Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160623APB_FTO_95734
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-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG24160620230340849 16/06/2023 mor singh 1726002022WL021725 mor singh 00032 UTIB0001679 1326 1326 Processed 23/06/2023 514699283 morsingh AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24150620230339492 16/06/2023 manju bai 1726002095WL021603 manju bai 00045 BARB0RAJDHA 1326 1326 Processed 23/06/2023 514699283 manjubai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24150620230339494 16/06/2023 manju bai 1726002095WL021603 manju bai 00045 BARB0RAJDHA 1326 1326 Processed 23/06/2023 514699283 manjubai BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-003-001/111-D
(BADBELI) 		1726002003NRG24160620230341298 16/06/2023 laxmi narayan 1726002003WL021762 laxmi narayan 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514699283 laxminarayan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002003NRG24160620230341305 16/06/2023 Radha bai 1726002003WL021762 Radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514699283 Radhabai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-003-001/72-A
(BADBELI) 		1726002003NRG24160620230341334 16/06/2023 ballab bai 1726002003WL021762 ballab bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514699283 ballabbai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-003-006/125-B
(BADBELI) 		1726002003NRG24160620230341346 16/06/2023 dhanrajsingh 1726002003WL021762 dhanrajsingh 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514699283 dhanrajsingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-003-006/77-C
(BADBELI) 		1726002003NRG24160620230341368 16/06/2023 SANJAY 1726002003WL021762 SANJAY 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24160620230341460 16/06/2023 abhay singh 1726002018WL021768 abhay singh 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514699283 abhaysingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-022-001/9-C
(CHIBADKALAN) 		1726002022NRG24160620230340852 16/06/2023 Hajari lal 1726002022WL021725 Hajari lal 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 Hajarilal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24130620230321936 16/06/2023 BABITA BAI 1726002047WL020453 BABITA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 BABITABAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002047NRG24130620230321939 16/06/2023 Savitri 1726002047WL020453 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 Savitri BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002047NRG24130620230321938 16/06/2023 Savitri 1726002047WL020453 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 Savitri BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG24130620230321954 16/06/2023 kamla bai 1726002047WL020453 kamla bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 kamlabai UNION BANK OF INDIA(508500)
15 KHILCHIPUR MP-26-002-064-002/113-B
(LAXMANPURA) 		1726002064NRG24160620230343212 16/06/2023 Bhuri Bai 1726002064WL021853 Bhuri Bai 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514699283 BhuriBai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-064-002/113-B
(LAXMANPURA) 		1726002064NRG24160620230343211 16/06/2023 Mahesh Dangi 1726002064WL021853 Mahesh Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514699283 MaheshDangi BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24160620230343241 16/06/2023 Bhagwan Singh Verma 1726002064WL021853 Bhagwan Singh Verma 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514699283 BhagwanSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002068NRG24160620230340310 16/06/2023 Kavita 1726002068WL021663 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 Kavita BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-073-002/19-B
(RUPAHEDA) 		1726002073NRG24160620230340321 16/06/2023 Lal Singh 1726002073WL021665 Lal Singh 00045 BARB0RAJRAJ 663 663 Processed 23/06/2023 514699283 LalSingh BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-085-005/20
(MOHKAMPURA) 		1726002085NRG24160620230340480 16/06/2023 BHAGWAN SINGH TANWAR 1726002085WL021689 BHAGWAN SINGH TANWAR 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514699283 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002095NRG24160620230342204 16/06/2023 Raju 1726002095WL021820 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 Raju BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002095NRG24160620230342637 16/06/2023 Raju 1726002095WL021833 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 Raju BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24160620230342646 16/06/2023 Mohanlal 1726002095WL021833 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 Mohanlal BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24160620230342213 16/06/2023 Mohanlal 1726002095WL021820 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699283 Mohanlal BANK OF BARODA(606985)
SubTotal 27404 27404
25 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002003NRG24160620230341303 16/06/2023 chinta bai 1726002003WL021762 chinta bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699283 chintabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002003NRG24160620230341302 16/06/2023 motilal 1726002003WL021762 motilal 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699283 motilal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-003-006/119-B
(BADBELI) 		1726002003NRG24160620230341343 16/06/2023 kamal 1726002003WL021762 kamal 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699283 kamal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002003NRG24160620230341349 16/06/2023 amarat 1726002003WL021762 amarat 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699283 amarat BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002003NRG24160620230341350 16/06/2023 Amritlal 1726002003WL021762 Amritlal 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699283 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-007-008/8
(BARKHEDA) 		1726002007NRG24150620230340133 16/06/2023 Sugan bai 1726002007WL021647 Sugan bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699283 Suganbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24160620230341443 16/06/2023 DEvendra singh 1726002018WL021768 DEvendra singh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699283 DEvendrasingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24160620230341445 16/06/2023 norag bai 1726002018WL021768 norag bai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699283 noragbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24160620230341458 16/06/2023 lxman singh 1726002018WL021768 lxman singh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699283 lxmansingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-022-001/12-B
(CHIBADKALAN) 		1726002022NRG24160620230340833 16/06/2023 niveshsingh 1726002022WL021725 niveshsingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 niveshsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-022-003/10
(CHIBADKALAN) 		1726002022NRG24160620230340782 16/06/2023 Harisingh 1726002022WL021721 Harisingh 00048 BKID0009074 884 884 Processed 23/06/2023 514699283 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24160620230340855 16/06/2023 Kalu singh 1726002022WL021725 Kalu singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Kalusingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24160620230340856 16/06/2023 sujan bai 1726002022WL021725 sujan bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-035-001/73-A
(DOLAJ) 		1726002035NRG24160620230340974 16/06/2023 Guddibai 1726002035WL021742 Guddibai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Guddibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002035NRG24160620230340980 16/06/2023 bulibai 1726002035WL021742 bulibai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 bulibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-035-003/6
(DOLAJ) 		1726002035NRG24160620230340991 16/06/2023 Shivparsad 1726002035WL021742 Shivparsad 00048 BKID0009074 1326 1326 Rejected 23/06/2023 514699283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24160620230341073 16/06/2023 bherulal 1726002039WL021747 bherulal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24160620230341074 16/06/2023 Kamaleebai 1726002039WL021747 Kamaleebai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Kamaleebai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24160620230341077 16/06/2023 rambabu 1726002039WL021747 rambabu 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 rambabu BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24160620230341085 16/06/2023 kalabai 1726002039WL021747 kalabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 kalabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24160620230341091 16/06/2023 Ratanbai 1726002039WL021747 Ratanbai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Ratanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-039-005/28-B
(GADIYAKALAN) 		1726002039NRG24160620230341092 16/06/2023 Santrabai 1726002039WL021747 Santrabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-059-004/81-A
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343199 16/06/2023 MAHESH 1726002059WL021852 MAHESH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002064NRG24160620230343223 16/06/2023 Dev narayan 1726002064WL021853 Dev narayan 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699283 Devnarayan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-064-002/62-A
(LAXMANPURA) 		1726002064NRG24160620230343244 16/06/2023 Ramprasad 1726002064WL021853 Ramprasad 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699283 Ramprasad BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24160620230341385 16/06/2023 LELA BAI 1726002065WL021765 LELA BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 LELABAI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-065-002/23
(MANDAKHEDA) 		1726002065NRG24160620230341390 16/06/2023 PARIM BAI 1726002065WL021765 PARIM BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 PARIMBAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-068-004/59
(PAPDEL) 		1726002068NRG24160620230340314 16/06/2023 PURUSHOTTAM 1726002068WL021663 PURUSHOTTAM 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 PURUSHOTTAM STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002068NRG24160620230340317 16/06/2023 Asha Soni 1726002068WL021663 Asha Soni 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 AshaSoni STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002068NRG24160620230340316 16/06/2023 Rakesh Soni 1726002068WL021663 Rakesh Soni 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 RakeshSoni STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24160620230340324 16/06/2023 Narayan singh 1726002073WL021665 Narayan singh 00048 BKID0009074 442 442 Processed 23/06/2023 514699283 Narayansingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24150620230332920 16/06/2023 Prem Singh 1726002075WL021287 Prem Singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 PremSingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24150620230332921 16/06/2023 Sampat bai 1726002075WL021287 Sampat bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Sampatbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24150620230333032 16/06/2023 Raju 1726002075WL021295 Raju 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699283 Raju STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002095NRG24150620230339449 16/06/2023 bhagwansingh 1726002095WL021601 bhagwansingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 bhagwansingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002095NRG24160620230342604 16/06/2023 bhagwansingh 1726002095WL021833 bhagwansingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 bhagwansingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002095NRG24160620230342605 16/06/2023 prembai 1726002095WL021833 prembai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 prembai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002095NRG24150620230339450 16/06/2023 prembai 1726002095WL021601 prembai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 prembai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24160620230342225 16/06/2023 Shimabai 1726002095WL021820 Shimabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Shimabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24160620230342658 16/06/2023 Shimabai 1726002095WL021833 Shimabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Shimabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24160620230342659 16/06/2023 suman 1726002095WL021833 suman 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 suman BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24160620230342226 16/06/2023 suman 1726002095WL021820 suman 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 suman BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-095-002/8-C
(BADRI) 		1726002095NRG24160620230342249 16/06/2023 haribagsa 1726002095WL021820 haribagsa 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 haribagsa FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-095-002/8-C
(BADRI) 		1726002095NRG24160620230342681 16/06/2023 haribagsa 1726002095WL021833 haribagsa 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 haribagsa FINO PAYMENTS BANK LTD(608001)
69 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24160620230342685 16/06/2023 Guddibai 1726002095WL021833 Guddibai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Guddibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24160620230342253 16/06/2023 Guddibai 1726002095WL021820 Guddibai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Guddibai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-095-003/26
(BADRI) 		1726002095NRG24160620230342261 16/06/2023 shanta bai 1726002095WL021820 shanta bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 shantabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-095-003/26
(BADRI) 		1726002095NRG24160620230342693 16/06/2023 shanta bai 1726002095WL021833 shanta bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 shantabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-095-005/41-B
(BADRI) 		1726002095NRG24150620230339507 16/06/2023 Bhalu 1726002095WL021603 Bhalu 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Bhalu BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-095-005/41-B
(BADRI) 		1726002095NRG24150620230339508 16/06/2023 Bhalu 1726002095WL021603 Bhalu 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699283 Bhalu BANK OF INDIA(508505)
SubTotal 64532 64532
75 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002003NRG24160620230341339 16/06/2023 gopal 1726002003WL021762 gopal 00048 BKID0009950 1547 1547 Processed 23/06/2023 514699283 gopal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24160620230341099 16/06/2023 ASHA 1726002039WL021747 ASHA 00048 BKID0009950 1326 1326 Processed 23/06/2023 514699283 ASHA BANK OF INDIA(508505)
SubTotal 2873 2873
77 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002033NRG24160620230341782 16/06/2023 devilal 1726002033WL021800 devilal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699283 devilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002033NRG24160620230341785 16/06/2023 tarwarsingh 1726002033WL021800 tarwarsingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699283 tarwarsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24160620230340520 16/06/2023 VIKRAMSINGH BHAWARLAL 1726002042WL021699 VIKRAMSINGH BHAWARLAL 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699283 VIKRAMSINGHBHAWARLAL BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-042-001/16-B
(GUGAHEDA) 		1726002042NRG24160620230340521 16/06/2023 Jasrathsingh 1726002042WL021699 Jasrathsingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699283 Jasrathsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24160620230340522 16/06/2023 Jaipalsingh rajput 1726002042WL021699 Jaipalsingh rajput 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699283 Jaipalsinghrajput BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24160620230340523 16/06/2023 Shivraj singh 1726002042WL021699 Shivraj singh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699283 Shivrajsingh BANK OF INDIA(508505)
SubTotal 7956 7956
83 KHILCHIPUR MP-26-002-022-001/14-D
(CHIBADKALAN) 		1726002022NRG24160620230340835 16/06/2023 bhagwan singh 1726002022WL021725 bhagwan singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 bhagwansingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002033NRG24160620230341783 16/06/2023 Dhapu bai 1726002033WL021800 Dhapu bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 Dhapubai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002039NRG24160620230341076 16/06/2023 GEETABAI 1726002039WL021747 GEETABAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 GEETABAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24160620230341078 16/06/2023 Rachanabai 1726002039WL021747 Rachanabai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 Rachanabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002039NRG24160620230341079 16/06/2023 Fulsingh 1726002039WL021747 Fulsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 Fulsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24160620230341080 16/06/2023 PRATAPSINGH 1726002039WL021747 PRATAPSINGH 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 PRATAPSINGH BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24160620230341081 16/06/2023 SHANTABAI 1726002039WL021747 SHANTABAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 SHANTABAI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343193 16/06/2023 Santosh Bai 1726002059WL021852 Santosh Bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 SantoshBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343203 16/06/2023 seema bai 1726002059WL021852 seema bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699283 seemabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24160620230343206 16/06/2023 Gaytri bai 1726002064WL021853 Gaytri bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002064NRG24160620230343208 16/06/2023 Ghisi bai 1726002064WL021853 Ghisi bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 Ghisibai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002064NRG24160620230343207 16/06/2023 Shivnarayan 1726002064WL021853 Shivnarayan 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 Shivnarayan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-064-002/115
(LAXMANPURA) 		1726002064NRG24160620230343213 16/06/2023 mangilal 1726002064WL021853 mangilal 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 mangilal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-064-002/115
(LAXMANPURA) 		1726002064NRG24160620230343214 16/06/2023 panchubai 1726002064WL021853 panchubai 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 panchubai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002064NRG24160620230343221 16/06/2023 Jagdhish 1726002064WL021853 Jagdhish 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 Jagdhish BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002064NRG24160620230343222 16/06/2023 Sawitri Bai 1726002064WL021853 Sawitri Bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 SawitriBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002064NRG24160620230343224 16/06/2023 Ramkala bai 1726002064WL021853 Ramkala bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 Ramkalabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-064-002/8-B
