Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_251023APB_FTO_331927
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-26-002-031-002/69-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681593 25/10/2023 ramkalan 1726002031WL057176 ramkalan 00032 UTIB0003836 1547 1547 Processed 09/11/2023 290112182 ramkalan BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24251020230684552 25/10/2023 Anusuiya 1726002075WL057308 Anusuiya 00045 BARB0ASHOKA 1326 1326 Processed 09/11/2023 290112182 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-024-005/146
(DALUPURA) 		1726002024NRG24251020230683242 25/10/2023 Sanju Bai 1726002024WL057240 Sanju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 SanjuBai FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-024-005/16-A
(DALUPURA) 		1726002024NRG24251020230683050 25/10/2023 Ajay 1726002024WL057232 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 Ajay BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24251020230683162 25/10/2023 Govind 1726002024WL057234 Govind 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 290112182 Govind BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24251020230683018 25/10/2023 Mangibai 1726002024WL057231 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 Mangibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 KHILCHIPUR MP-26-002-024-006/52-B
(DALUPURA) 		1726002024NRG24251020230683271 25/10/2023 Anar Singh 1726002024WL057240 Anar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 AnarSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-024-006/56-A
(DALUPURA) 		1726002024NRG24251020230683130 25/10/2023 Kalusingh 1726002024WL057233 Kalusingh 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290112182 Kalusingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24251020230682988 25/10/2023 Chandar 1726002024WL057230 Chandar 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 290112182 Chandar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-031-002/222
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681579 25/10/2023 Vinod Malviya 1726002031WL057175 Vinod Malviya 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 290112182 VinodMalviya BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002038NRG24251020230681701 25/10/2023 Karma bai 1726002038WL057187 Karma bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 Karmabai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002038NRG24251020230681700 25/10/2023 Suresh 1726002038WL057187 Suresh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24251020230683897 25/10/2023 BABITA BAI 1726002047WL057264 BABITA BAI 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290112182 BABITABAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-047-001/227-B
(JAMONIYA) 		1726002047NRG24251020230683917 25/10/2023 Kanku Bai 1726002047WL057264 Kanku Bai 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290112182 KankuBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24251020230683936 25/10/2023 Hari Singh Dangi 1726002047WL057264 Hari Singh Dangi 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290112182 HariSinghDangi BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24251020230683942 25/10/2023 Harisingh 1726002047WL057264 Harisingh 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290112182 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-047-001/5-A
(JAMONIYA) 		1726002047NRG24251020230683226 25/10/2023 MAHESH TELAR 1726002047WL057239 MAHESH TELAR 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290112182 MAHESHTELAR BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002077NRG24251020230683565 25/10/2023 kavita 1726002077WL057253 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 kavita BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-077-004/155-B
(SEDRA) 		1726002077NRG24251020230683569 25/10/2023 pawan 1726002077WL057253 pawan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 pawan BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002077NRG24251020230683578 25/10/2023 rohit singh 1726002077WL057253 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 rohitsingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24251020230683586 25/10/2023 bhanu pratap singh 1726002077WL057253 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHILCHIPUR MP-26-002-077-004/332-A
(SEDRA) 		1726002077NRG24251020230683610 25/10/2023 santosh 1726002077WL057253 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 santosh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-077-004/79-A
(SEDRA) 		1726002077NRG24251020230683638 25/10/2023 Mahendra singh 1726002077WL057253 Mahendra singh 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 290112182 Mahendrasingh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24251020230683653 25/10/2023 bablu 1726002077WL057253 bablu 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 290112182 bablu BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-077-004/95-B
(SEDRA) 		1726002077NRG24251020230683661 25/10/2023 madan singh 1726002077WL057253 madan singh 00045 BARB0RAJRAJ 663 663 Processed 10/11/2023 290112182 madansingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-077-004/95-B
(SEDRA) 		1726002077NRG24251020230683662 25/10/2023 mamta bai 1726002077WL057253 mamta bai 00045 BARB0RAJRAJ 663 663 Processed 10/11/2023 290112182 mamtabai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-085-002/13-D
(MOHKAMPURA) 		1726002085NRG24251020230681407 25/10/2023 PREMLAL 1726002085WL057163 PREMLAL 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 290112182 PREMLAL BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24251020230681417 25/10/2023 beeram singh 1726002085WL057163 beeram singh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 290112182 beeramsingh BANK OF BARODA(606985)
SubTotal 30498 30498
29 KHILCHIPUR MP-26-002-024-005/12
(DALUPURA) 		1726002024NRG24251020230683152 25/10/2023 ratanlal 1726002024WL057234 ratanlal 00048 BKID0009074 1105 1105 Processed 10/11/2023 290112182 ratanlal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-024-005/142
(DALUPURA) 		1726002024NRG24251020230683159 25/10/2023 Khemraaj 1726002024WL057234 Khemraaj 00048 BKID0009074 1105 1105 Processed 09/11/2023 290112182 Khemraaj INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-024-005/142
(DALUPURA) 		1726002024NRG24251020230683160 25/10/2023 Surajbai 1726002024WL057234 Surajbai 00048 BKID0009074 1105 1105 Processed 09/11/2023 290112182 Surajbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24251020230683086 25/10/2023 Yasodhabai 1726002024WL057233 Yasodhabai 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Yasodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-024-005/196
(DALUPURA) 		1726002024NRG24251020230683167 25/10/2023 mandnlal 1726002024WL057234 mandnlal 00048 BKID0009074 1105 1105 Processed 10/11/2023 290112182 mandnlal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-024-005/29
(DALUPURA) 		1726002024NRG24251020230683176 25/10/2023 bapulal 1726002024WL057234 bapulal 00048 BKID0009074 1105 1105 Processed 09/11/2023 290112182 bapulal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24251020230683003 25/10/2023 seemabai 1726002024WL057231 seemabai 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 seemabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-024-006/3-B
(DALUPURA) 		1726002024NRG24251020230683265 25/10/2023 dhapubai 1726002024WL057240 dhapubai 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-024-006/3-B
(DALUPURA) 		1726002024NRG24251020230683264 25/10/2023 jagdish 1726002024WL057240 jagdish 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 jagdish BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-024-006/8-A
(DALUPURA) 		1726002024NRG24251020230683141 25/10/2023 Amarsingh 1726002024WL057233 Amarsingh 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Amarsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24251020230682986 25/10/2023 Rasambai 1726002024WL057230 Rasambai 00048 BKID0009074 1105 1105 Processed 09/11/2023 290112182 Rasambai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24251020230682991 25/10/2023 sorambai 1726002024WL057230 sorambai 00048 BKID0009074 1105 1105 Processed 09/11/2023 290112182 sorambai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24251020230682992 25/10/2023 kamalsingh 1726002024WL057230 kamalsingh 00048 BKID0009074 1105 1105 Processed 09/11/2023 290112182 kamalsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-002/197
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681569 25/10/2023 BEERAMSINGH 1726002031WL057175 BEERAMSINGH 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 BEERAMSINGH FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-031-002/20
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681571 25/10/2023 BHANWAR LAL 1726002031WL057175 BHANWAR LAL 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 BHANWARLAL STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-031-002/200
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681535 25/10/2023 amrat singh 1726002031WL057173 amrat singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 amratsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-002/200
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681536 25/10/2023 Chatru Bai 1726002031WL057173 Chatru Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 ChatruBai NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-031-002/207
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681574 25/10/2023 Chotu lal 1726002031WL057175 Chotu lal 00048 BKID0009074 1547 1547 Rejected 15/11/2023 Account closed
47 KHILCHIPUR MP-26-002-031-002/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681576 25/10/2023 Aasha Bai 1726002031WL057175 Aasha Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 AashaBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681578 25/10/2023 Sultan singh 1726002031WL057175 Sultan singh 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 Sultansingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681746 25/10/2023 Mukesh 1726002031WL057197 Mukesh 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Mukesh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-002/3
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681581 25/10/2023 sunder bai 1726002031WL057175 sunder bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 sunderbai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-031-002/33-C
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681741 25/10/2023 OMPRAKASH 1726002031WL057193 OMPRAKASH 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 OMPRAKASH BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-002/34-D
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681582 25/10/2023 BRIJ 1726002031WL057176 BRIJ 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 BRIJ STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-031-002/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681584 25/10/2023 Manohar Bai 1726002031WL057176 Manohar Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 ManoharBai FINO PAYMENTS BANK LTD(608001)
54 KHILCHIPUR MP-26-002-031-002/45-B
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681587 25/10/2023 kamal singh 1726002031WL057176 kamal singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 kamalsingh FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-031-002/79
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681596 25/10/2023 HEMSINGH 1726002031WL057177 HEMSINGH 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 HEMSINGH STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-031-002/79
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681597 25/10/2023 RAMKALABAI 1726002031WL057177 RAMKALABAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 RAMKALABAI FINO PAYMENTS BANK LTD(608001)
57 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681559 25/10/2023 Kailash Bai 1726002031WL057174 Kailash Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 KailashBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681558 25/10/2023 manohar singh 1726002031WL057174 manohar singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 manoharsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681560 25/10/2023 VIKRAM SINGH 1726002031WL057174 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 VIKRAMSINGH BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-031-002/98-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681562 25/10/2023 GITABAi 1726002031WL057174 GITABAi 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 GITABAi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-031-004/10-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681600 25/10/2023 gangabai 1726002031WL057177 gangabai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 gangabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-004/10-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681599 25/10/2023 Kanwarlal 1726002031WL057177 Kanwarlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 Kanwarlal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-004/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681602 25/10/2023 RAMCHARAN 1726002031WL057177 RAMCHARAN 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
64 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681606 25/10/2023 DAULIBAI 1726002031WL057177 DAULIBAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 DAULIBAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681605 25/10/2023 Dhul ji 1726002031WL057177 Dhul ji 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 Dhulji STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-031-004/11-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681608 25/10/2023 KRASHNA BAI 1726002031WL057177 KRASHNA BAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 KRASHNABAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-031-004/117
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681611 25/10/2023 govind 1726002031WL057177 govind 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 govind BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681612 25/10/2023 Gangaram 1726002031WL057177 Gangaram 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 Gangaram STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681614 25/10/2023 KAILASH BAI 1726002031WL057177 KAILASH BAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 KAILASHBAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681613 25/10/2023 Lakshminarayan 1726002031WL057177 Lakshminarayan 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 Lakshminarayan BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681615 25/10/2023 Bharatsingh 1726002031WL057177 Bharatsingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 Bharatsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681616 25/10/2023 Mangu Bai 1726002031WL057177 Mangu Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 ManguBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681617 25/10/2023 JUJHAR SINGH 1726002031WL057177 JUJHAR SINGH 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 JUJHARSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-031-004/27
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681621 25/10/2023 Kisanlal 1726002031WL057177 Kisanlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 Kisanlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-004/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681623 25/10/2023 prem singh 1726002031WL057177 prem singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 premsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-004/27-C
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681624 25/10/2023 badrilal 1726002031WL057177 badrilal 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 badrilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-004/34
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681626 25/10/2023 Hiralal 1726002031WL057177 Hiralal 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 Hiralal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-031-004/34
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681627 25/10/2023 JAGDIGH 1726002031WL057177 JAGDIGH 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 JAGDIGH BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681743 25/10/2023 manohar 1726002031WL057195 manohar 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 manohar BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-031-004/43-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681744 25/10/2023 BAPULAL SONDHIYA 1726002031WL057196 BAPULAL SONDHIYA 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 BAPULALSONDHIYA BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-031-004/43-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681745 25/10/2023 Kalan Bai 1726002031WL057196 Kalan Bai 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 KalanBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681628 25/10/2023 Amarsingh 1726002031WL057177 Amarsingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 Amarsingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681629 25/10/2023 BHANWARI BAI 1726002031WL057177 BHANWARI BAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 BHANWARIBAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-031-004/5-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681630 25/10/2023 Guddi bai 1726002031WL057177 Guddi bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 290112182 Guddibai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-031-004/5-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681631 25/10/2023 ramesh 1726002031WL057177 ramesh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 ramesh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-031-004/54
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681538 25/10/2023 Road ji 1726002031WL057173 Road ji 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 Roadji BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681539 25/10/2023 mukesh 1726002031WL057173 mukesh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 mukesh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-031-004/60-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681540 25/10/2023 Maav Singh 1726002031WL057173 Maav Singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 MaavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681541 25/10/2023 Ramniwas 1726002031WL057173 Ramniwas 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 Ramniwas BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681544 25/10/2023 KALI BAI 1726002031WL057173 KALI BAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 KALIBAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681543 25/10/2023 SHREELAL 1726002031WL057173 SHREELAL 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 SHREELAL BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681546 25/10/2023 Chandra kalan 1726002031WL057173 Chandra kalan 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 Chandrakalan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681547 25/10/2023 pyarji 1726002031WL057173 pyarji 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 pyarji IDBI BANK(607095)
94 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681549 25/10/2023 Manju Bai 1726002031WL057173 Manju Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 ManjuBai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681551 25/10/2023 Pyar Ji 1726002031WL057173 Pyar Ji 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 PyarJi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-031-005/10-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681564 25/10/2023 Hari Singh 1726002031WL057174 Hari Singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 HariSingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-036-002/41
