Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260423APB_FTO_19877
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-26-002-022-002/220
(CHIBADKALAN) 		1726002022NRG24250420230022766 26/04/2023 banwarlal 1726002022WL001416 banwarlal 00032 UTIB0001679 1326 1326 Processed 13/05/2023 643410155 banwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-022-002/220
(CHIBADKALAN) 		1726002022NRG24250420230022767 26/04/2023 mangubai 1726002022WL001416 mangubai 00032 UTIB0001679 1326 1326 Processed 13/05/2023 643410155 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24250420230022758 26/04/2023 MAHENDRA SINGH 1726002044WL001415 MAHENDRA SINGH 00032 UTIB0001679 1326 1326 Processed 12/05/2023 643410155 MAHENDRASINGH ICICI BANK LTD(508534)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-030-003/95
(DHAMNIYA) 		1726002000NRG24250420230023168 26/04/2023 kalu singh 1726002WL001441 kalu singh 00045 BARB0RAJDHA 1326 1326 Processed 12/05/2023 643410155 kalusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-008-001/162-A
(BAROL) 		1726002008NRG24260420230028641 26/04/2023 Vinod 1726002008WL001791 Vinod 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 643410155 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002008NRG24250420230023051 26/04/2023 Bankatlal 1726002008WL001429 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 643410155 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002008NRG24250420230023050 26/04/2023 Bankatlal 1726002008WL001429 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 643410155 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-008-001/52-A
(BAROL) 		1726002008NRG24250420230023006 26/04/2023 BIRAM 1726002008WL001425 BIRAM 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 BIRAM BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24250420230023008 26/04/2023 Lakhan 1726002008WL001425 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 Lakhan BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24250420230023032 26/04/2023 Lakhan 1726002008WL001427 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 Lakhan BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002008NRG24250420230023052 26/04/2023 Ashim 1726002008WL001429 Ashim 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 Ashim STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-008-005/22-D
(BAROL) 		1726002008NRG24250420230023016 26/04/2023 radheshyam 1726002008WL001425 radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 radheshyam STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-008-006/3-C
(BAROL) 		1726002008NRG24250420230023018 26/04/2023 kanti bai 1726002008WL001425 kanti bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 kantibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-030-001/21-C
(DHAMNIYA) 		1726002000NRG24250420230023139 26/04/2023 rambabu 1726002WL001440 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 rambabu BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-030-004/104
(DHAMNIYA) 		1726002000NRG24250420230023073 26/04/2023 arjun 1726002WL001433 arjun 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 643410155 arjun FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002000NRG24250420230023109 26/04/2023 soram bai 1726002WL001438 soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 sorambai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-030-004/177
(DHAMNIYA) 		1726002000NRG24250420230023068 26/04/2023 mukesh 1726002WL001432 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 mukesh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-035-003/118
(DOLAJ) 		1726002000NRG24260420230029580 26/04/2023 SURESH 1726002WL001823 SURESH 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 SURESH BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-041-002/22-A
(GOPALPURA) 		1726002041NRG24250420230022456 26/04/2023 Sheela Bai 1726002041WL001395 Sheela Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410155 SheelaBai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24250420230022429 26/04/2023 Jamnalal 1726002041WL001392 Jamnalal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 Jamnalal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-061-003/132-A
(KUSHALPURA) 		1726002000NRG24260420230029926 26/04/2023 Narayan singh 1726002WL001841 Narayan singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 Narayansingh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-061-003/16-A
(KUSHALPURA) 		1726002000NRG24260420230029931 26/04/2023 RAMBABU 1726002WL001841 RAMBABU 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 RAMBABU STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002000NRG24260420230029954 26/04/2023 Santrabai 1726002WL001841 Santrabai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 Santrabai BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-063-002/155-A
(LASUDLI) 		1726002063NRG24260420230028026 26/04/2023 RAMANRAN 1726002063WL001745 RAMANRAN 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410155 RAMANRAN BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-063-002/26-B
(LASUDLI) 		1726002063NRG24260420230028293 26/04/2023 KANCHAN BAI 1726002063WL001763 KANCHAN BAI 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410155 KANCHANBAI BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-078-002/92
(SAMELI) 		1726002078NRG24260420230027018 26/04/2023 Balu 1726002078WL001649 Balu 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410155 Balu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24260420230026994 26/04/2023 Bheru Lal Erwal 1726002078WL001646 Bheru Lal Erwal 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 643410155 BheruLalErwal BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24260420230027010 26/04/2023 kanchan bai 1726002078WL001648 kanchan bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410155 kanchanbai BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-078-003/86-A
(SAMELI) 		1726002078NRG24250420230026737 26/04/2023 Sohan 1726002078WL001619 Sohan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410155 Sohan BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-078-003/91-A
(SAMELI) 		1726002078NRG24260420230028733 26/04/2023 Sajan Bai 1726002078WL001799 Sajan Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410155 SajanBai BANK OF BARODA(606985)
SubTotal 35360 35360
31 KHILCHIPUR MP-26-002-041-004/154-B
(GOPALPURA) 		1726002041NRG24250420230022448 26/04/2023 Biramlal 1726002041WL001394 Biramlal 00048 BKID0008891 1547 1547 Processed 12/05/2023 643410155 Biramlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 KHILCHIPUR MP-26-002-030-003/121
(DHAMNIYA) 		1726002000NRG24250420230023173 26/04/2023 jyoti 1726002WL001442 jyoti 00048 BKID0009068 663 663 Processed 12/05/2023 643410155 jyoti BANK OF INDIA(508505)
SubTotal 663 663
33 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24260420230028634 26/04/2023 MOHAN 1726002008WL001791 MOHAN 00048 BKID0009074 1105 1105 Processed 12/05/2023 643410155 MOHAN BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-008-001/169
(BAROL) 		1726002008NRG24260420230028642 26/04/2023 FULSINGH 1726002008WL001791 FULSINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 643410155 FULSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002008NRG24250420230023055 26/04/2023 Gokul 1726002008WL001429 Gokul 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Gokul BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24260420230028648 26/04/2023 Kaniram 1726002008WL001791 Kaniram 00048 BKID0009074 1105 1105 Processed 12/05/2023 643410155 Kaniram STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24250420230024100 26/04/2023 hokam bai 1726002010WL001501 hokam bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 hokambai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-010-001/7
(BAWDIKHEDA JAGIR) 		1726002010NRG24250420230024105 26/04/2023 amrat 1726002010WL001501 amrat 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 amrat BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-022-001/12-B
(CHIBADKALAN) 		1726002000NRG24250420230026073 26/04/2023 niveshsingh 1726002WL001592 niveshsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 niveshsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-022-002/46
(CHIBADKALAN) 		1726002000NRG24250420230026080 26/04/2023 prem 1726002WL001592 prem 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 prem BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-022-002/61
(CHIBADKALAN) 		1726002000NRG24250420230026081 26/04/2023 devaji 1726002WL001592 devaji 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 devaji BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-022-002/84
(CHIBADKALAN) 		1726002000NRG24250420230026083 26/04/2023 Kishanlal 1726002WL001592 Kishanlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Kishanlal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-022-002/84-A
(CHIBADKALAN) 		1726002000NRG24250420230026085 26/04/2023 Ram lal 1726002WL001592 Ram lal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Ramlal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002000NRG24250420230026086 26/04/2023 unkarsingh 1726002WL001592 unkarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 unkarsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-022-003/118
(CHIBADKALAN) 		1726002000NRG24250420230026088 26/04/2023 Isgwar singh 1726002WL001592 Isgwar singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Isgwarsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-022-003/125
(CHIBADKALAN) 		1726002000NRG24260420230027212 26/04/2023 keval singh 1726002WL001666 keval singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 kevalsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002000NRG24260420230027216 26/04/2023 kalabai 1726002WL001666 kalabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 kalabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-022-003/21
(CHIBADKALAN) 		1726002000NRG24250420230026089 26/04/2023 ramlakl 1726002WL001592 ramlakl 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 ramlakl NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002000NRG24250420230026091 26/04/2023 Fulsingh 1726002WL001592 Fulsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Fulsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-022-003/35
(CHIBADKALAN) 		1726002000NRG24250420230026095 26/04/2023 paremsingh 1726002WL001592 paremsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-022-003/35
(CHIBADKALAN) 		1726002000NRG24250420230026096 26/04/2023 tarabai 1726002WL001592 tarabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 tarabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-022-003/36-A
(CHIBADKALAN) 		1726002022NRG24250420230022772 26/04/2023 Mangubai 1726002022WL001417 Mangubai 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002000NRG24260420230027219 26/04/2023 anookh bai 1726002WL001666 anookh bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 anookhbai NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002000NRG24260420230027218 26/04/2023 KARANSINGH 1726002WL001666 KARANSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 KARANSINGH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002000NRG24260420230027220 26/04/2023 Lal singh 1726002WL001666 Lal singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-022-003/45
(CHIBADKALAN) 		1726002000NRG24250420230026099 26/04/2023 dhapubai 1726002WL001592 dhapubai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 dhapubai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002000NRG24260420230027223 26/04/2023 kanchan 1726002WL001666 kanchan 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 kanchan BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002000NRG24260420230027224 26/04/2023 mansingh 1726002WL001666 mansingh 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 mansingh FINO PAYMENTS BANK LTD(608001)
59 KHILCHIPUR MP-26-002-022-003/49
(CHIBADKALAN) 		1726002000NRG24250420230026101 26/04/2023 gisibai 1726002WL001592 gisibai 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 gisibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-022-003/52
(CHIBADKALAN) 		1726002000NRG24250420230026103 26/04/2023 karishana bai 1726002WL001592 karishana bai 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 karishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-022-003/52
(CHIBADKALAN) 		1726002000NRG24250420230026102 26/04/2023 ravisingh 1726002WL001592 ravisingh 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-022-003/57
(CHIBADKALAN) 		1726002000NRG24260420230027225 26/04/2023 Gangaram 1726002WL001666 Gangaram 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 Gangaram FINO PAYMENTS BANK LTD(608001)
63 KHILCHIPUR MP-26-002-022-003/57
(CHIBADKALAN) 		1726002000NRG24260420230027226 26/04/2023 hokambai 1726002WL001666 hokambai 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 hokambai FINO PAYMENTS BANK LTD(608001)
64 KHILCHIPUR MP-26-002-022-003/64
(CHIBADKALAN) 		1726002000NRG24250420230026106 26/04/2023 Ratan singh 1726002WL001592 Ratan singh 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-022-003/64
(CHIBADKALAN) 		1726002000NRG24250420230026109 26/04/2023 Ratansingh 1726002WL001592 Ratansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Ratansingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-022-003/67
(CHIBADKALAN) 		1726002000NRG24250420230026110 26/04/2023 sampatbai 1726002WL001592 sampatbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002000NRG24250420230026117 26/04/2023 ramesh 1726002WL001592 ramesh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 ramesh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-022-003/68-A
(CHIBADKALAN) 		1726002000NRG24250420230026119 26/04/2023 jasvant 1726002WL001592 jasvant 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002000NRG24250420230026120 26/04/2023 Banwarlal 1726002WL001592 Banwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Banwarlal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002000NRG24250420230026121 26/04/2023 parkashbai 1726002WL001592 parkashbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 parkashbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-022-003/72
(CHIBADKALAN) 		1726002000NRG24250420230026122 26/04/2023 Jagnath singh 1726002WL001592 Jagnath singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Jagnathsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-022-003/72-A
(CHIBADKALAN) 		1726002000NRG24250420230026123 26/04/2023 Bhagwan singh 1726002WL001592 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002000NRG24250420230026125 26/04/2023 Kalu singh 1726002WL001592 Kalu singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Kalusingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-022-003/79
(CHIBADKALAN) 		1726002000NRG24250420230026127 26/04/2023 parvt 1726002WL001592 parvt 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 parvt BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-022-003/87
(CHIBADKALAN) 		1726002022NRG24250420230022778 26/04/2023 Laxminarayan 1726002022WL001417 Laxminarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Laxminarayan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-022-003/88
(CHIBADKALAN) 		1726002000NRG24250420230026129 26/04/2023 Kamal singh 1726002WL001592 Kamal singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 KHILCHIPUR MP-26-002-022-003/88
(CHIBADKALAN) 		1726002000NRG24250420230026130 26/04/2023 koshalyabai 1726002WL001592 koshalyabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 koshalyabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-022-003/97
(CHIBADKALAN) 		1726002022NRG24250420230022779 26/04/2023 UNKARSINGH 1726002022WL001417 UNKARSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 UNKARSINGH BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002000NRG24250420230023151 26/04/2023 Kalu 1726002WL001440 Kalu 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 Kalu FINO PAYMENTS BANK LTD(608001)
80 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002000NRG24250420230023113 26/04/2023 meena 1726002WL001438 meena 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 meena BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-030-004/53
(DHAMNIYA) 		1726002000NRG24250420230023093 26/04/2023 Dropatbai 1726002WL001435 Dropatbai 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 Dropatbai FINO PAYMENTS BANK LTD(608001)
82 KHILCHIPUR MP-26-002-031-002/197
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026182 26/04/2023 BEERAMSINGH 1726002WL001596 BEERAMSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 BEERAMSINGH STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-031-002/50
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026187 26/04/2023 SHREELAL 1726002WL001596 SHREELAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 SHREELAL BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-031-002/50-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026190 26/04/2023 Santosh Bai 1726002WL001596 Santosh Bai 00048 BKID0009074 1326 1326 Rejected 12/05/2023 643410155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026195 26/04/2023 Kanwarlal 1726002WL001596 Kanwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Kanwarlal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-031-004/117
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026218 26/04/2023 govind 1726002WL001597 govind 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 govind BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026137 26/04/2023 Gangaram 1726002WL001593 Gangaram 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Gangaram STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026138 26/04/2023 JUJHAR SINGH 1726002WL001593 JUJHAR SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 JUJHARSINGH BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026197 26/04/2023 Laxminarayan 1726002WL001596 Laxminarayan 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 Laxminarayan FINO PAYMENTS BANK LTD(608001)
90 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026198 26/04/2023 RATAN BAI 1726002WL001596 RATAN BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 RATANBAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026199 26/04/2023 manohar 1726002WL001596 manohar 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 manohar BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-004/40-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026200 26/04/2023 NANI BAI 1726002WL001596 NANI BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 NANIBAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-004/41-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026204 26/04/2023 BALWANT SINGH 1726002WL001596 BALWANT SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 BALWANTSINGH BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-031-004/59
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026142 26/04/2023 gulabh bai 1726002WL001593 gulabh bai 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410155 gulabhbai FINO PAYMENTS BANK LTD(608001)
95 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026222 26/04/2023 Biram Singh 1726002WL001597 Biram Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 BiramSingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-031-004/66-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026207 26/04/2023 BALWANT SINGH 1726002WL001596 BALWANT SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 BALWANTSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-031-004/7
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026224 26/04/2023 Hari singh 1726002WL001597 Hari singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Harisingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026209 26/04/2023 Shyam Singh 1726002WL001596 Shyam Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 ShyamSingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-031-005/18-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026154 26/04/2023 RAMSUKHIBAI 1726002WL001593 RAMSUKHIBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 RAMSUKHIBAI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026211 26/04/2023 Jagdish 1726002WL001596 Jagdish 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Jagdish BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026212 26/04/2023 RAMSUKHA BAI 1726002WL001596 RAMSUKHA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 RAMSUKHABAI UNION BANK OF INDIA(508500)