(LAXMANPURA) 		1726002064NRG24160620230343247 16/06/2023 Hemraj Dangi 1726002064WL021853 Hemraj Dangi 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699283 HemrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
101 KHILCHIPUR MP-26-002-007-008/29-B
(BARKHEDA) 		1726002007NRG24150620230340129 16/06/2023 Ajodhya bai 1726002007WL021647 Ajodhya bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 Ajodhyabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-007-008/31
(BARKHEDA) 		1726002007NRG24150620230340131 16/06/2023 Sugan tanwar 1726002007WL021647 Sugan tanwar 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 Sugantanwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24160620230340839 16/06/2023 Tarvarsingh 1726002022WL021725 Tarvarsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Tarvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002035NRG24160620230340964 16/06/2023 Jagannath 1726002035WL021742 Jagannath 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Jagannath BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002035NRG24160620230340965 16/06/2023 Kamla 1726002035WL021742 Kamla 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Kamla BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002035NRG24160620230340966 16/06/2023 Rambabu 1726002035WL021742 Rambabu 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Rambabu BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-035-001/61
(DOLAJ) 		1726002035NRG24160620230340969 16/06/2023 Ashok 1726002035WL021742 Ashok 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Ashok BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002035NRG24160620230340983 16/06/2023 Kamal Dangi 1726002035WL021742 Kamal Dangi 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 KamalDangi NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002035NRG24160620230340981 16/06/2023 Ramnarayan 1726002035WL021742 Ramnarayan 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Ramnarayan STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-035-003/204
(DOLAJ) 		1726002035NRG24160620230340984 16/06/2023 PRAHALAD DANGI 1726002035WL021742 PRAHALAD DANGI 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 PRAHALADDANGI BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002035NRG24160620230340990 16/06/2023 ramcharan 1726002035WL021742 ramcharan 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 ramcharan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24160620230341086 16/06/2023 Pur Singh 1726002039WL021747 Pur Singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 PurSingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-053-002/113
(KARKARI) 		1726002053NRG24160620230340504 16/06/2023 hari singh 1726002053WL021697 hari singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 harisingh NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-053-002/12
(KARKARI) 		1726002053NRG24150620230340098 16/06/2023 surjamal 1726002053WL021640 surjamal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699283 surjamal NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-053-002/185
(KARKARI) 		1726002053NRG24160620230340507 16/06/2023 kalu singh 1726002053WL021697 kalu singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 kalusingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-053-002/41-B
(KARKARI) 		1726002053NRG24160620230340497 16/06/2023 elkarsingh 1726002053WL021696 elkarsingh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699283 elkarsingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-053-002/79
(KARKARI) 		1726002053NRG24150620230340099 16/06/2023 Ender singh 1726002053WL021640 Ender singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699283 Endersingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-053-004/10-A
(KARKARI) 		1726002053NRG24160620230340498 16/06/2023 nirmala 1726002053WL021696 nirmala 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-053-004/10-B
(KARKARI) 		1726002053NRG24160620230340499 16/06/2023 barajmohan 1726002053WL021696 barajmohan 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 barajmohan FINO PAYMENTS BANK LTD(608001)
120 KHILCHIPUR MP-26-002-053-004/27
(KARKARI) 		1726002053NRG24160620230340500 16/06/2023 Radheshyam 1726002053WL021696 Radheshyam 00048 BKID0009968 663 663 Processed 23/06/2023 514699283 Radheshyam BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-053-008/37
(KARKARI) 		1726002053NRG24160620230340501 16/06/2023 bheru singh 1726002053WL021696 bheru singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 bherusingh FINO PAYMENTS BANK LTD(608001)
122 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343198 16/06/2023 Rambabu 1726002059WL021852 Rambabu 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Rambabu BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24160620230340307 16/06/2023 Puja Joshi 1726002068WL021663 Puja Joshi 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-068-004/110-A
(PAPDEL) 		1726002068NRG24160620230340347 16/06/2023 kalu 1726002068WL021668 kalu 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 kalu BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002068NRG24160620230340348 16/06/2023 Rajesh 1726002068WL021668 Rajesh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24150620230339767 16/06/2023 Kelashi 1726002068WL021611 Kelashi 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Kelashi INDUSIND BANK(607189)
127 KHILCHIPUR MP-26-002-075-002/15-A
(SADIYAKUWA) 		1726002075NRG24150620230332945 16/06/2023 Hemraj 1726002075WL021290 Hemraj 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 Hemraj BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-075-002/15-A
(SADIYAKUWA) 		1726002075NRG24150620230332946 16/06/2023 Mamtabai 1726002075WL021290 Mamtabai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-085-001/102
(MOHKAMPURA) 		1726002085NRG24160620230340464 16/06/2023 balu singh 1726002085WL021678 balu singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 balusingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-085-001/102
(MOHKAMPURA) 		1726002085NRG24160620230340463 16/06/2023 balu singh 1726002085WL021678 balu singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 balusingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24160620230340482 16/06/2023 kali bai 1726002085WL021691 kali bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 kalibai BANK OF BARODA(606985)
132 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24160620230340460 16/06/2023 Pursingh 1726002085WL021676 Pursingh 00048 BKID0009968 884 884 Rejected 23/06/2023 514699283 Aadhaar Number not Mapped to Account Number
133 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24160620230340483 16/06/2023 krishna 1726002085WL021692 krishna 00048 BKID0009968 884 884 Processed 23/06/2023 514699283 krishna BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-085-001/54
(MOHKAMPURA) 		1726002085NRG24160620230340477 16/06/2023 banwari bai 1726002085WL021687 banwari bai 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514699283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHILCHIPUR MP-26-002-085-001/54
(MOHKAMPURA) 		1726002085NRG24160620230340476 16/06/2023 jagnath 1726002085WL021687 jagnath 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 jagnath BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-085-001/92
(MOHKAMPURA) 		1726002085NRG24160620230340474 16/06/2023 kumer singh 1726002085WL021686 kumer singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 kumersingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-085-001/92
(MOHKAMPURA) 		1726002085NRG24160620230340475 16/06/2023 sunita 1726002085WL021686 sunita 00048 BKID0009968 442 442 Processed 23/06/2023 514699283 sunita BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-085-002/4
(MOHKAMPURA) 		1726002085NRG24160620230340465 16/06/2023 puri lal 1726002085WL021679 puri lal 00048 BKID0009968 442 442 Processed 23/06/2023 514699283 purilal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-085-003/110
(MOHKAMPURA) 		1726002085NRG24160620230340454 16/06/2023 jagnath singh 1726002085WL021675 jagnath singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 jagnathsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-085-003/110
(MOHKAMPURA) 		1726002085NRG24160620230340455 16/06/2023 kelash bai 1726002085WL021675 kelash bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 kelashbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24160620230340471 16/06/2023 Gangaram 1726002085WL021684 Gangaram 00048 BKID0009968 221 221 Processed 23/06/2023 514699283 Gangaram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24160620230340472 16/06/2023 Mangu bai 1726002085WL021684 Mangu bai 00048 BKID0009968 221 221 Processed 23/06/2023 514699283 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24160620230340469 16/06/2023 RAMSHILA 1726002085WL021682 RAMSHILA 00048 BKID0009968 221 221 Processed 23/06/2023 514699283 RAMSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 KHILCHIPUR MP-26-002-085-003/17-C
(MOHKAMPURA) 		1726002085NRG24160620230340468 16/06/2023 jagdish 1726002085WL021681 jagdish 00048 BKID0009968 442 442 Processed 23/06/2023 514699283 jagdish BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-085-003/30
(MOHKAMPURA) 		1726002085NRG24160620230340457 16/06/2023 rupji 1726002085WL021675 rupji 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 rupji BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-085-003/7-A
(MOHKAMPURA) 		1726002085NRG24160620230340466 16/06/2023 suresh 1726002085WL021680 suresh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-085-003/80
(MOHKAMPURA) 		1726002085NRG24160620230340459 16/06/2023 lalta bai 1726002085WL021675 lalta bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 laltabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-085-003/80
(MOHKAMPURA) 		1726002085NRG24160620230340458 16/06/2023 nen singh 1726002085WL021675 nen singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 nensingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24160620230340461 16/06/2023 hemraj 1726002085WL021677 hemraj 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 hemraj BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24160620230340462 16/06/2023 lila bai 1726002085WL021677 lila bai 00048 BKID0009968 884 884 Processed 23/06/2023 514699283 lilabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24160620230340473 16/06/2023 Manbarbai 1726002085WL021685 Manbarbai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 Manbarbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-085-004/93
(MOHKAMPURA) 		1726002085NRG24160620230340467 16/06/2023 dayaram 1726002085WL021680 dayaram 00048 BKID0009968 442 442 Processed 23/06/2023 514699283 dayaram BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-085-005/25
(MOHKAMPURA) 		1726002085NRG24160620230340481 16/06/2023 Ramlal 1726002085WL021690 Ramlal 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 Ramlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24160620230340478 16/06/2023 Morsingh 1726002085WL021688 Morsingh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699283 Morsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002095NRG24150620230339447 16/06/2023 bapulal 1726002095WL021601 bapulal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 bapulal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002095NRG24160620230342602 16/06/2023 bapulal 1726002095WL021833 bapulal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 bapulal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002095NRG24160620230342603 16/06/2023 gita bai 1726002095WL021833 gita bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 gitabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002095NRG24150620230339448 16/06/2023 gita bai 1726002095WL021601 gita bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 gitabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24160620230342609 16/06/2023 Krishnabai 1726002095WL021833 Krishnabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Krishnabai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24160620230342622 16/06/2023 Mangi Bai 1726002095WL021833 Mangi Bai 00048 BKID0009968 1326 1326 Rejected 23/06/2023 514699283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24150620230339465 16/06/2023 Mangi Bai 1726002095WL021601 Mangi Bai 00048 BKID0009968 1326 1326 Rejected 23/06/2023 514699283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24150620230339468 16/06/2023 Kali Bai 1726002095WL021601 Kali Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 KaliBai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24160620230342625 16/06/2023 Kali Bai 1726002095WL021833 Kali Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 KaliBai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002095NRG24160620230342197 16/06/2023 setan bai 1726002095WL021820 setan bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 setanbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002095NRG24160620230342630 16/06/2023 setan bai 1726002095WL021833 setan bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 setanbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 KHILCHIPUR MP-26-002-095-002/20-D
(BADRI) 		1726002095NRG24160620230342640 16/06/2023 vishnu 1726002095WL021833 vishnu 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 vishnu STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-095-002/20-D
(BADRI) 		1726002095NRG24160620230342207 16/06/2023 vishnu 1726002095WL021820 vishnu 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 vishnu STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24160620230342224 16/06/2023 Kelash 1726002095WL021820 Kelash 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Kelash BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24160620230342657 16/06/2023 Kelash 1726002095WL021833 Kelash 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Kelash BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-095-002/44-A
(BADRI) 		1726002095NRG24160620230342660 16/06/2023 Endarsingh 1726002095WL021833 Endarsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Endarsingh BANK OF BARODA(606985)
171 KHILCHIPUR MP-26-002-095-002/44-A
(BADRI) 		1726002095NRG24160620230342227 16/06/2023 Endarsingh 1726002095WL021820 Endarsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Endarsingh BANK OF BARODA(606985)
172 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24160620230342244 16/06/2023 urmila bai 1726002095WL021820 urmila bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 urmilabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24160620230342677 16/06/2023 urmila bai 1726002095WL021833 urmila bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 urmilabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24160620230342691 16/06/2023 mangibai 1726002095WL021833 mangibai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 mangibai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24160620230342259 16/06/2023 mangibai 1726002095WL021820 mangibai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 mangibai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24160620230342268 16/06/2023 Dhapubai 1726002095WL021820 Dhapubai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Dhapubai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24160620230342700 16/06/2023 Dhapubai 1726002095WL021833 Dhapubai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Dhapubai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24160620230342705 16/06/2023 Santrabai 1726002095WL021833 Santrabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Santrabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24160620230342273 16/06/2023 Santrabai 1726002095WL021820 Santrabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Santrabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002095NRG24160620230342275 16/06/2023 shanti bai 1726002095WL021820 shanti bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 shantibai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002095NRG24160620230342707 16/06/2023 shanti bai 1726002095WL021833 shanti bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 shantibai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24160620230342287 16/06/2023 prem bai 1726002095WL021820 prem bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 prembai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24160620230342719 16/06/2023 prem bai 1726002095WL021833 prem bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 prembai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-095-004/14-A
(BADRI) 		1726002095NRG24160620230342720 16/06/2023 Mukesh 1726002095WL021833 Mukesh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Mukesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-095-004/14-A
(BADRI) 		1726002095NRG24160620230342288 16/06/2023 Mukesh 1726002095WL021820 Mukesh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Mukesh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24160620230342303 16/06/2023 banwari 1726002095WL021820 banwari 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 banwari STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24160620230342735 16/06/2023 banwari 1726002095WL021833 banwari 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 banwari STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24160620230342736 16/06/2023 panchi bai 1726002095WL021833 panchi bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 panchibai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24160620230342304 16/06/2023 panchi bai 1726002095WL021820 panchi bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 panchibai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002095NRG24160620230342306 16/06/2023 Krishnabai 1726002095WL021820 Krishnabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Krishnabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002095NRG24160620230342738 16/06/2023 Krishnabai 1726002095WL021833 Krishnabai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699283 Krishnabai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24160620230342749 16/06/2023 kamlabai 1726002095WL021833 kamlabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 kamlabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24160620230342317 16/06/2023 kamlabai 1726002095WL021820 kamlabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 kamlabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24160620230342320 16/06/2023 Kela bai 1726002095WL021820 Kela bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Kelabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24160620230342752 16/06/2023 Kela bai 1726002095WL021833 Kela bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Kelabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002095NRG24160620230342756 16/06/2023 Biramlal 1726002095WL021833 Biramlal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Biramlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002095NRG24160620230342324 16/06/2023 Biramlal 1726002095WL021820 Biramlal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Biramlal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002095NRG24160620230342325 16/06/2023 Santoshbai 1726002095WL021820 Santoshbai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Santoshbai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002095NRG24160620230342757 16/06/2023 Santoshbai 1726002095WL021833 Santoshbai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Santoshbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-095-005/14a