(DUDAHEDI) 		1726002036NRG24251020230683403 25/10/2023 savitri 1726002036WL057248 savitri 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 savitri BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24251020230681697 25/10/2023 Jagadish 1726002038WL057187 Jagadish 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Jagadish BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002038NRG24251020230681707 25/10/2023 Ravish kumar 1726002038WL057187 Ravish kumar 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Ravishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24251020230683884 25/10/2023 koshalya bai 1726002047WL057264 koshalya bai 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 koshalyabai UNION BANK OF INDIA(508500)
101 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24251020230683895 25/10/2023 SUMITRA BAI 1726002047WL057264 SUMITRA BAI 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 SUMITRABAI BANK OF BARODA(606985)
102 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24251020230683896 25/10/2023 SHIVPRASAD DANGI 1726002047WL057264 SHIVPRASAD DANGI 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 SHIVPRASADDANGI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24251020230683900 25/10/2023 Galjiram 1726002047WL057264 Galjiram 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Galjiram BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24251020230683901 25/10/2023 Lalitabai 1726002047WL057264 Lalitabai 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Lalitabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24251020230683905 25/10/2023 Kaluram 1726002047WL057264 Kaluram 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Kaluram BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24251020230683907 25/10/2023 rambabu 1726002047WL057264 rambabu 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 rambabu BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-047-001/25
(JAMONIYA) 		1726002047NRG24251020230683923 25/10/2023 Mangi Bai 1726002047WL057264 Mangi Bai 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 MangiBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24251020230683934 25/10/2023 Mangilal 1726002047WL057264 Mangilal 00048 BKID0009074 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
109 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24251020230683935 25/10/2023 Mangilal 1726002047WL057264 Mangilal 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24251020230683231 25/10/2023 Leelabai 1726002047WL057239 Leelabai 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Leelabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24251020230683230 25/10/2023 Leelabai 1726002047WL057239 Leelabai 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Leelabai AXIS BANK(607153)
112 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002047NRG24251020230683232 25/10/2023 Harisingh 1726002047WL057239 Harisingh 00048 BKID0009074 884 884 Processed 09/11/2023 290112182 Harisingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-059-004/35
(KHURCHANIYAKALAN) 		1726002059NRG24251020230682587 25/10/2023 Susila Bai 1726002059WL057215 Susila Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 SusilaBai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24241020230680952 25/10/2023 dapubai 1726002065WL057125 dapubai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 dapubai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24241020230680949 25/10/2023 kanwrlal 1726002065WL057124 kanwrlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002077NRG24251020230683561 25/10/2023 prabhulal 1726002077WL057253 prabhulal 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 prabhulal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002077NRG24251020230683580 25/10/2023 sonu 1726002077WL057253 sonu 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 sonu BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-077-004/180-B
(SEDRA) 		1726002077NRG24251020230683583 25/10/2023 Sugan kunwar 1726002077WL057253 Sugan kunwar 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Sugankunwar BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-077-004/180-C
(SEDRA) 		1726002077NRG24251020230683584 25/10/2023 Bhura kunwar 1726002077WL057253 Bhura kunwar 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Bhurakunwar BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002077NRG24251020230683587 25/10/2023 sapna kunwar 1726002077WL057253 sapna kunwar 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 sapnakunwar BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24251020230683594 25/10/2023 Gorishankar 1726002077WL057253 Gorishankar 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002077NRG24251020230683668 25/10/2023 Devsingh 1726002077WL057253 Devsingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Devsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002077NRG24251020230683686 25/10/2023 Priti 1726002077WL057253 Priti 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Priti BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002077NRG24251020230683692 25/10/2023 Gita bai 1726002077WL057253 Gita bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Gitabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24251020230683700 25/10/2023 Raju bai 1726002077WL057253 Raju bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Rajubai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24251020230683699 25/10/2023 Suresh 1726002077WL057253 Suresh 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Suresh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-077-005/49
(SEDRA) 		1726002077NRG24251020230683526 25/10/2023 kela bai tanwar 1726002077WL057252 kela bai tanwar 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 kelabaitanwar FINO PAYMENTS BANK LTD(608001)
128 KHILCHIPUR MP-26-002-077-005/50
(SEDRA) 		1726002077NRG24251020230683530 25/10/2023 Kaniram 1726002077WL057252 Kaniram 00048 BKID0009074 1326 1326 Processed 10/11/2023 290112182 Kaniram STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-077-005/64-A
(SEDRA) 		1726002077NRG24251020230683548 25/10/2023 mamta bai 1726002077WL057252 mamta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 mamtabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002077NRG24251020230683550 25/10/2023 Dhapu bai 1726002077WL057252 Dhapu bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Dhapubai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-080-005/105
(SEMLIKANKAD) 		1726002080NRG24241020230681343 25/10/2023 Bhanwari Bai Panwar 1726002080WL057145 Bhanwari Bai Panwar 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 BhanwariBaiPanwar NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24241020230681345 25/10/2023 Suresh panwar 1726002080WL057145 Suresh panwar 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Sureshpanwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002080NRG24241020230681347 25/10/2023 Chensingh 1726002080WL057145 Chensingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Chensingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002080NRG24241020230681350 25/10/2023 Kamlesh jataw 1726002080WL057146 Kamlesh jataw 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Kamleshjataw BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002080NRG24241020230681354 25/10/2023 Chotu Jatav 1726002080WL057146 Chotu Jatav 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 ChotuJatav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
136 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002080NRG24241020230681356 25/10/2023 Prembai 1726002080WL057146 Prembai 00048 BKID0009074 1326 1326 Processed 09/11/2023 290112182 Prembai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24251020230681394 25/10/2023 prabu lal 1726002085WL057163 prabu lal 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 prabulal NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24251020230681397 25/10/2023 Koshlya bai 1726002085WL057163 Koshlya bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 Koshlyabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-085-002/13-C
(MOHKAMPURA) 		1726002085NRG24251020230681405 25/10/2023 balu singh 1726002085WL057163 balu singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 balusingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-085-002/23-C
(MOHKAMPURA) 		1726002085NRG24251020230681422 25/10/2023 kamal singh 1726002085WL057163 kamal singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-085-002/31
(MOHKAMPURA) 		1726002085NRG24251020230681425 25/10/2023 sultan singh 1726002085WL057163 sultan singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-085-002/32-A
(MOHKAMPURA) 		1726002085NRG24251020230681428 25/10/2023 radha bai 1726002085WL057163 radha bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 radhabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-087-002/144
(BISANYA) 		1726002087NRG24251020230684002 25/10/2023 ramsingh 1726002087WL057269 ramsingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 290112182 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24251020230684004 25/10/2023 Endarsingh 1726002087WL057270 Endarsingh 00048 BKID0009074 1105 1105 Processed 09/11/2023 290112182 Endarsingh BANK OF INDIA(508505)
SubTotal 156689 156689
145 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002075NRG24251020230684521 25/10/2023 Bharat Singh 1726002075WL057308 Bharat Singh 00048 BKID0009551 1326 1326 Processed 09/11/2023 290112182 BharatSingh BANK OF INDIA(508505)
SubTotal 1326 1326
146 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24251020230683892 25/10/2023 Dileep 1726002047WL057264 Dileep 00048 BKID0009951 884 884 Processed 09/11/2023 290112182 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24251020230683891 25/10/2023 Dileep 1726002047WL057264 Dileep 00048 BKID0009951 884 884 Processed 09/11/2023 290112182 Dileep BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24251020230683890 25/10/2023 Dileep 1726002047WL057264 Dileep 00048 BKID0009951 884 884 Processed 09/11/2023 290112182 Dileep BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24251020230683889 25/10/2023 Dileep 1726002047WL057264 Dileep 00048 BKID0009951 884 884 Processed 09/11/2023 290112182 Dileep BANK OF INDIA(508505)
SubTotal 3536 3536
150 KHILCHIPUR MP-26-002-036-002/15
(DUDAHEDI) 		1726002036NRG24251020230683397 25/10/2023 jyoti 1726002036WL057248 jyoti 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 jyoti BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-036-002/15
(DUDAHEDI) 		1726002036NRG24251020230683396 25/10/2023 rambabu 1726002036WL057248 rambabu 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 rambabu BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-036-002/41
(DUDAHEDI) 		1726002036NRG24251020230683402 25/10/2023 ramesh 1726002036WL057248 ramesh 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 ramesh NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24251020230681693 25/10/2023 sardarbai 1726002038WL057187 sardarbai 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 sardarbai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-038-003/122
(GADAHET) 		1726002038NRG24251020230681695 25/10/2023 jadavbai 1726002038WL057187 jadavbai 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 jadavbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-038-003/122-A
(GADAHET) 		1726002038NRG24251020230681696 25/10/2023 Priyanka 1726002038WL057187 Priyanka 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 Priyanka BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-038-003/185
(GADAHET) 		1726002038NRG24251020230681699 25/10/2023 Basanti Bai 1726002038WL057187 Basanti Bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-038-003/233
(GADAHET) 		1726002038NRG24251020230681702 25/10/2023 Bhanwaribai 1726002038WL057187 Bhanwaribai 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 Bhanwaribai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-038-003/247-A
(GADAHET) 		1726002038NRG24251020230681703 25/10/2023 Shanti Bai 1726002038WL057187 Shanti Bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 ShantiBai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24251020230681704 25/10/2023 mangilal 1726002038WL057187 mangilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 mangilal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002038NRG24251020230681706 25/10/2023 Gora bai 1726002038WL057187 Gora bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 290112182 Gorabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24251020230683877 25/10/2023 SANTOSH DANGI 1726002047WL057264 SANTOSH DANGI 00048 BKID0009960 884 884 Processed 09/11/2023 290112182 SANTOSHDANGI BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-048-003/130
(JATAMDI) 		1726002048NRG24251020230681740 25/10/2023 Basanti Bai 1726002048WL057192 Basanti Bai 00048 BKID0009960 442 442 Processed 09/11/2023 290112182 BasantiBai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24191020230672756 25/10/2023 bhanwar laal 1726002081WL056504 bhanwar laal 00048 BKID0009960 1105 1105 Processed 09/11/2023 290112182 bhanwarlaal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24191020230672757 25/10/2023 kanti bai 1726002081WL056504 kanti bai 00048 BKID0009960 1105 1105 Processed 09/11/2023 290112182 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24191020230672760 25/10/2023 BHAGIRATH 1726002081WL056504 BHAGIRATH 00048 BKID0009960 1105 1105 Processed 09/11/2023 290112182 BHAGIRATH BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24191020230672763 25/10/2023 Gangadhar Nagar 1726002081WL056504 Gangadhar Nagar 00048 BKID0009960 1105 1105 Processed 09/11/2023 290112182 GangadharNagar BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24191020230672762 25/10/2023 Kaser Singh Nagar 1726002081WL056504 Kaser Singh Nagar 00048 BKID0009960 1105 1105 Processed 09/11/2023 290112182 KaserSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-081-002/52
(SIKANDRI) 		1726002081NRG24191020230672764 25/10/2023 Lalta Bai 1726002081WL056504 Lalta Bai 00048 BKID0009960 1105 1105 Processed 09/11/2023 290112182 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24191020230672765 25/10/2023 Geeta Bai 1726002081WL056504 Geeta Bai 00048 BKID0009960 1105 1105 Processed 09/11/2023 290112182 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-081-002/92
(SIKANDRI) 		1726002081NRG24191020230672770 25/10/2023 Jasu bai 1726002081WL056504 Jasu bai 00048 BKID0009960 1105 1105 Processed 09/11/2023 290112182 Jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
171 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24251020230681418 25/10/2023 rekha bai 1726002085WL057163 rekha bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 290112182 rekhabai BANK OF BARODA(606985)
SubTotal 1547 1547
172 KHILCHIPUR MP-26-002-031-002/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681586 25/10/2023 GIRIJA 1726002031WL057176 GIRIJA 00048 BKID0009964 1547 1547 Processed 09/11/2023 290112182 GIRIJA BANK OF INDIA(508505)
SubTotal 1547 1547
173 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24251020230684295 25/10/2023 anarsingh 1726002001WL057294 anarsingh 00048 BKID0009966 663 663 Processed 09/11/2023 290112182 anarsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-001-003/120
(AMANPURA) 		1726002001NRG24251020230684297 25/10/2023 balu singh 1726002001WL057294 balu singh 00048 BKID0009966 663 663 Processed 10/11/2023 290112182 balusingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24251020230684298 25/10/2023 beram 1726002001WL057294 beram 00048 BKID0009966 221 221 Processed 09/11/2023 290112182 beram BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24251020230684299 25/10/2023 dhapu 1726002001WL057294 dhapu 00048 BKID0009966 221 221 Processed 09/11/2023 290112182 dhapu BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24251020230684300 25/10/2023 jujhar singh 1726002001WL057294 jujhar singh 00048 BKID0009966 663 663 Processed 09/11/2023 290112182 jujharsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24251020230684302 25/10/2023 gervar 1726002001WL057295 gervar 00048 BKID0009966 663 663 Processed 09/11/2023 290112182 gervar INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24251020230684303 25/10/2023 ratan bai 1726002001WL057295 ratan bai 00048 BKID0009966 663 663 Processed 09/11/2023 290112182 ratanbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24251020230684301 25/10/2023 balu singh 1726002001WL057294 balu singh 00048 BKID0009966 663 663 Processed 09/11/2023 290112182 balusingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-001-003/27
(AMANPURA) 		1726002001NRG24251020230684306 25/10/2023 laxminarayan 1726002001WL057295 laxminarayan 00048 BKID0009966 663 663 Processed 09/11/2023 290112182 laxminarayan BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-001-003/55
(AMANPURA) 		1726002001NRG24251020230684307 25/10/2023 tarvar singh 1726002001WL057295 tarvar singh 00048 BKID0009966 663 663 Processed 09/11/2023 290112182 tarvarsingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-031-002/46
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681590 25/10/2023 SANTOSH BAI 1726002031WL057176 SANTOSH BAI 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 SANTOSHBAI BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681557 25/10/2023 Sanju Bai 1726002031WL057174 Sanju Bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 SanjuBai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-031-004/27-C
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681625 25/10/2023 Sangita bai 1726002031WL057177 Sangita bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 Sangitabai BANK OF BARODA(606985)
186 KHILCHIPUR MP-26-002-036-002/2-A
(DUDAHEDI) 		1726002036NRG24251020230683399 25/10/2023 Koshalya bai 1726002036WL057248 Koshalya bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 290112182 Koshalyabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002036NRG24251020230683400 25/10/2023 arjun dangi 1726002036WL057248 arjun dangi 00048 BKID0009966 1326 1326 Processed 09/11/2023 290112182 arjundangi UNION BANK OF INDIA(508500)
188 KHILCHIPUR MP-26-002-047-001/107
(JAMONIYA) 		1726002047NRG24251020230683876 25/10/2023 champa lal 1726002047WL057264 champa lal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 champalal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24251020230683879 25/10/2023 prem singh 1726002047WL057264 prem singh 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 premsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-047-001/124-A
(JAMONIYA) 		1726002047NRG24251020230683881 25/10/2023 Pappu rathore 1726002047WL057264 Pappu rathore 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Pappurathore BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24251020230683883 25/10/2023 Madhulal 1726002047WL057264 Madhulal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Madhulal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24251020230683885 25/10/2023 Parvin Sharma 1726002047WL057264 Parvin Sharma 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 ParvinSharma BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24251020230683886 25/10/2023 Seema Bai 1726002047WL057264 Seema Bai 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 SeemaBai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24251020230683888 25/10/2023 Sumitra 1726002047WL057264 Sumitra 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Sumitra BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA) 		1726002047NRG24251020230683893 25/10/2023 Hemraj Bhilala 1726002047WL057264 Hemraj Bhilala 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 HemrajBhilala BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24251020230683898 25/10/2023 Shivcharan Dangi 1726002047WL057264 Shivcharan Dangi 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 ShivcharanDangi BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24251020230683899 25/10/2023 Gangadhar 1726002047WL057264 Gangadhar 00048 BKID0009966 884 884 Processed 10/11/2023 290112182 Gangadhar STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-047-001/190