102 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026213 26/04/2023 khem singh 1726002WL001596 khem singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 khemsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026216 26/04/2023 SURESH 1726002WL001596 SURESH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 SURESH BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-031-005/30-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026157 26/04/2023 MANGILAL 1726002WL001593 MANGILAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 MANGILAL BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-031-005/30-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026158 26/04/2023 Shilabai 1726002WL001593 Shilabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Shilabai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-031-005/47-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026161 26/04/2023 BHURIBAI 1726002WL001593 BHURIBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 BHURIBAI BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-031-005/47-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026160 26/04/2023 DEVILAL 1726002WL001593 DEVILAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 DEVILAL BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-035-003/219-A
(DOLAJ) 		1726002000NRG24260420230029676 26/04/2023 lakhan 1726002WL001826 lakhan 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 lakhan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-035-003/223-A
(DOLAJ) 		1726002000NRG24260420230029646 26/04/2023 bheru bhilala 1726002WL001825 bheru bhilala 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 bherubhilala BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002000NRG24260420230029592 26/04/2023 jyoti malviya 1726002WL001823 jyoti malviya 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 jyotimalviya BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-035-003/238-A
(DOLAJ) 		1726002000NRG24260420230029657 26/04/2023 sonu prajapati 1726002WL001825 sonu prajapati 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 sonuprajapati STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002000NRG24260420230029603 26/04/2023 mangilal 1726002WL001823 mangilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 mangilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-035-003/259-B
(DOLAJ) 		1726002000NRG24260420230029607 26/04/2023 pappulal 1726002WL001823 pappulal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 pappulal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-035-003/261-B
(DOLAJ) 		1726002000NRG24260420230029613 26/04/2023 mukesh 1726002WL001823 mukesh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 mukesh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-035-003/70
(DOLAJ) 		1726002000NRG24260420230029560 26/04/2023 Mangilal 1726002WL001822 Mangilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 Mangilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-035-003/70-B
(DOLAJ) 		1726002000NRG24260420230029562 26/04/2023 mukesh dangi 1726002WL001822 mukesh dangi 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 mukeshdangi BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002000NRG24260420230029665 26/04/2023 SITARAM MALVIYA 1726002WL001825 SITARAM MALVIYA 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 SITARAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-035-003/81
(DOLAJ) 		1726002000NRG24260420230029668 26/04/2023 Ramcharan 1726002WL001825 Ramcharan 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Ramcharan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-035-003/87
(DOLAJ) 		1726002000NRG24260420230029670 26/04/2023 gopal 1726002WL001825 gopal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 gopal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002000NRG24260420230029682 26/04/2023 radheshyam 1726002WL001827 radheshyam 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 radheshyam BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24250420230022759 26/04/2023 krishnapal singh 1726002044WL001415 krishnapal singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 krishnapalsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-044-001/369
(GUNAKHEDI) 		1726002044NRG24250420230022753 26/04/2023 rekha 1726002044WL001414 rekha 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 rekha BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002000NRG24260420230029870 26/04/2023 karansingh 1726002WL001839 karansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 karansingh AXIS BANK(607153)
124 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002000NRG24260420230029872 26/04/2023 amrat 1726002WL001839 amrat 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 amrat STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002000NRG24260420230029873 26/04/2023 savitri 1726002WL001839 savitri 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 savitri STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002000NRG24260420230029874 26/04/2023 MANOHAR DANGI 1726002WL001839 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 MANOHARDANGI STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002000NRG24260420230029883 26/04/2023 Rambabu 1726002WL001839 Rambabu 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Rambabu BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-051-001/39b
(KACHHOTIYA) 		1726002000NRG24260420230029885 26/04/2023 sunita 1726002WL001839 sunita 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 sunita BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002000NRG24260420230029891 26/04/2023 Rukma 1726002WL001839 Rukma 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Rukma BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002000NRG24260420230029895 26/04/2023 Badambai 1726002WL001839 Badambai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Badambai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24260420230028233 26/04/2023 devbai 1726002063WL001757 devbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 devbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-063-003/29
(LASUDLI) 		1726002063NRG24260420230028043 26/04/2023 Prem SINGH 1726002063WL001746 Prem SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 PremSINGH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-063-003/30
(LASUDLI) 		1726002063NRG24260420230028296 26/04/2023 ghisi 1726002063WL001763 ghisi 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 ghisi BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-063-003/62-B
(LASUDLI) 		1726002063NRG24260420230028306 26/04/2023 Ballabh Bai 1726002063WL001764 Ballabh Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 BallabhBai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-063-003/62-B
(LASUDLI) 		1726002063NRG24260420230028157 26/04/2023 gangaram 1726002063WL001750 gangaram 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 gangaram BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-070-002/168
(RAMPURIYA) 		1726002070NRG24260420230026912 26/04/2023 Panchi bai 1726002070WL001642 Panchi bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 Panchibai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002078NRG24260420230026982 26/04/2023 Banwar singh 1726002078WL001645 Banwar singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 Banwarsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002078NRG24260420230026983 26/04/2023 Govindkunvar 1726002078WL001645 Govindkunvar 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 Govindkunvar BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-078-001/40-A
(SAMELI) 		1726002078NRG24260420230026984 26/04/2023 manoharkunwar 1726002078WL001645 manoharkunwar 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 manoharkunwar BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-078-001/45-B
(SAMELI) 		1726002078NRG24260420230026992 26/04/2023 Shyam Singh 1726002078WL001646 Shyam Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 ShyamSingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-078-001/46-A
(SAMELI) 		1726002078NRG24260420230026985 26/04/2023 Phul Kunvar 1726002078WL001645 Phul Kunvar 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 PhulKunvar BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-078-001/53
(SAMELI) 		1726002078NRG24260420230027023 26/04/2023 kalu 1726002078WL001650 kalu 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 kalu BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-078-001/61
(SAMELI) 		1726002078NRG24260420230026993 26/04/2023 Deerap singh 1726002078WL001646 Deerap singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 Deerapsingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-078-001/64-C
(SAMELI) 		1726002078NRG24260420230027005 26/04/2023 SURJI BAI 1726002078WL001648 SURJI BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 SURJIBAI BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-078-002/78-B
(SAMELI) 		1726002078NRG24260420230026988 26/04/2023 JITENDRA 1726002078WL001645 JITENDRA 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410155 JITENDRA AXIS BANK(607153)
146 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24260420230026995 26/04/2023 Guddi Bai 1726002078WL001646 Guddi Bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 643410155 GuddiBai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002090NRG24260420230028423 26/04/2023 MADAN SINGH 1726002090WL001781 MADAN SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 MADANSINGH BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002090NRG24260420230028424 26/04/2023 MADAN SINGH 1726002090WL001781 MADAN SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 MADANSINGH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002090NRG24260420230028425 26/04/2023 sugan bai 1726002090WL001781 sugan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 suganbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24260420230028431 26/04/2023 RAMDAYAL 1726002090WL001781 RAMDAYAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 RAMDAYAL BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-090-006/46
(SHERPURA) 		1726002090NRG24260420230028435 26/04/2023 RADHESHYAM 1726002090WL001781 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 RADHESHYAM BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24260420230028438 26/04/2023 Mamata 1726002090WL001781 Mamata 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 Mamata BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24260420230028439 26/04/2023 Shivpal Khinchi 1726002090WL001781 Shivpal Khinchi 00048 BKID0009074 1326 1326 Rejected 12/05/2023 643410155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG24260420230027449 26/04/2023 JAGDISH 1726002096WL001693 JAGDISH 00048 BKID0009074 221 221 Processed 12/05/2023 643410155 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
155 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24260420230027443 26/04/2023 BIRAMSINGH TANWAR 1726002096WL001691 BIRAMSINGH TANWAR 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410155 BIRAMSINGHTANWAR BANK OF INDIA(508505)
SubTotal 165087 165087
156 KHILCHIPUR MP-26-002-035-003/218-A
(DOLAJ) 		1726002000NRG24260420230029674 26/04/2023 vishnu 1726002WL001826 vishnu 00048 BKID0009950 1547 1547 Processed 12/05/2023 643410155 vishnu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
157 KHILCHIPUR MP-26-002-010-001/22-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250420230024098 26/04/2023 Bagwan 1726002010WL001501 Bagwan 00048 BKID0009951 1326 1326 Processed 12/05/2023 643410155 Bagwan BANK OF INDIA(508505)
SubTotal 1326 1326
158 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002000NRG24260420230029652 26/04/2023 Ramchandar 1726002WL001825 Ramchandar 00048 BKID0009960 1326 1326 Processed 13/05/2023 643410155 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002000NRG24260420230029679 26/04/2023 Geeta Bai 1726002WL001827 Geeta Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 GeetaBai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002000NRG24260420230029681 26/04/2023 bhuli bai 1726002WL001827 bhuli bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 bhulibai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002000NRG24260420230029683 26/04/2023 radheshyam 1726002WL001827 radheshyam 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 radheshyam BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002000NRG24260420230029685 26/04/2023 Shivnarayan 1726002WL001827 Shivnarayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 Shivnarayan BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24250420230022731 26/04/2023 roadi bai 1726002044WL001411 roadi bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 roadibai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-044-001/125
(GUNAKHEDI) 		1726002044NRG24250420230022702 26/04/2023 mangilal 1726002044WL001407 mangilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 mangilal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-044-001/13-A
(GUNAKHEDI) 		1726002044NRG24250420230022732 26/04/2023 prbhu lal 1726002044WL001411 prbhu lal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 prbhulal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24250420230022696 26/04/2023 prbulal 1726002044WL001405 prbulal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 prbulal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-044-001/218
(GUNAKHEDI) 		1726002044NRG24250420230022751 26/04/2023 chensingh 1726002044WL001414 chensingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 chensingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-044-001/22-A
(GUNAKHEDI) 		1726002044NRG24250420230022736 26/04/2023 sanjay 1726002044WL001411 sanjay 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 sanjay BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-044-001/237
(GUNAKHEDI) 		1726002044NRG24250420230022742 26/04/2023 krishna bai 1726002044WL001412 krishna bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 krishnabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-044-001/352
(GUNAKHEDI) 		1726002044NRG24250420230022707 26/04/2023 rambabu 1726002044WL001407 rambabu 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 rambabu BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-044-001/409
(GUNAKHEDI) 		1726002044NRG24250420230022763 26/04/2023 raju bai 1726002044WL001415 raju bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 rajubai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-044-001/409
(GUNAKHEDI) 		1726002044NRG24250420230022762 26/04/2023 ramprsad 1726002044WL001415 ramprsad 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 ramprsad BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-044-001/410
(GUNAKHEDI) 		1726002044NRG24250420230022764 26/04/2023 rodilal 1726002044WL001415 rodilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 rodilal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-044-001/417
(GUNAKHEDI) 		1726002044NRG24250420230022755 26/04/2023 devi lal 1726002044WL001414 devi lal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 devilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-056-002/123
(KHAJURI GOKUL) 		1726002056NRG24250420230025045 26/04/2023 suganbai 1726002056WL001555 suganbai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 suganbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-056-002/230
(KHAJURI GOKUL) 		1726002056NRG24250420230025046 26/04/2023 GOPAL 1726002056WL001555 GOPAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 GOPAL BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-056-002/230
(KHAJURI GOKUL) 		1726002056NRG24250420230025048 26/04/2023 Rambabu 1726002056WL001555 Rambabu 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 Rambabu BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-056-002/43
(KHAJURI GOKUL) 		1726002056NRG24250420230025049 26/04/2023 Ganshyam 1726002056WL001555 Ganshyam 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 Ganshyam BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-056-002/43
(KHAJURI GOKUL) 		1726002056NRG24250420230025050 26/04/2023 Ghanshyam 1726002056WL001555 Ghanshyam 00048 BKID0009960 1326 1326 Processed 13/05/2023 643410155 Ghanshyam FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-056-002/514
(KHAJURI GOKUL) 		1726002056NRG24250420230025052 26/04/2023 shivnarayan 1726002056WL001555 shivnarayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-056-002/514
(KHAJURI GOKUL) 		1726002056NRG24250420230025053 26/04/2023 Shivnarayan 1726002056WL001555 Shivnarayan 00048 BKID0009960 1326 1326 Processed 13/05/2023 643410155 Shivnarayan FINO PAYMENTS BANK LTD(608001)
182 KHILCHIPUR MP-26-002-056-002/556-B
(KHAJURI GOKUL) 		1726002056NRG24250420230025055 26/04/2023 Murlidhar 1726002056WL001555 Murlidhar 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410155 Murlidhar BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-063-002/275
(LASUDLI) 		1726002063NRG24260420230028318 26/04/2023 ramparsad 1726002063WL001767 ramparsad 00048 BKID0009960 1547 1547 Processed 12/05/2023 643410155 ramparsad BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-071-002/200
(RANARA) 		1726002000NRG24260420230029966 26/04/2023 Bhagwan Singh Dangi 1726002WL001842 Bhagwan Singh Dangi 00048 BKID0009960 1547 1547 Processed 12/05/2023 643410155 BhagwanSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
185 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24260420230028234 26/04/2023 ramnarayan 1726002063WL001757 ramnarayan 00048 BKID0009964 1547 1547 Processed 12/05/2023 643410155 ramnarayan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-063-002/52-A
(LASUDLI) 		1726002063NRG24260420230028280 26/04/2023 Rodmal 1726002063WL001761 Rodmal 00048 BKID0009964 1547 1547 Processed 12/05/2023 643410155 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-063-002/78-A
(LASUDLI) 		1726002063NRG24260420230028035 26/04/2023 RAMSUKHI BAI 1726002063WL001745 RAMSUKHI BAI 00048 BKID0009964 1547 1547 Processed 12/05/2023 643410155 RAMSUKHIBAI BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-063-002/78-A
(LASUDLI) 		1726002063NRG24260420230028022 26/04/2023 RAMSUKHI BAI 1726002063WL001744 RAMSUKHI BAI 00048 BKID0009964 1547 1547 Processed 12/05/2023 643410155 RAMSUKHIBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
189 KHILCHIPUR MP-26-002-010-001/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250420230024101 26/04/2023 ramcharan 1726002010WL001501 ramcharan 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 ramcharan BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-010-001/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24250420230024103 26/04/2023 gulab bai 1726002010WL001501 gulab bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 gulabbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-010-001/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250420230024104 26/04/2023 manohar 1726002010WL001501 manohar 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 manohar BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-030-001/21-C
(DHAMNIYA) 		1726002000NRG24250420230023140 26/04/2023 ramkal 1726002WL001440 ramkal 00048 BKID0009966 1326 1326 Processed 13/05/2023 643410155 ramkal FINO PAYMENTS BANK LTD(608001)
193 KHILCHIPUR MP-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026194 26/04/2023 Sanju Bai 1726002WL001596 Sanju Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 SanjuBai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026223 26/04/2023 Ramsukhi Bai 1726002WL001597 Ramsukhi Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 RamsukhiBai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-031-005/13-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026146 26/04/2023 HEMRAJ 1726002WL001593 HEMRAJ 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 HEMRAJ BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002000NRG24260420230029686 26/04/2023 laltabai 1726002WL001827 laltabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 laltabai UNION BANK OF INDIA(508500)
197 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24250420230022730 26/04/2023 dannalal 1726002044WL001411 dannalal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 dannalal BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-044-001/168