(BADRI) 		1726002095NRG24160620230342767 16/06/2023 Raisingh 1726002095WL021833 Raisingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Raisingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-095-005/14a
(BADRI) 		1726002095NRG24160620230342335 16/06/2023 Raisingh 1726002095WL021820 Raisingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Raisingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002095NRG24160620230342339 16/06/2023 Candrkala 1726002095WL021820 Candrkala 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Candrkala BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002095NRG24160620230342771 16/06/2023 Candrkala 1726002095WL021833 Candrkala 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Candrkala BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002095NRG24160620230342774 16/06/2023 ramsiya 1726002095WL021833 ramsiya 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699283 ramsiya BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002095NRG24160620230342342 16/06/2023 ramsiya 1726002095WL021820 ramsiya 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 ramsiya BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24150620230339491 16/06/2023 Rugnath 1726002095WL021603 Rugnath 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Rugnath BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24150620230339493 16/06/2023 Rugnath 1726002095WL021603 Rugnath 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Rugnath BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002095NRG24150620230339513 16/06/2023 Lalchand 1726002095WL021603 Lalchand 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Lalchand BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002095NRG24150620230339511 16/06/2023 Lalchand 1726002095WL021603 Lalchand 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699283 Lalchand BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-095-005/7
(BADRI) 		1726002095NRG24150620230339301 16/06/2023 Sampatbai 1726002095WL021592 Sampatbai 00048 BKID0009968 1266 1266 Processed 23/06/2023 514699283 Sampatbai BANK OF INDIA(508505)
SubTotal 139612 139612
211 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG24160620230340854 16/06/2023 solta bai 1726002022WL021725 solta bai 00152 HDFC0002138 1326 1326 Processed 23/06/2023 514699283 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
212 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002075NRG24150620230332929 16/06/2023 Giriraj solanki 1726002075WL021288 Giriraj solanki 00165 IBKL0001559 1326 1326 Processed 23/06/2023 514699283 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 KHILCHIPUR MP-26-002-003-001/105-A
(BADBELI) 		1726002003NRG24160620230341295 16/06/2023 Vinod Verma 1726002003WL021762 Vinod Verma 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514699283 VinodVerma STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002003NRG24160620230341304 16/06/2023 bhagvan singh 1726002003WL021762 bhagvan singh 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514699283 bhagvansingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24160620230341448 16/06/2023 gokul kunwer 1726002018WL021768 gokul kunwer 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514699283 gokulkunwer STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24160620230340836 16/06/2023 Parvat singh 1726002022WL021725 Parvat singh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Parvatsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-035-001/69-A
(DOLAJ) 		1726002035NRG24160620230340972 16/06/2023 manju 1726002035WL021742 manju 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 manju STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-035-001/69-A
(DOLAJ) 		1726002035NRG24160620230340971 16/06/2023 radheshyam 1726002035WL021742 radheshyam 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 radheshyam STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002035NRG24160620230340976 16/06/2023 Sudibai 1726002035WL021742 Sudibai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Sudibai NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24160620230340524 16/06/2023 JITENDR SINGH JHALA 1726002042WL021699 JITENDR SINGH JHALA 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 JITENDRSINGHJHALA BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24160620230340525 16/06/2023 TEENA KUNWAR 1726002042WL021699 TEENA KUNWAR 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 TEENAKUNWAR STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-059-004/170
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343197 16/06/2023 ayodhaya bai 1726002059WL021852 ayodhaya bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 ayodhayabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-064-002/113-A
(LAXMANPURA) 		1726002064NRG24160620230343209 16/06/2023 badrilal dangi 1726002064WL021853 badrilal dangi 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514699283 badrilaldangi STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002064NRG24160620230343252 16/06/2023 Dinesh Dangi 1726002064WL021853 Dinesh Dangi 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514699283 DineshDangi STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002064NRG24160620230343253 16/06/2023 Sanju 1726002064WL021853 Sanju 00415 SBIN0006044 884 884 Processed 23/06/2023 514699283 Sanju STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24160620230341384 16/06/2023 KANTABAI 1726002065WL021765 KANTABAI 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 KANTABAI STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-072-003/82
(RICHHADIYA) 		1726002072NRG24160620230342816 16/06/2023 badambai 1726002072WL021840 badambai 00415 SBIN0006044 1326 1326 Rejected 23/06/2023 514699283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KHILCHIPUR MP-26-002-095-002/1-A
(BADRI) 		1726002095NRG24160620230342196 16/06/2023 Dinesh 1726002095WL021820 Dinesh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Dinesh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-095-002/1-A
(BADRI) 		1726002095NRG24160620230342629 16/06/2023 Dinesh 1726002095WL021833 Dinesh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Dinesh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG24160620230342632 16/06/2023 biramlal 1726002095WL021833 biramlal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 biramlal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG24160620230342199 16/06/2023 biramlal 1726002095WL021820 biramlal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 biramlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-095-002/25-B
(BADRI) 		1726002095NRG24160620230342210 16/06/2023 raju bai 1726002095WL021820 raju bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 rajubai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-095-002/25-B
(BADRI) 		1726002095NRG24160620230342643 16/06/2023 raju bai 1726002095WL021833 raju bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 rajubai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-095-002/48-D
(BADRI) 		1726002095NRG24160620230342663 16/06/2023 Dariyavbai 1726002095WL021833 Dariyavbai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Dariyavbai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-095-002/48-D
(BADRI) 		1726002095NRG24160620230342230 16/06/2023 Dariyavbai 1726002095WL021820 Dariyavbai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Dariyavbai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-095-002/49-A
(BADRI) 		1726002095NRG24160620230342232 16/06/2023 Amarlal 1726002095WL021820 Amarlal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-095-002/49-A
(BADRI) 		1726002095NRG24160620230342665 16/06/2023 Amarlal 1726002095WL021833 Amarlal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002095NRG24160620230342668 16/06/2023 ghisalal 1726002095WL021833 ghisalal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 ghisalal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002095NRG24160620230342235 16/06/2023 ghisalal 1726002095WL021820 ghisalal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 ghisalal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002095NRG24160620230342236 16/06/2023 Devsingh 1726002095WL021820 Devsingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Devsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002095NRG24160620230342669 16/06/2023 Devsingh 1726002095WL021833 Devsingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Devsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002095NRG24160620230342670 16/06/2023 KELABAI 1726002095WL021833 KELABAI 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 KELABAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002095NRG24160620230342237 16/06/2023 KELABAI 1726002095WL021820 KELABAI 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 KELABAI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-095-002/54-B
(BADRI) 		1726002095NRG24160620230342245 16/06/2023 Mukesh 1726002095WL021820 Mukesh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Mukesh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-095-002/54-B
(BADRI) 		1726002095NRG24160620230342678 16/06/2023 Mukesh 1726002095WL021833 Mukesh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 Mukesh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-095-005/15
(BADRI) 		1726002095NRG24160620230342336 16/06/2023 sampat bai 1726002095WL021820 sampat bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 sampatbai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-095-005/15
(BADRI) 		1726002095NRG24160620230342768 16/06/2023 sampat bai 1726002095WL021833 sampat bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699283 sampatbai STATE BANK OF INDIA(508548)
SubTotal 45747 45747
248 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002003NRG24160620230341289 16/06/2023 Parwatbai 1726002003WL021762 Parwatbai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 Parwatbai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002003NRG24160620230341291 16/06/2023 banesingh 1726002003WL021762 banesingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 banesingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002003NRG24160620230341292 16/06/2023 ganga 1726002003WL021762 ganga 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 ganga STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002003NRG24160620230341294 16/06/2023 paribai 1726002003WL021762 paribai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 paribai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002003NRG24160620230341293 16/06/2023 Purilal 1726002003WL021762 Purilal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 Purilal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002003NRG24160620230341297 16/06/2023 bhulabai 1726002003WL021762 bhulabai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 bhulabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002003NRG24160620230341296 16/06/2023 hindu singh 1726002003WL021762 hindu singh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002003NRG24160620230341300 16/06/2023 chandar 1726002003WL021762 chandar 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 chandar STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002003NRG24160620230341301 16/06/2023 dhuli bai 1726002003WL021762 dhuli bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 dhulibai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002003NRG24160620230341307 16/06/2023 Biram Singh 1726002003WL021762 Biram Singh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 BiramSingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002003NRG24160620230341308 16/06/2023 Geeta Bai 1726002003WL021762 Geeta Bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 GeetaBai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-003-001/27
(BADBELI) 		1726002003NRG24160620230341309 16/06/2023 Ravi Singh 1726002003WL021762 Ravi Singh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 RaviSingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-003-001/32
(BADBELI) 		1726002003NRG24160620230341311 16/06/2023 dariyav bai 1726002003WL021762 dariyav bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-003-001/32
(BADBELI) 		1726002003NRG24160620230341310 16/06/2023 ramesh 1726002003WL021762 ramesh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 ramesh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002003NRG24160620230341313 16/06/2023 dhapu bai 1726002003WL021762 dhapu bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 dhapubai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002003NRG24160620230341312 16/06/2023 mangilal 1726002003WL021762 mangilal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 mangilal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-003-001/4
(BADBELI) 		1726002003NRG24160620230341314 16/06/2023 chandarkanla 1726002003WL021762 chandarkanla 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 chandarkanla STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002003NRG24160620230341315 16/06/2023 Radheshyam 1726002003WL021762 Radheshyam 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 Radheshyam STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002003NRG24160620230341316 16/06/2023 rena bai 1726002003WL021762 rena bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 renabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG24160620230341317 16/06/2023 Parwatsingh 1726002003WL021762 Parwatsingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 Parwatsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002003NRG24160620230341319 16/06/2023 prembai 1726002003WL021762 prembai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 prembai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-003-001/51
(BADBELI) 		1726002003NRG24160620230341320 16/06/2023 sugan bai 1726002003WL021762 sugan bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 suganbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002003NRG24160620230341321 16/06/2023 mangilal 1726002003WL021762 mangilal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 mangilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-003-001/54
(BADBELI) 		1726002003NRG24160620230341322 16/06/2023 shreelal 1726002003WL021762 shreelal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 shreelal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-003-001/57
(BADBELI) 		1726002003NRG24160620230341323 16/06/2023 nathu singh 1726002003WL021762 nathu singh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 nathusingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-003-001/57
(BADBELI) 		1726002003NRG24160620230341324 16/06/2023 sundar bai 1726002003WL021762 sundar bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 sundarbai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-003-001/57-A
(BADBELI) 		1726002003NRG24160620230341325 16/06/2023 ishwar 1726002003WL021762 ishwar 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 ishwar STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-003-001/59
(BADBELI) 		1726002003NRG24160620230341328 16/06/2023 Roadji 1726002003WL021762 Roadji 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 Roadji STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002003NRG24160620230341330 16/06/2023 Biram singh 1726002003WL021762 Biram singh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 Biramsingh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002003NRG24160620230341329 16/06/2023 BIramsingh 1726002003WL021762 BIramsingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 BIramsingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24160620230341331 16/06/2023 kumersingh 1726002003WL021762 kumersingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 kumersingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-003-001/75
(BADBELI) 		1726002003NRG24160620230341336 16/06/2023 Mangi Bai 1726002003WL021762 Mangi Bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 MangiBai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-003-001/75
(BADBELI) 		1726002003NRG24160620230341335 16/06/2023 Premlal 1726002003WL021762 Premlal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 Premlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002003NRG24160620230341337 16/06/2023 Harinath Singh 1726002003WL021762 Harinath Singh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 HarinathSingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002003NRG24160620230341338 16/06/2023 mohan 1726002003WL021762 mohan 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 mohan STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-003-006/110-A
(BADBELI) 		1726002003NRG24160620230341341 16/06/2023 vishnu 1726002003WL021762 vishnu 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 vishnu STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-003-006/110-A
(BADBELI) 		1726002003NRG24160620230341342 16/06/2023 yashoda bai 1726002003WL021762 yashoda bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-003-006/119-B
(BADBELI) 		1726002003NRG24160620230341344 16/06/2023 MANJU BAI 1726002003WL021762 MANJU BAI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 MANJUBAI STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-003-006/125-A
(BADBELI) 		1726002003NRG24160620230341345 16/06/2023 dulesingh 1726002003WL021762 dulesingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 dulesingh PUNJAB NATIONAL BANK(508568)
287 KHILCHIPUR MP-26-002-003-006/172-B
(BADBELI) 		1726002003NRG24160620230341348 16/06/2023 Lakhan 1726002003WL021762 Lakhan 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 Lakhan STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG24160620230341351 16/06/2023 indarsingh 1726002003WL021762 indarsingh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 indarsingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-003-006/25
(BADBELI) 		1726002003NRG24160620230341357 16/06/2023 dolji 1726002003WL021762 dolji 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 dolji NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-003-006/25
(BADBELI) 		1726002003NRG24160620230341358 16/06/2023 lilabai 1726002003WL021762 lilabai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 lilabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002003NRG24160620230341360 16/06/2023 Shivlal 1726002003WL021762 Shivlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002003NRG24160620230341359 16/06/2023 shivlal 1726002003WL021762 shivlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 shivlal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-003-006/38
(BADBELI) 		1726002003NRG24160620230341361 16/06/2023 getabai 1726002003WL021762 getabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 getabai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-003-006/38