(JAMONIYA) 		1726002047NRG24251020230683902 25/10/2023 Kanhiyalal 1726002047WL057264 Kanhiyalal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24251020230683903 25/10/2023 Ramesh 1726002047WL057264 Ramesh 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Ramesh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24251020230683906 25/10/2023 nirmala 1726002047WL057264 nirmala 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 nirmala BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24251020230683910 25/10/2023 rada bai 1726002047WL057264 rada bai 00048 BKID0009966 884 884 Processed 10/11/2023 290112182 radabai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24251020230683909 25/10/2023 Shyambabu 1726002047WL057264 Shyambabu 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Shyambabu BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24251020230683911 25/10/2023 mukesh 1726002047WL057264 mukesh 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 mukesh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-047-001/216
(JAMONIYA) 		1726002047NRG24251020230683913 25/10/2023 Jamna bai 1726002047WL057264 Jamna bai 00048 BKID0009966 884 884 Processed 10/11/2023 290112182 Jamnabai INDUSIND BANK(607189)
205 KHILCHIPUR MP-26-002-047-001/216
(JAMONIYA) 		1726002047NRG24251020230683912 25/10/2023 ramsingh 1726002047WL057264 ramsingh 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 KHILCHIPUR MP-26-002-047-001/216-B
(JAMONIYA) 		1726002047NRG24251020230683914 25/10/2023 Ramesh 1726002047WL057264 Ramesh 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Ramesh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24251020230683916 25/10/2023 KANTA BAI 1726002047WL057264 KANTA BAI 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24251020230683915 25/10/2023 MAngi lal 1726002047WL057264 MAngi lal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 MAngilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24251020230683918 25/10/2023 kanhaiyalal 1726002047WL057264 kanhaiyalal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24251020230683919 25/10/2023 Mangu Bai 1726002047WL057264 Mangu Bai 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24251020230683922 25/10/2023 Kushal Singh Dangi 1726002047WL057264 Kushal Singh Dangi 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
212 KHILCHIPUR MP-26-002-047-001/258
(JAMONIYA) 		1726002047NRG24251020230683213 25/10/2023 BHULIBAI 1726002047WL057239 BHULIBAI 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 BHULIBAI BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-047-001/258-B
(JAMONIYA) 		1726002047NRG24251020230683215 25/10/2023 Dhansingh 1726002047WL057239 Dhansingh 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Dhansingh BANK OF BARODA(606985)
214 KHILCHIPUR MP-26-002-047-001/258-B
(JAMONIYA) 		1726002047NRG24251020230683214 25/10/2023 Dhansingh 1726002047WL057239 Dhansingh 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Dhansingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24251020230683927 25/10/2023 Gorilal 1726002047WL057264 Gorilal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Gorilal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24251020230683928 25/10/2023 Gorilal 1726002047WL057264 Gorilal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24251020230683930 25/10/2023 Vishnu 1726002047WL057264 Vishnu 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24251020230683218 25/10/2023 Ramlakhan dangi 1726002047WL057239 Ramlakhan dangi 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Ramlakhandangi BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-047-001/340
(JAMONIYA) 		1726002047NRG24251020230683931 25/10/2023 Gorilal 1726002047WL057264 Gorilal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Gorilal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24251020230683932 25/10/2023 Bhawarlal 1726002047WL057264 Bhawarlal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Bhawarlal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24251020230683933 25/10/2023 Bhawarlal 1726002047WL057264 Bhawarlal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Bhawarlal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24251020230683221 25/10/2023 dhapubai 1726002047WL057239 dhapubai 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 dhapubai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24251020230683220 25/10/2023 Mohanlal 1726002047WL057239 Mohanlal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24251020230683223 25/10/2023 Bhanwarlal 1726002047WL057239 Bhanwarlal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Bhanwarlal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24251020230683224 25/10/2023 Jagdish 1726002047WL057239 Jagdish 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Jagdish BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-047-001/449-A
(JAMONIYA) 		1726002047NRG24251020230683938 25/10/2023 Jagdish Dangi 1726002047WL057264 Jagdish Dangi 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 JagdishDangi BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-047-001/450
(JAMONIYA) 		1726002047NRG24251020230683940 25/10/2023 bawarlal 1726002047WL057264 bawarlal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 bawarlal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-047-001/497-A
(JAMONIYA) 		1726002047NRG24251020230683225 25/10/2023 Jagdish 1726002047WL057239 Jagdish 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Jagdish BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-047-001/5-B
(JAMONIYA) 		1726002047NRG24251020230683227 25/10/2023 Mohanlal 1726002047WL057239 Mohanlal 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Mohanlal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24251020230683228 25/10/2023 Shiv Singh 1726002047WL057239 Shiv Singh 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 ShivSingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24251020230683234 25/10/2023 giriraj 1726002047WL057239 giriraj 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 giriraj BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24251020230683233 25/10/2023 giriraj 1726002047WL057239 giriraj 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 giriraj BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-047-001/99-A
(JAMONIYA) 		1726002047NRG24251020230683235 25/10/2023 Gowardhan 1726002047WL057239 Gowardhan 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Gowardhan BANK OF BARODA(606985)
234 KHILCHIPUR MP-26-002-047-001/99-A
(JAMONIYA) 		1726002047NRG24251020230683236 25/10/2023 Sanjubai 1726002047WL057239 Sanjubai 00048 BKID0009966 884 884 Processed 09/11/2023 290112182 Sanjubai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-059-004/35
(KHURCHANIYAKALAN) 		1726002059NRG24251020230682586 25/10/2023 narayan 1726002059WL057215 narayan 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 narayan BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-059-004/53
(KHURCHANIYAKALAN) 		1726002059NRG24251020230682592 25/10/2023 bheru 1726002059WL057217 bheru 00048 BKID0009966 1547 1547 Processed 10/11/2023 290112182 bheru STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-059-004/62
(KHURCHANIYAKALAN) 		1726002059NRG24251020230682588 25/10/2023 Shetan Bai 1726002059WL057215 Shetan Bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 ShetanBai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24251020230683652 25/10/2023 Magilal 1726002077WL057253 Magilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 290112182 Magilal BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-080-005/29
(SEMLIKANKAD) 		1726002080NRG24241020230681353 25/10/2023 Kailashbai 1726002080WL057146 Kailashbai 00048 BKID0009966 1326 1326 Processed 09/11/2023 290112182 Kailashbai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24251020230684009 25/10/2023 Pan Bai 1726002087WL057273 Pan Bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-087-002/34
(BISANYA) 		1726002087NRG24251020230684012 25/10/2023 Surjbai 1726002087WL057274 Surjbai 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 Surjbai BANK OF BARODA(606985)
242 KHILCHIPUR MP-26-002-087-002/39
(BISANYA) 		1726002087NRG24251020230684013 25/10/2023 Susibai 1726002087WL057274 Susibai 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 Susibai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-087-002/60
(BISANYA) 		1726002087NRG24251020230684005 25/10/2023 ramlal 1726002087WL057271 ramlal 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 ramlal BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-087-002/62-A
(BISANYA) 		1726002087NRG24251020230684007 25/10/2023 banvribai 1726002087WL057271 banvribai 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 banvribai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24251020230684008 25/10/2023 hindusingh 1726002087WL057272 hindusingh 00048 BKID0009966 1547 1547 Processed 09/11/2023 290112182 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71162 71162
246 KHILCHIPUR MP-26-002-024-005/235
(DALUPURA) 		1726002024NRG24251020230683172 25/10/2023 parbhulal 1726002024WL057234 parbhulal 00048 BKID0009968 1105 1105 Processed 09/11/2023 290112182 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-024-006/7-A
(DALUPURA) 		1726002024NRG24251020230683275 25/10/2023 rajubai 1726002024WL057240 rajubai 00048 BKID0009968 1326 1326 Processed 09/11/2023 290112182 rajubai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-024-006/7-A
(DALUPURA) 		1726002024NRG24251020230683274 25/10/2023 rodulal 1726002024WL057240 rodulal 00048 BKID0009968 1326 1326 Processed 09/11/2023 290112182 rodulal BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-031-002/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681585 25/10/2023 SODHAN SINGH 1726002031WL057176 SODHAN SINGH 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 SODHANSINGH FINO PAYMENTS BANK LTD(608001)
250 KHILCHIPUR MP-26-002-047-001/25
(JAMONIYA) 		1726002047NRG24251020230683924 25/10/2023 Gulab Ji 1726002047WL057264 Gulab Ji 00048 BKID0009968 884 884 Processed 09/11/2023 290112182 GulabJi BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24251020230682590 25/10/2023 Rambabu 1726002059WL057216 Rambabu 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 Rambabu BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-077-004/44-A
(SEDRA) 		1726002077NRG24251020230683623 25/10/2023 pinki 1726002077WL057253 pinki 00048 BKID0009968 1326 1326 Processed 09/11/2023 290112182 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24251020230683645 25/10/2023 raju bai 1726002077WL057253 raju bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 290112182 rajubai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002077NRG24251020230683675 25/10/2023 sugna bai 1726002077WL057253 sugna bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 290112182 sugnabai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-077-005/62
(SEDRA) 		1726002077NRG24251020230683545 25/10/2023 Ramlal 1726002077WL057252 Ramlal 00048 BKID0009968 1326 1326 Processed 10/11/2023 290112182 Ramlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-077-005/66-A
(SEDRA) 		1726002077NRG24251020230683551 25/10/2023 Anita 1726002077WL057252 Anita 00048 BKID0009968 1326 1326 Processed 09/11/2023 290112182 Anita BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-085-001/32-A
(MOHKAMPURA) 		1726002085NRG24251020230681390 25/10/2023 ANITA BAI 1726002085WL057163 ANITA BAI 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 ANITABAI BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-085-001/32-A
(MOHKAMPURA) 		1726002085NRG24251020230681389 25/10/2023 mangilal 1726002085WL057163 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 mangilal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-085-001/80
(MOHKAMPURA) 		1726002085NRG24251020230681391 25/10/2023 jagannath 1726002085WL057163 jagannath 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 jagannath BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-085-001/80
(MOHKAMPURA) 		1726002085NRG24251020230681392 25/10/2023 soram bai 1726002085WL057163 soram bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 sorambai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-085-001/80-C
(MOHKAMPURA) 		1726002085NRG24251020230681393 25/10/2023 BHARAT SINGH 1726002085WL057163 BHARAT SINGH 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 BHARATSINGH BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24251020230681399 25/10/2023 GAYATRI BAI 1726002085WL057163 GAYATRI BAI 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 GAYATRIBAI BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-085-002/12
(MOHKAMPURA) 		1726002085NRG24251020230681401 25/10/2023 dhapu bai 1726002085WL057163 dhapu bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 dhapubai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-085-002/12
(MOHKAMPURA) 		1726002085NRG24251020230681400 25/10/2023 mangilal 1726002085WL057163 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 mangilal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-085-002/13-B
(MOHKAMPURA) 		1726002085NRG24251020230681404 25/10/2023 roshanlal 1726002085WL057163 roshanlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 roshanlal BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002085NRG24251020230681408 25/10/2023 bheru singh 1726002085WL057163 bheru singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 bherusingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-085-002/18
(MOHKAMPURA) 		1726002085NRG24251020230681409 25/10/2023 gisalal 1726002085WL057163 gisalal 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 gisalal BANK OF BARODA(606985)
268 KHILCHIPUR MP-26-002-085-002/18-A
(MOHKAMPURA) 		1726002085NRG24251020230681410 25/10/2023 bhagwan singh 1726002085WL057163 bhagwan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-085-002/18-B
(MOHKAMPURA) 		1726002085NRG24251020230681411 25/10/2023 RAJENDRA SINGH 1726002085WL057163 RAJENDRA SINGH 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24251020230681413 25/10/2023 santosh bai 1726002085WL057163 santosh bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 santoshbai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24251020230681412 25/10/2023 shivlal 1726002085WL057163 shivlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24251020230681420 25/10/2023 kanchan bai 1726002085WL057163 kanchan bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 kanchanbai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24251020230681419 25/10/2023 shiv singh 1726002085WL057163 shiv singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 shivsingh BANK OF BARODA(606985)
274 KHILCHIPUR MP-26-002-085-002/23-B
(MOHKAMPURA) 		1726002085NRG24251020230681421 25/10/2023 ratatan singh 1726002085WL057163 ratatan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 ratatansingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002085NRG24251020230681424 25/10/2023 ramlal 1726002085WL057163 ramlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 ramlal BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-085-002/31
(MOHKAMPURA) 		1726002085NRG24251020230681426 25/10/2023 lila bai 1726002085WL057163 lila bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-085-002/32-A
(MOHKAMPURA) 		1726002085NRG24251020230681427 25/10/2023 prem singh 1726002085WL057163 prem singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 premsingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-085-002/33
(MOHKAMPURA) 		1726002085NRG24251020230681429 25/10/2023 balu singh 1726002085WL057163 balu singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 balusingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002085NRG24251020230681430 25/10/2023 dariyav singh 1726002085WL057163 dariyav singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 dariyavsingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-085-002/4
(MOHKAMPURA) 		1726002085NRG24251020230681431 25/10/2023 puri lal 1726002085WL057163 puri lal 00048 BKID0009968 1547 1547 Processed 10/11/2023 290112182 purilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-085-002/4
(MOHKAMPURA) 		1726002085NRG24251020230681432 25/10/2023 puri lal 1726002085WL057163 puri lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 purilal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-085-002/5-B
(MOHKAMPURA) 		1726002085NRG24251020230681433 25/10/2023 JeeWan Singh Malvioya 1726002085WL057163 JeeWan Singh Malvioya 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 JeeWanSinghMalvioya BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24251020230681434 25/10/2023 rakesh 1726002085WL057163 rakesh 00048 BKID0009968 1547 1547 Processed 09/11/2023 290112182 rakesh BANK OF INDIA(508505)
SubTotal 56134 56134
284 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002075NRG24251020230684495 25/10/2023 Giriraj solanki 1726002075WL057308 Giriraj solanki 00165 IBKL0001559 1326 1326 Processed 10/11/2023 290112182 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
285 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24251020230684294 25/10/2023 hajarilal 1726002001WL057294 hajarilal 00415 SBIN0006044 663 663 Processed 09/11/2023 290112182 hajarilal FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24251020230684296 25/10/2023 dule singh 1726002001WL057294 dule singh 00415 SBIN0006044 663 663 Processed 09/11/2023 290112182 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-024-005/104-A
(DALUPURA) 		1726002024NRG24251020230683084 25/10/2023 vikramsingh 1726002024WL057233 vikramsingh 00415 SBIN0006044 884 884 Processed 10/11/2023 290112182 vikramsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-024-005/121
(DALUPURA) 		1726002024NRG24251020230683153 25/10/2023 dhapubai 1726002024WL057234 dhapubai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 290112182 dhapubai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-024-005/121-A
(DALUPURA) 		1726002024NRG24251020230683154 25/10/2023 Rahul 1726002024WL057234 Rahul 00415 SBIN0006044 1105 1105 Processed 09/11/2023 290112182 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-024-005/151-A
(DALUPURA) 		1726002024NRG24251020230683048 25/10/2023 Lokendr 1726002024WL057232 Lokendr 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 Lokendr STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24251020230683060 25/10/2023 Shireelal 1726002024WL057232 Shireelal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 Shireelal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-024-005/95
(DALUPURA) 		1726002024NRG24251020230683080 25/10/2023 pooribai 1726002024WL057232 pooribai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 pooribai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24251020230683081 25/10/2023 rakesh 1726002024WL057232 rakesh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 rakesh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24251020230683082 25/10/2023 sandip 1726002024WL057232 sandip 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 sandip STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-024-006/1
(DALUPURA) 		1726002024NRG24251020230683100 25/10/2023 nandram 1726002024WL057233 nandram 00415 SBIN0006044 884 884 Processed 10/11/2023 290112182 nandram STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002024NRG24251020230683113 25/10/2023 janganath 1726002024WL057233 janganath 00415 SBIN0006044 884 884 Processed 10/11/2023 290112182 janganath STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24251020230683258 25/10/2023 ballabhabai 1726002024WL057240 ballabhabai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 ballabhabai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24251020230683257 25/10/2023 gopilal 1726002024WL057240 gopilal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 gopilal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-024-006/3
(DALUPURA) 		1726002024NRG24251020230683262 25/10/2023 kankubai 1726002024WL057240 kankubai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 kankubai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-024-006/42-A
(DALUPURA) 		1726002024NRG24251020230683021 25/10/2023 Anokbai 1726002024WL057231 Anokbai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 Anokbai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-024-006/65
(DALUPURA) 		1726002024NRG24251020230683136 25/10/2023 preembai 1726002024WL057233 preembai 00415 SBIN0006044 884 884 Processed 10/11/2023 290112182 preembai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-024-006/68