(GUNAKHEDI) 		1726002044NRG24250420230022733 26/04/2023 dhuli bai 1726002044WL001411 dhuli bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 dhulibai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24250420230022697 26/04/2023 kalan bai 1726002044WL001405 kalan bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 kalanbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24250420230025606 26/04/2023 dalu bai 1726002050WL001574 dalu bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 dalubai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24250420230025605 26/04/2023 kalusingh 1726002050WL001574 kalusingh 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 kalusingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24250420230025608 26/04/2023 bheri bai 1726002050WL001574 bheri bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 bheribai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24250420230025607 26/04/2023 Shambu lal 1726002050WL001574 Shambu lal 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 Shambulal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002050NRG24250420230025609 26/04/2023 Bherulal 1726002050WL001574 Bherulal 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 Bherulal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002050NRG24250420230025611 26/04/2023 jagdish 1726002050WL001574 jagdish 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 jagdish BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002050NRG24250420230025610 26/04/2023 kanchan bai 1726002050WL001574 kanchan bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 kanchanbai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24250420230025613 26/04/2023 ramesh 1726002050WL001574 ramesh 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 ramesh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24250420230025614 26/04/2023 santosh bai 1726002050WL001574 santosh bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 santoshbai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-050-001/239
(JETPURAKALAN) 		1726002050NRG24250420230025615 26/04/2023 Ram prashad 1726002050WL001574 Ram prashad 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 Ramprashad BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-001/244
(JETPURAKALAN) 		1726002050NRG24250420230025618 26/04/2023 lalta bai 1726002050WL001574 lalta bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 laltabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-050-001/245
(JETPURAKALAN) 		1726002050NRG24250420230025620 26/04/2023 guddi bai 1726002050WL001574 guddi bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 guddibai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-001/247
(JETPURAKALAN) 		1726002050NRG24250420230025622 26/04/2023 Gokul singh 1726002050WL001574 Gokul singh 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 Gokulsingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24250420230025624 26/04/2023 Laxminarayan 1726002050WL001574 Laxminarayan 00048 BKID0009966 1105 1105 Processed 12/05/2023 643410155 Laxminarayan BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002000NRG24260420230029856 26/04/2023 kanheyalal 1726002WL001839 kanheyalal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 kanheyalal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-051-001/222
(KACHHOTIYA) 		1726002000NRG24260420230029864 26/04/2023 GORDHAN 1726002WL001839 GORDHAN 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 GORDHAN BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-051-001/222
(KACHHOTIYA) 		1726002000NRG24260420230029865 26/04/2023 hrisingh 1726002WL001839 hrisingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 hrisingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002000NRG24260420230029868 26/04/2023 mangibai 1726002WL001839 mangibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 mangibai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002000NRG24260420230029889 26/04/2023 Jagdish 1726002WL001839 Jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 Jagdish BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24260420230028020 26/04/2023 koshaliya bai 1726002063WL001744 koshaliya bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 koshaliyabai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-063-002/362
(LASUDLI) 		1726002063NRG24260420230028263 26/04/2023 ramesh 1726002063WL001760 ramesh 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410155 ramesh NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24260420230028441 26/04/2023 BHANWARKUVAR 1726002090WL001781 BHANWARKUVAR 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 BHANWARKUVAR BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24260420230028440 26/04/2023 DASHRATHRAJPUT 1726002090WL001781 DASHRATHRAJPUT 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 DASHRATHRAJPUT BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24260420230028443 26/04/2023 BAJRANGSINGH 1726002090WL001781 BAJRANGSINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 BAJRANGSINGH BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24260420230028444 26/04/2023 HANSA KUVAR KHICHI 1726002090WL001781 HANSA KUVAR KHICHI 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 HANSAKUVARKHICHI AIRTEL PAYMENTS BANK LIMITED(990288)
225 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24260420230028445 26/04/2023 hanshakuwer 1726002090WL001781 hanshakuwer 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 hanshakuwer STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24260420230027444 26/04/2023 SARDARI BAI 1726002096WL001691 SARDARI BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410155 SARDARIBAI BANK OF INDIA(508505)
SubTotal 47515 47515
227 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24260420230028647 26/04/2023 Gopal 1726002008WL001791 Gopal 00048 BKID0009968 1105 1105 Processed 13/05/2023 643410155 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-022-002/190
(CHIBADKALAN) 		1726002022NRG24250420230022724 26/04/2023 Ramlal 1726002022WL001410 Ramlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Ramlal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-022-002/194
(CHIBADKALAN) 		1726002022NRG24250420230022726 26/04/2023 shanta bai 1726002022WL001410 shanta bai 00048 BKID0009968 1326 1326 Processed 13/05/2023 643410155 shantabai FINO PAYMENTS BANK LTD(608001)
230 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24250420230022727 26/04/2023 Ratanlal 1726002022WL001410 Ratanlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Ratanlal AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24250420230022728 26/04/2023 Ratanlal 1726002022WL001410 Ratanlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24250420230022729 26/04/2023 Ratanlal 1726002022WL001410 Ratanlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Ratanlal PUNJAB NATIONAL BANK(508568)
233 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002000NRG24260420230027222 26/04/2023 Narayan singh 1726002WL001666 Narayan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Narayansingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-022-003/52-A
(CHIBADKALAN) 		1726002000NRG24250420230026104 26/04/2023 himat singh 1726002WL001592 himat singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 himatsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-030-001/21
(DHAMNIYA) 		1726002000NRG24250420230023138 26/04/2023 ratansingh 1726002WL001440 ratansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 ratansingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002000NRG24250420230023141 26/04/2023 manohersingh 1726002WL001440 manohersingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 manohersingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002000NRG24250420230023175 26/04/2023 fathasingh 1726002WL001443 fathasingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 fathasingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002000NRG24250420230023162 26/04/2023 gangabai 1726002WL001441 gangabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 gangabai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-030-003/64-A
(DHAMNIYA) 		1726002000NRG24250420230023146 26/04/2023 sapna 1726002WL001440 sapna 00048 BKID0009968 1326 1326 Processed 13/05/2023 643410155 sapna FINO PAYMENTS BANK LTD(608001)
240 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002000NRG24250420230023165 26/04/2023 jagnath 1726002WL001441 jagnath 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 jagnath BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002000NRG24250420230023149 26/04/2023 satyanarayan 1726002WL001440 satyanarayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 satyanarayan BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-030-003/73-B
(DHAMNIYA) 		1726002000NRG24250420230023150 26/04/2023 vikram 1726002WL001440 vikram 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 vikram BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002000NRG24260420230029473 26/04/2023 biram singh 1726002WL001819 biram singh 00048 BKID0009968 884 884 Processed 12/05/2023 643410155 biramsingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-030-003/85
(DHAMNIYA) 		1726002000NRG24260420230029474 26/04/2023 Reshambai 1726002WL001819 Reshambai 00048 BKID0009968 884 884 Processed 12/05/2023 643410155 Reshambai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-030-003/85-A
(DHAMNIYA) 		1726002000NRG24260420230029475 26/04/2023 SUNIL SONDIYA 1726002WL001819 SUNIL SONDIYA 00048 BKID0009968 884 884 Processed 12/05/2023 643410155 SUNILSONDIYA STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-030-003/95
(DHAMNIYA) 		1726002000NRG24250420230023167 26/04/2023 koslibai 1726002WL001441 koslibai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 koslibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-030-003/99
(DHAMNIYA) 		1726002000NRG24260420230029484 26/04/2023 Bhanwaribai 1726002WL001819 Bhanwaribai 00048 BKID0009968 884 884 Processed 12/05/2023 643410155 Bhanwaribai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002000NRG24250420230023125 26/04/2023 Dilip 1726002WL001439 Dilip 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002000NRG24250420230023112 26/04/2023 kamal 1726002WL001438 kamal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 kamal BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-030-004/48
(DHAMNIYA) 		1726002000NRG24250420230023069 26/04/2023 nanuram 1726002WL001432 nanuram 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 nanuram BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002000NRG24250420230023129 26/04/2023 BHON SINGH 1726002WL001439 BHON SINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 BHONSINGH BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002000NRG24250420230023131 26/04/2023 KRAPAL SINGH 1726002WL001439 KRAPAL SINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 KRAPALSINGH BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-030-004/56-B
(DHAMNIYA) 		1726002000NRG24250420230023132 26/04/2023 rampal 1726002WL001439 rampal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 rampal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002000NRG24250420230023133 26/04/2023 Driyavbai 1726002WL001439 Driyavbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Driyavbai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002000NRG24250420230023135 26/04/2023 Syhama Bai 1726002WL001439 Syhama Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 SyhamaBai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002000NRG24250420230023116 26/04/2023 DROPAT BAI 1726002WL001438 DROPAT BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 DROPATBAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002000NRG24250420230023137 26/04/2023 perbubai 1726002WL001439 perbubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 perbubai BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002000NRG24250420230023119 26/04/2023 bremenbai 1726002WL001438 bremenbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 bremenbai BANK OF BARODA(606985)
259 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002000NRG24250420230023072 26/04/2023 dhapubai 1726002WL001432 dhapubai 00048 BKID0009968 1326 1326 Rejected 12/05/2023 643410155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002000NRG24250420230023071 26/04/2023 dolsingh 1726002WL001432 dolsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 dolsingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002000NRG24260420230029626 26/04/2023 Komal 1726002WL001825 Komal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Komal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002000NRG24260420230029625 26/04/2023 Narbda 1726002WL001825 Narbda 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Narbda STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24260420230029578 26/04/2023 Chothmal 1726002WL001823 Chothmal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Chothmal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24260420230029577 26/04/2023 mangilal 1726002WL001823 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 mangilal NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-035-003/120
(DOLAJ) 		1726002000NRG24260420230029581 26/04/2023 Indersingh 1726002WL001823 Indersingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Indersingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-035-003/120-A
(DOLAJ) 		1726002000NRG24260420230029582 26/04/2023 rambabu 1726002WL001823 rambabu 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 rambabu NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-035-003/133
(DOLAJ) 		1726002000NRG24260420230029585 26/04/2023 mangilal 1726002WL001823 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 mangilal AXIS BANK(607153)
268 KHILCHIPUR MP-26-002-035-003/19
(DOLAJ) 		1726002000NRG24260420230029629 26/04/2023 Shankarlal 1726002WL001825 Shankarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002000NRG24260420230029630 26/04/2023 Bhagwan 1726002WL001825 Bhagwan 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Bhagwan BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002000NRG24260420230029632 26/04/2023 Sumitra Bai 1726002WL001825 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 SumitraBai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002000NRG24260420230029631 26/04/2023 Surji 1726002WL001825 Surji 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Surji STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-035-003/199
(DOLAJ) 		1726002000NRG24260420230029633 26/04/2023 Fulsingh 1726002WL001825 Fulsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Fulsingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-035-003/199
(DOLAJ) 		1726002000NRG24260420230029634 26/04/2023 Kesarsingh 1726002WL001825 Kesarsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002000NRG24260420230029639 26/04/2023 Bhuri Bai 1726002WL001825 Bhuri Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 BhuriBai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002000NRG24260420230029638 26/04/2023 Ramcharan 1726002WL001825 Ramcharan 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Ramcharan BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002000NRG24260420230029642 26/04/2023 Chunnilal 1726002WL001825 Chunnilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
277 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002000NRG24260420230029643 26/04/2023 Jagdish 1726002WL001825 Jagdish 00048 BKID0009968 1326 1326 Processed 13/05/2023 643410155 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-035-003/224
(DOLAJ) 		1726002000NRG24260420230029678 26/04/2023 Gokul 1726002WL001826 Gokul 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Gokul NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-035-003/224
(DOLAJ) 		1726002000NRG24260420230029677 26/04/2023 Kaniram 1726002WL001826 Kaniram 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-035-003/238
(DOLAJ) 		1726002000NRG24260420230029654 26/04/2023 ramgopal 1726002WL001825 ramgopal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 ramgopal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002000NRG24260420230029593 26/04/2023 Gokul 1726002WL001823 Gokul 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Gokul STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002000NRG24260420230029594 26/04/2023 Prem Bai 1726002WL001823 Prem Bai 00048 BKID0009968 1326 1326 Processed 13/05/2023 643410155 PremBai FINO PAYMENTS BANK LTD(608001)
283 KHILCHIPUR MP-26-002-035-003/251
(DOLAJ) 		1726002000NRG24260420230029600 26/04/2023 Dhapubai 1726002WL001823 Dhapubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Dhapubai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-035-003/256
(DOLAJ) 		1726002000NRG24260420230029658 26/04/2023 Gangaram 1726002WL001825 Gangaram 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-035-003/261
(DOLAJ) 		1726002000NRG24260420230029610 26/04/2023 Dariyav Bai 1726002WL001823 Dariyav Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-035-003/261
(DOLAJ) 		1726002000NRG24260420230029609 26/04/2023 Jagannath 1726002WL001823 Jagannath 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Jagannath STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-035-003/261-A
(DOLAJ) 		1726002000NRG24260420230029611 26/04/2023 Kanhiyalal 1726002WL001823 Kanhiyalal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Kanhiyalal BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-035-003/266
(DOLAJ) 		1726002000NRG24260420230029614 26/04/2023 bawarlal 1726002WL001823 bawarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 bawarlal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-035-003/266
(DOLAJ) 		1726002000NRG24260420230029616 26/04/2023 Rambabu 1726002WL001823 Rambabu 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Rambabu BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002000NRG24260420230029617 26/04/2023 Goverdhan 1726002WL001823 Goverdhan 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Goverdhan STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002000NRG24260420230029618 26/04/2023 Leela Bai 1726002WL001823 Leela Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 LeelaBai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-035-003/356
(DOLAJ) 		1726002000NRG24260420230029620 26/04/2023 raseela 1726002WL001823 raseela 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 raseela BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-035-003/361
(DOLAJ) 		1726002000NRG24260420230029660 26/04/2023 Rodmal 1726002WL001825 Rodmal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Rodmal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002000NRG24260420230029559 26/04/2023 gita 1726002WL001822 gita 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 gita BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002000NRG24260420230029558 26/04/2023 Kaniram 1726002WL001822 Kaniram 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Kaniram BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002000NRG24260420230029666 26/04/2023 Gisi 1726002WL001825 Gisi 00048 BKID0009968 1326 1326 Rejected 12/05/2023 643410155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KHILCHIPUR MP-26-002-041-002/17-A
(GOPALPURA) 		1726002041NRG24250420230022479 26/04/2023 Biram Singh 1726002041WL001397 Biram Singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 BiramSingh BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-041-002/17-A
(GOPALPURA) 		1726002041NRG24250420230022480 26/04/2023 Kali Bai 1726002041WL001397 Kali Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 KaliBai BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-041-002/19
(GOPALPURA) 		1726002041NRG24250420230022468 26/04/2023 AMRI BAI 1726002041WL001396 AMRI BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 AMRIBAI BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-041-004/1-A
(GOPALPURA) 		1726002041NRG24250420230022461 26/04/2023 KHIMI BAI 1726002041WL001395 KHIMI BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 KHIMIBAI BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24250420230022437 26/04/2023 Anjana Lodhi 1726002041WL001393 Anjana Lodhi 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 AnjanaLodhi UNION BANK OF INDIA(508500)