(BADBELI) 		1726002003NRG24160620230341362 16/06/2023 Shivcharan 1726002003WL021762 Shivcharan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Shivcharan STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002003NRG24160620230341363 16/06/2023 bhonesingh 1726002003WL021762 bhonesingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 bhonesingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002003NRG24160620230341364 16/06/2023 santosh 1726002003WL021762 santosh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 santosh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-003-006/70-A
(BADBELI) 		1726002003NRG24160620230341366 16/06/2023 anuragsingh 1726002003WL021762 anuragsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 anuragsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-003-006/70-A
(BADBELI) 		1726002003NRG24160620230341367 16/06/2023 rina 1726002003WL021762 rina 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 rina NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24160620230341369 16/06/2023 prem 1726002003WL021762 prem 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 prem BANK OF BARODA(606985)
300 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24160620230341370 16/06/2023 sorambai 1726002003WL021762 sorambai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 sorambai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24160620230341436 16/06/2023 arvind 1726002018WL021768 arvind 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 arvind STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24160620230341437 16/06/2023 jitendar singh 1726002018WL021768 jitendar singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 jitendarsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24160620230341438 16/06/2023 chander singh 1726002018WL021768 chander singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 chandersingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24160620230341440 16/06/2023 lila kunwer 1726002018WL021768 lila kunwer 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 lilakunwer STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24160620230341439 16/06/2023 rode singh 1726002018WL021768 rode singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 rodesingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24160620230341441 16/06/2023 sanju kunwer 1726002018WL021768 sanju kunwer 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 sanjukunwer STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24160620230341442 16/06/2023 yogendra 1726002018WL021768 yogendra 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 yogendra STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24160620230341444 16/06/2023 kamal 1726002018WL021768 kamal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 kamal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002018NRG24160620230341446 16/06/2023 jalam singh 1726002018WL021768 jalam singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 jalamsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24160620230341447 16/06/2023 Gajraj singh 1726002018WL021768 Gajraj singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Gajrajsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24160620230341450 16/06/2023 krisna 1726002018WL021768 krisna 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 krisna STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24160620230341449 16/06/2023 manohar 1726002018WL021768 manohar 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 manohar STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24160620230341451 16/06/2023 GOKULSINGH 1726002018WL021768 GOKULSINGH 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 GOKULSINGH STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24160620230341452 16/06/2023 Nemakunwer 1726002018WL021768 Nemakunwer 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Nemakunwer STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24160620230341453 16/06/2023 Himmat singh 1726002018WL021768 Himmat singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Himmatsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24160620230341454 16/06/2023 LAXMANKUVAR 1726002018WL021768 LAXMANKUVAR 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 LAXMANKUVAR STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24160620230341455 16/06/2023 bhanwer singh 1726002018WL021768 bhanwer singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 bhanwersingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24160620230341456 16/06/2023 kamless kunwer 1726002018WL021768 kamless kunwer 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 kamlesskunwer STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24160620230341457 16/06/2023 Rinku singh 1726002018WL021768 Rinku singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Rinkusingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24160620230341459 16/06/2023 hokam kunwer 1726002018WL021768 hokam kunwer 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 hokamkunwer STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24160620230341461 16/06/2023 man kunwer 1726002018WL021768 man kunwer 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 mankunwer STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002022NRG24160620230340831 16/06/2023 Balu singh 1726002022WL021725 Balu singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002033NRG24160620230341784 16/06/2023 kamal 1726002033WL021800 kamal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 kamal BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24160620230340963 16/06/2023 mangilal 1726002035WL021742 mangilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 mangilal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-035-001/31
(DOLAJ) 		1726002035NRG24160620230340968 16/06/2023 Manohar 1726002035WL021742 Manohar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Manohar STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-035-001/61
(DOLAJ) 		1726002035NRG24160620230340970 16/06/2023 chinta 1726002035WL021742 chinta 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 chinta STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002035NRG24160620230340979 16/06/2023 pramsingh 1726002035WL021742 pramsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 pramsingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-035-003/354
(DOLAJ) 		1726002035NRG24160620230340987 16/06/2023 Ramdayal 1726002035WL021742 Ramdayal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Ramdayal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-035-003/354
(DOLAJ) 		1726002035NRG24160620230340988 16/06/2023 rekha bai 1726002035WL021742 rekha bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002035NRG24160620230340989 16/06/2023 koshaliya 1726002035WL021742 koshaliya 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 koshaliya STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24160620230341082 16/06/2023 DARIYAVSINGH 1726002039WL021747 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 DARIYAVSINGH STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24160620230341083 16/06/2023 KAILASHBAI 1726002039WL021747 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 KAILASHBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24160620230341084 16/06/2023 bhawarlal 1726002039WL021747 bhawarlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 bhawarlal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-039-005/22
(GADIYAKALAN) 		1726002039NRG24160620230341089 16/06/2023 BALLABHABAI 1726002039WL021747 BALLABHABAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 BALLABHABAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-039-005/22
(GADIYAKALAN) 		1726002039NRG24160620230341088 16/06/2023 KAWARLAL 1726002039WL021747 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 KAWARLAL STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24160620230341090 16/06/2023 BAPULAL 1726002039WL021747 BAPULAL 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-039-005/31
(GADIYAKALAN) 		1726002039NRG24160620230341093 16/06/2023 Gangabai 1726002039WL021747 Gangabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Gangabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24160620230341095 16/06/2023 Kanchanbai 1726002039WL021747 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Kanchanbai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-039-005/35
(GADIYAKALAN) 		1726002039NRG24160620230341096 16/06/2023 jashwant 1726002039WL021747 jashwant 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 jashwant STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24160620230341098 16/06/2023 Lakhansingh 1726002039WL021747 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Lakhansingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-039-005/6
(GADIYAKALAN) 		1726002039NRG24160620230341100 16/06/2023 NARAYANSINGH 1726002039WL021747 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 NARAYANSINGH STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-039-005/7-A
(GADIYAKALAN) 		1726002039NRG24160620230341101 16/06/2023 Fatesingh 1726002039WL021747 Fatesingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Fatesingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24160620230341103 16/06/2023 RADHABAI 1726002039WL021747 RADHABAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 RADHABAI STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24160620230341104 16/06/2023 reshambai 1726002039WL021747 reshambai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 reshambai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24160620230341105 16/06/2023 Santoshbai 1726002039WL021747 Santoshbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Santoshbai INDUSIND BANK(607189)
346 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24160620230341108 16/06/2023 Gaytribai 1726002039WL021747 Gaytribai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Gaytribai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24160620230341107 16/06/2023 Khniram 1726002039WL021747 Khniram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Khniram BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002039NRG24160620230341109 16/06/2023 mangilal 1726002039WL021747 mangilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 mangilal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-053-001/65
(KARKARI) 		1726002053NRG24160620230340503 16/06/2023 raisingh 1726002053WL021697 raisingh 00415 SBIN0030073 1547 1547 Rejected 23/06/2023 514699283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KHILCHIPUR MP-26-002-053-002/113
(KARKARI) 		1726002053NRG24160620230340505 16/06/2023 dapubai 1726002053WL021697 dapubai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 dapubai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343192 16/06/2023 kamal singh 1726002059WL021852 kamal singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 kamalsingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-059-004/163
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343196 16/06/2023 Resham Bai 1726002059WL021852 Resham Bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 ReshamBai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24160620230342795 16/06/2023 ayodya 1726002061WL021835 ayodya 00415 SBIN0030073 884 884 Processed 23/06/2023 514699283 ayodya STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24160620230342796 16/06/2023 parbhulal 1726002061WL021835 parbhulal 00415 SBIN0030073 884 884 Processed 23/06/2023 514699283 parbhulal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24160620230342798 16/06/2023 hemraj 1726002061WL021835 hemraj 00415 SBIN0030073 884 884 Processed 23/06/2023 514699283 hemraj FINO PAYMENTS BANK LTD(608001)
356 KHILCHIPUR MP-26-002-064-002/105
(LAXMANPURA) 		1726002064NRG24160620230343204 16/06/2023 SHANTI BAI 1726002064WL021853 SHANTI BAI 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 SHANTIBAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002064NRG24160620230343220 16/06/2023 Ramkali Bai 1726002064WL021853 Ramkali Bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 RamkaliBai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24160620230343227 16/06/2023 Manju bai 1726002064WL021853 Manju bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24160620230343226 16/06/2023 Ramnarayan 1726002064WL021853 Ramnarayan 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Ramnarayan BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-064-002/171
(LAXMANPURA) 		1726002064NRG24160620230343228 16/06/2023 Kanheya lal 1726002064WL021853 Kanheya lal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Kanheyalal BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-064-002/171
(LAXMANPURA) 		1726002064NRG24160620230343229 16/06/2023 Shila Bai 1726002064WL021853 Shila Bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 ShilaBai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-064-002/181
(LAXMANPURA) 		1726002064NRG24160620230343231 16/06/2023 Rajesh dangi 1726002064WL021853 Rajesh dangi 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Rajeshdangi STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24160620230343239 16/06/2023 CHAMPALAL VERMA 1726002064WL021853 CHAMPALAL VERMA 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 CHAMPALALVERMA NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24160620230343240 16/06/2023 KANCHANBAI 1726002064WL021853 KANCHANBAI 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 KANCHANBAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24160620230343248 16/06/2023 Rameshwar 1726002064WL021853 Rameshwar 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Rameshwar STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24160620230343249 16/06/2023 Sheela Bai 1726002064WL021853 Sheela Bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 SheelaBai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-064-002/95-C
(LAXMANPURA) 		1726002064NRG24160620230343250 16/06/2023 Kamal Singh 1726002064WL021853 Kamal Singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 KamalSingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24160620230341383 16/06/2023 balusingh 1726002065WL021765 balusingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 balusingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-068-004/190-A
(PAPDEL) 		1726002068NRG24160620230340311 16/06/2023 Sushila Khati 1726002068WL021663 Sushila Khati 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 SushilaKhati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002072NRG24160620230342814 16/06/2023 golab bai 1726002072WL021840 golab bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699283 golabbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-073-006/37
(RUPAHEDA) 		1726002073NRG24160620230340319 16/06/2023 perehlad 1726002073WL021664 perehlad 00415 SBIN0030073 221 221 Processed 23/06/2023 514699283 perehlad STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-073-006/37
(RUPAHEDA) 		1726002073NRG24160620230340318 16/06/2023 Umabai 1726002073WL021664 Umabai 00415 SBIN0030073 442 442 Processed 23/06/2023 514699283 Umabai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-073-007/87-A
(RUPAHEDA) 		1726002073NRG24160620230340325 16/06/2023 Mukesh 1726002073WL021665 Mukesh 00415 SBIN0030073 663 663 Processed 23/06/2023 514699283 Mukesh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-075-004/14-C
(SADIYAKUWA) 		1726002075NRG24150620230333040 16/06/2023 Karansingh 1726002075WL021298 Karansingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Karansingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-075-004/17-B
(SADIYAKUWA) 		1726002075NRG24150620230332914 16/06/2023 Soram 1726002075WL021287 Soram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Soram FINO PAYMENTS BANK LTD(608001)
376 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24150620230339453 16/06/2023 KISHANLAL 1726002095WL021601 KISHANLAL 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 KISHANLAL STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24160620230342610 16/06/2023 KISHANLAL 1726002095WL021833 KISHANLAL 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 KISHANLAL STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24160620230342611 16/06/2023 Panibai 1726002095WL021833 Panibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Panibai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24150620230339454 16/06/2023 Panibai 1726002095WL021601 Panibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Panibai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24150620230339458 16/06/2023 gorabai 1726002095WL021601 gorabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 gorabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24160620230342615 16/06/2023 gorabai 1726002095WL021833 gorabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 gorabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24160620230342627 16/06/2023 Rupabai 1726002095WL021833 Rupabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Rupabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24150620230339470 16/06/2023 Rupabai 1726002095WL021601 Rupabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Rupabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-095-001/48-A
(BADRI) 		1726002095NRG24150620230339471 16/06/2023 rami bai 1726002095WL021601 rami bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 ramibai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-095-001/48-A
(BADRI) 		1726002095NRG24160620230342628 16/06/2023 rami bai 1726002095WL021833 rami bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 ramibai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-095-002/21-A
(BADRI) 		1726002095NRG24160620230342641 16/06/2023 purilal 1726002095WL021833 purilal 00415 SBIN0030073 1326 1326 Rejected 23/06/2023 514699283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KHILCHIPUR MP-26-002-095-002/21-A
(BADRI) 		1726002095NRG24160620230342208 16/06/2023 purilal 1726002095WL021820 purilal 00415 SBIN0030073 1326 1326 Rejected 23/06/2023 514699283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24160620230342229 16/06/2023 ramnath 1726002095WL021820 ramnath 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 ramnath STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24160620230342662 16/06/2023 ramnath 1726002095WL021833 ramnath 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 ramnath STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-095-002/51-B
(BADRI) 		1726002095NRG24160620230342672 16/06/2023 Durgalal 1726002095WL021833 Durgalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Durgalal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-095-002/51-B
(BADRI) 		1726002095NRG24160620230342239 16/06/2023 Durgalal 1726002095WL021820 Durgalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Durgalal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002095NRG24160620230342241 16/06/2023 lalta bai 1726002095WL021820 lalta bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 laltabai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002095NRG24160620230342674 16/06/2023 lalta bai 1726002095WL021833 lalta bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 laltabai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-095-002/53-C