(DALUPURA) 		1726002024NRG24251020230683024 25/10/2023 Ramku bai 1726002024WL057231 Ramku bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 Ramkubai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-024-006/8
(DALUPURA) 		1726002024NRG24251020230683139 25/10/2023 Gangaram 1726002024WL057233 Gangaram 00415 SBIN0006044 884 884 Processed 10/11/2023 290112182 Gangaram STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-024-006/99-A
(DALUPURA) 		1726002024NRG24251020230683037 25/10/2023 dariyawsingh 1726002024WL057231 dariyawsingh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 290112182 dariyawsingh BANK OF BARODA(606985)
305 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24251020230682984 25/10/2023 parembai 1726002024WL057230 parembai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 290112182 parembai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24251020230682997 25/10/2023 baiusingh 1726002024WL057230 baiusingh 00415 SBIN0006044 1105 1105 Processed 10/11/2023 290112182 baiusingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24251020230682996 25/10/2023 balusingh 1726002024WL057230 balusingh 00415 SBIN0006044 1105 1105 Processed 10/11/2023 290112182 balusingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-024-007/9-B
(DALUPURA) 		1726002024NRG24251020230683044 25/10/2023 Kamalsingh 1726002024WL057231 Kamalsingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 Kamalsingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-031-002/206
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681573 25/10/2023 RAMCHANDAR 1726002031WL057175 RAMCHANDAR 00415 SBIN0006044 1547 1547 Processed 09/11/2023 290112182 RAMCHANDAR FINO PAYMENTS BANK LTD(608001)
310 KHILCHIPUR MP-26-002-031-002/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681575 25/10/2023 NEN SINGH 1726002031WL057175 NEN SINGH 00415 SBIN0006044 1547 1547 Processed 10/11/2023 290112182 NENSINGH STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681603 25/10/2023 RESHAM BAI 1726002031WL057177 RESHAM BAI 00415 SBIN0006044 1547 1547 Processed 10/11/2023 290112182 RESHAMBAI STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-031-004/5-B
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681632 25/10/2023 Shyam Sisodhiya 1726002031WL057177 Shyam Sisodhiya 00415 SBIN0006044 1547 1547 Processed 10/11/2023 290112182 ShyamSisodhiya STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-031-004/8-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681552 25/10/2023 suraj 1726002031WL057173 suraj 00415 SBIN0006044 1547 1547 Processed 09/11/2023 290112182 suraj FINO PAYMENTS BANK LTD(608001)
314 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002036NRG24251020230683398 25/10/2023 rambabu 1726002036WL057248 rambabu 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 rambabu STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24251020230683943 25/10/2023 rambabu 1726002047WL057264 rambabu 00415 SBIN0006044 884 884 Processed 09/11/2023 290112182 rambabu BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-059-002/63
(KHURCHANIYAKALAN) 		1726002059NRG24251020230682582 25/10/2023 Chander Singh 1726002059WL057215 Chander Singh 00415 SBIN0006044 884 884 Processed 09/11/2023 290112182 ChanderSingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24241020230680951 25/10/2023 ramprshad 1726002065WL057125 ramprshad 00415 SBIN0006044 1547 1547 Processed 10/11/2023 290112182 ramprshad STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24251020230684551 25/10/2023 Hemraj 1726002075WL057308 Hemraj 00415 SBIN0006044 1326 1326 Processed 09/11/2023 290112182 Hemraj PUNJAB NATIONAL BANK(508568)
319 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24251020230683626 25/10/2023 ramlal 1726002077WL057253 ramlal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 ramlal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-077-004/59
(SEDRA) 		1726002077NRG24251020230683635 25/10/2023 nathulal 1726002077WL057253 nathulal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 nathulal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-077-004/85-D
(SEDRA) 		1726002077NRG24251020230683647 25/10/2023 Durga 1726002077WL057253 Durga 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 Durga STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24251020230683664 25/10/2023 lilabai 1726002077WL057253 lilabai 00415 SBIN0006044 663 663 Processed 10/11/2023 290112182 lilabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002077NRG24251020230683687 25/10/2023 narayanlal 1726002077WL057253 narayanlal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 narayanlal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002077NRG24251020230683688 25/10/2023 Nirav bai 1726002077WL057253 Nirav bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 Niravbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-077-005/44-D
(SEDRA) 		1726002077NRG24251020230683523 25/10/2023 mamta bai 1726002077WL057252 mamta bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 mamtabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-077-005/58-B
(SEDRA) 		1726002077NRG24251020230683538 25/10/2023 ramlal 1726002077WL057252 ramlal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 ramlal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-080-005/14
(SEMLIKANKAD) 		1726002080NRG24241020230681344 25/10/2023 RATAN LAL 1726002080WL057145 RATAN LAL 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 RATANLAL STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-080-005/8
(SEMLIKANKAD) 		1726002080NRG24241020230681348 25/10/2023 Mav Singh 1726002080WL057145 Mav Singh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 MavSingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-080-005/8
(SEMLIKANKAD) 		1726002080NRG24241020230681349 25/10/2023 Sona bai 1726002080WL057145 Sona bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 290112182 Sonabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24191020230672761 25/10/2023 Vishnuprasad Nagar 1726002081WL056504 Vishnuprasad Nagar 00415 SBIN0006044 1105 1105 Processed 09/11/2023 290112182 VishnuprasadNagar NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24251020230681398 25/10/2023 Gopal 1726002085WL057163 Gopal 00415 SBIN0006044 1547 1547 Processed 09/11/2023 290112182 Gopal IDBI BANK(607095)
SubTotal 57460 57460
332 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24251020230683219 25/10/2023 urmila dangi 1726002047WL057239 urmila dangi 00415 SBIN0010807 884 884 Processed 10/11/2023 290112182 urmiladangi STATE BANK OF INDIA(508548)
SubTotal 884 884
333 KHILCHIPUR MP-26-002-075-001/14-A
(SADIYAKUWA) 		1726002075NRG24251020230684481 25/10/2023 Kumari Rinku 1726002075WL057308 Kumari Rinku 00415 SBIN0017813 1326 1326 Processed 10/11/2023 290112182 KumariRinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
334 KHILCHIPUR MP-26-002-077-004/40-B
(SEDRA) 		1726002077NRG24251020230683620 25/10/2023 Pooja 1726002077WL057253 Pooja 00415 SBIN0030072 1326 1326 Processed 10/11/2023 290112182 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
335 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24251020230684305 25/10/2023 kala bai 1726002001WL057295 kala bai 00415 SBIN0030073 663 663 Processed 09/11/2023 290112182 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-024-005/104
(DALUPURA) 		1726002024NRG24251020230683083 25/10/2023 balvantsingh 1726002024WL057233 balvantsingh 00415 SBIN0030073 884 884 Processed 09/11/2023 290112182 balvantsingh DCB BANK LTD(607290)
337 KHILCHIPUR MP-26-002-024-005/11
(DALUPURA) 		1726002024NRG24251020230683151 25/10/2023 shaymabai 1726002024WL057234 shaymabai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 shaymabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24251020230683237 25/10/2023 devisingh 1726002024WL057240 devisingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 devisingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24251020230683238 25/10/2023 hariduwarbai 1726002024WL057240 hariduwarbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 hariduwarbai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24251020230683239 25/10/2023 laxminarayan 1726002024WL057240 laxminarayan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 laxminarayan STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24251020230683240 25/10/2023 ramkala 1726002024WL057240 ramkala 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 ramkala STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24251020230683047 25/10/2023 ghisbai 1726002024WL057232 ghisbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 ghisbai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-024-005/129
(DALUPURA) 		1726002024NRG24251020230683155 25/10/2023 sampatbai 1726002024WL057234 sampatbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 sampatbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-024-005/13
(DALUPURA) 		1726002024NRG24251020230683156 25/10/2023 panbai 1726002024WL057234 panbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 panbai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24251020230683157 25/10/2023 Badambai 1726002024WL057234 Badambai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 Badambai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24251020230683158 25/10/2023 DILIP 1726002024WL057234 DILIP 00415 SBIN0030073 1105 1105 Processed 09/11/2023 290112182 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-024-005/146
(DALUPURA) 		1726002024NRG24251020230683241 25/10/2023 bhagwansingh 1726002024WL057240 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 bhagwansingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24251020230683049 25/10/2023 mangilal 1726002024WL057232 mangilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 mangilal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-024-005/177
(DALUPURA) 		1726002024NRG24251020230683243 25/10/2023 dhapubai 1726002024WL057240 dhapubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 dhapubai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-024-005/18
(DALUPURA) 		1726002024NRG24251020230683164 25/10/2023 kishanlal 1726002024WL057234 kishanlal 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 kishanlal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-024-005/18
(DALUPURA) 		1726002024NRG24251020230683165 25/10/2023 sardarbai 1726002024WL057234 sardarbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 sardarbai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24251020230683051 25/10/2023 Harisingh 1726002024WL057232 Harisingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Harisingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24251020230683052 25/10/2023 Ratanbai 1726002024WL057232 Ratanbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Ratanbai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24251020230683053 25/10/2023 kanchnbai 1726002024WL057232 kanchnbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kanchnbai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-024-005/184
(DALUPURA) 		1726002024NRG24251020230683166 25/10/2023 bapulal 1726002024WL057234 bapulal 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 bapulal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24251020230683085 25/10/2023 beeram 1726002024WL057233 beeram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 beeram STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-024-005/196
(DALUPURA) 		1726002024NRG24251020230683168 25/10/2023 krishanabai 1726002024WL057234 krishanabai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 290112182 krishanabai BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24251020230683087 25/10/2023 gisibai 1726002024WL057233 gisibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 gisibai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24251020230683088 25/10/2023 Bharatsingh 1726002024WL057233 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Bharatsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-024-005/200-A
(DALUPURA) 		1726002024NRG24251020230683169 25/10/2023 surajbai 1726002024WL057234 surajbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 surajbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-024-005/200-B
(DALUPURA) 		1726002024NRG24251020230683170 25/10/2023 kasarbai 1726002024WL057234 kasarbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 kasarbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-024-005/203
(DALUPURA) 		1726002024NRG24251020230683244 25/10/2023 banshilal 1726002024WL057240 banshilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 banshilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-024-005/203
(DALUPURA) 		1726002024NRG24251020230683245 25/10/2023 kamalabai 1726002024WL057240 kamalabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kamalabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24251020230683054 25/10/2023 Ayohiyaai 1726002024WL057232 Ayohiyaai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Ayohiyaai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24251020230683055 25/10/2023 Rameshwar 1726002024WL057232 Rameshwar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Rameshwar STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24251020230683057 25/10/2023 balusingh 1726002024WL057232 balusingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 balusingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24251020230683058 25/10/2023 pavitrabai 1726002024WL057232 pavitrabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 pavitrabai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24251020230683089 25/10/2023 ANARSINGH 1726002024WL057233 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 ANARSINGH STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24251020230683090 25/10/2023 DROPATBAI 1726002024WL057233 DROPATBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 DROPATBAI STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24251020230683171 25/10/2023 anarbai 1726002024WL057234 anarbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 anarbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24251020230683059 25/10/2023 shivsingh 1726002024WL057232 shivsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 shivsingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24251020230683061 25/10/2023 kaniram 1726002024WL057232 kaniram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kaniram STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24251020230683062 25/10/2023 sohanbai 1726002024WL057232 sohanbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 sohanbai BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-024-005/24-A
(DALUPURA) 		1726002024NRG24251020230683174 25/10/2023 Dinesh 1726002024WL057234 Dinesh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 Dinesh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24251020230683063 25/10/2023 mangilal 1726002024WL057232 mangilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 mangilal BANK OF BARODA(606985)
376 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24251020230683064 25/10/2023 shivlibai 1726002024WL057232 shivlibai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 shivlibai BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24251020230683065 25/10/2023 kishanpalsingh 1726002024WL057232 kishanpalsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kishanpalsingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24251020230683066 25/10/2023 kultabai 1726002024WL057232 kultabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kultabai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24251020230683067 25/10/2023 Ayodhabai 1726002024WL057232 Ayodhabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Ayodhabai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24251020230683068 25/10/2023 kamalsingh 1726002024WL057232 kamalsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kamalsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-024-005/266
(DALUPURA) 		1726002024NRG24251020230683247 25/10/2023 mangubai 1726002024WL057240 mangubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 mangubai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-024-005/266
(DALUPURA) 		1726002024NRG24251020230683246 25/10/2023 satayanarayan 1726002024WL057240 satayanarayan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 satayanarayan STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24251020230683093 25/10/2023 Hindusingh 1726002024WL057233 Hindusingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24251020230683092 25/10/2023 prembai 1726002024WL057233 prembai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 prembai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24251020230683094 25/10/2023 KANTABAI 1726002024WL057233 KANTABAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-024-005/28
(DALUPURA) 		1726002024NRG24251020230683175 25/10/2023 babesingh 1726002024WL057234 babesingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 babesingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-024-005/38
(DALUPURA) 		1726002024NRG24251020230683248 25/10/2023 geetabai 1726002024WL057240 geetabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 geetabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24251020230683069 25/10/2023 mohanlal 1726002024WL057232 mohanlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 mohanlal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24251020230683070 25/10/2023 vishnu 1726002024WL057232 vishnu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 vishnu STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24251020230683071 25/10/2023 pavan 1726002024WL057232 pavan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 pavan STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24251020230683073 25/10/2023 balusingh 1726002024WL057232 balusingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 balusingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24251020230683072 25/10/2023 puribai 1726002024WL057232 puribai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 puribai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-024-005/62-B
(DALUPURA) 		1726002024NRG24251020230683075 25/10/2023 NITEsh 1726002024WL057232 NITEsh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 NITEsh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-024-005/63
(DALUPURA) 		1726002024NRG24251020230683095 25/10/2023 prwatsingh 1726002024WL057233 prwatsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 prwatsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-024-005/7
(DALUPURA) 		1726002024NRG24251020230683249 25/10/2023 santrabai 1726002024WL057240 santrabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 santrabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-024-005/7-A
(DALUPURA) 		1726002024NRG24251020230683251 25/10/2023 maltibai 1726002024WL057240 maltibai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-024-005/7-A
(DALUPURA) 		1726002024NRG24251020230683250 25/10/2023 ramsyrup 1726002024WL057240 ramsyrup 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 ramsyrup STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24251020230683252 25/10/2023 bherusingh 1726002024WL057240 bherusingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 bherusingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002024NRG24251020230683177 25/10/2023 Hariom 1726002024WL057234 Hariom 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 Hariom STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24251020230683076 25/10/2023 Beeramsingh 1726002024WL057232 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 Beeramsingh BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24251020230683098 25/10/2023 panbai 1726002024WL057233 panbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 panbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24251020230683178 25/10/2023 banesingh 1726002024WL057234 banesingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 banesingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002024NRG24251020230683099 25/10/2023 bhawarlal 1726002024WL057233 bhawarlal 00415 SBIN0030073 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KHILCHIPUR MP-26-002-024-005/95