302 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24250420230022439 26/04/2023 Rinki Bai 1726002041WL001393 Rinki Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 RinkiBai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24250420230022472 26/04/2023 RATAN BAI 1726002041WL001396 RATAN BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 RATANBAI STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24250420230022475 26/04/2023 MAMTA BAI 1726002041WL001396 MAMTA BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 MAMTABAI BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24260420230028670 26/04/2023 Fulchand 1726002053WL001794 Fulchand 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Fulchand STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24260420230028671 26/04/2023 kamlabai 1726002053WL001794 kamlabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 kamlabai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24260420230028672 26/04/2023 ghansham 1726002053WL001794 ghansham 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 ghansham BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002000NRG24260420230029906 26/04/2023 babulal 1726002WL001840 babulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 babulal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002000NRG24260420230029907 26/04/2023 babulal 1726002WL001840 babulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 babulal BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-053-001/69
(KARKARI) 		1726002053NRG24260420230028675 26/04/2023 Shivnarayan 1726002053WL001794 Shivnarayan 00048 BKID0009968 1326 1326 Rejected 12/05/2023 643410155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002000NRG24260420230029908 26/04/2023 ramesh 1726002WL001840 ramesh 00048 BKID0009968 1326 1326 Rejected 12/05/2023 643410155 A/c Blocked or Frozen
312 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24260420230028684 26/04/2023 bhaghwansingh 1726002053WL001796 bhaghwansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 bhaghwansingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24260420230028685 26/04/2023 bhaghwansingh 1726002053WL001796 bhaghwansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 bhaghwansingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24260420230028687 26/04/2023 kavita 1726002053WL001796 kavita 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 kavita BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-070-002/113
(RAMPURIYA) 		1726002070NRG24250420230022343 26/04/2023 bapulal 1726002070WL001382 bapulal 00048 BKID0009968 1224 1224 Processed 12/05/2023 643410155 bapulal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-070-002/121
(RAMPURIYA) 		1726002070NRG24260420230026877 26/04/2023 Kanchan bai 1726002070WL001631 Kanchan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Kanchanbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-070-002/137-A
(RAMPURIYA) 		1726002070NRG24260420230026878 26/04/2023 Pappulal 1726002070WL001631 Pappulal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Pappulal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-070-004/101
(RAMPURIYA) 		1726002000NRG24260420230027232 26/04/2023 shrilal 1726002WL001668 shrilal 00048 BKID0009968 204 204 Processed 12/05/2023 643410155 shrilal NARMADA JHABUA GRAMIN BANK(508515)
319 KHILCHIPUR MP-26-002-070-004/54
(RAMPURIYA) 		1726002000NRG24260420230027236 26/04/2023 Kanwri bai 1726002WL001668 Kanwri bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Kanwribai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-078-001/26-B
(SAMELI) 		1726002078NRG24260420230026997 26/04/2023 mothi singh 1726002078WL001647 mothi singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 mothisingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-078-001/38-A
(SAMELI) 		1726002078NRG24260420230026990 26/04/2023 SURENDRA SINGH 1726002078WL001646 SURENDRA SINGH 00048 BKID0009968 1547 1547 Processed 13/05/2023 643410155 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-078-001/38-B
(SAMELI) 		1726002078NRG24260420230026991 26/04/2023 HARPAL SINGH 1726002078WL001646 HARPAL SINGH 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 HARPALSINGH BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-078-001/56
(SAMELI) 		1726002078NRG24260420230027003 26/04/2023 Rajan bai 1726002078WL001647 Rajan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Rajanbai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24260420230027025 26/04/2023 Lalchand 1726002078WL001651 Lalchand 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Lalchand BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-078-001/65-A
(SAMELI) 		1726002078NRG24260420230026967 26/04/2023 ramesh 1726002078WL001644 ramesh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 ramesh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-078-001/67
(SAMELI) 		1726002078NRG24260420230027015 26/04/2023 Leela Bai 1726002078WL001649 Leela Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 LeelaBai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-078-002/34-A
(SAMELI) 		1726002078NRG24260420230027024 26/04/2023 Pur Singh 1726002078WL001650 Pur Singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 PurSingh AXIS BANK(607153)
328 KHILCHIPUR MP-26-002-078-002/55
(SAMELI) 		1726002078NRG24260420230029132 26/04/2023 Asha kanwar 1726002078WL001812 Asha kanwar 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Ashakanwar UNION BANK OF INDIA(508500)
329 KHILCHIPUR MP-26-002-078-002/90-A
(SAMELI) 		1726002078NRG24260420230027016 26/04/2023 MOHAN LAL 1726002078WL001649 MOHAN LAL 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 MOHANLAL BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-078-003/134
(SAMELI) 		1726002078NRG24260420230026968 26/04/2023 Shiv lal 1726002078WL001644 Shiv lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Shivlal BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-078-003/140-C
(SAMELI) 		1726002078NRG24260420230027009 26/04/2023 Hemati Bai 1726002078WL001648 Hemati Bai 00048 BKID0009968 408 408 Processed 12/05/2023 643410155 HematiBai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-078-003/145
(SAMELI) 		1726002078NRG24260420230028729 26/04/2023 banvari lal 1726002078WL001799 banvari lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 banvarilal BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-078-003/34
(SAMELI) 		1726002078NRG24260420230026973 26/04/2023 Shiv Lal 1726002078WL001644 Shiv Lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 ShivLal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24260420230027021 26/04/2023 Bapu lal 1726002078WL001649 Bapu lal 00048 BKID0009968 1428 1428 Processed 12/05/2023 643410155 Bapulal BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24260420230027011 26/04/2023 Hemraj 1726002078WL001648 Hemraj 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Hemraj BANK OF BARODA(606985)
336 KHILCHIPUR MP-26-002-078-003/42
(SAMELI) 		1726002078NRG24260420230026976 26/04/2023 Ramesh 1726002078WL001644 Ramesh 00048 BKID0009968 1547 1547 Processed 13/05/2023 643410155 Ramesh FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-078-003/42-A
(SAMELI) 		1726002078NRG24260420230026978 26/04/2023 rood singh 1726002078WL001644 rood singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 roodsingh BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24250420230026726 26/04/2023 HARI SINGH 1726002078WL001619 HARI SINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 HARISINGH BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24250420230026727 26/04/2023 SUGNA BAI 1726002078WL001619 SUGNA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 SUGNABAI BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24250420230026729 26/04/2023 panna lal 1726002078WL001619 panna lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 pannalal BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24250420230026731 26/04/2023 ful singh 1726002078WL001619 ful singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 fulsingh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24250420230026732 26/04/2023 Geeta bai 1726002078WL001619 Geeta bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Geetabai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24250420230026733 26/04/2023 girdhari 1726002078WL001619 girdhari 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 girdhari BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24250420230026734 26/04/2023 Sumitra bai 1726002078WL001619 Sumitra bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 Sumitrabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-078-003/91
(SAMELI) 		1726002078NRG24260420230028730 26/04/2023 Champa lal 1726002078WL001799 Champa lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Champalal BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-078-003/91
(SAMELI) 		1726002078NRG24260420230028731 26/04/2023 Dariyav bai 1726002078WL001799 Dariyav bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 Dariyavbai BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-078-003/91-A
(SAMELI) 		1726002078NRG24260420230028732 26/04/2023 kesar singh 1726002078WL001799 kesar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410155 kesarsingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24260420230027438 26/04/2023 lalta 1726002096WL001691 lalta 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410155 lalta BANK OF INDIA(508505)
SubTotal 164815 164815
349 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002000NRG24260420230029595 26/04/2023 suresh 1726002WL001823 suresh 00152 HDFC0002111 1326 1326 Processed 12/05/2023 643410155 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002000NRG24260420230029596 26/04/2023 suresh 1726002WL001823 suresh 00152 HDFC0002111 1326 1326 Processed 12/05/2023 643410155 suresh BANK OF INDIA(508505)
SubTotal 2652 2652
351 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026214 26/04/2023 Mukesh Dangi 1726002WL001596 Mukesh Dangi 00165 IBKL0001559 1326 1326 Processed 12/05/2023 643410155 MukeshDangi IDBI BANK(607095)
SubTotal 1326 1326
352 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24250420230023048 26/04/2023 Manju bai 1726002008WL001429 Manju bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 Manjubai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-008-001/183
(BAROL) 		1726002008NRG24250420230023049 26/04/2023 Mohan 1726002008WL001429 Mohan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 Mohan STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-001/60-A
(BAROL) 		1726002008NRG24250420230023031 26/04/2023 pawan 1726002008WL001427 pawan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 pawan STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24250420230023017 26/04/2023 GORDHAN 1726002008WL001425 GORDHAN 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 GORDHAN STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-022-003/61-B
(CHIBADKALAN) 		1726002000NRG24250420230026105 26/04/2023 kanvarlal 1726002WL001592 kanvarlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-030-003/89
(DHAMNIYA) 		1726002000NRG24260420230029480 26/04/2023 kamal 1726002WL001819 kamal 00415 SBIN0006044 884 884 Rejected 12/05/2023 643410155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026132 26/04/2023 RESHAM BAI 1726002WL001593 RESHAM BAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 RESHAMBAI STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-031-005/44
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026159 26/04/2023 CHAMPALAL 1726002WL001593 CHAMPALAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 CHAMPALAL STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24260420230029574 26/04/2023 Dropatbai 1726002WL001823 Dropatbai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 Dropatbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-035-003/173
(DOLAJ) 		1726002000NRG24260420230029628 26/04/2023 davilal 1726002WL001825 davilal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 davilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-035-003/59
(DOLAJ) 		1726002000NRG24260420230029663 26/04/2023 Kala 1726002WL001825 Kala 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 Kala STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-044-001/129
(GUNAKHEDI) 		1726002044NRG24250420230022750 26/04/2023 aanand kuwar 1726002044WL001414 aanand kuwar 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 aanandkuwar STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-044-001/201-A
(GUNAKHEDI) 		1726002044NRG24250420230022735 26/04/2023 prem 1726002044WL001411 prem 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 prem STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24250420230022705 26/04/2023 kanchan bai 1726002044WL001407 kanchan bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 kanchanbai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-044-001/9
(GUNAKHEDI) 		1726002044NRG24250420230022745 26/04/2023 ramchandar 1726002044WL001412 ramchandar 00415 SBIN0006044 884 884 Processed 12/05/2023 643410155 ramchandar BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002000NRG24260420230029876 26/04/2023 kalu ram 1726002WL001839 kalu ram 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 kaluram STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-051-001/39b
(KACHHOTIYA) 		1726002000NRG24260420230029884 26/04/2023 Rajesh 1726002WL001839 Rajesh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 Rajesh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002000NRG24260420230029888 26/04/2023 jagdish 1726002WL001839 jagdish 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 jagdish STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002000NRG24260420230029923 26/04/2023 Mangibai 1726002WL001841 Mangibai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 Mangibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-061-003/42
(KUSHALPURA) 		1726002000NRG24260420230029938 26/04/2023 kesar bai 1726002WL001841 kesar bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 kesarbai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-061-003/42-C
(KUSHALPURA) 		1726002000NRG24260420230029941 26/04/2023 Lalchand 1726002WL001841 Lalchand 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 Lalchand STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24260420230028181 26/04/2023 Kamal singh 1726002063WL001753 Kamal singh 00415 SBIN0006044 442 442 Processed 12/05/2023 643410155 Kamalsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-063-002/246
(LASUDLI) 		1726002063NRG24260420230028273 26/04/2023 RAJESH 1726002063WL001761 RAJESH 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643410155 RAJESH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-075-007/14-D
(SADIYAKUWA) 		1726002075NRG24230420230017202 26/04/2023 Ramesh 1726002075WL001049 Ramesh 00415 SBIN0006044 442 442 Processed 12/05/2023 643410155 Ramesh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-096-001/124-B
(HARIPURA) 		1726002096NRG24260420230027471 26/04/2023 endarsingh 1726002096WL001696 endarsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 endarsingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002000NRG24260420230029838 26/04/2023 RESHAM BAI 1726002WL001836 RESHAM BAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 RESHAMBAI STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24260420230027434 26/04/2023 DHAPUBAI 1726002096WL001691 DHAPUBAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410155 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 33371 33371
379 KHILCHIPUR MP-26-002-008-001/154
(BAROL) 		1726002008NRG24250420230023027 26/04/2023 Devisingh 1726002008WL001427 Devisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Devisingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-001/154
(BAROL) 		1726002008NRG24250420230023026 26/04/2023 Devisingh 1726002008WL001427 Devisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Devisingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-001/162
(BAROL) 		1726002008NRG24260420230028640 26/04/2023 PREM BAI 1726002008WL001791 PREM BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410155 PREMBAI STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24250420230023047 26/04/2023 HARIOM 1726002008WL001429 HARIOM 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410155 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-008-005/21-C
(BAROL) 		1726002008NRG24250420230023015 26/04/2023 Radha bai 1726002008WL001425 Radha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Radhabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24260420230028650 26/04/2023 JAGDISH 1726002008WL001791 JAGDISH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410155 JAGDISH STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-006/39-B
(BAROL) 		1726002008NRG24250420230023019 26/04/2023 Jitendra 1726002008WL001425 Jitendra 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Jitendra STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002000NRG24250420230026071 26/04/2023 Balu singh 1726002WL001592 Balu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002000NRG24260420230027213 26/04/2023 ELKAR 1726002WL001666 ELKAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 ELKAR STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002000NRG24260420230027214 26/04/2023 Elkar 1726002WL001666 Elkar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Elkar BANK OF BARODA(606985)
389 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002000NRG24250420230026094 26/04/2023 Tofan 1726002WL001592 Tofan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Tofan BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002000NRG24250420230026092 26/04/2023 Tofan singh 1726002WL001592 Tofan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Tofansingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-022-003/67
(CHIBADKALAN) 		1726002000NRG24250420230026111 26/04/2023 kumer singh 1726002WL001592 kumer singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kumersingh BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-022-003/67-B
(CHIBADKALAN) 		1726002000NRG24250420230026115 26/04/2023 Balwan 1726002WL001592 Balwan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Balwan STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-022-003/67-B
(CHIBADKALAN) 		1726002000NRG24250420230026114 26/04/2023 SANJU BAI 1726002WL001592 SANJU BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 SANJUBAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002000NRG24250420230023081 26/04/2023 KAMLA BAI 1726002WL001434 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 KAMLABAI STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002000NRG24250420230023156 26/04/2023 radha bai 1726002WL001441 radha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 radhabai BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-030-003/117
(DHAMNIYA) 		1726002000NRG24250420230023157 26/04/2023 deerepsingh 1726002WL001441 deerepsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 deerepsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-030-003/120-B
(DHAMNIYA) 		1726002000NRG24250420230023171 26/04/2023 Vishunu 1726002WL001442 Vishunu 00415 SBIN0030073 663 663 Processed 12/05/2023 643410155 Vishunu STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002000NRG24250420230023159 26/04/2023 mangilal 1726002WL001441 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 mangilal BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002000NRG24250420230023160 26/04/2023 mangilal 1726002WL001441 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 mangilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-030-003/50-A
(DHAMNIYA) 		1726002000NRG24250420230023163 26/04/2023 lila bai 1726002WL001441 lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 lilabai BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-030-003/50-A
(DHAMNIYA) 		1726002000NRG24250420230023164 26/04/2023 lila bai 1726002WL001441 lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 lilabai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-030-003/64
(DHAMNIYA) 		1726002000NRG24250420230023143 26/04/2023 ratensingh 1726002WL001440 ratensingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 ratensingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-030-003/64