(BADRI) 		1726002095NRG24160620230342675 16/06/2023 Ramesh 1726002095WL021833 Ramesh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Ramesh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-095-002/53-C
(BADRI) 		1726002095NRG24160620230342242 16/06/2023 Ramesh 1726002095WL021820 Ramesh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Ramesh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002095NRG24160620230342251 16/06/2023 lalibai 1726002095WL021820 lalibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 lalibai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002095NRG24160620230342683 16/06/2023 lalibai 1726002095WL021833 lalibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 lalibai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002095NRG24160620230342698 16/06/2023 rodi bai 1726002095WL021833 rodi bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 rodibai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002095NRG24160620230342266 16/06/2023 rodi bai 1726002095WL021820 rodi bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 rodibai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002095NRG24160620230342274 16/06/2023 dinesh 1726002095WL021820 dinesh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 dinesh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002095NRG24160620230342706 16/06/2023 dinesh 1726002095WL021833 dinesh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 dinesh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24160620230342713 16/06/2023 Anarbai 1726002095WL021833 Anarbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Anarbai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24160620230342281 16/06/2023 Anarbai 1726002095WL021820 Anarbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Anarbai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002095NRG24160620230342283 16/06/2023 Champalal 1726002095WL021820 Champalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Champalal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002095NRG24160620230342715 16/06/2023 Champalal 1726002095WL021833 Champalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Champalal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002095NRG24160620230342716 16/06/2023 sorambai 1726002095WL021833 sorambai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 sorambai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002095NRG24160620230342284 16/06/2023 sorambai 1726002095WL021820 sorambai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 sorambai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-095-004/13-A
(BADRI) 		1726002095NRG24160620230342285 16/06/2023 Jagdish 1726002095WL021820 Jagdish 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Jagdish STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-095-004/13-A
(BADRI) 		1726002095NRG24160620230342717 16/06/2023 Jagdish 1726002095WL021833 Jagdish 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Jagdish STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002095NRG24160620230342292 16/06/2023 dariyavbai 1726002095WL021820 dariyavbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 dariyavbai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002095NRG24160620230342724 16/06/2023 dariyavbai 1726002095WL021833 dariyavbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 dariyavbai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002095NRG24160620230342723 16/06/2023 Kishanlal 1726002095WL021833 Kishanlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Kishanlal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002095NRG24160620230342291 16/06/2023 Kishanlal 1726002095WL021820 Kishanlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Kishanlal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24160620230342294 16/06/2023 santribai 1726002095WL021820 santribai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 santribai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24160620230342726 16/06/2023 santribai 1726002095WL021833 santribai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 santribai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002095NRG24160620230342728 16/06/2023 Amribai 1726002095WL021833 Amribai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Amribai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002095NRG24160620230342296 16/06/2023 Amribai 1726002095WL021820 Amribai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Amribai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002095NRG24160620230342295 16/06/2023 Jagdish 1726002095WL021820 Jagdish 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Jagdish STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002095NRG24160620230342727 16/06/2023 Jagdish 1726002095WL021833 Jagdish 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Jagdish STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002095NRG24160620230342730 16/06/2023 anokh bai 1726002095WL021833 anokh bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 anokhbai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002095NRG24160620230342298 16/06/2023 anokh bai 1726002095WL021820 anokh bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 anokhbai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002095NRG24160620230342297 16/06/2023 nanuram 1726002095WL021820 nanuram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 nanuram STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002095NRG24160620230342729 16/06/2023 nanuram 1726002095WL021833 nanuram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 nanuram STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24160620230342731 16/06/2023 kanchanbai 1726002095WL021833 kanchanbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 kanchanbai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24160620230342299 16/06/2023 kanchanbai 1726002095WL021820 kanchanbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 kanchanbai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-095-004/22
(BADRI) 		1726002095NRG24160620230342301 16/06/2023 Mangilal 1726002095WL021820 Mangilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Mangilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-095-004/22
(BADRI) 		1726002095NRG24160620230342733 16/06/2023 Mangilal 1726002095WL021833 Mangilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Mangilal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24160620230342740 16/06/2023 RAMKUBAI 1726002095WL021833 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 RAMKUBAI STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24160620230342308 16/06/2023 RAMKUBAI 1726002095WL021820 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 RAMKUBAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002095NRG24160620230342310 16/06/2023 Sugnabai 1726002095WL021820 Sugnabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Sugnabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002095NRG24160620230342742 16/06/2023 Sugnabai 1726002095WL021833 Sugnabai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699283 Sugnabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-095-004/3
(BADRI) 		1726002095NRG24160620230342744 16/06/2023 GUIABBAI 1726002095WL021833 GUIABBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 GUIABBAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-095-004/3
(BADRI) 		1726002095NRG24160620230342312 16/06/2023 GUIABBAI 1726002095WL021820 GUIABBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 GUIABBAI STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002095NRG24160620230342318 16/06/2023 Devilal 1726002095WL021820 Devilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Devilal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002095NRG24160620230342750 16/06/2023 Devilal 1726002095WL021833 Devilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 Devilal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24160620230342758 16/06/2023 BADAM BAI 1726002095WL021833 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 BADAMBAI STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24160620230342326 16/06/2023 BADAM BAI 1726002095WL021820 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 BADAMBAI STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002095NRG24160620230342327 16/06/2023 sitaram 1726002095WL021820 sitaram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 sitaram STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002095NRG24160620230342759 16/06/2023 sitaram 1726002095WL021833 sitaram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699283 sitaram STATE BANK OF INDIA(508548)
SubTotal 251940 251940
440 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24160620230341102 16/06/2023 kamalsingh 1726002039WL021747 kamalsingh 00415 SBIN0030074 1326 1326 Processed 23/06/2023 514699283 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
441 KHILCHIPUR MP-26-002-007-008/15
(BARKHEDA) 		1726002007NRG24150620230340126 16/06/2023 bawarlal 1726002007WL021647 bawarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bawarlal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-007-008/31
(BARKHEDA) 		1726002007NRG24150620230340130 16/06/2023 bapulal 1726002007WL021647 bapulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 bapulal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-007-008/73
(BARKHEDA) 		1726002007NRG24150620230340132 16/06/2023 morsingh 1726002007WL021647 morsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 morsingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-007-008/90
(BARKHEDA) 		1726002007NRG24150620230340134 16/06/2023 balu 1726002007WL021648 balu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 balu STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24160620230342794 16/06/2023 paremsingh 1726002061WL021835 paremsingh 00415 SBIN0030339 884 884 Processed 23/06/2023 514699283 paremsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24160620230342797 16/06/2023 sonibai 1726002061WL021835 sonibai 00415 SBIN0030339 884 884 Processed 23/06/2023 514699283 sonibai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-065-001/77
(MANDAKHEDA) 		1726002065NRG24160620230341382 16/06/2023 hokambai 1726002065WL021765 hokambai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 hokambai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-065-001/77
(MANDAKHEDA) 		1726002065NRG24160620230341381 16/06/2023 hokambai 1726002065WL021765 hokambai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 hokambai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-065-001/94
(MANDAKHEDA) 		1726002065NRG24160620230341387 16/06/2023 KANKU BAI 1726002065WL021765 KANKU BAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 KANKUBAI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-065-001/94-A
(MANDAKHEDA) 		1726002065NRG24160620230341389 16/06/2023 DIRAPSINGH 1726002065WL021765 DIRAPSINGH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 DIRAPSINGH STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-065-001/94-A
(MANDAKHEDA) 		1726002065NRG24160620230341388 16/06/2023 DIRAPSINGH 1726002065WL021765 DIRAPSINGH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 DIRAPSINGH STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002068NRG24160620230340343 16/06/2023 Rajjak 1726002068WL021668 Rajjak 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Rajjak STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002068NRG24160620230340342 16/06/2023 rajjak 1726002068WL021668 rajjak 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 rajjak STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-068-004/106
(PAPDEL) 		1726002068NRG24160620230340344 16/06/2023 munni 1726002068WL021668 munni 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 munni STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24160620230340345 16/06/2023 NISHA 1726002068WL021668 NISHA 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 NISHA BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002068NRG24160620230340346 16/06/2023 Ramprosh Sen 1726002068WL021668 Ramprosh Sen 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 RamproshSen STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-068-004/111
(PAPDEL) 		1726002068NRG24150620230339765 16/06/2023 Narsang 1726002068WL021611 Narsang 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Narsang STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-068-004/111
(PAPDEL) 		1726002068NRG24150620230339764 16/06/2023 narsang 1726002068WL021611 narsang 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 narsang STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002068NRG24160620230340349 16/06/2023 REKHA 1726002068WL021668 REKHA 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHILCHIPUR MP-26-002-068-004/111-B
(PAPDEL) 		1726002068NRG24150620230339766 16/06/2023 Govind 1726002068WL021611 Govind 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Govind STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-068-004/121
(PAPDEL) 		1726002068NRG24160620230340351 16/06/2023 GANGA BAI 1726002068WL021668 GANGA BAI 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 GANGABAI STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-068-004/121
(PAPDEL) 		1726002068NRG24160620230340350 16/06/2023 GANGA BAI 1726002068WL021668 GANGA BAI 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 GANGABAI STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24160620230340352 16/06/2023 Dilip Mewad 1726002068WL021668 Dilip Mewad 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 DilipMewad STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-068-004/122
(PAPDEL) 		1726002068NRG24160620230340354 16/06/2023 Mangibai 1726002068WL021668 Mangibai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Mangibai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-068-004/122
(PAPDEL) 		1726002068NRG24160620230340353 16/06/2023 Shankarlal 1726002068WL021668 Shankarlal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Shankarlal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24160620230340355 16/06/2023 vishnu 1726002068WL021668 vishnu 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 vishnu BANK OF INDIA(508505)
467 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24160620230340356 16/06/2023 rakesh 1726002068WL021668 rakesh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 rakesh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-068-004/149
(PAPDEL) 		1726002068NRG24150620230339768 16/06/2023 shyam 1726002068WL021611 shyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 shyam STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24160620230340308 16/06/2023 Shivkailash 1726002068WL021663 Shivkailash 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Shivkailash STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-068-004/159
(PAPDEL) 		1726002068NRG24160620230340357 16/06/2023 Parmanand 1726002068WL021668 Parmanand 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Parmanand STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-068-004/159
(PAPDEL) 		1726002068NRG24160620230340358 16/06/2023 SITA 1726002068WL021668 SITA 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 SITA STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002068NRG24160620230340309 16/06/2023 JAGDISH 1726002068WL021663 JAGDISH 00415 SBIN0030339 1326 1326 Rejected 23/06/2023 514699283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24160620230340359 16/06/2023 SONU SEN 1726002068WL021668 SONU SEN 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 SONUSEN STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-068-004/209
(PAPDEL) 		1726002068NRG24160620230340312 16/06/2023 JHUMA BAI 1726002068WL021663 JHUMA BAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 JHUMABAI STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-068-004/243
(PAPDEL) 		1726002068NRG24150620230339770 16/06/2023 SARJU 1726002068WL021611 SARJU 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 SARJU STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-068-004/244
(PAPDEL) 		1726002068NRG24150620230339749 16/06/2023 METAB 1726002068WL021609 METAB 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 METAB STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-068-004/277
(PAPDEL) 		1726002068NRG24160620230340313 16/06/2023 Kamal Singh 1726002068WL021663 Kamal Singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 KamalSingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002072NRG24160620230342813 16/06/2023 natholal 1726002072WL021840 natholal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 natholal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24160620230342803 16/06/2023 gheesa 1726002072WL021837 gheesa 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 gheesa STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24160620230342804 16/06/2023 KAALIBAI 1726002072WL021837 KAALIBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 KAALIBAI STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24160620230342805 16/06/2023 Rughnath 1726002072WL021838 Rughnath 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Rughnath STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24160620230342808 16/06/2023 Mangi bai 1726002072WL021838 Mangi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mangibai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24160620230342809 16/06/2023 mohanlal 1726002072WL021838 mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mohanlal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-072-003/82
(RICHHADIYA) 		1726002072NRG24160620230342815 16/06/2023 kishan 1726002072WL021840 kishan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kishan STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-072-006/6
(RICHHADIYA) 		1726002072NRG24160620230342817 16/06/2023 narayan 1726002072WL021840 narayan 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699283 narayan STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-075-001/1
(SADIYAKUWA) 		1726002075NRG24150620230333029 16/06/2023 parwat singh 1726002075WL021295 parwat singh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699283 parwatsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24150620230332933 16/06/2023 Virendrasingh 1726002075WL021289 Virendrasingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-075-001/148-A
(SADIYAKUWA) 		1726002075NRG24150620230332987 16/06/2023 Ramkala 1726002075WL021292 Ramkala 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24150620230332925 16/06/2023 Kanchan bai 1726002075WL021288 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kanchanbai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24150620230332924 16/06/2023 Ramlal 1726002075WL021288 Ramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramlal FINO PAYMENTS BANK LTD(608001)
491 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24150620230332926 16/06/2023 Surendra singh 1726002075WL021288 Surendra singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Surendrasingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24150620230332927 16/06/2023 Banwarilal 1726002075WL021288 Banwarilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Banwarilal AIRTEL PAYMENTS BANK LIMITED(990288)