(DALUPURA) 		1726002024NRG24251020230683079 25/10/2023 dulesingh 1726002024WL057232 dulesingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 dulesingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24251020230683179 25/10/2023 soltabai 1726002024WL057234 soltabai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 soltabai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24251020230683180 25/10/2023 radhabai 1726002024WL057234 radhabai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 radhabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-024-006/1
(DALUPURA) 		1726002024NRG24251020230683101 25/10/2023 norangbai 1726002024WL057233 norangbai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 norangbai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-024-006/10
(DALUPURA) 		1726002024NRG24251020230683103 25/10/2023 noragbai 1726002024WL057233 noragbai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 noragbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24251020230683104 25/10/2023 kanwarlal 1726002024WL057233 kanwarlal 00415 SBIN0030073 884 884 Processed 09/11/2023 290112182 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24251020230683105 25/10/2023 laltabai 1726002024WL057233 laltabai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 laltabai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24251020230683002 25/10/2023 Ghisalal 1726002024WL057231 Ghisalal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Ghisalal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24251020230683005 25/10/2023 kailashbai 1726002024WL057231 kailashbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kailashbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24251020230683004 25/10/2023 narbhesingh 1726002024WL057231 narbhesingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 narbhesingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-024-006/11
(DALUPURA) 		1726002024NRG24251020230683106 25/10/2023 sardarbai 1726002024WL057233 sardarbai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 sardarbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-024-006/110
(DALUPURA) 		1726002024NRG24251020230683006 25/10/2023 bajesingh 1726002024WL057231 bajesingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 bajesingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-024-006/110
(DALUPURA) 		1726002024NRG24251020230683007 25/10/2023 Pinkibai 1726002024WL057231 Pinkibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Pinkibai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-024-006/112
(DALUPURA) 		1726002024NRG24251020230683108 25/10/2023 santibai 1726002024WL057233 santibai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 santibai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-024-006/115
(DALUPURA) 		1726002024NRG24251020230683253 25/10/2023 bhawaribai 1726002024WL057240 bhawaribai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 bhawaribai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-024-006/116
(DALUPURA) 		1726002024NRG24251020230683254 25/10/2023 ramprasad 1726002024WL057240 ramprasad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 ramprasad STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-024-006/119
(DALUPURA) 		1726002024NRG24251020230683256 25/10/2023 panchibai 1726002024WL057240 panchibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 panchibai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-024-006/119
(DALUPURA) 		1726002024NRG24251020230683255 25/10/2023 pannalal 1726002024WL057240 pannalal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 pannalal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-024-006/12
(DALUPURA) 		1726002024NRG24251020230683008 25/10/2023 kishanlal 1726002024WL057231 kishanlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kishanlal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24251020230683010 25/10/2023 Bapulal 1726002024WL057231 Bapulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Bapulal STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-024-006/14
(DALUPURA) 		1726002024NRG24251020230683112 25/10/2023 kesharbai 1726002024WL057233 kesharbai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 kesharbai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-024-006/14
(DALUPURA) 		1726002024NRG24251020230683111 25/10/2023 mangilal 1726002024WL057233 mangilal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 mangilal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002024NRG24251020230683115 25/10/2023 hemraj 1726002024WL057233 hemraj 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 hemraj STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002024NRG24251020230683116 25/10/2023 papita 1726002024WL057233 papita 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 papita STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-024-006/20
(DALUPURA) 		1726002024NRG24251020230683011 25/10/2023 hajari 1726002024WL057231 hajari 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 hajari STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-024-006/28
(DALUPURA) 		1726002024NRG24251020230683259 25/10/2023 mohanlal 1726002024WL057240 mohanlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 mohanlal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-024-006/28
(DALUPURA) 		1726002024NRG24251020230683260 25/10/2023 rodibai 1726002024WL057240 rodibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 rodibai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24251020230683117 25/10/2023 bhawarlal 1726002024WL057233 bhawarlal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 bhawarlal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24251020230683118 25/10/2023 devlibai 1726002024WL057233 devlibai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 devlibai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24251020230683015 25/10/2023 prembai 1726002024WL057231 prembai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 prembai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24251020230683014 25/10/2023 ramprasad 1726002024WL057231 ramprasad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 ramprasad STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-024-006/4
(DALUPURA) 		1726002024NRG24251020230683266 25/10/2023 harisingh 1726002024WL057240 harisingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 harisingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-024-006/40
(DALUPURA) 		1726002024NRG24251020230683016 25/10/2023 dhapubai 1726002024WL057231 dhapubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 dhapubai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24251020230683017 25/10/2023 chandarsingh 1726002024WL057231 chandarsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 chandarsingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-024-006/42
(DALUPURA) 		1726002024NRG24251020230683019 25/10/2023 prabulal 1726002024WL057231 prabulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 prabulal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-024-006/47
(DALUPURA) 		1726002024NRG24251020230683122 25/10/2023 devilal 1726002024WL057233 devilal 00415 SBIN0030073 884 884 Processed 09/11/2023 290112182 devilal NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-024-006/47
(DALUPURA) 		1726002024NRG24251020230683123 25/10/2023 laltibai 1726002024WL057233 laltibai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 laltibai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24251020230683124 25/10/2023 madanlal 1726002024WL057233 madanlal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 madanlal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-024-006/50
(DALUPURA) 		1726002024NRG24251020230683127 25/10/2023 leelabai 1726002024WL057233 leelabai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 leelabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-024-006/52
(DALUPURA) 		1726002024NRG24251020230683268 25/10/2023 nandlal 1726002024WL057240 nandlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 nandlal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-024-006/52
(DALUPURA) 		1726002024NRG24251020230683269 25/10/2023 sardarbai 1726002024WL057240 sardarbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 sardarbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24251020230683128 25/10/2023 gorilal 1726002024WL057233 gorilal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 gorilal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24251020230683129 25/10/2023 shantibai 1726002024WL057233 shantibai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 shantibai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24251020230683131 25/10/2023 deviram 1726002024WL057233 deviram 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 deviram STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24251020230683133 25/10/2023 mokesh 1726002024WL057233 mokesh 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 mokesh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24251020230683134 25/10/2023 poojabai 1726002024WL057233 poojabai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 poojabai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-024-006/65
(DALUPURA) 		1726002024NRG24251020230683135 25/10/2023 gordhan 1726002024WL057233 gordhan 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 gordhan STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24251020230683138 25/10/2023 kalibai 1726002024WL057233 kalibai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 kalibai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24251020230683137 25/10/2023 purilal 1726002024WL057233 purilal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 purilal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-024-006/68
(DALUPURA) 		1726002024NRG24251020230683023 25/10/2023 Motilal 1726002024WL057231 Motilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Motilal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24251020230683030 25/10/2023 kailashbai 1726002024WL057231 kailashbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kailashbai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-024-006/77
(DALUPURA) 		1726002024NRG24251020230683031 25/10/2023 dhapubai 1726002024WL057231 dhapubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 dhapubai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-024-006/8
(DALUPURA) 		1726002024NRG24251020230683140 25/10/2023 Kancha Bai 1726002024WL057233 Kancha Bai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 KanchaBai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-024-006/8-A
(DALUPURA) 		1726002024NRG24251020230683142 25/10/2023 Dhapubai 1726002024WL057233 Dhapubai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 Dhapubai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-024-006/82
(DALUPURA) 		1726002024NRG24251020230683144 25/10/2023 shetanbai 1726002024WL057233 shetanbai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 shetanbai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-024-006/83
(DALUPURA) 		1726002024NRG24251020230683276 25/10/2023 rodulal 1726002024WL057240 rodulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 rodulal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-024-006/83
(DALUPURA) 		1726002024NRG24251020230683277 25/10/2023 sushilabai 1726002024WL057240 sushilabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 sushilabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-024-006/94
(DALUPURA) 		1726002024NRG24251020230683035 25/10/2023 jadvabai 1726002024WL057231 jadvabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 jadvabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-024-006/94
(DALUPURA) 		1726002024NRG24251020230683034 25/10/2023 kaniram 1726002024WL057231 kaniram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kaniram STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-024-007/18
(DALUPURA) 		1726002024NRG24251020230683039 25/10/2023 kalusingh 1726002024WL057231 kalusingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kalusingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-024-007/18
(DALUPURA) 		1726002024NRG24251020230683040 25/10/2023 krishnabai 1726002024WL057231 krishnabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 krishnabai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24251020230682982 25/10/2023 kesarbai 1726002024WL057230 kesarbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 kesarbai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24251020230682983 25/10/2023 vijaysingh 1726002024WL057230 vijaysingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 vijaysingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24251020230682985 25/10/2023 dariyavsingh 1726002024WL057230 dariyavsingh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 290112182 dariyavsingh IDBI BANK(607095)
468 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24251020230682990 25/10/2023 pratapsingh 1726002024WL057230 pratapsingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 pratapsingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24251020230682995 25/10/2023 soltabai 1726002024WL057230 soltabai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 soltabai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24251020230682994 25/10/2023 tarvarsingh 1726002024WL057230 tarvarsingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 tarvarsingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24251020230683150 25/10/2023 kyoslyabai 1726002024WL057233 kyoslyabai 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 kyoslyabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24251020230683149 25/10/2023 mandanlal 1726002024WL057233 mandanlal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 mandanlal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24251020230682998 25/10/2023 Bhagwansingh 1726002024WL057230 Bhagwansingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 Bhagwansingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24251020230682999 25/10/2023 Bhagwatibai 1726002024WL057230 Bhagwatibai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 290112182 Bhagwatibai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24251020230683042 25/10/2023 kalu 1726002024WL057231 kalu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kalu STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24251020230683043 25/10/2023 leela 1726002024WL057231 leela 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 leela STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-031-002/20
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681572 25/10/2023 SANTOSH BAI 1726002031WL057175 SANTOSH BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 SANTOSHBAI STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-031-002/210-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681537 25/10/2023 Sohan singh 1726002031WL057173 Sohan singh 00415 SBIN0030073 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681577 25/10/2023 KALABAI 1726002031WL057175 KALABAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 KALABAI STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681595 25/10/2023 VISHNU 1726002031WL057176 VISHNU 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 VISHNU STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681604 25/10/2023 SHIVNARAYAN SONDIYA 1726002031WL057177 SHIVNARAYAN SONDIYA 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 SHIVNARAYANSONDIYA STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-031-004/11-B
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681609 25/10/2023 bhagvansingh 1726002031WL057177 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 bhagvansingh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681742 25/10/2023 SHANKARLAL 1726002031WL057194 SHANKARLAL 00415 SBIN0030073 663 663 Processed 10/11/2023 290112182 SHANKARLAL STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681618 25/10/2023 KALURAM 1726002031WL057177 KALURAM 00415 SBIN0030073 1547 1547 Processed 09/11/2023 290112182 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-031-004/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681619 25/10/2023 RAHUL 1726002031WL057177 RAHUL 00415 SBIN0030073 1547 1547 Processed 09/11/2023 290112182 RAHUL FINO PAYMENTS BANK LTD(608001)
486 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681620 25/10/2023 Nitesh 1726002031WL057177 Nitesh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 Nitesh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681545 25/10/2023 BHAGWAN SINGH 1726002031WL057173 BHAGWAN SINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 BHAGWANSINGH STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681548 25/10/2023 KESHARBAI 1726002031WL057173 KESHARBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 KESHARBAI STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-031-004/90
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681553 25/10/2023 Kamalsingh 1726002031WL057173 Kamalsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 Kamalsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681554 25/10/2023 Vikram singh 1726002031WL057173 Vikram singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 Vikramsingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681565 25/10/2023 SURESH DANGI 1726002031WL057174 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 SURESHDANGI STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24251020230681705 25/10/2023 Krishna bai 1726002038WL057187 Krishna bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Krishnabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24251020230683887 25/10/2023 Rambabu 1726002047WL057264 Rambabu 00415 SBIN0030073 884 884 Processed 09/11/2023 290112182 Rambabu BANK OF INDIA(508505)
494 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24251020230683904 25/10/2023 mamta 1726002047WL057264 mamta 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 mamta STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24251020230683920 25/10/2023 kushal 1726002047WL057264 kushal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 kushal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-047-001/239-A
(JAMONIYA) 		1726002047NRG24251020230683921 25/10/2023 Dev Narayan 1726002047WL057264 Dev Narayan 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 DevNarayan STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-047-001/258
(JAMONIYA) 		1726002047NRG24251020230683212 25/10/2023 JAGDISH 1726002047WL057239 JAGDISH 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 JAGDISH STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24251020230683926 25/10/2023 jitmal 1726002047WL057264 jitmal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 jitmal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24251020230683216 25/10/2023 gorilal 1726002047WL057239 gorilal 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 gorilal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24251020230683217 25/10/2023 Indra 1726002047WL057239 Indra 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 Indra STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-047-001/449-B
(JAMONIYA) 		1726002047NRG24251020230683939 25/10/2023 Giriraj Dangi 1726002047WL057264 Giriraj Dangi 00415 SBIN0030073 884 884 Processed 10/11/2023 290112182 GirirajDangi STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24251020230683944 25/10/2023 Rambabu 1726002047WL057264 Rambabu 00415 SBIN0030073 884 884 Processed 09/11/2023 290112182 Rambabu BANK OF INDIA(508505)
503 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24241020230680950 25/10/2023 surajbai 1726002065WL057124 surajbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 surajbai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-075-001/107-A
(SADIYAKUWA) 		1726002075NRG24251020230684460 25/10/2023 Shila bai 1726002075WL057308 Shila bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Shilabai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002077NRG24251020230683564 25/10/2023 shaitan tanwar 1726002077WL057253 shaitan tanwar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 shaitantanwar STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-077-004/155-A