(DHAMNIYA) 		1726002000NRG24250420230023144 26/04/2023 sorembai 1726002WL001440 sorembai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 sorembai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002000NRG24250420230023166 26/04/2023 retenbai 1726002WL001441 retenbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 retenbai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002000NRG24250420230023148 26/04/2023 dhapubai 1726002WL001440 dhapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 dhapubai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002000NRG24250420230023147 26/04/2023 sreelal 1726002WL001440 sreelal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 sreelal BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002000NRG24260420230029478 26/04/2023 kamalsingh 1726002WL001819 kamalsingh 00415 SBIN0030073 884 884 Processed 12/05/2023 643410155 kamalsingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002000NRG24260420230029481 26/04/2023 gorilal 1726002WL001819 gorilal 00415 SBIN0030073 884 884 Processed 12/05/2023 643410155 gorilal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002000NRG24260420230029482 26/04/2023 kresnabai 1726002WL001819 kresnabai 00415 SBIN0030073 884 884 Processed 12/05/2023 643410155 kresnabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002000NRG24250420230023170 26/04/2023 ballbhbai 1726002WL001441 ballbhbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 ballbhbai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002000NRG24260420230029485 26/04/2023 lal singh 1726002WL001819 lal singh 00415 SBIN0030073 884 884 Processed 12/05/2023 643410155 lalsingh BANK OF BARODA(606985)
412 KHILCHIPUR MP-26-002-030-004/108
(DHAMNIYA) 		1726002000NRG24250420230023153 26/04/2023 manoher 1726002WL001440 manoher 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 manoher STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-030-004/11
(DHAMNIYA) 		1726002000NRG24250420230023154 26/04/2023 kamlabai 1726002WL001440 kamlabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kamlabai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002000NRG24250420230023103 26/04/2023 prathwisingh 1726002WL001438 prathwisingh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410155 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002000NRG24250420230023120 26/04/2023 driyavsingh 1726002WL001439 driyavsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 driyavsingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002000NRG24250420230023104 26/04/2023 kalusingh 1726002WL001438 kalusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kalusingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-030-004/16-B
(DHAMNIYA) 		1726002000NRG24250420230023067 26/04/2023 biram singh 1726002WL001432 biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 biramsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002000NRG24250420230023106 26/04/2023 Chintabai 1726002WL001438 Chintabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Chintabai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002000NRG24250420230023105 26/04/2023 radesham 1726002WL001438 radesham 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 radesham STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002000NRG24250420230023124 26/04/2023 sreelal 1726002WL001439 sreelal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 sreelal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002000NRG24250420230023090 26/04/2023 krishna bai 1726002WL001435 krishna bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 krishnabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002000NRG24250420230023091 26/04/2023 ramesh 1726002WL001435 ramesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 ramesh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-030-004/175
(DHAMNIYA) 		1726002000NRG24250420230023107 26/04/2023 rameshwar 1726002WL001438 rameshwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 rameshwar STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002000NRG24250420230023108 26/04/2023 anar singh 1726002WL001438 anar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 anarsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-030-004/179-A
(DHAMNIYA) 		1726002000NRG24250420230023074 26/04/2023 mamta bai 1726002WL001433 mamta bai 00415 SBIN0030073 221 221 Processed 12/05/2023 643410155 mamtabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002000NRG24250420230023082 26/04/2023 dalibai 1726002WL001434 dalibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 dalibai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-030-004/38
(DHAMNIYA) 		1726002000NRG24250420230023077 26/04/2023 kalu 1726002WL001433 kalu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kalu STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002000NRG24250420230023084 26/04/2023 sindhu 1726002WL001434 sindhu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 sindhu STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002000NRG24250420230023085 26/04/2023 sindhu 1726002WL001434 sindhu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 sindhu STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002000NRG24250420230023087 26/04/2023 bulabai 1726002WL001434 bulabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 bulabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002000NRG24250420230023086 26/04/2023 rodulal 1726002WL001434 rodulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 rodulal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-030-004/50
(DHAMNIYA) 		1726002000NRG24250420230023078 26/04/2023 kalu singh 1726002WL001433 kalu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kalusingh BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-030-004/51
(DHAMNIYA) 		1726002000NRG24250420230023089 26/04/2023 Bavribai 1726002WL001434 Bavribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Bavribai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-030-004/51
(DHAMNIYA) 		1726002000NRG24250420230023088 26/04/2023 Raten 1726002WL001434 Raten 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Raten STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002000NRG24250420230023070 26/04/2023 balchand 1726002WL001432 balchand 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 balchand STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002000NRG24250420230023096 26/04/2023 hrisingh 1726002WL001435 hrisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 hrisingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002000NRG24250420230023080 26/04/2023 dhapubai 1726002WL001433 dhapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 dhapubai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002000NRG24250420230023079 26/04/2023 gangaram 1726002WL001433 gangaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 gangaram STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-030-004/79
(DHAMNIYA) 		1726002000NRG24250420230023114 26/04/2023 kamal 1726002WL001438 kamal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kamal BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002000NRG24250420230023115 26/04/2023 prem singh 1726002WL001438 prem singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 premsingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002000NRG24250420230023098 26/04/2023 bhagwatibai 1726002WL001435 bhagwatibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 bhagwatibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002000NRG24250420230023097 26/04/2023 prakash 1726002WL001435 prakash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 prakash STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002000NRG24250420230023136 26/04/2023 hindusingh 1726002WL001439 hindusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 hindusingh BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002000NRG24250420230023118 26/04/2023 jaswentsingh 1726002WL001438 jaswentsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 jaswentsingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026196 26/04/2023 KELASH BAI 1726002WL001596 KELASH BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 KELASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
446 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026133 26/04/2023 SHIVNARAYAN SONDIYA 1726002WL001593 SHIVNARAYAN SONDIYA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 SHIVNARAYANSONDIYA STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-031-004/7-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026226 26/04/2023 RESHAM BAI 1726002WL001597 RESHAM BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 RESHAMBAI STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026210 26/04/2023 SUNITA BAI 1726002WL001596 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 SUNITABAI STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-031-005/13-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026147 26/04/2023 SHILABAI 1726002WL001593 SHILABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 SHILABAI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026215 26/04/2023 NANI BAI 1726002WL001596 NANI BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 NANIBAI STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026227 26/04/2023 Amarsingh 1726002WL001597 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Amarsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026228 26/04/2023 RESHAM BAI 1726002WL001597 RESHAM BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 RESHAMBAI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-035-001/23
(DOLAJ) 		1726002000NRG24260420230029566 26/04/2023 narayan 1726002WL001823 narayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 narayan STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-035-001/23
(DOLAJ) 		1726002000NRG24260420230029567 26/04/2023 puribai 1726002WL001823 puribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 puribai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002000NRG24260420230029568 26/04/2023 biram sharma 1726002WL001823 biram sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 biramsharma STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002000NRG24260420230029569 26/04/2023 biram sharma 1726002WL001823 biram sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 biramsharma STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002000NRG24260420230029570 26/04/2023 mohan lalji 1726002WL001823 mohan lalji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 mohanlalji STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002000NRG24260420230029571 26/04/2023 santosh bai 1726002WL001823 santosh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 santoshbai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-035-001/55
(DOLAJ) 		1726002000NRG24260420230029627 26/04/2023 vijay 1726002WL001825 vijay 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 vijay BANK OF BARODA(606985)
460 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002000NRG24260420230029572 26/04/2023 Dinesh 1726002WL001823 Dinesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Dinesh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002000NRG24260420230029573 26/04/2023 POOJA 1726002WL001823 POOJA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 POOJA STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24260420230029576 26/04/2023 Sangeeta 1726002WL001823 Sangeeta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Sangeeta STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24260420230029575 26/04/2023 Suresh 1726002WL001823 Suresh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Suresh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24260420230029579 26/04/2023 Gayatri 1726002WL001823 Gayatri 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Gayatri STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002000NRG24260420230029587 26/04/2023 jatanbai 1726002WL001823 jatanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 jatanbai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002000NRG24260420230029588 26/04/2023 laxminarayan 1726002WL001823 laxminarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 laxminarayan STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-035-003/199-A
(DOLAJ) 		1726002000NRG24260420230029635 26/04/2023 Suresh 1726002WL001825 Suresh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Suresh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-035-003/2-A
(DOLAJ) 		1726002000NRG24260420230029636 26/04/2023 suresh 1726002WL001825 suresh 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 643410155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KHILCHIPUR MP-26-002-035-003/223-A
(DOLAJ) 		1726002000NRG24260420230029647 26/04/2023 Sushila 1726002WL001825 Sushila 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Sushila STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002000NRG24260420230029649 26/04/2023 rekha bai 1726002WL001825 rekha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 rekhabai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002000NRG24260420230029651 26/04/2023 SORAM BAI 1726002WL001825 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 SORAMBAI STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-035-003/231
(DOLAJ) 		1726002000NRG24260420230029621 26/04/2023 barusingh 1726002WL001824 barusingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 barusingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002000NRG24260420230029653 26/04/2023 Koshaliya 1726002WL001825 Koshaliya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Koshaliya STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-035-003/238-A
(DOLAJ) 		1726002000NRG24260420230029656 26/04/2023 vinod prajapati 1726002WL001825 vinod prajapati 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410155 vinodprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHILCHIPUR MP-26-002-035-003/257
(DOLAJ) 		1726002000NRG24260420230029601 26/04/2023 rambax 1726002WL001823 rambax 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 rambax NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-035-003/259-A
(DOLAJ) 		1726002000NRG24260420230029605 26/04/2023 dinesh 1726002WL001823 dinesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 dinesh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-035-003/356
(DOLAJ) 		1726002000NRG24260420230029619 26/04/2023 Rajesh 1726002WL001823 Rajesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Rajesh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-035-003/4
(DOLAJ) 		1726002000NRG24260420230029623 26/04/2023 sujan 1726002WL001824 sujan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 sujan STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-035-003/59
(DOLAJ) 		1726002000NRG24260420230029662 26/04/2023 Kalash 1726002WL001825 Kalash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Kalash STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-035-003/73-A
(DOLAJ) 		1726002000NRG24260420230029667 26/04/2023 Rukmani 1726002WL001825 Rukmani 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Rukmani STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002000NRG24260420230029684 26/04/2023 mangilal 1726002WL001827 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 mangilal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24250420230022454 26/04/2023 DARIYAV BAI 1726002041WL001395 DARIYAV BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 DARIYAVBAI STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-041-002/23-D
(GOPALPURA) 		1726002041NRG24250420230022481 26/04/2023 NANURAM 1726002041WL001397 NANURAM 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 NANURAM STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-041-002/27
(GOPALPURA) 		1726002041NRG24250420230022470 26/04/2023 SARDAR BAI 1726002041WL001396 SARDAR BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 SARDARBAI STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-041-002/33
(GOPALPURA) 		1726002041NRG24250420230026762 26/04/2023 RATAN BAI 1726002041WL001624 RATAN BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410155 RATANBAI STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24250420230022427 26/04/2023 Raysingh 1726002041WL001392 Raysingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Raysingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-041-002/50-A
(GOPALPURA) 		1726002041NRG24250420230022490 26/04/2023 Ramesh 1726002041WL001400 Ramesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Ramesh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-041-002/67-A
(GOPALPURA) 		1726002041NRG24250420230022460 26/04/2023 PANCHIBAI 1726002041WL001395 PANCHIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 PANCHIBAI STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24250420230022743 26/04/2023 pachu lal 1726002044WL001412 pachu lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 pachulal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002000NRG24260420230029851 26/04/2023 kamlabai 1726002WL001839 kamlabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kamlabai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002000NRG24260420230029852 26/04/2023 KAMLABAI 1726002WL001839 KAMLABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 KAMLABAI STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002000NRG24260420230029853 26/04/2023 KAMLABAI 1726002WL001839 KAMLABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 KAMLABAI BANK OF BARODA(606985)
493 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002000NRG24260420230029854 26/04/2023 gagdish 1726002WL001839 gagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 gagdish STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002000NRG24260420230029857 26/04/2023 geetabai 1726002WL001839 geetabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 geetabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-051-001/125
(KACHHOTIYA) 		1726002000NRG24260420230029859 26/04/2023 mayabai 1726002WL001839 mayabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 mayabai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002000NRG24260420230029867 26/04/2023 rambhagas 1726002WL001839 rambhagas 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 rambhagas STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002000NRG24260420230029871 26/04/2023 noragbai 1726002WL001839 noragbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 noragbai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002000NRG24260420230029877 26/04/2023 Leelabai 1726002WL001839 Leelabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Leelabai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002000NRG24260420230029878 26/04/2023 Badrilal 1726002WL001839 Badrilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Badrilal BANK OF INDIA(508505)
500 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002000NRG24260420230029879 26/04/2023 Jagdish 1726002WL001839 Jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Jagdish BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002000NRG24260420230029893 26/04/2023 Omprakash 1726002WL001839 Omprakash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Omprakash STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-051-001/84
(KACHHOTIYA) 		1726002000NRG24260420230029897 26/04/2023 shantibai 1726002WL001839 shantibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 shantibai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-051-001/84
(KACHHOTIYA) 		1726002000NRG24260420230029896 26/04/2023 shyamsngh 1726002WL001839 shyamsngh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 shyamsngh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24260420230028673 26/04/2023 drayavbai 1726002053WL001794 drayavbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 drayavbai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24260420230028686 26/04/2023 Alkar 1726002053WL001796 Alkar 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410155 Alkar FINO PAYMENTS BANK LTD(608001)
506 KHILCHIPUR MP-26-002-061-001/14
(KUSHALPURA) 		1726002000NRG24260420230029911 26/04/2023 KASTURI BAI 1726002WL001841 KASTURI BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 KASTURIBAI STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002000NRG24260420230029916 26/04/2023 Narang bai 1726002WL001841 Narang bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Narangbai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-061-001/60-A
(KUSHALPURA) 		1726002000NRG24260420230029919 26/04/2023 Bankatlal 1726002WL001841 Bankatlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Bankatlal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002000NRG24260420230029921 26/04/2023 Ramesh 1726002WL001841 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Ramesh BANK OF BARODA(606985)
510 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002000NRG24260420230029925 26/04/2023 badam bai 1726002WL001841 badam bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 badambai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002000NRG24260420230029929 26/04/2023 kelash 1726002WL001841 kelash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kelash STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-061-003/16