493 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24150620230332928 16/06/2023 chandrakala bai 1726002075WL021288 chandrakala bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 chandrakalabai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24150620230332937 16/06/2023 Dhulibai 1726002075WL021289 Dhulibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Dhulibai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-075-001/227-A
(SADIYAKUWA) 		1726002075NRG24150620230332938 16/06/2023 santoshbai 1726002075WL021289 santoshbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 santoshbai BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24150620230332940 16/06/2023 Manju bai 1726002075WL021289 Manju bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Manjubai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24150620230332931 16/06/2023 Krishnabai 1726002075WL021288 Krishnabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Krishnabai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24150620230332930 16/06/2023 Sanjay singh 1726002075WL021288 Sanjay singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Sanjaysingh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002075NRG24150620230332932 16/06/2023 leelabai 1726002075WL021288 leelabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24150620230332941 16/06/2023 Kanhiyalal 1726002075WL021289 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kanhiyalal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24150620230332942 16/06/2023 Kanta bai 1726002075WL021289 Kanta bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kantabai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24150620230333037 16/06/2023 Ramesh 1726002075WL021297 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramesh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24150620230333038 16/06/2023 Ramesh 1726002075WL021297 Ramesh 00415 SBIN0030339 663 663 Processed 23/06/2023 514699283 Ramesh FINO PAYMENTS BANK LTD(608001)
504 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24150620230333030 16/06/2023 Hemlata 1726002075WL021295 Hemlata 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Hemlata STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-075-001/81
(SADIYAKUWA) 		1726002075NRG24150620230332989 16/06/2023 bhulibai 1726002075WL021292 bhulibai 00415 SBIN0030339 221 221 Processed 23/06/2023 514699283 bhulibai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-075-001/81
(SADIYAKUWA) 		1726002075NRG24150620230332988 16/06/2023 Ratansingh 1726002075WL021292 Ratansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ratansingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-075-002/10-A
(SADIYAKUWA) 		1726002075NRG24150620230332943 16/06/2023 geesibai 1726002075WL021290 geesibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 geesibai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-075-002/14-D
(SADIYAKUWA) 		1726002075NRG24150620230332944 16/06/2023 Hari bakas 1726002075WL021290 Hari bakas 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Haribakas STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-075-002/16-A
(SADIYAKUWA) 		1726002075NRG24150620230333031 16/06/2023 ramlal 1726002075WL021295 ramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramlal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-075-002/23-A
(SADIYAKUWA) 		1726002075NRG24150620230332947 16/06/2023 Radeshyam 1726002075WL021290 Radeshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radeshyam STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-075-002/6
(SADIYAKUWA) 		1726002075NRG24150620230332948 16/06/2023 mangilal 1726002075WL021290 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangilal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-075-002/7-D
(SADIYAKUWA) 		1726002075NRG24150620230333024 16/06/2023 Ghanshyam 1726002075WL021294 Ghanshyam 00415 SBIN0030339 221 221 Processed 23/06/2023 514699283 Ghanshyam STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-075-004/14-A
(SADIYAKUWA) 		1726002075NRG24150620230333039 16/06/2023 Santrabai 1726002075WL021298 Santrabai 00415 SBIN0030339 884 884 Processed 23/06/2023 514699283 Santrabai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-075-004/17-B
(SADIYAKUWA) 		1726002075NRG24150620230332913 16/06/2023 GHanshyam 1726002075WL021287 GHanshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 GHanshyam STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24150620230332916 16/06/2023 Dhuli bai 1726002075WL021287 Dhuli bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Dhulibai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24150620230332915 16/06/2023 madan 1726002075WL021287 madan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 madan STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24150620230332917 16/06/2023 Bajesingh 1726002075WL021287 Bajesingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bajesingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24150620230332918 16/06/2023 kanchanbai 1726002075WL021287 kanchanbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kanchanbai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24150620230332922 16/06/2023 Omprakash 1726002075WL021287 Omprakash 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Omprakash STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24150620230333034 16/06/2023 Badaambai 1726002075WL021296 Badaambai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Badaambai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24150620230333026 16/06/2023 Rambabu 1726002075WL021294 Rambabu 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Rambabu STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-075-006/29-A
(SADIYAKUWA) 		1726002075NRG24150620230333027 16/06/2023 Parvati bai 1726002075WL021294 Parvati bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Parvatibai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24150620230332990 16/06/2023 Kaniram 1726002075WL021292 Kaniram 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Kaniram STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24150620230333035 16/06/2023 Pappu 1726002075WL021296 Pappu 00415 SBIN0030339 221 221 Processed 23/06/2023 514699283 Pappu STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24150620230333028 16/06/2023 Prabhulal 1726002075WL021294 Prabhulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514699283 Prabhulal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002095NRG24150620230339451 16/06/2023 ramesh 1726002095WL021601 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramesh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002095NRG24160620230342606 16/06/2023 ramesh 1726002095WL021833 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramesh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-095-001/10
(BADRI) 		1726002095NRG24160620230342607 16/06/2023 Mehtabbai 1726002095WL021833 Mehtabbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mehtabbai BANK OF INDIA(508505)
529 KHILCHIPUR MP-26-002-095-001/10
(BADRI) 		1726002095NRG24150620230339452 16/06/2023 Mehtabbai 1726002095WL021601 Mehtabbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mehtabbai BANK OF INDIA(508505)
530 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24160620230342608 16/06/2023 Biramlal 1726002095WL021833 Biramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Biramlal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-095-001/18
(BADRI) 		1726002095NRG24160620230342612 16/06/2023 Jagdish 1726002095WL021833 Jagdish 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Jagdish STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-095-001/18
(BADRI) 		1726002095NRG24150620230339455 16/06/2023 Jagdish 1726002095WL021601 Jagdish 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Jagdish STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-095-001/18
(BADRI) 		1726002095NRG24150620230339456 16/06/2023 mangibai 1726002095WL021601 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangibai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-095-001/18
(BADRI) 		1726002095NRG24160620230342613 16/06/2023 mangibai 1726002095WL021833 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangibai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24160620230342614 16/06/2023 Bhanwarlal 1726002095WL021833 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bhanwarlal STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24150620230339457 16/06/2023 Bhanwarlal 1726002095WL021601 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bhanwarlal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24150620230339459 16/06/2023 Radheshyam 1726002095WL021601 Radheshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radheshyam STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24160620230342616 16/06/2023 Radheshyam 1726002095WL021833 Radheshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radheshyam STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002095NRG24160620230342617 16/06/2023 dannibai 1726002095WL021833 dannibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 dannibai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002095NRG24150620230339460 16/06/2023 dannibai 1726002095WL021601 dannibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 dannibai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002095NRG24150620230339461 16/06/2023 nandalal 1726002095WL021601 nandalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 nandalal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002095NRG24160620230342618 16/06/2023 nandalal 1726002095WL021833 nandalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 nandalal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002095NRG24160620230342619 16/06/2023 asaram 1726002095WL021833 asaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 asaram STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002095NRG24150620230339462 16/06/2023 asaram 1726002095WL021601 asaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 asaram STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-095-001/24
(BADRI) 		1726002095NRG24150620230339463 16/06/2023 Amar lal 1726002095WL021601 Amar lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Amarlal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-095-001/24
(BADRI) 		1726002095NRG24160620230342620 16/06/2023 Amar lal 1726002095WL021833 Amar lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Amarlal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24150620230339464 16/06/2023 gangaram 1726002095WL021601 gangaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 gangaram STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24160620230342621 16/06/2023 gangaram 1726002095WL021833 gangaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 gangaram STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-095-001/40
(BADRI) 		1726002095NRG24160620230342623 16/06/2023 Ramchndar 1726002095WL021833 Ramchndar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramchndar STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-095-001/40
(BADRI) 		1726002095NRG24150620230339466 16/06/2023 Ramchndar 1726002095WL021601 Ramchndar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramchndar STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-095-001/40
(BADRI) 		1726002095NRG24150620230339467 16/06/2023 Santarabai 1726002095WL021601 Santarabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Santarabai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-095-001/40
(BADRI) 		1726002095NRG24160620230342624 16/06/2023 Santarabai 1726002095WL021833 Santarabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Santarabai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24150620230339469 16/06/2023 Ramlal 1726002095WL021601 Ramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramlal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24160620230342626 16/06/2023 Ramlal 1726002095WL021833 Ramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramlal STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24160620230342631 16/06/2023 mamta 1726002095WL021833 mamta 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mamta NARMADA JHABUA GRAMIN BANK(508515)
556 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24160620230342198 16/06/2023 mamta 1726002095WL021820 mamta 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mamta NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002095NRG24160620230342203 16/06/2023 RAdha bai 1726002095WL021820 RAdha bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 RAdhabai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002095NRG24160620230342636 16/06/2023 RAdha bai 1726002095WL021833 RAdha bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 RAdhabai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002095NRG24160620230342635 16/06/2023 Sampatbai 1726002095WL021833 Sampatbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Sampatbai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002095NRG24160620230342202 16/06/2023 Sampatbai 1726002095WL021820 Sampatbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Sampatbai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-095-002/18
(BADRI) 		1726002095NRG24160620230342205 16/06/2023 Gitabai 1726002095WL021820 Gitabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Gitabai BANK OF INDIA(508505)
562 KHILCHIPUR MP-26-002-095-002/18
(BADRI) 		1726002095NRG24160620230342638 16/06/2023 Gitabai 1726002095WL021833 Gitabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Gitabai BANK OF INDIA(508505)
563 KHILCHIPUR MP-26-002-095-002/20
(BADRI) 		1726002095NRG24160620230342639 16/06/2023 madanlal 1726002095WL021833 madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 madanlal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-095-002/20
(BADRI) 		1726002095NRG24160620230342206 16/06/2023 madanlal 1726002095WL021820 madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 madanlal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-095-002/22-b
(BADRI) 		1726002095NRG24160620230342209 16/06/2023 urmila bai 1726002095WL021820 urmila bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 urmilabai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-095-002/22-b
(BADRI) 		1726002095NRG24160620230342642 16/06/2023 urmila bai 1726002095WL021833 urmila bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 urmilabai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002095NRG24160620230342644 16/06/2023 Madanlal 1726002095WL021833 Madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Madanlal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002095NRG24160620230342211 16/06/2023 Madanlal 1726002095WL021820 Madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Madanlal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-095-002/33-A
(BADRI) 		1726002095NRG24160620230342215 16/06/2023 anarsingh 1726002095WL021820 anarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 anarsingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-095-002/33-A
(BADRI) 		1726002095NRG24160620230342648 16/06/2023 anarsingh 1726002095WL021833 anarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 anarsingh STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002095NRG24160620230342649 16/06/2023 bapulal 1726002095WL021833 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bapulal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002095NRG24160620230342216 16/06/2023 bapulal 1726002095WL021820 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bapulal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002095NRG24160620230342219 16/06/2023 Phool singh 1726002095WL021820 Phool singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Phoolsingh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002095NRG24160620230342652 16/06/2023 Phool singh 1726002095WL021833 Phool singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Phoolsingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-095-002/41-A
(BADRI) 		1726002095NRG24160620230342655 16/06/2023 ramesh 1726002095WL021833 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramesh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-095-002/41-A
(BADRI) 		1726002095NRG24160620230342222 16/06/2023 ramesh 1726002095WL021820 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramesh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002095NRG24160620230342228 16/06/2023 mangibai 1726002095WL021820 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangibai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002095NRG24160620230342661 16/06/2023 mangibai 1726002095WL021833 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangibai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002095NRG24160620230342664 16/06/2023 Parbhulal 1726002095WL021833 Parbhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Parbhulal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002095NRG24160620230342231 16/06/2023 Parbhulal 1726002095WL021820 Parbhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Parbhulal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-095-002/51-A
(BADRI) 		1726002095NRG24160620230342238 16/06/2023 Radhibai 1726002095WL021820 Radhibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radhibai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-095-002/51-A
(BADRI) 		1726002095NRG24160620230342671 16/06/2023 Radhibai 1726002095WL021833 Radhibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radhibai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002095NRG24160620230342673 16/06/2023 Kishanlal 1726002095WL021833 Kishanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kishanlal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002095NRG24160620230342240 16/06/2023 Kishanlal 1726002095WL021820 Kishanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kishanlal STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-095-002/59-B
(BADRI) 		1726002095NRG24160620230342246 16/06/2023 kamal 1726002095WL021820 kamal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kamal BANK OF BARODA(606985)
586 KHILCHIPUR MP-26-002-095-002/59-B
(BADRI) 		1726002095NRG24160620230342679 16/06/2023 kamal 1726002095WL021833 kamal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kamal BANK OF BARODA(606985)
587 KHILCHIPUR MP-26-002-095-002/8
(BADRI) 		1726002095NRG24160620230342248 16/06/2023 Radheshyam 1726002095WL021820 Radheshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radheshyam BANK OF INDIA(508505)
588 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24160620230342250 16/06/2023 heeralal 1726002095WL021820 heeralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 heeralal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24160620230342682 16/06/2023 heeralal 1726002095WL021833 heeralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 heeralal STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24160620230342684 16/06/2023 motilal 1726002095WL021833 motilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 motilal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24160620230342252 16/06/2023 motilal 1726002095WL021820 motilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 motilal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002095NRG24160620230342255 16/06/2023 prembai 1726002095WL021820 prembai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 prembai BANK OF INDIA(508505)