(SEDRA) 		1726002077NRG24251020230683568 25/10/2023 rakesh 1726002077WL057253 rakesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 rakesh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-077-004/157-B
(SEDRA) 		1726002077NRG24251020230683570 25/10/2023 SARDARI BAI 1726002077WL057253 SARDARI BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 SARDARIBAI STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002077NRG24251020230683582 25/10/2023 BHARAT SINGH 1726002077WL057253 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 BHARATSINGH STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-077-004/246
(SEDRA) 		1726002077NRG24251020230683595 25/10/2023 Jagdish 1726002077WL057253 Jagdish 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Jagdish STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-077-004/293
(SEDRA) 		1726002077NRG24251020230683601 25/10/2023 govind 1726002077WL057253 govind 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 govind FINO PAYMENTS BANK LTD(608001)
511 KHILCHIPUR MP-26-002-077-004/293
(SEDRA) 		1726002077NRG24251020230683602 25/10/2023 Jyoti Kumbkar 1726002077WL057253 Jyoti Kumbkar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 JyotiKumbkar INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHILCHIPUR MP-26-002-077-004/304-A
(SEDRA) 		1726002077NRG24251020230683606 25/10/2023 sugan bai 1726002077WL057253 sugan bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002077NRG24251020230683609 25/10/2023 Hemraj 1726002077WL057253 Hemraj 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Hemraj STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24251020230683612 25/10/2023 mahendra singh 1726002077WL057253 mahendra singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 mahendrasingh FINO PAYMENTS BANK LTD(608001)
515 KHILCHIPUR MP-26-002-077-004/4-A
(SEDRA) 		1726002077NRG24251020230683618 25/10/2023 mor singh 1726002077WL057253 mor singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 morsingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24251020230683627 25/10/2023 dhapu bai 1726002077WL057253 dhapu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 dhapubai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-077-004/56-A
(SEDRA) 		1726002077NRG24251020230683632 25/10/2023 balram 1726002077WL057253 balram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 balram STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-077-004/56-B
(SEDRA) 		1726002077NRG24251020230683633 25/10/2023 madan 1726002077WL057253 madan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 madan STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24251020230683641 25/10/2023 kaniram 1726002077WL057253 kaniram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 kaniram STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24251020230683651 25/10/2023 krashna bai 1726002077WL057253 krashna bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 krashnabai BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-077-004/91-C
(SEDRA) 		1726002077NRG24251020230683657 25/10/2023 mohan lal 1726002077WL057253 mohan lal 00415 SBIN0030073 663 663 Processed 10/11/2023 290112182 mohanlal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002077NRG24251020230683673 25/10/2023 Devsingh 1726002077WL057253 Devsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Devsingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002077NRG24251020230683680 25/10/2023 Kamal singh 1726002077WL057253 Kamal singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Kamalsingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002077NRG24251020230683685 25/10/2023 Rajulal 1726002077WL057253 Rajulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Rajulal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24251020230683690 25/10/2023 narayan singh 1726002077WL057253 narayan singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
526 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24251020230683695 25/10/2023 panchi bai 1726002077WL057253 panchi bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 panchibai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002077NRG24251020230683701 25/10/2023 parmanad 1726002077WL057253 parmanad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 parmanad STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-077-005/5
(SEDRA) 		1726002077NRG24251020230683528 25/10/2023 bhanwari bai 1726002077WL057252 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 bhanwaribai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-077-005/51
(SEDRA) 		1726002077NRG24251020230683531 25/10/2023 raju bai 1726002077WL057252 raju bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 rajubai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002077NRG24251020230683533 25/10/2023 RAJU BAI 1726002077WL057252 RAJU BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 RAJUBAI STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002077NRG24251020230683539 25/10/2023 Ramchandra 1726002077WL057252 Ramchandra 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Ramchandra STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002077NRG24251020230683542 25/10/2023 chensingh 1726002077WL057252 chensingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 chensingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002077NRG24251020230683543 25/10/2023 SUGAN BAI 1726002077WL057252 SUGAN BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 SUGANBAI STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-077-005/8
(SEDRA) 		1726002077NRG24251020230683554 25/10/2023 bhwaribai 1726002077WL057252 bhwaribai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 bhwaribai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002077NRG24251020230683556 25/10/2023 Raju bai 1726002077WL057252 Raju bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Rajubai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-077-005/8-B
(SEDRA) 		1726002077NRG24251020230683558 25/10/2023 mamta 1726002077WL057252 mamta 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 mamta STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002080NRG24241020230681351 25/10/2023 Meena jataw 1726002080WL057146 Meena jataw 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Meenajataw STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-080-005/29
(SEMLIKANKAD) 		1726002080NRG24241020230681352 25/10/2023 Ramesh 1726002080WL057146 Ramesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Ramesh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002080NRG24241020230681355 25/10/2023 Sunitabai 1726002080WL057146 Sunitabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290112182 Sunitabai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-080-005/73
(SEMLIKANKAD) 		1726002080NRG24241020230681358 25/10/2023 JAMNIBAI 1726002080WL057146 JAMNIBAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-080-005/73
(SEMLIKANKAD) 		1726002080NRG24241020230681359 25/10/2023 Pawan Jatav 1726002080WL057146 Pawan Jatav 00415 SBIN0030073 1326 1326 Processed 09/11/2023 290112182 PawanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24251020230681403 25/10/2023 Indra bai 1726002085WL057163 Indra bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 290112182 Indrabai FINO PAYMENTS BANK LTD(608001)
543 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24251020230681402 25/10/2023 RAJU LAL 1726002085WL057163 RAJU LAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 290112182 RAJULAL STATE BANK OF INDIA(508548)
SubTotal 255034 255034
544 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002077NRG24251020230683640 25/10/2023 TAKHAT SINGH 1726002077WL057253 TAKHAT SINGH 00415 SBIN0030083 1326 1326 Processed 10/11/2023 290112182 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
545 KHILCHIPUR MP-26-002-015-001/355-B
(BHUMRIYA) 		1726002015NRG24251020230684406 25/10/2023 Mangilal 1726002015WL057302 Mangilal 00415 SBIN0030339 726 726 Processed 10/11/2023 290112182 Mangilal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002024NRG24251020230683045 25/10/2023 Laleet 1726002024WL057232 Laleet 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Laleet STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24251020230683046 25/10/2023 beeramsingh 1726002024WL057232 beeramsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHILCHIPUR MP-26-002-024-005/62
(DALUPURA) 		1726002024NRG24251020230683074 25/10/2023 bsantibai 1726002024WL057232 bsantibai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 bsantibai INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24251020230683077 25/10/2023 kalabai 1726002024WL057232 kalabai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 kalabai BANK OF INDIA(508505)
550 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24251020230683000 25/10/2023 sivsingh 1726002024WL057231 sivsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 sivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24251020230683001 25/10/2023 sundarbai 1726002024WL057231 sundarbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 sundarbai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24251020230683110 25/10/2023 sumitrabai 1726002024WL057233 sumitrabai 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 sumitrabai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24251020230683109 25/10/2023 umraosingh 1726002024WL057233 umraosingh 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 umraosingh STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-024-006/12
(DALUPURA) 		1726002024NRG24251020230683009 25/10/2023 dhapubai 1726002024WL057231 dhapubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 dhapubai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002024NRG24251020230683114 25/10/2023 Kanchanbai 1726002024WL057233 Kanchanbai 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 Kanchanbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-024-006/20
(DALUPURA) 		1726002024NRG24251020230683012 25/10/2023 prembai 1726002024WL057231 prembai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 prembai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-024-006/27
(DALUPURA) 		1726002024NRG24251020230683013 25/10/2023 nathulal 1726002024WL057231 nathulal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-024-006/3
(DALUPURA) 		1726002024NRG24251020230683261 25/10/2023 mangilal 1726002024WL057240 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mangilal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-024-006/3-A
(DALUPURA) 		1726002024NRG24251020230683263 25/10/2023 hansram 1726002024WL057240 hansram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 hansram STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-024-006/4
(DALUPURA) 		1726002024NRG24251020230683267 25/10/2023 leelabai 1726002024WL057240 leelabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 leelabai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-024-006/42-A
(DALUPURA) 		1726002024NRG24251020230683020 25/10/2023 papulal 1726002024WL057231 papulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 papulal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-024-006/43
(DALUPURA) 		1726002024NRG24251020230683119 25/10/2023 bherulal 1726002024WL057233 bherulal 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 bherulal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-024-006/43
(DALUPURA) 		1726002024NRG24251020230683120 25/10/2023 gajaribai 1726002024WL057233 gajaribai 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 gajaribai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-024-006/43-A
(DALUPURA) 		1726002024NRG24251020230683121 25/10/2023 kamalsingh 1726002024WL057233 kamalsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 kamalsingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24251020230683125 25/10/2023 geetabai 1726002024WL057233 geetabai 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 geetabai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-024-006/50
(DALUPURA) 		1726002024NRG24251020230683126 25/10/2023 Bhagirath 1726002024WL057233 Bhagirath 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 Bhagirath STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-024-006/52-B
(DALUPURA) 		1726002024NRG24251020230683272 25/10/2023 Sumitra 1726002024WL057240 Sumitra 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Sumitra FINO PAYMENTS BANK LTD(608001)
568 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24251020230683132 25/10/2023 shantibai 1726002024WL057233 shantibai 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 shantibai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-024-006/7
(DALUPURA) 		1726002024NRG24251020230683273 25/10/2023 ramkubai 1726002024WL057240 ramkubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 ramkubai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002024NRG24251020230683025 25/10/2023 morsingh 1726002024WL057231 morsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 morsingh STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002024NRG24251020230683026 25/10/2023 nanubai 1726002024WL057231 nanubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 nanubai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002024NRG24251020230683027 25/10/2023 laxminarayan 1726002024WL057231 laxminarayan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 laxminarayan STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002024NRG24251020230683028 25/10/2023 mangibai 1726002024WL057231 mangibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mangibai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24251020230683029 25/10/2023 badrilal 1726002024WL057231 badrilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 badrilal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24251020230683033 25/10/2023 norangbai 1726002024WL057231 norangbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 norangbai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24251020230683032 25/10/2023 ramnarayan 1726002024WL057231 ramnarayan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 ramnarayan STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-024-006/82
(DALUPURA) 		1726002024NRG24251020230683143 25/10/2023 panchulal 1726002024WL057233 panchulal 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 panchulal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-024-006/89
(DALUPURA) 		1726002024NRG24251020230683146 25/10/2023 mevabai 1726002024WL057233 mevabai 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 mevabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-024-006/89
(DALUPURA) 		1726002024NRG24251020230683145 25/10/2023 ramprasad 1726002024WL057233 ramprasad 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 ramprasad STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24251020230683278 25/10/2023 santrabai 1726002024WL057240 santrabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 santrabai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-024-006/97
(DALUPURA) 		1726002024NRG24251020230683036 25/10/2023 ghisalal 1726002024WL057231 ghisalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 ghisalal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-024-006/99-A
(DALUPURA) 		1726002024NRG24251020230683038 25/10/2023 Suganbai 1726002024WL057231 Suganbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Suganbai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24251020230683041 25/10/2023 RAJESH 1726002024WL057231 RAJESH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 RAJESH STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24251020230682989 25/10/2023 bhulibai 1726002024WL057230 bhulibai 00415 SBIN0030339 1105 1105 Processed 10/11/2023 290112182 bhulibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24251020230684455 25/10/2023 Bhagwan solanki 1726002075WL057308 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Bhagwansolanki STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24251020230684458 25/10/2023 kaushalyabai 1726002075WL057308 kaushalyabai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24251020230684457 25/10/2023 Ratanlal 1726002075WL057308 Ratanlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-075-001/107-A
(SADIYAKUWA) 		1726002075NRG24251020230684459 25/10/2023 tanvar 1726002075WL057308 tanvar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 tanvar STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-075-001/107-B
(SADIYAKUWA) 		1726002075NRG24251020230684461 25/10/2023 balvant 1726002075WL057308 balvant 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24251020230684464 25/10/2023 Anokhi bai 1726002075WL057308 Anokhi bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Anokhibai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24251020230684463 25/10/2023 Nathusingh 1726002075WL057308 Nathusingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Nathusingh FINO PAYMENTS BANK LTD(608001)
592 KHILCHIPUR MP-26-002-075-001/111
(SADIYAKUWA) 		1726002075NRG24251020230684466 25/10/2023 Balusingh 1726002075WL057308 Balusingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Balusingh STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-075-001/111
(SADIYAKUWA) 		1726002075NRG24251020230684467 25/10/2023 Shantabai 1726002075WL057308 Shantabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Shantabai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-075-001/114
(SADIYAKUWA) 		1726002075NRG24251020230684468 25/10/2023 Madan 1726002075WL057308 Madan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Madan STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-075-001/114
(SADIYAKUWA) 		1726002075NRG24251020230684469 25/10/2023 Mangibai 1726002075WL057308 Mangibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Mangibai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002075NRG24251020230684470 25/10/2023 Arjun 1726002075WL057308 Arjun 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Arjun STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24251020230684472 25/10/2023 Mangilal 1726002075WL057308 Mangilal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24251020230684473 25/10/2023 Mangilal 1726002075WL057308 Mangilal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24251020230684474 25/10/2023 Virendrasingh 1726002075WL057308 Virendrasingh 00415 SBIN0030339 884 884 Processed 09/11/2023 290112182 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
600 KHILCHIPUR MP-26-002-075-001/126
(SADIYAKUWA) 		1726002075NRG24251020230684475 25/10/2023 Rupaji 1726002075WL057308 Rupaji 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 Rupaji STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-075-001/126-A
(SADIYAKUWA) 		1726002075NRG24251020230684476 25/10/2023 Satyanarayan 1726002075WL057308 Satyanarayan 00415 SBIN0030339 884 884 Processed 09/11/2023 290112182 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
602 KHILCHIPUR MP-26-002-075-001/135
(SADIYAKUWA) 		1726002075NRG24251020230684478 25/10/2023 Geetaram 1726002075WL057308 Geetaram 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 Geetaram STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-075-001/135-A
(SADIYAKUWA) 		1726002075NRG24251020230684479 25/10/2023 devsingh 1726002075WL057308 devsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 devsingh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-075-001/135-A
(SADIYAKUWA) 		1726002075NRG24251020230684480 25/10/2023 Ratanbai 1726002075WL057308 Ratanbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Ratanbai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002075NRG24251020230684483 25/10/2023 Gokul Badan 1726002075WL057308 Gokul Badan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 GokulBadan STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002075NRG24251020230684482 25/10/2023 Gokul ji 1726002075WL057308 Gokul ji 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Gokulji STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24251020230684484 25/10/2023 Hemraj 1726002075WL057308 Hemraj 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Hemraj AXIS BANK(607153)