(KUSHALPURA) 		1726002000NRG24260420230029930 26/04/2023 amaree bai 1726002WL001841 amaree bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 amareebai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-061-003/4-A
(KUSHALPURA) 		1726002000NRG24260420230029936 26/04/2023 Ramparsad 1726002WL001841 Ramparsad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Ramparsad STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002000NRG24260420230029945 26/04/2023 ramlal 1726002WL001841 ramlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 ramlal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002000NRG24260420230029951 26/04/2023 Devsingh 1726002WL001841 Devsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Devsingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002000NRG24260420230029953 26/04/2023 ghanshyam 1726002WL001841 ghanshyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 ghanshyam STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002000NRG24260420230029955 26/04/2023 Bapulal 1726002WL001841 Bapulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Bapulal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-061-006/67
(KUSHALPURA) 		1726002000NRG24260420230029958 26/04/2023 Norang 1726002WL001841 Norang 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Norang STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24260420230028310 26/04/2023 Ramkelash 1726002063WL001765 Ramkelash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Ramkelash STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-063-002/118
(LASUDLI) 		1726002063NRG24260420230028292 26/04/2023 gyarsibi 1726002063WL001763 gyarsibi 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 gyarsibi STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-063-002/118
(LASUDLI) 		1726002063NRG24260420230028291 26/04/2023 harinarayan 1726002063WL001763 harinarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 harinarayan STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-063-002/121
(LASUDLI) 		1726002063NRG24260420230028025 26/04/2023 rameshver 1726002063WL001745 rameshver 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 rameshver STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24260420230028271 26/04/2023 Suganbai 1726002063WL001761 Suganbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Suganbai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24260420230028272 26/04/2023 Suganbai 1726002063WL001761 Suganbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Suganbai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-063-002/247
(LASUDLI) 		1726002063NRG24260420230028311 26/04/2023 Radeshyam 1726002063WL001765 Radeshyam 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Radeshyam STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002063NRG24260420230028330 26/04/2023 Kamlabai 1726002063WL001769 Kamlabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
527 KHILCHIPUR MP-26-002-063-002/266
(LASUDLI) 		1726002063NRG24260420230028285 26/04/2023 PARIBAI 1726002063WL001762 PARIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 PARIBAI STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-063-002/268-A
(LASUDLI) 		1726002063NRG24260420230028030 26/04/2023 gokul 1726002063WL001745 gokul 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 gokul STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24260420230028019 26/04/2023 premnarayan 1726002063WL001744 premnarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 premnarayan STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-063-002/362
(LASUDLI) 		1726002063NRG24260420230028264 26/04/2023 bhawaribai 1726002063WL001760 bhawaribai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 bhawaribai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-063-002/44
(LASUDLI) 		1726002063NRG24260420230028300 26/04/2023 DALUBAI 1726002063WL001764 DALUBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 DALUBAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-063-002/44
(LASUDLI) 		1726002063NRG24260420230028299 26/04/2023 MADANLAL 1726002063WL001764 MADANLAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 MADANLAL STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002063NRG24260420230028277 26/04/2023 Bhanwarlal 1726002063WL001761 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Bhanwarlal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002063NRG24260420230028278 26/04/2023 Surajbai 1726002063WL001761 Surajbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Surajbai BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24260420230028266 26/04/2023 dhapu bai 1726002063WL001760 dhapu bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 dhapubai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-063-002/99
(LASUDLI) 		1726002063NRG24260420230028301 26/04/2023 kaneyalal 1726002063WL001764 kaneyalal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 kaneyalal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-063-003/20
(LASUDLI) 		1726002063NRG24260420230028042 26/04/2023 suraj bai 1726002063WL001746 suraj bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 surajbai NARMADA JHABUA GRAMIN BANK(508515)
538 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24260420230028343 26/04/2023 PAPUSINGH 1726002063WL001777 PAPUSINGH 00415 SBIN0030073 221 221 Processed 12/05/2023 643410155 PAPUSINGH STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-063-003/62-B
(LASUDLI) 		1726002063NRG24260420230028158 26/04/2023 Arjun singh Tomar 1726002063WL001750 Arjun singh Tomar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 ArjunsinghTomar BANK OF INDIA(508505)
540 KHILCHIPUR MP-26-002-063-003/62-B
(LASUDLI) 		1726002063NRG24260420230028307 26/04/2023 Arjun singh Tomar 1726002063WL001764 Arjun singh Tomar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 ArjunsinghTomar STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-070-002/121-A
(RAMPURIYA) 		1726002070NRG24260420230026892 26/04/2023 Leela bai 1726002070WL001633 Leela bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Leelabai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-078-002/90-A
(SAMELI) 		1726002078NRG24260420230027017 26/04/2023 MANGI BAI 1726002078WL001649 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 MANGIBAI STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-078-003/134
(SAMELI) 		1726002078NRG24260420230026970 26/04/2023 Beeram singh 1726002078WL001644 Beeram singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 Beeramsingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-078-003/139-B
(SAMELI) 		1726002078NRG24260420230027006 26/04/2023 Prem Singh 1726002078WL001648 Prem Singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 PremSingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-078-003/32-B
(SAMELI) 		1726002078NRG24260420230026972 26/04/2023 Krishna Bai 1726002078WL001644 Krishna Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 KrishnaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 KHILCHIPUR MP-26-002-078-003/40-B
(SAMELI) 		1726002078NRG24260420230027013 26/04/2023 Gayatri Bai 1726002078WL001648 Gayatri Bai 00415 SBIN0030073 663 663 Processed 12/05/2023 643410155 GayatriBai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-078-003/40-B
(SAMELI) 		1726002078NRG24260420230027012 26/04/2023 MUKESH 1726002078WL001648 MUKESH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 MUKESH STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-078-003/42
(SAMELI) 		1726002078NRG24260420230026977 26/04/2023 Guddi Bai 1726002078WL001644 Guddi Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
549 KHILCHIPUR MP-26-002-078-003/42-B
(SAMELI) 		1726002078NRG24260420230026980 26/04/2023 BHANWAR LAL 1726002078WL001644 BHANWAR LAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 BHANWARLAL BANK OF BARODA(606985)
550 KHILCHIPUR MP-26-002-078-003/42-B
(SAMELI) 		1726002078NRG24260420230026981 26/04/2023 RAJU BAI 1726002078WL001644 RAJU BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 RAJUBAI STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-078-003/82-B
(SAMELI) 		1726002078NRG24250420230026728 26/04/2023 Lakhan Singh 1726002078WL001619 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410155 LakhanSingh FINO PAYMENTS BANK LTD(608001)
552 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24260420230028420 26/04/2023 DAROPATBAI 1726002090WL001781 DAROPATBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 DAROPATBAI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-090-004/21
(SHERPURA) 		1726002090NRG24260420230028427 26/04/2023 Sugan 1726002090WL001781 Sugan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Sugan STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-090-004/21
(SHERPURA) 		1726002090NRG24260420230028426 26/04/2023 suganbai 1726002090WL001781 suganbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 suganbai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24260420230028428 26/04/2023 GOPAL 1726002090WL001781 GOPAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 GOPAL STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24260420230028429 26/04/2023 SUNDIBAI 1726002090WL001781 SUNDIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 SUNDIBAI STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-090-004/8-D
(SHERPURA) 		1726002090NRG24260420230028430 26/04/2023 lalji 1726002090WL001781 lalji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 lalji STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24260420230028432 26/04/2023 MANJUBAI 1726002090WL001781 MANJUBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 MANJUBAI STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002090NRG24260420230028433 26/04/2023 DURGAPRASAD 1726002090WL001781 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410155 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
560 KHILCHIPUR MP-26-002-090-006/46-A
(SHERPURA) 		1726002090NRG24260420230028436 26/04/2023 Raju Singh 1726002090WL001781 Raju Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 RajuSingh STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-096-001/124-A
(HARIPURA) 		1726002096NRG24260420230027469 26/04/2023 Bapulal 1726002096WL001696 Bapulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Bapulal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-096-001/124-A
(HARIPURA) 		1726002096NRG24260420230027470 26/04/2023 kailabai 1726002096WL001696 kailabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 kailabai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-096-001/142
(HARIPURA) 		1726002096NRG24260420230027451 26/04/2023 SHANTIBAI 1726002096WL001693 SHANTIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410155 SHANTIBAI STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-096-001/96
(HARIPURA) 		1726002096NRG24260420230027475 26/04/2023 Sharda bai 1726002096WL001696 Sharda bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 Shardabai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-096-004/25
(HARIPURA) 		1726002096NRG24260420230027446 26/04/2023 SHETANBAI 1726002096WL001691 SHETANBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410155 SHETANBAI STATE BANK OF INDIA(508548)
SubTotal 249951 249951
566 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002008NRG24250420230023002 26/04/2023 Dinesh 1726002008WL001425 Dinesh 00415 SBIN0030074 1326 1326 Processed 12/05/2023 643410155 Dinesh BANK OF INDIA(508505)
567 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002041NRG24250420230022449 26/04/2023 Bheemsingh 1726002041WL001394 Bheemsingh 00415 SBIN0030074 1547 1547 Processed 12/05/2023 643410155 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
568 KHILCHIPUR MP-26-002-070-003/17-C
(RAMPURIYA) 		1726002070NRG24260420230026874 26/04/2023 Parem bai 1726002070WL001630 Parem bai 00415 SBIN0030331 816 816 Processed 12/05/2023 643410155 Parembai STATE BANK OF INDIA(508548)
SubTotal 816 816
569 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24250420230023045 26/04/2023 Hiralal 1726002008WL001429 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Hiralal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24250420230023044 26/04/2023 Hiralal 1726002008WL001429 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Hiralal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24260420230028636 26/04/2023 Ramesh 1726002008WL001791 Ramesh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 Ramesh BANK OF INDIA(508505)
572 KHILCHIPUR MP-26-002-008-001/142
(BAROL) 		1726002008NRG24260420230028637 26/04/2023 Mohanlal 1726002008WL001791 Mohanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 Mohanlal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-008-001/156
(BAROL) 		1726002008NRG24250420230023029 26/04/2023 Shankarlal 1726002008WL001427 Shankarlal 00415 SBIN0030339 1326 1326 Processed 13/05/2023 643410155 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHILCHIPUR MP-26-002-008-001/156
(BAROL) 		1726002008NRG24250420230023028 26/04/2023 Shankarlal 1726002008WL001427 Shankarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Shankarlal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24260420230028639 26/04/2023 Ramprasad 1726002008WL001791 Ramprasad 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 Ramprasad BANK OF BARODA(606985)
576 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24260420230028638 26/04/2023 Ramprasad 1726002008WL001791 Ramprasad 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 Ramprasad STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-008-001/52
(BAROL) 		1726002008NRG24250420230023005 26/04/2023 Amarsingh 1726002008WL001425 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Amarsingh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24250420230023007 26/04/2023 Vishnuprasad 1726002008WL001425 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Vishnuprasad STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-008-001/60
(BAROL) 		1726002008NRG24250420230023030 26/04/2023 Kishanlal 1726002008WL001427 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Kishanlal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24250420230023054 26/04/2023 Prabhulal 1726002008WL001429 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Prabhulal BANK OF BARODA(606985)
581 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24250420230023053 26/04/2023 Prabhulal 1726002008WL001429 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Prabhulal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-008-001/72-B
(BAROL) 		1726002008NRG24250420230023034 26/04/2023 hariom 1726002008WL001427 hariom 00415 SBIN0030339 1326 1326 Processed 13/05/2023 643410155 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHILCHIPUR MP-26-002-008-001/78
(BAROL) 		1726002008NRG24250420230023011 26/04/2023 Kaluram 1726002008WL001425 Kaluram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Kaluram STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24250420230023057 26/04/2023 ramesh 1726002008WL001429 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 ramesh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24250420230023056 26/04/2023 ramesh 1726002008WL001429 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 ramesh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-008-004/153
(BAROL) 		1726002008NRG24250420230023040 26/04/2023 fulsingh 1726002008WL001428 fulsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 fulsingh STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24250420230023021 26/04/2023 Kishan 1726002008WL001426 Kishan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Kishan STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24250420230023020 26/04/2023 Kishanlal 1726002008WL001426 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Kishanlal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24250420230023042 26/04/2023 Mangilal 1726002008WL001428 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Mangilal STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-008-004/66
(BAROL) 		1726002008NRG24250420230023022 26/04/2023 Rambagas 1726002008WL001426 Rambagas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Rambagas STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24250420230023024 26/04/2023 kasturi 1726002008WL001426 kasturi 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 kasturi STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-008-004/78
(BAROL) 		1726002008NRG24250420230023043 26/04/2023 Ramchand 1726002008WL001428 Ramchand 00415 SBIN0030339 1326 1326 Processed 13/05/2023 643410155 Ramchand FINO PAYMENTS BANK LTD(608001)
593 KHILCHIPUR MP-26-002-008-004/81
(BAROL) 		1726002008NRG24250420230023025 26/04/2023 Dhulilal 1726002008WL001426 Dhulilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Dhulilal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24250420230023013 26/04/2023 BANKATLAL 1726002008WL001425 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 BANKATLAL STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24260420230028644 26/04/2023 BANKATLAL 1726002008WL001791 BANKATLAL 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 BANKATLAL STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24260420230028645 26/04/2023 Harisingh 1726002008WL001791 Harisingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 Harisingh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24260420230028646 26/04/2023 PARVATI 1726002008WL001791 PARVATI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 PARVATI STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24250420230022453 26/04/2023 Kasiram 1726002041WL001395 Kasiram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Kasiram STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-041-002/17
(GOPALPURA) 		1726002041NRG24250420230022489 26/04/2023 Jagannath 1726002041WL001400 Jagannath 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Jagannath STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-041-002/19
(GOPALPURA) 		1726002041NRG24250420230022467 26/04/2023 Mangilal 1726002041WL001396 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Mangilal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-041-002/23-A
(GOPALPURA) 		1726002000NRG24250420230023058 26/04/2023 Harisingh 1726002WL001430 Harisingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Harisingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-041-002/27
(GOPALPURA) 		1726002041NRG24250420230022469 26/04/2023 Khema 1726002041WL001396 Khema 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Khema STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-041-002/29
(GOPALPURA) 		1726002041NRG24250420230022458 26/04/2023 NAGU BAI 1726002041WL001395 NAGU BAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 NAGUBAI STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-041-002/29
(GOPALPURA) 		1726002041NRG24250420230022457 26/04/2023 Shankarlal 1726002041WL001395 Shankarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Shankarlal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-041-002/33
(GOPALPURA) 		1726002041NRG24250420230026761 26/04/2023 Gheesalal 1726002041WL001624 Gheesalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Gheesalal STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24250420230022428 26/04/2023 JATAN BAI 1726002041WL001392 JATAN BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 JATANBAI STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-041-002/41-A
(GOPALPURA) 		1726002041NRG24250420230022488 26/04/2023 CHANDRAKALABAI 1726002041WL001399 CHANDRAKALABAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 CHANDRAKALABAI STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-041-002/56-A
(GOPALPURA) 		1726002041NRG24250420230022487 26/04/2023 POOLCHAN 1726002041WL001398 POOLCHAN 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 POOLCHAN STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-041-002/65-A
(GOPALPURA) 		1726002041NRG24250420230022471 26/04/2023 Leela bai 1726002041WL001396 Leela bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Leelabai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-041-002/67-A
(GOPALPURA) 		1726002041NRG24250420230022459 26/04/2023 Harisingh 1726002041WL001395 Harisingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Harisingh STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-041-004/1-B