593 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002095NRG24160620230342687 16/06/2023 prembai 1726002095WL021833 prembai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 prembai BANK OF INDIA(508505)
594 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002095NRG24160620230342686 16/06/2023 Shankarlal 1726002095WL021833 Shankarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Shankarlal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002095NRG24160620230342254 16/06/2023 Shankarlal 1726002095WL021820 Shankarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Shankarlal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002095NRG24160620230342256 16/06/2023 Banwarilal 1726002095WL021820 Banwarilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Banwarilal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002095NRG24160620230342688 16/06/2023 Banwarilal 1726002095WL021833 Banwarilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Banwarilal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002095NRG24160620230342689 16/06/2023 mangi bai 1726002095WL021833 mangi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangibai BANK OF INDIA(508505)
599 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002095NRG24160620230342257 16/06/2023 mangi bai 1726002095WL021820 mangi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangibai BANK OF INDIA(508505)
600 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24160620230342258 16/06/2023 nandram 1726002095WL021820 nandram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 nandram STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24160620230342690 16/06/2023 nandram 1726002095WL021833 nandram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 nandram STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-095-003/26
(BADRI) 		1726002095NRG24160620230342692 16/06/2023 Nandlal 1726002095WL021833 Nandlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Nandlal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-095-003/26
(BADRI) 		1726002095NRG24160620230342260 16/06/2023 Nandlal 1726002095WL021820 Nandlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Nandlal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24160620230342262 16/06/2023 ramprshad 1726002095WL021820 ramprshad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramprshad STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24160620230342694 16/06/2023 ramprshad 1726002095WL021833 ramprshad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramprshad STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24160620230342695 16/06/2023 ramesh 1726002095WL021833 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramesh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24160620230342263 16/06/2023 ramesh 1726002095WL021820 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramesh STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002095NRG24160620230342265 16/06/2023 Radheshyam 1726002095WL021820 Radheshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radheshyam STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002095NRG24160620230342697 16/06/2023 Radheshyam 1726002095WL021833 Radheshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radheshyam STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24160620230342699 16/06/2023 norangbai 1726002095WL021833 norangbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 norangbai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24160620230342267 16/06/2023 norangbai 1726002095WL021820 norangbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 norangbai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24160620230342270 16/06/2023 guddi 1726002095WL021820 guddi 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 guddi STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24160620230342702 16/06/2023 guddi 1726002095WL021833 guddi 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 guddi STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24160620230342701 16/06/2023 raju 1726002095WL021833 raju 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 raju STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24160620230342269 16/06/2023 raju 1726002095WL021820 raju 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 raju STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-095-003/33
(BADRI) 		1726002095NRG24160620230342271 16/06/2023 Dhapu bai 1726002095WL021820 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Dhapubai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-095-003/33
(BADRI) 		1726002095NRG24160620230342703 16/06/2023 Dhapu bai 1726002095WL021833 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Dhapubai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24160620230342704 16/06/2023 biram 1726002095WL021833 biram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 biram BANK OF INDIA(508505)
619 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24160620230342272 16/06/2023 biram 1726002095WL021820 biram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 biram BANK OF INDIA(508505)
620 KHILCHIPUR MP-26-002-095-003/4-A
(BADRI) 		1726002095NRG24160620230342276 16/06/2023 amarsingh 1726002095WL021820 amarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 amarsingh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-095-003/4-A
(BADRI) 		1726002095NRG24160620230342708 16/06/2023 amarsingh 1726002095WL021833 amarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 amarsingh STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-095-003/5
(BADRI) 		1726002095NRG24160620230342709 16/06/2023 Mohanlal 1726002095WL021833 Mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mohanlal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-095-003/5
(BADRI) 		1726002095NRG24160620230342277 16/06/2023 Mohanlal 1726002095WL021820 Mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mohanlal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-095-003/5
(BADRI) 		1726002095NRG24160620230342278 16/06/2023 shanti bai 1726002095WL021820 shanti bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 shantibai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-095-003/5
(BADRI) 		1726002095NRG24160620230342710 16/06/2023 shanti bai 1726002095WL021833 shanti bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 shantibai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24160620230342711 16/06/2023 papulal 1726002095WL021833 papulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 papulal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24160620230342279 16/06/2023 papulal 1726002095WL021820 papulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 papulal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24160620230342280 16/06/2023 Ramesh 1726002095WL021820 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramesh STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24160620230342712 16/06/2023 Ramesh 1726002095WL021833 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramesh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24160620230342714 16/06/2023 Banesingh 1726002095WL021833 Banesingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Banesingh STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24160620230342282 16/06/2023 Banesingh 1726002095WL021820 Banesingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Banesingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24160620230342286 16/06/2023 kawarlal 1726002095WL021820 kawarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kawarlal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24160620230342718 16/06/2023 kawarlal 1726002095WL021833 kawarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kawarlal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24160620230342721 16/06/2023 Hajarilal 1726002095WL021833 Hajarilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Hajarilal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24160620230342289 16/06/2023 Hajarilal 1726002095WL021820 Hajarilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Hajarilal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24160620230342293 16/06/2023 gayarsiram 1726002095WL021820 gayarsiram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 gayarsiram STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24160620230342725 16/06/2023 gayarsiram 1726002095WL021833 gayarsiram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 gayarsiram STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24160620230342732 16/06/2023 Amarsingh 1726002095WL021833 Amarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Amarsingh STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24160620230342300 16/06/2023 Amarsingh 1726002095WL021820 Amarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Amarsingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG24160620230342302 16/06/2023 Amaribai 1726002095WL021820 Amaribai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Amaribai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG24160620230342734 16/06/2023 Amaribai 1726002095WL021833 Amaribai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Amaribai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002095NRG24160620230342737 16/06/2023 Gordhan 1726002095WL021833 Gordhan 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699283 Gordhan STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002095NRG24160620230342305 16/06/2023 Gordhan 1726002095WL021820 Gordhan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Gordhan STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24160620230342307 16/06/2023 Bapulal 1726002095WL021820 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bapulal STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24160620230342739 16/06/2023 Bapulal 1726002095WL021833 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bapulal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002095NRG24160620230342741 16/06/2023 SHIV SINGH 1726002095WL021833 SHIV SINGH 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699283 SHIVSINGH STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002095NRG24160620230342309 16/06/2023 SHIV SINGH 1726002095WL021820 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 SHIVSINGH STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-095-004/3
(BADRI) 		1726002095NRG24160620230342311 16/06/2023 moor singh 1726002095WL021820 moor singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 moorsingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-095-004/3
(BADRI) 		1726002095NRG24160620230342743 16/06/2023 moor singh 1726002095WL021833 moor singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 moorsingh STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24160620230342314 16/06/2023 Basantibai 1726002095WL021820 Basantibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Basantibai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24160620230342746 16/06/2023 Basantibai 1726002095WL021833 Basantibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Basantibai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24160620230342745 16/06/2023 mohan lal 1726002095WL021833 mohan lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mohanlal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24160620230342313 16/06/2023 mohan lal 1726002095WL021820 mohan lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mohanlal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG24160620230342315 16/06/2023 biramlal 1726002095WL021820 biramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 biramlal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG24160620230342747 16/06/2023 biramlal 1726002095WL021833 biramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 biramlal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24160620230342748 16/06/2023 Mangilal 1726002095WL021833 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mangilal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24160620230342316 16/06/2023 Mangilal 1726002095WL021820 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mangilal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002095NRG24160620230342321 16/06/2023 Prembai 1726002095WL021820 Prembai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Prembai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002095NRG24160620230342753 16/06/2023 Prembai 1726002095WL021833 Prembai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Prembai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002095NRG24160620230342755 16/06/2023 Hiralal 1726002095WL021833 Hiralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Hiralal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002095NRG24160620230342323 16/06/2023 Hiralal 1726002095WL021820 Hiralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Hiralal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-095-005/13
(BADRI) 		1726002095NRG24160620230342328 16/06/2023 bhawanilal 1726002095WL021820 bhawanilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bhawanilal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-095-005/13
(BADRI) 		1726002095NRG24160620230342760 16/06/2023 bhawanilal 1726002095WL021833 bhawanilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bhawanilal STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-095-005/13a
(BADRI) 		1726002095NRG24160620230342761 16/06/2023 bhuribai 1726002095WL021833 bhuribai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bhuribai STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-095-005/13a
(BADRI) 		1726002095NRG24160620230342329 16/06/2023 bhuribai 1726002095WL021820 bhuribai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bhuribai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-095-005/13c
(BADRI) 		1726002095NRG24160620230342330 16/06/2023 Bhuralal 1726002095WL021820 Bhuralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bhuralal INDIA POST PAYMENTS BANK LIMITED(508528)
667 KHILCHIPUR MP-26-002-095-005/13c
(BADRI) 		1726002095NRG24160620230342762 16/06/2023 Bhuralal 1726002095WL021833 Bhuralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bhuralal INDIA POST PAYMENTS BANK LIMITED(508528)
668 KHILCHIPUR MP-26-002-095-005/14
(BADRI) 		1726002095NRG24160620230342764 16/06/2023 kaniram 1726002095WL021833 kaniram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kaniram STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-095-005/14
(BADRI) 		1726002095NRG24160620230342332 16/06/2023 kaniram 1726002095WL021820 kaniram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kaniram STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-095-005/14-B
(BADRI) 		1726002095NRG24160620230342333 16/06/2023 kaluram 1726002095WL021820 kaluram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kaluram STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-095-005/14-B
(BADRI) 		1726002095NRG24160620230342765 16/06/2023 kaluram 1726002095WL021833 kaluram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kaluram STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-095-005/14-C
(BADRI) 		1726002095NRG24160620230342766 16/06/2023 Mukesh 1726002095WL021833 Mukesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mukesh STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-095-005/14-C
(BADRI) 		1726002095NRG24160620230342334 16/06/2023 Mukesh 1726002095WL021820 Mukesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Mukesh STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-095-005/15
(BADRI) 		1726002095NRG24160620230342769 16/06/2023 bapulal 1726002095WL021833 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bapulal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-095-005/15
(BADRI) 		1726002095NRG24160620230342337 16/06/2023 bapulal 1726002095WL021820 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bapulal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-095-005/2
(BADRI) 		1726002095NRG24160620230342338 16/06/2023 Sumersingh 1726002095WL021820 Sumersingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Sumersingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-095-005/2
(BADRI) 		1726002095NRG24160620230342770 16/06/2023 Sumersingh 1726002095WL021833 Sumersingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Sumersingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002095NRG24160620230342773 16/06/2023 narayan 1726002095WL021833 narayan 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699283 narayan STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002095NRG24160620230342341 16/06/2023 narayan 1726002095WL021820 narayan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 narayan STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24150620230339490 16/06/2023 Droptibai 1726002095WL021603 Droptibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Droptibai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24150620230339488 16/06/2023 Droptibai 1726002095WL021603 Droptibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Droptibai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24150620230339489 16/06/2023 mangilal 1726002095WL021603 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangilal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24150620230339487 16/06/2023 mangilal 1726002095WL021603 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangilal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24150620230339495 16/06/2023 Bhanwarlal 1726002095WL021603 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bhanwarlal BANK OF BARODA(606985)
685 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24150620230339496 16/06/2023 Bhanwarlal 1726002095WL021603 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Bhanwarlal BANK OF BARODA(606985)
686 KHILCHIPUR MP-26-002-095-005/29
(BADRI) 		1726002095NRG24150620230339497 16/06/2023 ratanlal 1726002095WL021603 ratanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ratanlal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-095-005/29