608 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24251020230684485 25/10/2023 Sheela bai 1726002075WL057308 Sheela bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Sheelabai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002075NRG24251020230684486 25/10/2023 Kalusingh 1726002075WL057308 Kalusingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002075NRG24251020230684487 25/10/2023 kultabai 1726002075WL057308 kultabai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 kultabai FINO PAYMENTS BANK LTD(608001)
611 KHILCHIPUR MP-26-002-075-001/148-A
(SADIYAKUWA) 		1726002075NRG24251020230684490 25/10/2023 Ramkala 1726002075WL057308 Ramkala 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24251020230684492 25/10/2023 Surendra singh 1726002075WL057308 Surendra singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Surendrasingh STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24251020230684493 25/10/2023 Banwarilal 1726002075WL057308 Banwarilal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Banwarilal AIRTEL PAYMENTS BANK LIMITED(990288)
614 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24251020230684494 25/10/2023 chandrakala bai 1726002075WL057308 chandrakala bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 chandrakalabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-075-001/169
(SADIYAKUWA) 		1726002075NRG24251020230684497 25/10/2023 Manohar singh 1726002075WL057308 Manohar singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Manoharsingh STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-075-001/18
(SADIYAKUWA) 		1726002075NRG24251020230684501 25/10/2023 Kala bai 1726002075WL057308 Kala bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Kalabai FINO PAYMENTS BANK LTD(608001)
617 KHILCHIPUR MP-26-002-075-001/18
(SADIYAKUWA) 		1726002075NRG24251020230684500 25/10/2023 Kanwarlal 1726002075WL057308 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Kanwarlal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-075-001/213
(SADIYAKUWA) 		1726002075NRG24251020230684502 25/10/2023 Sampatbai 1726002075WL057308 Sampatbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Sampatbai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002075NRG24251020230684503 25/10/2023 Dhirap singh 1726002075WL057308 Dhirap singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
620 KHILCHIPUR MP-26-002-075-001/215-A
(SADIYAKUWA) 		1726002075NRG24251020230684504 25/10/2023 Biram singh 1726002075WL057308 Biram singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24251020230684505 25/10/2023 Ramlal 1726002075WL057308 Ramlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHILCHIPUR MP-26-002-075-001/222
(SADIYAKUWA) 		1726002075NRG24251020230684507 25/10/2023 Pratap singh 1726002075WL057308 Pratap singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002075NRG24251020230684508 25/10/2023 Kalusingh 1726002075WL057308 Kalusingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Kalusingh STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002075NRG24251020230684509 25/10/2023 Sugam bai 1726002075WL057308 Sugam bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Sugambai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24251020230684510 25/10/2023 Laljiram 1726002075WL057308 Laljiram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Laljiram STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24251020230684511 25/10/2023 setanbai 1726002075WL057308 setanbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 setanbai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002075NRG24251020230684513 25/10/2023 chandrakala 1726002075WL057308 chandrakala 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 chandrakala FINO PAYMENTS BANK LTD(608001)
628 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002075NRG24251020230684512 25/10/2023 sanjay singh 1726002075WL057308 sanjay singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 sanjaysingh FINO PAYMENTS BANK LTD(608001)
629 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002075NRG24251020230684516 25/10/2023 leelabai 1726002075WL057308 leelabai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
630 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24251020230684517 25/10/2023 Kanhiyalal 1726002075WL057308 Kanhiyalal 00415 SBIN0030339 884 884 Processed 10/11/2023 290112182 Kanhiyalal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-075-001/41
(SADIYAKUWA) 		1726002075NRG24251020230684519 25/10/2023 Dhapubai 1726002075WL057308 Dhapubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Dhapubai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-075-001/41
(SADIYAKUWA) 		1726002075NRG24251020230684518 25/10/2023 Gheesalal 1726002075WL057308 Gheesalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Gheesalal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002075NRG24251020230684520 25/10/2023 Ladbai 1726002075WL057308 Ladbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Ladbai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002075NRG24251020230684522 25/10/2023 jantabai 1726002075WL057308 jantabai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
635 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002075NRG24251020230684523 25/10/2023 devsingh 1726002075WL057308 devsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24251020230684525 25/10/2023 Ramesh 1726002075WL057308 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Ramesh STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24251020230684526 25/10/2023 Ramesh 1726002075WL057308 Ramesh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Ramesh FINO PAYMENTS BANK LTD(608001)
638 KHILCHIPUR MP-26-002-075-001/60
(SADIYAKUWA) 		1726002075NRG24251020230684527 25/10/2023 Leela bai 1726002075WL057308 Leela bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Leelabai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24251020230684528 25/10/2023 LAlji 1726002075WL057308 LAlji 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 LAlji STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24251020230684529 25/10/2023 Ramubai 1726002075WL057308 Ramubai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
641 KHILCHIPUR MP-26-002-075-001/70
(SADIYAKUWA) 		1726002075NRG24251020230684530 25/10/2023 Pratap singh 1726002075WL057308 Pratap singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Pratapsingh STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-075-001/72
(SADIYAKUWA) 		1726002075NRG24251020230684532 25/10/2023 Mohanlal 1726002075WL057308 Mohanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Mohanlal STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-075-001/73
(SADIYAKUWA) 		1726002075NRG24251020230684533 25/10/2023 kalabai 1726002075WL057308 kalabai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 kalabai FINO PAYMENTS BANK LTD(608001)
644 KHILCHIPUR MP-26-002-075-001/76-A
(SADIYAKUWA) 		1726002075NRG24251020230684534 25/10/2023 Jagannath 1726002075WL057308 Jagannath 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Jagannath STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-075-001/77
(SADIYAKUWA) 		1726002075NRG24251020230684536 25/10/2023 Kailash kunwar 1726002075WL057308 Kailash kunwar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Kailashkunwar STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-075-001/77
(SADIYAKUWA) 		1726002075NRG24251020230684535 25/10/2023 mansingh 1726002075WL057308 mansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mansingh STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-075-001/81-A
(SADIYAKUWA) 		1726002075NRG24251020230684537 25/10/2023 Bherusingh 1726002075WL057308 Bherusingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Bherusingh STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-075-001/81-B
(SADIYAKUWA) 		1726002075NRG24251020230684538 25/10/2023 Sarjan Singh Solanki 1726002075WL057308 Sarjan Singh Solanki 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 SarjanSinghSolanki STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-075-001/94
(SADIYAKUWA) 		1726002075NRG24251020230684539 25/10/2023 Biramsingh 1726002075WL057308 Biramsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Biramsingh STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-075-001/94-A
(SADIYAKUWA) 		1726002075NRG24251020230684540 25/10/2023 Mukesh 1726002075WL057308 Mukesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Mukesh STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-075-001/94-A
(SADIYAKUWA) 		1726002075NRG24251020230684541 25/10/2023 reenabai 1726002075WL057308 reenabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 reenabai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002075NRG24251020230684543 25/10/2023 Rupkunwar 1726002075WL057308 Rupkunwar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Rupkunwar STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002075NRG24251020230684542 25/10/2023 Sambhusingh 1726002075WL057308 Sambhusingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Sambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
654 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002075NRG24251020230684544 25/10/2023 Sadaribai 1726002075WL057308 Sadaribai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Sadaribai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002075NRG24251020230684545 25/10/2023 Nanda 1726002075WL057308 Nanda 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Nanda STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002075NRG24251020230684546 25/10/2023 Suganbai 1726002075WL057308 Suganbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Suganbai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24251020230684547 25/10/2023 Badaambai 1726002075WL057308 Badaambai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Badaambai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002075NRG24251020230684548 25/10/2023 Biram 1726002075WL057308 Biram 00415 SBIN0030339 663 663 Processed 10/11/2023 290112182 Biram STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-075-006/22
(SADIYAKUWA) 		1726002075NRG24251020230684549 25/10/2023 Rodilal 1726002075WL057308 Rodilal 00415 SBIN0030339 663 663 Processed 10/11/2023 290112182 Rodilal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24251020230684554 25/10/2023 Mangibai 1726002075WL057308 Mangibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Mangibai STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24251020230684553 25/10/2023 Radhakishan 1726002075WL057308 Radhakishan 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
662 KHILCHIPUR MP-26-002-075-006/26-A
(SADIYAKUWA) 		1726002075NRG24251020230684555 25/10/2023 mohan 1726002075WL057308 mohan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mohan STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002075NRG24251020230684557 25/10/2023 Bajesingh 1726002075WL057308 Bajesingh 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002075NRG24251020230684558 25/10/2023 lalsingh 1726002075WL057308 lalsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 lalsingh STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002075NRG24251020230684559 25/10/2023 Sugna bai 1726002075WL057308 Sugna bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Sugnabai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002075NRG24251020230684560 25/10/2023 Anokhbai 1726002075WL057308 Anokhbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Anokhbai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-075-006/4-A
(SADIYAKUWA) 		1726002075NRG24251020230684561 25/10/2023 Bhagwan Singh 1726002075WL057308 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 BhagwanSingh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24251020230684562 25/10/2023 Ghisibai 1726002075WL057308 Ghisibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Ghisibai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24251020230684565 25/10/2023 Mangibai 1726002075WL057308 Mangibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Mangibai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24251020230684564 25/10/2023 Raju 1726002075WL057308 Raju 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Raju STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002075NRG24251020230684567 25/10/2023 Kamlabai 1726002075WL057308 Kamlabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Kamlabai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002075NRG24251020230684566 25/10/2023 Mangilal 1726002075WL057308 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Mangilal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-077-004/1
(SEDRA) 		1726002077NRG24251020230683560 25/10/2023 Kishanlal 1726002077WL057253 Kishanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Kishanlal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-077-004/120
(SEDRA) 		1726002077NRG24251020230683562 25/10/2023 suganbai 1726002077WL057253 suganbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 suganbai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24251020230683563 25/10/2023 mahendra 1726002077WL057253 mahendra 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mahendra STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002077NRG24251020230683567 25/10/2023 Daropat bai 1726002077WL057253 Daropat bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Daropatbai STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002077NRG24251020230683566 25/10/2023 gopal 1726002077WL057253 gopal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 gopal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-077-004/160
(SEDRA) 		1726002077NRG24251020230683571 25/10/2023 devrajsingh 1726002077WL057253 devrajsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 devrajsingh BANK OF INDIA(508505)
679 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002077NRG24251020230683572 25/10/2023 Kelash kunwar 1726002077WL057253 Kelash kunwar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Kelashkunwar STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002077NRG24251020230683574 25/10/2023 rajendra singh 1726002077WL057253 rajendra singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 rajendrasingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002077NRG24251020230683576 25/10/2023 nirmal singh 1726002077WL057253 nirmal singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 nirmalsingh BANK OF BARODA(606985)
682 KHILCHIPUR MP-26-002-077-004/180
(SEDRA) 		1726002077NRG24251020230683581 25/10/2023 vikram singh 1726002077WL057253 vikram singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 vikramsingh STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002077NRG24251020230683585 25/10/2023 Tejpal singh 1726002077WL057253 Tejpal singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Tejpalsingh STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002077NRG24251020230683589 25/10/2023 Karshnpal singh 1726002077WL057253 Karshnpal singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Karshnpalsingh STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-077-004/236
(SEDRA) 		1726002077NRG24251020230683590 25/10/2023 balusingh 1726002077WL057253 balusingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 balusingh STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-077-004/240
(SEDRA) 		1726002077NRG24251020230683591 25/10/2023 KANWAR LAL 1726002077WL057253 KANWAR LAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 KANWARLAL STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-077-004/240
(SEDRA) 		1726002077NRG24251020230683592 25/10/2023 mangibai 1726002077WL057253 mangibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mangibai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-077-004/247
(SEDRA) 		1726002077NRG24251020230683596 25/10/2023 Mangilal 1726002077WL057253 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Mangilal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-077-004/279
(SEDRA) 		1726002077NRG24251020230683598 25/10/2023 mangilal 1726002077WL057253 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mangilal STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-077-004/290
(SEDRA) 		1726002077NRG24251020230683599 25/10/2023 kelash 1726002077WL057253 kelash 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 kelash STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-077-004/296-A
(SEDRA) 		1726002077NRG24251020230683603 25/10/2023 Devsingh 1726002077WL057253 Devsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Devsingh STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24251020230683613 25/10/2023 Vishnu kunwar 1726002077WL057253 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Vishnukunwar STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24251020230683614 25/10/2023 narayansingh 1726002077WL057253 narayansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 narayansingh STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24251020230683615 25/10/2023 Raju bai 1726002077WL057253 Raju bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Rajubai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-077-004/37-A
(SEDRA) 		1726002077NRG24251020230683616 25/10/2023 Girraj Verma 1726002077WL057253 Girraj Verma 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 GirrajVerma STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-077-004/37-B
(SEDRA) 		1726002077NRG24251020230683617 25/10/2023 Sonu 1726002077WL057253 Sonu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Sonu STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-077-004/44
(SEDRA) 		1726002077NRG24251020230683621 25/10/2023 bhona lal 1726002077WL057253 bhona lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 bhonalal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-077-004/44-A
(SEDRA) 		1726002077NRG24251020230683622 25/10/2023 chotulal 1726002077WL057253 chotulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 chotulal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24251020230683624 25/10/2023 jagdish 1726002077WL057253 jagdish 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24251020230683625 25/10/2023 bhawarlal 1726002077WL057253 bhawarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 bhawarlal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-077-004/53-B
(SEDRA) 		1726002077NRG24251020230683629 25/10/2023 Bhawana 1726002077WL057253 Bhawana 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Bhawana STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24251020230683634 25/10/2023 mukesh 1726002077WL057253 mukesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mukesh STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-077-004/66-B
(SEDRA) 		1726002077NRG24251020230683636 25/10/2023 rajesh 1726002077WL057253 rajesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 rajesh STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-077-004/8-A
(SEDRA) 		1726002077NRG24251020230683639 25/10/2023 ramesh 1726002077WL057253 ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 ramesh STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24251020230683642 25/10/2023 Laltabai 1726002077WL057253 Laltabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Laltabai STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002077NRG24251020230683643 25/10/2023 nandu bai 1726002077WL057253 nandu bai 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24251020230683644 25/10/2023 ramprasad 1726002077WL057253 ramprasad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 ramprasad STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-077-004/85-C
(SEDRA) 		1726002077NRG24251020230683646 25/10/2023 Reena 1726002077WL057253 Reena 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Reena STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-077-004/89