(GOPALPURA) 		1726002041NRG24250420230026763 26/04/2023 ASHARAM 1726002041WL001624 ASHARAM 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 ASHARAM STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-041-004/104
(GOPALPURA) 		1726002041NRG24250420230026766 26/04/2023 Jamna bai 1726002041WL001624 Jamna bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Jamnabai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-041-004/104
(GOPALPURA) 		1726002041NRG24250420230026765 26/04/2023 PRABHU LAL 1726002041WL001624 PRABHU LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 PRABHULAL STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24250420230026767 26/04/2023 Harisingh 1726002041WL001624 Harisingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 Harisingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24250420230026768 26/04/2023 NANDU BAI 1726002041WL001624 NANDU BAI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 NANDUBAI STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24250420230026769 26/04/2023 Dulichand 1726002041WL001624 Dulichand 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 Dulichand STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24250420230026770 26/04/2023 REKHA BAI 1726002041WL001624 REKHA BAI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 REKHABAI STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24250420230022436 26/04/2023 NARAYAN SINGH 1726002041WL001393 NARAYAN SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 NARAYANSINGH STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24250420230022430 26/04/2023 JANI BAI 1726002041WL001392 JANI BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 JANIBAI STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24250420230022438 26/04/2023 Bhagvandas 1726002041WL001393 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Bhagvandas STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-041-004/118
(GOPALPURA) 		1726002041NRG24250420230022445 26/04/2023 RADHA BAI 1726002041WL001394 RADHA BAI 00415 SBIN0030339 442 442 Processed 12/05/2023 643410155 RADHABAI STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-041-004/118
(GOPALPURA) 		1726002041NRG24250420230022446 26/04/2023 Vishnu 1726002041WL001394 Vishnu 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Vishnu STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24250420230022474 26/04/2023 Kamal 1726002041WL001396 Kamal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Kamal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-041-004/118-B
(GOPALPURA) 		1726002041NRG24250420230022447 26/04/2023 MOHAN LAL 1726002041WL001394 MOHAN LAL 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002000NRG24250420230023060 26/04/2023 Badrilal 1726002WL001430 Badrilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Badrilal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-041-004/147
(GOPALPURA) 		1726002041NRG24250420230022431 26/04/2023 DARIYAV BAI 1726002041WL001392 DARIYAV BAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 DARIYAVBAI STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-041-004/152
(GOPALPURA) 		1726002041NRG24250420230022462 26/04/2023 MANGI 1726002041WL001395 MANGI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 MANGI STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-041-004/152-A
(GOPALPURA) 		1726002041NRG24250420230022464 26/04/2023 HEMLATA 1726002041WL001395 HEMLATA 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 HEMLATA STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-041-004/152-A
(GOPALPURA) 		1726002041NRG24250420230022463 26/04/2023 Ramdayal 1726002041WL001395 Ramdayal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
630 KHILCHIPUR MP-26-002-041-004/154-A
(GOPALPURA) 		1726002041NRG24250420230026771 26/04/2023 RAMGOPAL 1726002041WL001624 RAMGOPAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 RAMGOPAL STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-041-004/154-A
(GOPALPURA) 		1726002041NRG24250420230026772 26/04/2023 Sampat 1726002041WL001624 Sampat 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 Sampat STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-041-004/154-B
(GOPALPURA) 		1726002041NRG24250420230026773 26/04/2023 SUMITRA 1726002041WL001624 SUMITRA 00415 SBIN0030339 1105 1105 Processed 12/05/2023 643410155 SUMITRA STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-041-004/155
(GOPALPURA) 		1726002041NRG24250420230022477 26/04/2023 dannibai 1726002041WL001396 dannibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 dannibai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-041-004/155
(GOPALPURA) 		1726002041NRG24250420230022476 26/04/2023 DHANI BAI 1726002041WL001396 DHANI BAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 KHILCHIPUR MP-26-002-041-004/169
(GOPALPURA) 		1726002041NRG24250420230022440 26/04/2023 SUNDAR 1726002041WL001393 SUNDAR 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 SUNDAR STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24250420230022433 26/04/2023 Ramnarayan 1726002041WL001392 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Ramnarayan STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24250420230022432 26/04/2023 Ramnarayan 1726002041WL001392 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Ramnarayan STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-041-004/173-A
(GOPALPURA) 		1726002041NRG24250420230022442 26/04/2023 RADHABAI 1726002041WL001393 RADHABAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 RADHABAI STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-041-004/173-A
(GOPALPURA) 		1726002041NRG24250420230022441 26/04/2023 RODULAL 1726002041WL001393 RODULAL 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 RODULAL STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-041-004/173-B
(GOPALPURA) 		1726002041NRG24250420230022443 26/04/2023 HEMRAJ LODHA 1726002041WL001393 HEMRAJ LODHA 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 HEMRAJLODHA STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-041-004/173-B
(GOPALPURA) 		1726002041NRG24250420230022444 26/04/2023 SANJU 1726002041WL001393 SANJU 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 SANJU STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24250420230022450 26/04/2023 Ramesh 1726002041WL001394 Ramesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Ramesh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24250420230022451 26/04/2023 SANTOSH BAI 1726002041WL001394 SANTOSH BAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 SANTOSHBAI STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-041-004/31-D
(GOPALPURA) 		1726002041NRG24250420230022478 26/04/2023 Mukesh Lovevanshi 1726002041WL001396 Mukesh Lovevanshi 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 MukeshLovevanshi HDFC BANK LTD(607152)
645 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24250420230022435 26/04/2023 KAMALA BAI 1726002041WL001392 KAMALA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 KAMALABAI STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24250420230022434 26/04/2023 Unkarlal 1726002041WL001392 Unkarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Unkarlal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-041-004/51
(GOPALPURA) 		1726002041NRG24250420230026774 26/04/2023 Govind 1726002041WL001624 Govind 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Govind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
648 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24250420230022465 26/04/2023 Badrilal 1726002041WL001395 Badrilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Badrilal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24250420230022466 26/04/2023 MANGI LAL LODHA 1726002041WL001395 MANGI LAL LODHA 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 MANGILALLODHA STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24250420230022483 26/04/2023 Girdhari 1726002041WL001397 Girdhari 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Girdhari STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24250420230022484 26/04/2023 KANTI BAI 1726002041WL001397 KANTI BAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 KANTIBAI STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-041-004/84-B
(GOPALPURA) 		1726002041NRG24250420230022485 26/04/2023 YOGESH 1726002041WL001397 YOGESH 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 YOGESH STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-061-001/14
(KUSHALPURA) 		1726002000NRG24260420230029910 26/04/2023 biram 1726002WL001841 biram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 biram STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-061-001/14-A
(KUSHALPURA) 		1726002000NRG24260420230029913 26/04/2023 RAMKANYA BAI 1726002WL001841 RAMKANYA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 RAMKANYABAI STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002000NRG24260420230029915 26/04/2023 rames 1726002WL001841 rames 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 rames STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-061-001/48
(KUSHALPURA) 		1726002000NRG24260420230029917 26/04/2023 bapulal 1726002WL001841 bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 bapulal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002000NRG24260420230029920 26/04/2023 Deviram 1726002WL001841 Deviram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Deviram STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002000NRG24260420230029922 26/04/2023 omkar lal 1726002WL001841 omkar lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 omkarlal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002000NRG24260420230029924 26/04/2023 Soram 1726002WL001841 Soram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Soram STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002000NRG24260420230029933 26/04/2023 Mangibai 1726002WL001841 Mangibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Mangibai STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002000NRG24260420230029934 26/04/2023 kalu 1726002WL001841 kalu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 kalu STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002000NRG24260420230029935 26/04/2023 Leela Bai 1726002WL001841 Leela Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 LeelaBai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-061-003/41-A
(KUSHALPURA) 		1726002000NRG24260420230029937 26/04/2023 Uddbai 1726002WL001841 Uddbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Uddbai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-061-003/42-B
(KUSHALPURA) 		1726002000NRG24260420230029940 26/04/2023 Dhapu 1726002WL001841 Dhapu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Dhapu STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-061-003/42-B
(KUSHALPURA) 		1726002000NRG24260420230029939 26/04/2023 Madan lal 1726002WL001841 Madan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Madanlal STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-061-003/42-D
(KUSHALPURA) 		1726002000NRG24260420230029942 26/04/2023 mukesh 1726002WL001841 mukesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 mukesh STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002000NRG24260420230029943 26/04/2023 Nandram 1726002WL001841 Nandram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Nandram STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002000NRG24260420230029944 26/04/2023 Gulab 1726002WL001841 Gulab 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Gulab STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002000NRG24260420230029947 26/04/2023 govrdhan 1726002WL001841 govrdhan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 govrdhan STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002000NRG24260420230029948 26/04/2023 Santri Bai 1726002WL001841 Santri Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 SantriBai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002000NRG24260420230029949 26/04/2023 Kishanlal 1726002WL001841 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Kishanlal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002000NRG24260420230029950 26/04/2023 Prem bai 1726002WL001841 Prem bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Prembai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002000NRG24260420230029952 26/04/2023 dhapubai 1726002WL001841 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 dhapubai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002000NRG24260420230029956 26/04/2023 santribai 1726002WL001841 santribai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 santribai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-061-006/67
(KUSHALPURA) 		1726002000NRG24260420230029957 26/04/2023 Amarsingh 1726002WL001841 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Amarsingh STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-061-006/8
(KUSHALPURA) 		1726002000NRG24260420230029959 26/04/2023 Pachulal 1726002WL001841 Pachulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Pachulal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002000NRG24260420230029960 26/04/2023 Madanlal 1726002WL001841 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Madanlal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002000NRG24260420230029961 26/04/2023 Norang bai 1726002WL001841 Norang bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Norangbai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-061-006/93-A
(KUSHALPURA) 		1726002000NRG24260420230029962 26/04/2023 bherulal 1726002WL001841 bherulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 bherulal STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-061-006/93-A
(KUSHALPURA) 		1726002000NRG24260420230029963 26/04/2023 mangibai 1726002WL001841 mangibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 mangibai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-070-002/113
(RAMPURIYA) 		1726002070NRG24250420230022344 26/04/2023 Kamla bai 1726002070WL001382 Kamla bai 00415 SBIN0030339 408 408 Processed 12/05/2023 643410155 Kamlabai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-070-002/120-A
(RAMPURIYA) 		1726002070NRG24260420230026903 26/04/2023 rameshand 1726002070WL001637 rameshand 00415 SBIN0030339 408 408 Processed 12/05/2023 643410155 rameshand STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-070-002/121
(RAMPURIYA) 		1726002070NRG24260420230026876 26/04/2023 prabhulal 1726002070WL001631 prabhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 prabhulal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-070-002/121-A
(RAMPURIYA) 		1726002070NRG24260420230026891 26/04/2023 Mohan lal 1726002070WL001633 Mohan lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Mohanlal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-070-002/122
(RAMPURIYA) 		1726002070NRG24260420230026898 26/04/2023 Nanuram 1726002070WL001634 Nanuram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Nanuram STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-070-002/124
(RAMPURIYA) 		1726002070NRG24260420230026871 26/04/2023 Raju bai 1726002070WL001630 Raju bai 00415 SBIN0030339 75 75 Processed 12/05/2023 643410155 Rajubai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-070-002/137-A
(RAMPURIYA) 		1726002070NRG24260420230026879 26/04/2023 MANGI BAI 1726002070WL001631 MANGI BAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 MANGIBAI STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-070-002/156
(RAMPURIYA) 		1726002070NRG24260420230026901 26/04/2023 biramlal 1726002070WL001636 biramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 biramlal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-070-002/156
(RAMPURIYA) 		1726002070NRG24260420230026902 26/04/2023 Sugna bai 1726002070WL001636 Sugna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Sugnabai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-070-002/158
(RAMPURIYA) 		1726002070NRG24260420230026893 26/04/2023 jagdish 1726002070WL001633 jagdish 00415 SBIN0030339 1428 1428 Processed 12/05/2023 643410155 jagdish STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-070-002/168
(RAMPURIYA) 		1726002070NRG24260420230026911 26/04/2023 heeralal 1726002070WL001642 heeralal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 heeralal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-070-002/172
(RAMPURIYA) 		1726002070NRG24260420230026880 26/04/2023 banesingh 1726002070WL001631 banesingh 00415 SBIN0030339 204 204 Processed 12/05/2023 643410155 banesingh NARMADA JHABUA GRAMIN BANK(508515)
693 KHILCHIPUR MP-26-002-070-002/53
(RAMPURIYA) 		1726002070NRG24260420230026872 26/04/2023 kaluram 1726002070WL001630 kaluram 00415 SBIN0030339 408 408 Processed 12/05/2023 643410155 kaluram STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-070-002/56
(RAMPURIYA) 		1726002070NRG24260420230026895 26/04/2023 fhulchand 1726002070WL001633 fhulchand 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 fhulchand STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-070-002/56
(RAMPURIYA) 		1726002070NRG24260420230026896 26/04/2023 Mangi bai 1726002070WL001633 Mangi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Mangibai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-070-002/58
(RAMPURIYA) 		1726002070NRG24260420230026909 26/04/2023 hiralal 1726002070WL001641 hiralal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 hiralal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-070-002/58
(RAMPURIYA) 		1726002070NRG24260420230026910 26/04/2023 Kanchan Bai 1726002070WL001641 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 KanchanBai STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-070-002/58-A
(RAMPURIYA) 		1726002070NRG24260420230026906 26/04/2023 Biramlal 1726002070WL001639 Biramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Biramlal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-070-002/58-A
(RAMPURIYA) 		1726002070NRG24260420230026907 26/04/2023 Mangi Bai 1726002070WL001639 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 MangiBai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-070-002/59
(RAMPURIYA) 		1726002070NRG24260420230026873 26/04/2023 girdhari 1726002070WL001630 girdhari 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 girdhari STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-070-002/59-A
(RAMPURIYA) 		1726002070NRG24260420230026884 26/04/2023 BIRAM 1726002070WL001632 BIRAM 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 BIRAM STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-070-002/61
(RAMPURIYA) 		1726002070NRG24260420230026881 26/04/2023 sardari bai 1726002070WL001631 sardari bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 sardaribai STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-070-002/63-A
(RAMPURIYA) 		1726002070NRG24260420230026904 26/04/2023 BIRAM 1726002070WL001638 BIRAM 00415 SBIN0030339 1224 1224 Processed 12/05/2023 643410155 BIRAM STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-070-002/63-A
(RAMPURIYA) 		1726002070NRG24260420230026905 26/04/2023 BIRMI 1726002070WL001638 BIRMI 00415 SBIN0030339 1224 1224 Processed 12/05/2023 643410155 BIRMI STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-070-002/85
(RAMPURIYA) 		1726002070NRG24260420230026885 26/04/2023 dhannalal 1726002070WL001632 dhannalal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 dhannalal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-070-002/86
(RAMPURIYA) 		1726002070NRG24260420230026899 26/04/2023 champalal 1726002070WL001635 champalal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 champalal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-070-002/86
(RAMPURIYA) 		1726002070NRG24260420230026900 26/04/2023 Mehtab bai 1726002070WL001635 Mehtab bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Mehtabbai STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-070-002/86-A
(RAMPURIYA) 		1726002000NRG24260420230027231 26/04/2023 Kalawti bai 1726002WL001668 Kalawti bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Kalawtibai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-070-002/86-A
(RAMPURIYA) 		1726002000NRG24260420230027230 26/04/2023 pappulal 1726002WL001668 pappulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 pappulal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-070-002/87
(RAMPURIYA) 		1726002070NRG24260420230026886 26/04/2023 motilal 1726002070WL001632 motilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 motilal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-070-002/87