(BADRI) 		1726002095NRG24150620230339498 16/06/2023 ratanlal 1726002095WL021603 ratanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ratanlal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24150620230339500 16/06/2023 nanibai 1726002095WL021603 nanibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 nanibai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24150620230339502 16/06/2023 nanibai 1726002095WL021603 nanibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 nanibai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24150620230339501 16/06/2023 ramesh 1726002095WL021603 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramesh STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24150620230339499 16/06/2023 ramesh 1726002095WL021603 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 ramesh STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24150620230339503 16/06/2023 Rajulal 1726002095WL021603 Rajulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Rajulal STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24150620230339505 16/06/2023 Rajulal 1726002095WL021603 Rajulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Rajulal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24150620230339506 16/06/2023 resham bai 1726002095WL021603 resham bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 reshambai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24150620230339504 16/06/2023 resham bai 1726002095WL021603 resham bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 reshambai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24160620230342343 16/06/2023 Krishna bai 1726002095WL021820 Krishna bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Krishnabai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24160620230342344 16/06/2023 Krishna bai 1726002095WL021820 Krishna bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Krishnabai STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24160620230342775 16/06/2023 Krishna bai 1726002095WL021833 Krishna bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Krishnabai STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24160620230342776 16/06/2023 Krishna bai 1726002095WL021833 Krishna bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Krishnabai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24160620230342777 16/06/2023 bhanwarlal 1726002095WL021833 bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bhanwarlal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24160620230342345 16/06/2023 bhanwarlal 1726002095WL021820 bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 bhanwarlal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24160620230342346 16/06/2023 Kelabai 1726002095WL021820 Kelabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kelabai STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24160620230342778 16/06/2023 Kelabai 1726002095WL021833 Kelabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kelabai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-095-005/4
(BADRI) 		1726002095NRG24160620230342779 16/06/2023 Sundarbai 1726002095WL021833 Sundarbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
705 KHILCHIPUR MP-26-002-095-005/4
(BADRI) 		1726002095NRG24160620230342347 16/06/2023 Sundarbai 1726002095WL021820 Sundarbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
706 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24150620230339509 16/06/2023 Rajaram 1726002095WL021603 Rajaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Rajaram STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24150620230339510 16/06/2023 Rajaram 1726002095WL021603 Rajaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Rajaram STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002095NRG24150620230339512 16/06/2023 Ramku 1726002095WL021603 Ramku 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramku STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002095NRG24150620230339514 16/06/2023 Ramku 1726002095WL021603 Ramku 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Ramku STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002095NRG24160620230342348 16/06/2023 Kaluram 1726002095WL021820 Kaluram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kaluram STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002095NRG24160620230342780 16/06/2023 Kaluram 1726002095WL021833 Kaluram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Kaluram STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002095NRG24160620230342781 16/06/2023 mangibai 1726002095WL021833 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangibai NARMADA JHABUA GRAMIN BANK(508515)
713 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002095NRG24160620230342349 16/06/2023 mangibai 1726002095WL021820 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 mangibai NARMADA JHABUA GRAMIN BANK(508515)
714 KHILCHIPUR MP-26-002-095-005/5
(BADRI) 		1726002095NRG24150620230339297 16/06/2023 kala bai 1726002095WL021592 kala bai 00415 SBIN0030339 1266 1266 Processed 23/06/2023 514699283 kalabai STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-095-005/5
(BADRI) 		1726002095NRG24150620230339296 16/06/2023 mathuralal 1726002095WL021592 mathuralal 00415 SBIN0030339 1266 1266 Processed 23/06/2023 514699283 mathuralal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24160620230342351 16/06/2023 Radhabai 1726002095WL021820 Radhabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radhabai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24160620230342783 16/06/2023 Radhabai 1726002095WL021833 Radhabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Radhabai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24160620230342782 16/06/2023 Shrilal 1726002095WL021833 Shrilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Shrilal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24160620230342350 16/06/2023 Shrilal 1726002095WL021820 Shrilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 Shrilal STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24160620230342352 16/06/2023 fulsingh 1726002095WL021820 fulsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 fulsingh STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24160620230342784 16/06/2023 fulsingh 1726002095WL021833 fulsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 fulsingh STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24160620230342785 16/06/2023 kelash bai 1726002095WL021833 kelash bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kelashbai STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24160620230342353 16/06/2023 kelash bai 1726002095WL021820 kelash bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699283 kelashbai STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24150620230339298 16/06/2023 kanyalal 1726002095WL021592 kanyalal 00415 SBIN0030339 1266 1266 Processed 23/06/2023 514699283 kanyalal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24150620230339299 16/06/2023 MANGI bai 1726002095WL021592 MANGI bai 00415 SBIN0030339 1266 1266 Processed 23/06/2023 514699283 MANGIbai STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-095-005/7
(BADRI) 		1726002095NRG24150620230339300 16/06/2023 Radhe shyam 1726002095WL021592 Radhe shyam 00415 SBIN0030339 1266 1266 Processed 23/06/2023 514699283 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 377831 377831
727 KHILCHIPUR MP-26-002-022-002/176
(CHIBADKALAN) 		1726002022NRG24160620230340853 16/06/2023 nirmala 1726002022WL021725 nirmala 00601 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699283 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
728 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002003NRG24160620230341306 16/06/2023 Arjun 1726002003WL021762 Arjun 00688 FINO0001001 1547 1547 Processed 23/06/2023 514699283 Arjun FINO PAYMENTS BANK LTD(608001)
729 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24160620230341087 16/06/2023 Radha 1726002039WL021747 Radha 00688 FINO0001001 1326 1326 Processed 23/06/2023 514699283 Radha FINO PAYMENTS BANK LTD(608001)
730 KHILCHIPUR MP-26-002-039-005/45
(GADIYAKALAN) 		1726002039NRG24160620230341097 16/06/2023 Bhagwan Singh 1726002039WL021747 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514699283 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
731 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24160620230343243 16/06/2023 Laxminarayan Verma 1726002064WL021853 Laxminarayan Verma 00688 FINO0001001 1105 1105 Processed 23/06/2023 514699283 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
732 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24160620230342214 16/06/2023 Bardi Bai 1726002095WL021820 Bardi Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514699283 BardiBai STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24160620230342647 16/06/2023 Bardi Bai 1726002095WL021833 Bardi Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514699283 BardiBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
734 KHILCHIPUR MP-26-002-075-001/147
(SADIYAKUWA) 		1726002075NRG24150620230332923 16/06/2023 Mangilal 1726002075WL021288 Mangilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699283 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
735 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24160620230340830 16/06/2023 Jamna bai 1726002022WL021725 Jamna bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
736 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG24160620230340834 16/06/2023 alkar 1726002022WL021725 alkar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
737 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG24160620230340838 16/06/2023 VIKRAM 1726002022WL021725 VIKRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24160620230340840 16/06/2023 Chandar Singh Sondhiya 1726002022WL021725 Chandar Singh Sondhiya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 ChandarSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHILCHIPUR MP-26-002-022-001/42-B
(CHIBADKALAN) 		1726002022NRG24160620230340847 16/06/2023 Nirmala Bai 1726002022WL021725 Nirmala Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
740 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG24160620230340851 16/06/2023 Kavita 1726002022WL021725 Kavita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
741 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG24160620230340850 16/06/2023 Rampal 1726002022WL021725 Rampal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
742 KHILCHIPUR MP-26-002-075-001/211
(SADIYAKUWA) 		1726002075NRG24150620230332935 16/06/2023 Rajan bai 1726002075WL021289 Rajan bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 Rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHILCHIPUR MP-26-002-075-001/212-C
(SADIYAKUWA) 		1726002075NRG24150620230333036 16/06/2023 Prem singh 1726002075WL021297 Prem singh 00691 IPOS0000001 663 663 Processed 23/06/2023 514699283 Premsingh STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24150620230332936 16/06/2023 Mangilal 1726002075WL021289 Mangilal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
745 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24150620230332939 16/06/2023 amrat 1726002075WL021289 amrat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699283 amrat STATE BANK OF INDIA(508548)
SubTotal 13923 13923
746 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002003NRG24160620230341340 16/06/2023 Laxmikunwar 1726002003WL021762 Laxmikunwar 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514699283 Laxmikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
747 KHILCHIPUR MP-26-002-003-006/204
(BADBELI) 		1726002003NRG24160620230341355 16/06/2023 Kanhaiyalal Dangi 1726002003WL021762 Kanhaiyalal Dangi 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 514699283 KanhaiyalalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
748 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002035NRG24160620230340978 16/06/2023 bhawaribai 1726002035WL021742 bhawaribai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002035NRG24160620230340977 16/06/2023 Prabhulal 1726002035WL021742 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 Prabhulal BANK OF INDIA(508505)
750 KHILCHIPUR MP-26-002-059-004/163
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343195 16/06/2023 Devi Singh 1726002059WL021852 Devi Singh 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514699283 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-064-002/32
(LAXMANPURA) 		1726002064NRG24160620230343238 16/06/2023 Bhagirat 1726002064WL021853 Bhagirat 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 514699283 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24160620230343245 16/06/2023 Panna Lal 1726002064WL021853 Panna Lal 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 514699283 PannaLal NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24160620230343246 16/06/2023 prem bai 1726002064WL021853 prem bai 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 514699283 prembai FINO PAYMENTS BANK LTD(608001)
754 KHILCHIPUR MP-26-002-065-001/79-A
(MANDAKHEDA) 		1726002065NRG24160620230341386 16/06/2023 BAJRINGH SINGH 1726002065WL021765 BAJRINGH SINGH 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 BAJRINGHSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-073-002/19-B
(RUPAHEDA) 		1726002073NRG24160620230340322 16/06/2023 Manju Bai 1726002073WL021665 Manju Bai 00697 BKID0MG0306 663 663 Processed 23/06/2023 514699283 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24160620230342218 16/06/2023 bhawribai 1726002095WL021820 bhawribai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24160620230342651 16/06/2023 bhawribai 1726002095WL021833 bhawribai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24160620230342696 16/06/2023 guddibai 1726002095WL021833 guddibai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 guddibai NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24160620230342264 16/06/2023 guddibai 1726002095WL021820 guddibai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 guddibai NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002095NRG24160620230342355 16/06/2023 manju bai 1726002095WL021820 manju bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 manjubai NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002095NRG24160620230342787 16/06/2023 manju bai 1726002095WL021833 manju bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 manjubai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002095NRG24160620230342786 16/06/2023 Mohanlal 1726002095WL021833 Mohanlal 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002095NRG24160620230342354 16/06/2023 Mohanlal 1726002095WL021820 Mohanlal 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699283 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
764 KHILCHIPUR MP-26-002-042-001/981
(GUGAHEDA) 		1726002042NRG24160620230340528 16/06/2023 Sayarkunwar 1726002042WL021699 Sayarkunwar 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514699283 Sayarkunwar BANK OF INDIA(508505)
SubTotal 1326 1326
765 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002022NRG24160620230340832 16/06/2023 badam bai 1726002022WL021725 badam bai 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 514699283 badambai NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24160620230340837 16/06/2023 kanchan 1726002022WL021725 kanchan 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 514699283 kanchan NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24160620230340841 16/06/2023 kanwarlal 1726002022WL021725 kanwarlal 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 514699283 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24160620230340843 16/06/2023 Gopal 1726002022WL021725 Gopal 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 514699283 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24160620230340845 16/06/2023 Tufahan 1726002022WL021725 Tufahan 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 514699283 Tufahan INDIA POST PAYMENTS BANK LIMITED(508528)
770 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24160620230340470 16/06/2023 AMAR SINGH 1726002085WL021683 AMAR SINGH 00697 BKID0MG0356 221 221 Processed 23/06/2023 514699283 AMARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6851 6851
771 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24160620230340829 16/06/2023 ghisibai 1726002022WL021725 ghisibai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699283 ghisibai NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-022-001/29-A
(CHIBADKALAN) 		1726002022NRG24160620230340844 16/06/2023 Laxminarayan 1726002022WL021725 Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699283 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
773 KHILCHIPUR MP-26-002-022-001/5
(CHIBADKALAN) 		1726002022NRG24160620230340848 16/06/2023 Indar 1726002022WL021725 Indar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699283 Indar NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-053-001/106-A
(KARKARI) 		1726002053NRG24160620230340502 16/06/2023 ramparsad 1726002053WL021697 ramparsad 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514699283 ramparsad FINO PAYMENTS BANK LTD(608001)
775 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24160620230343242 16/06/2023 RACHNA 1726002064WL021853 RACHNA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514699283 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-073-007/47
(RUPAHEDA) 		1726002073NRG24160620230340320 16/06/2023 jagdish 1726002073WL021664 jagdish 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514699283 jagdish NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24160620230340484 16/06/2023 BANWARALAL 1726002085WL021692 BANWARALAL 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514699283 BANWARALAL NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24160620230340479 16/06/2023 lila 1726002085WL021688 lila 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514699283 lila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
779 KHILCHIPUR MP-26-002-022-001/22-B
(CHIBADKALAN) 		1726002022NRG24160620230340842 16/06/2023 Ramlakhan 1726002022WL021725 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699283 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 1014472 1014472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160623APB_FTO_95734 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_160623APB_FTO_95734 Bank of Baroda BARB0RAJDHA RAJGARH 2652
3 KHILCHIPUR MP1726002_160623APB_FTO_95734 Bank of Baroda BARB0RAJRAJ RAJGARH 19890
4 KHILCHIPUR MP1726002_160623APB_FTO_95734 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7514
5 KHILCHIPUR MP1726002_160623APB_FTO_95734 Bank of India BKID0009074 KHILCHIPUR 64532
6 KHILCHIPUR MP1726002_160623APB_FTO_95734 Bank of India BKID0009950 RAJGARH 2873
7 KHILCHIPUR MP1726002_160623APB_FTO_95734 Bank of India BKID0009960 CHHAPIHEDA 7956
8 KHILCHIPUR MP1726002_160623APB_FTO_95734 Bank of India BKID0009966 JETPURKALA 21879
9 KHILCHIPUR MP1726002_160623APB_FTO_95734 Bank of India BKID0009968 DHABLIKALAN 139612
10 KHILCHIPUR MP1726002_160623APB_FTO_95734 HDFC bank HDFC0002138 RAJGARH 1326
11 KHILCHIPUR MP1726002_160623APB_FTO_95734 IDBI Bank IBKL0001559 RAJGARH 1326
12 KHILCHIPUR MP1726002_160623APB_FTO_95734 State Bank of India SBIN0006044 ADB KHILCHIPUR 45747
13 KHILCHIPUR MP1726002_160623APB_FTO_95734 State Bank of India SBIN0030073 KHILCHIPUR 251940
14 KHILCHIPUR MP1726002_160623APB_FTO_95734 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
15 KHILCHIPUR MP1726002_160623APB_FTO_95734 State Bank of India SBIN0030339 SADIAKUWA 377831
16 KHILCHIPUR MP1726002_160623APB_FTO_95734 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1326
17 KHILCHIPUR MP1726002_160623APB_FTO_95734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
18 KHILCHIPUR MP1726002_160623APB_FTO_95734 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 KHILCHIPUR MP1726002_160623APB_FTO_95734 India Post Payments Bank IPOS0000001 Rajgarh 13923
20 KHILCHIPUR MP1726002_160623APB_FTO_95734 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 22763
21 KHILCHIPUR MP1726002_160623APB_FTO_95734 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
22 KHILCHIPUR MP1726002_160623APB_FTO_95734 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6851
23 KHILCHIPUR MP1726002_160623APB_FTO_95734 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 5304
24 KHILCHIPUR MP1726002_160623APB_FTO_95734 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641
25 KHILCHIPUR MP1726002_160623APB_FTO_95734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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