(SEDRA) 		1726002077NRG24251020230683649 25/10/2023 Amarlal 1726002077WL057253 Amarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Amarlal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24251020230683654 25/10/2023 Dhana lal 1726002077WL057253 Dhana lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Dhanalal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002077NRG24251020230683658 25/10/2023 DEVI LAL 1726002077WL057253 DEVI LAL 00415 SBIN0030339 663 663 Processed 10/11/2023 290112182 DEVILAL STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002077NRG24251020230683660 25/10/2023 dhapubai 1726002077WL057253 dhapubai 00415 SBIN0030339 663 663 Processed 10/11/2023 290112182 dhapubai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002077NRG24251020230683659 25/10/2023 Ghisalal 1726002077WL057253 Ghisalal 00415 SBIN0030339 663 663 Processed 10/11/2023 290112182 Ghisalal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24251020230683663 25/10/2023 Prabulal 1726002077WL057253 Prabulal 00415 SBIN0030339 663 663 Processed 10/11/2023 290112182 Prabulal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-077-005/16
(SEDRA) 		1726002077NRG24251020230683667 25/10/2023 shanti bai 1726002077WL057253 shanti bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 shantibai STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002077NRG24251020230683669 25/10/2023 MADAN LAL 1726002077WL057253 MADAN LAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 MADANLAL STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002077NRG24251020230683670 25/10/2023 Rodibai 1726002077WL057253 Rodibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Rodibai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002077NRG24251020230683671 25/10/2023 BAPU LAL 1726002077WL057253 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 BAPULAL STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002077NRG24251020230683672 25/10/2023 Bapulal 1726002077WL057253 Bapulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Bapulal STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002077NRG24251020230683674 25/10/2023 Amar singh 1726002077WL057253 Amar singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Amarsingh STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24251020230683676 25/10/2023 badrilal 1726002077WL057253 badrilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 badrilal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24251020230683678 25/10/2023 Mangilal 1726002077WL057253 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Mangilal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24251020230683679 25/10/2023 Prem bai 1726002077WL057253 Prem bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 Prembai NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002077NRG24251020230683681 25/10/2023 jamna bai 1726002077WL057253 jamna bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 jamnabai STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002077NRG24251020230683683 25/10/2023 mansingh 1726002077WL057253 mansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mansingh STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-077-005/35
(SEDRA) 		1726002077NRG24251020230683689 25/10/2023 MOHAN LAL 1726002077WL057253 MOHAN LAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 MOHANLAL STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002077NRG24251020230683691 25/10/2023 SHIV SINGH 1726002077WL057253 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 SHIVSINGH STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24251020230683694 25/10/2023 bheru lal 1726002077WL057253 bheru lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 bherulal STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-077-005/41
(SEDRA) 		1726002077NRG24251020230683697 25/10/2023 ramprasad tawar 1726002077WL057253 ramprasad tawar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 ramprasadtawar STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24251020230683698 25/10/2023 haribagas 1726002077WL057253 haribagas 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 haribagas NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002077NRG24251020230683522 25/10/2023 Dallu bai 1726002077WL057252 Dallu bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Dallubai STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002077NRG24251020230683521 25/10/2023 Gulabsingh 1726002077WL057252 Gulabsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Gulabsingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-077-005/48
(SEDRA) 		1726002077NRG24251020230683524 25/10/2023 banshilal 1726002077WL057252 banshilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 banshilal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-077-005/5
(SEDRA) 		1726002077NRG24251020230683527 25/10/2023 bajesingh 1726002077WL057252 bajesingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 bajesingh STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-077-005/58
(SEDRA) 		1726002077NRG24251020230683534 25/10/2023 Bapulal 1726002077WL057252 Bapulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Bapulal STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-077-005/58
(SEDRA) 		1726002077NRG24251020230683535 25/10/2023 Dariya bI 1726002077WL057252 Dariya bI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 DariyabI STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002077NRG24251020230683540 25/10/2023 mangi bai 1726002077WL057252 mangi bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 mangibai STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-077-005/63
(SEDRA) 		1726002077NRG24251020230683546 25/10/2023 banwarilal 1726002077WL057252 banwarilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 banwarilal STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002077NRG24251020230683549 25/10/2023 RAMESH 1726002077WL057252 RAMESH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 RAMESH STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-077-005/8
(SEDRA) 		1726002077NRG24251020230683553 25/10/2023 Prabhulal 1726002077WL057252 Prabhulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Prabhulal STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002077NRG24251020230683555 25/10/2023 Morsingh 1726002077WL057252 Morsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 290112182 Morsingh STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-077-005/9-A
(SEDRA) 		1726002077NRG24251020230683559 25/10/2023 biramlal 1726002077WL057252 biramlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 290112182 biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250235 250235
743 KHILCHIPUR MP-26-002-081-002/177
(SIKANDRI) 		1726002081NRG24191020230672755 25/10/2023 Dilip kumar nagar 1726002081WL056504 Dilip kumar nagar 00415 SBIN0030465 1105 1105 Processed 09/11/2023 290112182 Dilipkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
744 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681567 25/10/2023 Komal Dangi 1726002031WL057174 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 09/11/2023 290112182 KomalDangi BANK OF INDIA(508505)
745 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24251020230683878 25/10/2023 OMPRAKASH DANGI 1726002047WL057264 OMPRAKASH DANGI 00468 UBIN0570796 884 884 Processed 09/11/2023 290112182 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
746 KHILCHIPUR MP-26-002-024-005/155-A
(DALUPURA) 		1726002024NRG24251020230683161 25/10/2023 Arjunsingh 1726002024WL057234 Arjunsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 290112182 Arjunsingh FINO PAYMENTS BANK LTD(608001)
747 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24251020230683056 25/10/2023 Ansuyabai 1726002024WL057232 Ansuyabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112182 Ansuyabai FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681570 25/10/2023 Poonam 1726002031WL057175 Poonam 00688 FINO0001001 1547 1547 Processed 09/11/2023 290112182 Poonam FINO PAYMENTS BANK LTD(608001)
749 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002075NRG24251020230684471 25/10/2023 soram kumari 1726002075WL057308 soram kumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112182 soramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002077NRG24251020230683579 25/10/2023 rahul singh 1726002077WL057253 rahul singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112182 rahulsingh FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002080NRG24241020230681357 25/10/2023 Rahul Jatav 1726002080WL057146 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112182 RahulJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
752 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681568 25/10/2023 surender singh pawar 1726002031WL057175 surender singh pawar 00688 FINO0001446 1547 1547 Processed 10/11/2023 290112182 surendersinghpawar STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-031-002/79-A
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681598 25/10/2023 Govind 1726002031WL057177 Govind 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112182 Govind FINO PAYMENTS BANK LTD(608001)
754 KHILCHIPUR MP-26-002-059-002/63
(KHURCHANIYAKALAN) 		1726002059NRG24251020230682583 25/10/2023 hemta bai 1726002059WL057215 hemta bai 00688 FINO0001446 884 884 Processed 09/11/2023 290112182 hemtabai INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-059-004/74
(KHURCHANIYAKALAN) 		1726002059NRG24251020230682591 25/10/2023 kala bai 1726002059WL057216 kala bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112182 kalabai BANK OF INDIA(508505)
756 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24251020230684465 25/10/2023 Balu singh 1726002075WL057308 Balu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112182 Balusingh FINO PAYMENTS BANK LTD(608001)
757 KHILCHIPUR MP-26-002-075-001/172
(SADIYAKUWA) 		1726002075NRG24251020230684499 25/10/2023 Hari Singh 1726002075WL057308 Hari Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112182 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24251020230684506 25/10/2023 Kanta bai Solanki 1726002075WL057308 Kanta bai Solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112182 KantabaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
759 KHILCHIPUR MP-26-002-075-001/291
(SADIYAKUWA) 		1726002075NRG24251020230684514 25/10/2023 Chanda Bai Solanki 1726002075WL057308 Chanda Bai Solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112182 ChandaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002077NRG24251020230683573 25/10/2023 virendra singh 1726002077WL057253 virendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112182 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
761 KHILCHIPUR MP-26-002-024-006/42-B
(DALUPURA) 		1726002024NRG24251020230683022 25/10/2023 kalusingh 1726002024WL057231 kalusingh 00688 FINO0009003 1326 1326 Processed 09/11/2023 290112182 kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
762 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24251020230683097 25/10/2023 Rameshwar 1726002024WL057233 Rameshwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112182 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
763 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24251020230681542 25/10/2023 RUKMANI BAI 1726002031WL057173 RUKMANI BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290112182 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24251020230681694 25/10/2023 Mahesh 1726002038WL057187 Mahesh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KHILCHIPUR MP-26-002-075-001/107-C
(SADIYAKUWA) 		1726002075NRG24251020230684462 25/10/2023 Geeta bai 1726002075WL057308 Geeta bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290112182 Geetabai STATE BANK OF INDIA(508548)
766 KHILCHIPUR MP-26-002-075-001/126-B
(SADIYAKUWA) 		1726002075NRG24251020230684477 25/10/2023 Sanjay prajapati 1726002075WL057308 Sanjay prajapati 00691 IPOS0000001 884 884 Processed 09/11/2023 290112182 Sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHILCHIPUR MP-26-002-075-001/151
(SADIYAKUWA) 		1726002075NRG24251020230684491 25/10/2023 Kanwarlal 1726002075WL057308 Kanwarlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112182 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002075NRG24251020230684496 25/10/2023 Ram lal 1726002075WL057308 Ram lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290112182 Ramlal STATE BANK OF INDIA(508548)
769 KHILCHIPUR MP-26-002-075-001/292
(SADIYAKUWA) 		1726002075NRG24251020230684515 25/10/2023 Ikleshbai 1726002075WL057308 Ikleshbai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112182 Ikleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
770 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002075NRG24251020230684524 25/10/2023 Krishna Bai 1726002075WL057308 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112182 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHILCHIPUR MP-26-002-077-004/176-D
(SEDRA) 		1726002077NRG24251020230683575 25/10/2023 Sadhna Kanvar 1726002077WL057253 Sadhna Kanvar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112182 SadhnaKanvar INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24191020230672759 25/10/2023 Ankit Nagar 1726002081WL056504 Ankit Nagar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290112182 AnkitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
773 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24191020230672758 25/10/2023 Kailesh chand nagar 1726002081WL056504 Kailesh chand nagar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290112182 Kaileshchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHILCHIPUR MP-26-002-081-002/80
(SIKANDRI) 		1726002081NRG24191020230672767 25/10/2023 Dalu Bai Nagar 1726002081WL056504 Dalu Bai Nagar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290112182 DaluBaiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
775 KHILCHIPUR MP-26-002-081-002/80
(SIKANDRI) 		1726002081NRG24191020230672766 25/10/2023 Dolatram 1726002081WL056504 Dolatram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290112182 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
776 KHILCHIPUR MP-26-002-081-002/91
(SIKANDRI) 		1726002081NRG24191020230672769 25/10/2023 Kusum Bai 1726002081WL056504 Kusum Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290112182 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24251020230684011 25/10/2023 Mangi Bai 1726002087WL057273 Mangi Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290112182 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
778 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002077NRG24251020230683577 25/10/2023 Gajendrasingh 1726002077WL057253 Gajendrasingh 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 290112182 Gajendrasingh STATE BANK OF INDIA(508548)
779 KHILCHIPUR MP-26-002-077-004/321
(SEDRA) 		1726002077NRG24251020230683607 25/10/2023 bhoni singh 1726002077WL057253 bhoni singh 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 290112182 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24251020230683655 25/10/2023 KAMALI BAI 1726002077WL057253 KAMALI BAI 00697 BKID0MG0306 663 663 Processed 09/11/2023 290112182 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002077NRG24251020230683666 25/10/2023 SUNITA BAI 1726002077WL057253 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 290112182 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24251020230683677 25/10/2023 rodibai 1726002077WL057253 rodibai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 290112182 rodibai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002077NRG24251020230683684 25/10/2023 bhawaribai 1726002077WL057253 bhawaribai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 290112182 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002077NRG24251020230683696 25/10/2023 mangi lal 1726002077WL057253 mangi lal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 290112182 mangilal NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002077NRG24251020230683532 25/10/2023 Biram 1726002077WL057252 Biram 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 290112182 Biram NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-077-005/64-A
(SEDRA) 		1726002077NRG24251020230683547 25/10/2023 Pappulal 1726002077WL057252 Pappulal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 290112182 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24241020230681346 25/10/2023 Tinabai 1726002080WL057145 Tinabai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 290112182 Tinabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
788 KHILCHIPUR MP-26-002-085-002/20
(MOHKAMPURA) 		1726002085NRG24251020230681415 25/10/2023 kali bai 1726002085WL057163 kali bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 290112182 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
789 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24251020230683605 25/10/2023 DURGESH 1726002077WL057253 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112182 DURGESH BANK OF INDIA(508505)
790 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002077NRG24251020230683628 25/10/2023 Shyam kunwar 1726002077WL057253 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112182 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002077NRG24251020230683637 25/10/2023 bhagwan kunwar 1726002077WL057253 bhagwan kunwar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112182 bhagwankunwar NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-085-002/13-C
(MOHKAMPURA) 		1726002085NRG24251020230681406 25/10/2023 RAMI BAI 1726002085WL057163 RAMI BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290112182 RAMIBAI BANK OF BARODA(606985)
SubTotal 5525 5525
793 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24251020230683908 25/10/2023 Dinesh 1726002047WL057264 Dinesh 00703 AIRP0000001 884 884 Processed 09/11/2023 290112182 Dinesh BANK OF INDIA(508505)
SubTotal 884 884
Total 984618 984618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_251023APB_FTO_331927 AXIS BANK UTIB0003836 Bioara 1547
2 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
3 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of Baroda BARB0RAJRAJ RAJGARH 15249
4 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15249
5 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of India BKID0009074 KHILCHIPUR 156689
6 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of India BKID0009551 SOYAT KALAN 1326
7 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of India BKID0009951 ZIRAPUR 3536
8 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of India BKID0009960 CHHAPIHEDA 24752
9 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of India BKID0009961 MACHALPUR 1547
10 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of India BKID0009964 KAREDI 1547
11 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of India BKID0009966 JETPURKALA 71162
12 KHILCHIPUR MP1726002_251023APB_FTO_331927 Bank of India BKID0009968 DHABLIKALAN 56134
13 KHILCHIPUR MP1726002_251023APB_FTO_331927 IDBI Bank IBKL0001559 RAJGARH 1326
14 KHILCHIPUR MP1726002_251023APB_FTO_331927 State Bank of India SBIN0006044 ADB KHILCHIPUR 57460
15 KHILCHIPUR MP1726002_251023APB_FTO_331927 State Bank of India SBIN0010807 JEERAPUR 884
16 KHILCHIPUR MP1726002_251023APB_FTO_331927 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
17 KHILCHIPUR MP1726002_251023APB_FTO_331927 State Bank of India SBIN0030072 SARANGPUR 1326
18 KHILCHIPUR MP1726002_251023APB_FTO_331927 State Bank of India SBIN0030073 KHILCHIPUR 255034
19 KHILCHIPUR MP1726002_251023APB_FTO_331927 State Bank of India SBIN0030083 CHACHODA 1326
20 KHILCHIPUR MP1726002_251023APB_FTO_331927 State Bank of India SBIN0030339 SADIAKUWA 250235
21 KHILCHIPUR MP1726002_251023APB_FTO_331927 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
22 KHILCHIPUR MP1726002_251023APB_FTO_331927 Union Bank of India UBIN0570796 Rajgarh 2431
23 KHILCHIPUR MP1726002_251023APB_FTO_331927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
24 KHILCHIPUR MP1726002_251023APB_FTO_331927 Fino Payments Bank Ltd FINO0001446 MP RO 12155
25 KHILCHIPUR MP1726002_251023APB_FTO_331927 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
26 KHILCHIPUR MP1726002_251023APB_FTO_331927 India Post Payments Bank IPOS0000001 Rajgarh 20111
27 KHILCHIPUR MP1726002_251023APB_FTO_331927 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12597
28 KHILCHIPUR MP1726002_251023APB_FTO_331927 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
29 KHILCHIPUR MP1726002_251023APB_FTO_331927 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
30 KHILCHIPUR MP1726002_251023APB_FTO_331927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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