(RAMPURIYA) 		1726002070NRG24260420230026887 26/04/2023 Sugna bai 1726002070WL001632 Sugna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Sugnabai STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-070-002/88
(RAMPURIYA) 		1726002070NRG24260420230026888 26/04/2023 laljiram 1726002070WL001632 laljiram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 laljiram STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-070-002/88
(RAMPURIYA) 		1726002070NRG24260420230026889 26/04/2023 Sugna bai 1726002070WL001632 Sugna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Sugnabai STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-070-002/9
(RAMPURIYA) 		1726002070NRG24260420230026890 26/04/2023 gulabchand 1726002070WL001632 gulabchand 00415 SBIN0030339 204 204 Processed 12/05/2023 643410155 gulabchand STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-070-004/113
(RAMPURIYA) 		1726002000NRG24260420230027233 26/04/2023 radheshyam 1726002WL001668 radheshyam 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 radheshyam STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-070-004/30
(RAMPURIYA) 		1726002070NRG24260420230026875 26/04/2023 Mangilal 1726002070WL001630 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 Mangilal STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-070-004/37
(RAMPURIYA) 		1726002070NRG24260420230026882 26/04/2023 bardalal 1726002070WL001631 bardalal 00415 SBIN0030339 1224 1224 Processed 12/05/2023 643410155 bardalal STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-070-004/54
(RAMPURIYA) 		1726002000NRG24260420230027235 26/04/2023 BANSI LAL 1726002WL001668 BANSI LAL 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-070-004/84
(RAMPURIYA) 		1726002070NRG24260420230026908 26/04/2023 Bhagwan singh 1726002070WL001640 Bhagwan singh 00415 SBIN0030339 204 204 Processed 12/05/2023 643410155 Bhagwansingh STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-096-001/124
(HARIPURA) 		1726002096NRG24260420230027467 26/04/2023 mohanlal 1726002096WL001696 mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 mohanlal STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24260420230027452 26/04/2023 hemraj 1726002096WL001693 hemraj 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 hemraj STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002000NRG24260420230029834 26/04/2023 sampat bai 1726002WL001836 sampat bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 sampatbai STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-096-001/149-A
(HARIPURA) 		1726002000NRG24260420230029835 26/04/2023 Bankat 1726002WL001836 Bankat 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Bankat STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-096-001/165
(HARIPURA) 		1726002096NRG24260420230027472 26/04/2023 BAJE SINGH 1726002096WL001696 BAJE SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 BAJESINGH STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002000NRG24260420230029837 26/04/2023 narayan 1726002WL001836 narayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
726 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24260420230027432 26/04/2023 gorilal 1726002096WL001691 gorilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 gorilal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002000NRG24260420230029839 26/04/2023 biram 1726002WL001836 biram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 biram STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002000NRG24260420230029840 26/04/2023 RESHAMBAI 1726002WL001836 RESHAMBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 RESHAMBAI STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24260420230027433 26/04/2023 gopilal 1726002096WL001691 gopilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 gopilal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-096-001/25
(HARIPURA) 		1726002096NRG24260420230027435 26/04/2023 devisingh 1726002096WL001691 devisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 devisingh STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002000NRG24260420230029842 26/04/2023 Biram Bai 1726002WL001836 Biram Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 BiramBai STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002000NRG24260420230029841 26/04/2023 ramprasad 1726002WL001836 ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 ramprasad STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24260420230027437 26/04/2023 harisingh 1726002096WL001691 harisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 harisingh STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-096-001/96
(HARIPURA) 		1726002096NRG24260420230027474 26/04/2023 devsingh 1726002096WL001696 devsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 devsingh STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-096-002/3-A
(HARIPURA) 		1726002096NRG24260420230027448 26/04/2023 vishanu 1726002096WL001692 vishanu 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 vishanu STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24260420230027453 26/04/2023 BapuLal 1726002096WL001693 BapuLal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 BapuLal STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24260420230027454 26/04/2023 Kala Bai Verma 1726002096WL001693 Kala Bai Verma 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 KalaBaiVerma STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24260420230027441 26/04/2023 Raju 1726002096WL001691 Raju 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Raju STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24260420230027465 26/04/2023 Dhapubai 1726002096WL001694 Dhapubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 Dhapubai STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24260420230027464 26/04/2023 madanlal 1726002096WL001694 madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 madanlal STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24260420230027455 26/04/2023 dhulibai 1726002096WL001693 dhulibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410155 dhulibai STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24260420230027447 26/04/2023 banvari 1726002096WL001691 banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410155 banvari STATE BANK OF INDIA(508548)
SubTotal 234199 234199
743 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002000NRG24260420230029680 26/04/2023 suresh 1726002WL001827 suresh 00468 UBIN0570796 1326 1326 Processed 12/05/2023 643410155 suresh STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002000NRG24260420230029946 26/04/2023 MANGI BAI 1726002WL001841 MANGI BAI 00468 UBIN0570796 1326 1326 Processed 13/05/2023 643410155 MANGIBAI FINO PAYMENTS BANK LTD(608001)
745 KHILCHIPUR MP-26-002-063-002/26-C
(LASUDLI) 		1726002063NRG24260420230028317 26/04/2023 KAMAL 1726002063WL001767 KAMAL 00468 UBIN0570796 1547 1547 Processed 12/05/2023 643410155 KAMAL UNION BANK OF INDIA(508500)
746 KHILCHIPUR MP-26-002-063-002/291
(LASUDLI) 		1726002063NRG24260420230028031 26/04/2023 shivcharan 1726002063WL001745 shivcharan 00468 UBIN0570796 1547 1547 Rejected 12/05/2023 643410155 Aadhaar Number not Mapped to Account Number
747 KHILCHIPUR MP-26-002-070-004/37
(RAMPURIYA) 		1726002070NRG24260420230026883 26/04/2023 RAMBILASH LODHA 1726002070WL001631 RAMBILASH LODHA 00468 UBIN0570796 1428 1428 Processed 12/05/2023 643410155 RAMBILASHLODHA UNION BANK OF INDIA(508500)
SubTotal 7174 7174
748 KHILCHIPUR MP-26-002-030-004/167-A
(DHAMNIYA) 		1726002000NRG24250420230023126 26/04/2023 Jujahar 1726002WL001439 Jujahar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643410155 Jujahar STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002000NRG24250420230023083 26/04/2023 Ramprasad 1726002WL001434 Ramprasad 00688 FINO0001001 1326 1326 Processed 13/05/2023 643410155 Ramprasad FINO PAYMENTS BANK LTD(608001)
750 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026183 26/04/2023 Poonam 1726002WL001596 Poonam 00688 FINO0001001 1326 1326 Processed 13/05/2023 643410155 Poonam FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-038-003/125
(GADAHET) 		1726002038NRG24260420230028336 26/04/2023 Motilal 1726002038WL001772 Motilal 00688 FINO0001001 1326 1326 Processed 12/05/2023 643410155 Motilal BANK OF INDIA(508505)
752 KHILCHIPUR MP-26-002-061-001/48
(KUSHALPURA) 		1726002000NRG24260420230029918 26/04/2023 shetan bai 1726002WL001841 shetan bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643410155 shetanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
753 KHILCHIPUR MP-26-002-022-001/12-D
(CHIBADKALAN) 		1726002000NRG24250420230026075 26/04/2023 Urmila 1726002WL001592 Urmila 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410155 Urmila FINO PAYMENTS BANK LTD(608001)
754 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026179 26/04/2023 surender singh pawar 1726002WL001596 surender singh pawar 00688 FINO0001446 1326 1326 Processed 12/05/2023 643410155 surendersinghpawar STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-061-001/14-A
(KUSHALPURA) 		1726002000NRG24260420230029912 26/04/2023 banwari 1726002WL001841 banwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 643410155 banwari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
756 KHILCHIPUR MP-26-002-035-001/18
(DOLAJ) 		1726002000NRG24260420230029564 26/04/2023 balusingh 1726002WL001823 balusingh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 balusingh NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-035-001/18
(DOLAJ) 		1726002000NRG24260420230029565 26/04/2023 gayatribai 1726002WL001823 gayatribai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-035-003/126
(DOLAJ) 		1726002000NRG24260420230029673 26/04/2023 koshaliya 1726002WL001826 koshaliya 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-035-003/126
(DOLAJ) 		1726002000NRG24260420230029672 26/04/2023 ramgopal 1726002WL001826 ramgopal 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-035-003/133
(DOLAJ) 		1726002000NRG24260420230029584 26/04/2023 gajribai 1726002WL001823 gajribai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 gajribai NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002000NRG24260420230029650 26/04/2023 mohan VISHWAKARMA 1726002WL001825 mohan VISHWAKARMA 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 mohanVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002000NRG24260420230029591 26/04/2023 rahul prajapati 1726002WL001823 rahul prajapati 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 rahulprajapati STATE BANK OF INDIA(508548)
763 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002000NRG24260420230029598 26/04/2023 Guddi Bai 1726002WL001823 Guddi Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 GuddiBai CENTRAL BANK OF INDIA(607115)
764 KHILCHIPUR MP-26-002-035-003/256
(DOLAJ) 		1726002000NRG24260420230029659 26/04/2023 kankubai 1726002WL001825 kankubai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 kankubai NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-035-003/257
(DOLAJ) 		1726002000NRG24260420230029602 26/04/2023 shanti 1726002WL001823 shanti 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 shanti NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-035-003/70-B
(DOLAJ) 		1726002000NRG24260420230029563 26/04/2023 raju bai 1726002WL001822 raju bai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 rajubai BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002000NRG24250420230023061 26/04/2023 Brinda bai 1726002WL001430 Brinda bai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-063-001/39-A
(LASUDLI) 		1726002063NRG24260420230028282 26/04/2023 Mangilal 1726002063WL001762 Mangilal 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 Mangilal BANK OF INDIA(508505)
769 KHILCHIPUR MP-26-002-063-001/85
(LASUDLI) 		1726002063NRG24260420230028308 26/04/2023 SAMPATBAI 1726002063WL001765 SAMPATBAI 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG24260420230028290 26/04/2023 badrilal 1726002063WL001763 badrilal 00697 BKID0MG0306 442 442 Processed 12/05/2023 643410155 badrilal NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002063NRG24260420230028329 26/04/2023 raysingh 1726002063WL001769 raysingh 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 raysingh NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-063-003/30
(LASUDLI) 		1726002063NRG24260420230028333 26/04/2023 karishna 1726002063WL001770 karishna 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 karishna NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-070-004/113
(RAMPURIYA) 		1726002000NRG24260420230027234 26/04/2023 Radheshyam 1726002WL001668 Radheshyam 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410155 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24260420230028442 26/04/2023 DHANKUNWAR 1726002090WL001781 DHANKUNWAR 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 DHANKUNWAR STATE BANK OF INDIA(508548)
775 KHILCHIPUR MP-26-002-096-001/107-A
(HARIPURA) 		1726002096NRG24260420230027431 26/04/2023 RAMCHANDAR 1726002096WL001691 RAMCHANDAR 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410155 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
776 KHILCHIPUR MP-26-002-022-001/12
(CHIBADKALAN) 		1726002000NRG24250420230026070 26/04/2023 setan bai 1726002WL001592 setan bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 setanbai NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002000NRG24250420230026072 26/04/2023 badam bai 1726002WL001592 badam bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 badambai NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-022-002/231
(CHIBADKALAN) 		1726002000NRG24250420230026077 26/04/2023 kalibai 1726002WL001592 kalibai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 kalibai BANK OF INDIA(508505)
779 KHILCHIPUR MP-26-002-022-002/61
(CHIBADKALAN) 		1726002000NRG24250420230026082 26/04/2023 sardarbai 1726002WL001592 sardarbai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002000NRG24260420230027215 26/04/2023 gorilal 1726002WL001666 gorilal 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 gorilal NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002000NRG24260420230027217 26/04/2023 rajan bai 1726002WL001666 rajan bai 00697 BKID0MG0356 1326 1326 Processed 13/05/2023 643410155 rajanbai FINO PAYMENTS BANK LTD(608001)
782 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002000NRG24260420230027221 26/04/2023 santosh 1726002WL001666 santosh 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 santosh NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-022-003/49
(CHIBADKALAN) 		1726002000NRG24250420230026100 26/04/2023 Ballab Singh 1726002WL001592 Ballab Singh 00697 BKID0MG0356 1326 1326 Processed 13/05/2023 643410155 BallabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002000NRG24250420230026116 26/04/2023 dulabai 1726002WL001592 dulabai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 dulabai NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002000NRG24260420230029901 26/04/2023 magibai 1726002WL001840 magibai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 magibai NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002000NRG24260420230029900 26/04/2023 prabulal 1726002WL001840 prabulal 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410155 prabulal NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-078-001/47
(SAMELI) 		1726002078NRG24260420230026986 26/04/2023 Prem Kunwar 1726002078WL001645 Prem Kunwar 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 643410155 PremKunwar NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-078-002/103
(SAMELI) 		1726002078NRG24260420230029130 26/04/2023 Champa lal 1726002078WL001812 Champa lal 00697 BKID0MG0356 408 408 Processed 12/05/2023 643410155 Champalal STATE BANK OF INDIA(508548)
789 KHILCHIPUR MP-26-002-078-002/55
(SAMELI) 		1726002078NRG24260420230029131 26/04/2023 Kamal Singh 1726002078WL001812 Kamal Singh 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 643410155 KamalSingh UNION BANK OF INDIA(508500)
SubTotal 18088 18088
790 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24250420230023037 26/04/2023 ANITA BAI 1726002008WL001428 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643410155 ANITABAI STATE BANK OF INDIA(508548)
791 KHILCHIPUR MP-26-002-022-002/161-B
(CHIBADKALAN) 		1726002022NRG24250420230022747 26/04/2023 Dev sigh 1726002022WL001413 Dev sigh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643410155 Devsigh NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-022-002/161-C
(CHIBADKALAN) 		1726002022NRG24250420230022748 26/04/2023 Parthi 1726002022WL001413 Parthi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643410155 Parthi BANK OF INDIA(508505)
793 KHILCHIPUR MP-26-002-022-002/161-C
(CHIBADKALAN) 		1726002022NRG24250420230022749 26/04/2023 Parthi 1726002022WL001413 Parthi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643410155 Parthi NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002000NRG24260420230029486 26/04/2023 mamtabai 1726002WL001819 mamtabai 00697 BKID0NAMRGB 884 884 Processed 13/05/2023 643410155 mamtabai FINO PAYMENTS BANK LTD(608001)
795 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002000NRG24260420230029648 26/04/2023 Ray singh 1726002WL001825 Ray singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643410155 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-041-004/56-C
(GOPALPURA) 		1726002041NRG24250420230022452 26/04/2023 Narendra Lodha 1726002041WL001394 Narendra Lodha 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410155 NarendraLodha BANK OF INDIA(508505)
797 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24260420230028688 26/04/2023 Annu 1726002053WL001796 Annu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643410155 Annu STATE BANK OF INDIA(508548)
798 KHILCHIPUR MP-26-002-078-003/139-B
(SAMELI) 		1726002078NRG24260420230027007 26/04/2023 Dhapu Bai 1726002078WL001648 Dhapu Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410155 DhapuBai BANK OF INDIA(508505)
SubTotal 11934 11934
799 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002000NRG24250420230023128 26/04/2023 Rakesh 1726002WL001439 Rakesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410155 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1067539 1067539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260423APB_FTO_19877 AXIS BANK UTIB0001679 RAJGARH 3978
2 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of Baroda BARB0RAJRAJ RAJGARH 9945
4 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 25415
5 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0008891 BINAGANJ 1547
6 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0009068 LEEMA CHOUHAN 663
7 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0009074 KHILCHIPUR 165087
8 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0009950 RAJGARH 1547
9 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0009951 ZIRAPUR 1326
10 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0009960 CHHAPIHEDA 36244
11 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0009964 KAREDI 6188
12 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0009966 JETPURKALA 47515
13 KHILCHIPUR MP1726002_260423APB_FTO_19877 Bank of India BKID0009968 DHABLIKALAN 164815
14 KHILCHIPUR MP1726002_260423APB_FTO_19877 HDFC bank HDFC0002111 BIAORA 2652
15 KHILCHIPUR MP1726002_260423APB_FTO_19877 IDBI Bank IBKL0001559 RAJGARH 1326
16 KHILCHIPUR MP1726002_260423APB_FTO_19877 State Bank of India SBIN0006044 ADB KHILCHIPUR 33371
17 KHILCHIPUR MP1726002_260423APB_FTO_19877 State Bank of India SBIN0030073 KHILCHIPUR 249951
18 KHILCHIPUR MP1726002_260423APB_FTO_19877 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2873
19 KHILCHIPUR MP1726002_260423APB_FTO_19877 State Bank of India SBIN0030331 PHOOLKHEDI 816
20 KHILCHIPUR MP1726002_260423APB_FTO_19877 State Bank of India SBIN0030339 SADIAKUWA 234199
21 KHILCHIPUR MP1726002_260423APB_FTO_19877 Union Bank of India UBIN0570796 Rajgarh 7174
22 KHILCHIPUR MP1726002_260423APB_FTO_19877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
23 KHILCHIPUR MP1726002_260423APB_FTO_19877 Fino Payments Bank Ltd FINO0001446 MP RO 3978
24 KHILCHIPUR MP1726002_260423APB_FTO_19877 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 27625
25 KHILCHIPUR MP1726002_260423APB_FTO_19877 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 18088
26 KHILCHIPUR MP1726002_260423APB_FTO_19877 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 6851
27 KHILCHIPUR MP1726002_260423APB_FTO_19877 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083
28 KHILCHIPUR MP1726002_260423APB_FTO_19877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel