Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280423APB_FTO_22214
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-26-002-091-002/49
(BARKHEDABHOJA) 		1726002000NRG24280420230041572 28/04/2023 SADDAM 1726002WL002372 SADDAM 00032 UTIB0001679 1326 1326 Processed 12/05/2023 642249744 SADDAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24280420230036630 28/04/2023 Prem Bai 1726002075WL002213 Prem Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642249744 PremBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002075NRG24280420230036611 28/04/2023 Ghanshyam 1726002075WL002211 Ghanshyam 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642249744 Ghanshyam BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-088-001/202
(MEHRAJPURAM) 		1726002000NRG24280420230041974 28/04/2023 Dana bai 1726002WL002408 Dana bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249744 Danabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-088-001/202
(MEHRAJPURAM) 		1726002000NRG24280420230041973 28/04/2023 Devi lal 1726002WL002408 Devi lal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249744 Devilal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-088-001/310
(MEHRAJPURAM) 		1726002000NRG24280420230041994 28/04/2023 KULDIPSINGH 1726002WL002408 KULDIPSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249744 KULDIPSINGH BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-088-001/51
(MEHRAJPURAM) 		1726002088NRG24280420230040186 28/04/2023 Govind singh 1726002088WL002306 Govind singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249744 Govindsingh BANK OF BARODA(606985)
SubTotal 8398 8398
8 KHILCHIPUR MP-26-002-088-001/355
(MEHRAJPURAM) 		1726002088NRG24280420230040164 28/04/2023 Anita 1726002088WL002306 Anita 00048 BKID0009068 1326 1326 Processed 12/05/2023 642249744 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002000NRG24280420230041747 28/04/2023 Noorang bai 1726002WL002400 Noorang bai 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 Noorangbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002000NRG24280420230041754 28/04/2023 Laxminarayan 1726002WL002400 Laxminarayan 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 Laxminarayan BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24280420230040216 28/04/2023 priyanka 1726002036WL002307 priyanka 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 priyanka BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-036-004/24
(DUDAHEDI) 		1726002036NRG24280420230040219 28/04/2023 devilal 1726002036WL002307 devilal 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 devilal NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-036-004/24
(DUDAHEDI) 		1726002036NRG24280420230040218 28/04/2023 Devilal 1726002036WL002307 Devilal 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 Devilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-036-004/38-B
(DUDAHEDI) 		1726002036NRG24280420230040226 28/04/2023 mahendrasingh 1726002036WL002307 mahendrasingh 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 mahendrasingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002036NRG24280420230040234 28/04/2023 mangilal 1726002036WL002307 mangilal 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 mangilal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-036-004/52-A
(DUDAHEDI) 		1726002036NRG24280420230040236 28/04/2023 vishnu 1726002036WL002307 vishnu 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 vishnu STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-036-004/80-A
(DUDAHEDI) 		1726002036NRG24280420230040240 28/04/2023 gayatri bai 1726002036WL002307 gayatri bai 00048 BKID0009074 663 663 Rejected 12/05/2023 642249744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KHILCHIPUR MP-26-002-036-004/90
(DUDAHEDI) 		1726002036NRG24280420230040246 28/04/2023 Hokam singh 1726002036WL002307 Hokam singh 00048 BKID0009074 663 663 Processed 12/05/2023 642249744 Hokamsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002075NRG24280420230036628 28/04/2023 Ramrekha 1726002075WL002213 Ramrekha 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249744 Ramrekha BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-088-001/116
(MEHRAJPURAM) 		1726002000NRG24280420230041953 28/04/2023 Anokh bai 1726002WL002408 Anokh bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Anokhbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002000NRG24280420230041958 28/04/2023 Kalash bai 1726002WL002408 Kalash bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Kalashbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-088-001/143
(MEHRAJPURAM) 		1726002000NRG24280420230041959 28/04/2023 Kala bai 1726002WL002408 Kala bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Kalabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-088-001/158
(MEHRAJPURAM) 		1726002088NRG24280420230040135 28/04/2023 BHANWARLAL 1726002088WL002306 BHANWARLAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 BHANWARLAL BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-088-001/158
(MEHRAJPURAM) 		1726002088NRG24280420230040136 28/04/2023 Norng bai 1726002088WL002306 Norng bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Norngbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-088-001/16
(MEHRAJPURAM) 		1726002000NRG24280420230041962 28/04/2023 Gita bai 1726002WL002408 Gita bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Gitabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002000NRG24280420230041963 28/04/2023 Bhagwan singh 1726002WL002408 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Bhagwansingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-088-001/173
(MEHRAJPURAM) 		1726002000NRG24280420230041968 28/04/2023 Rekha bai 1726002WL002408 Rekha bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Rekhabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24280420230040137 28/04/2023 Mangilal 1726002088WL002306 Mangilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Mangilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002000NRG24280420230041969 28/04/2023 DERPSINGH 1726002WL002408 DERPSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 DERPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 KHILCHIPUR MP-26-002-088-001/200
(MEHRAJPURAM) 		1726002088NRG24280420230040140 28/04/2023 Biram singh 1726002088WL002306 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Biramsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-088-001/200
(MEHRAJPURAM) 		1726002088NRG24280420230040141 28/04/2023 Santosh bai 1726002088WL002306 Santosh bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Santoshbai FINO PAYMENTS BANK LTD(608001)
32 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002000NRG24280420230041972 28/04/2023 Karishna bai 1726002WL002408 Karishna bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Karishnabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-088-001/209
(MEHRAJPURAM) 		1726002088NRG24280420230040143 28/04/2023 Koslya bai 1726002088WL002306 Koslya bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Koslyabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-088-001/211
(MEHRAJPURAM) 		1726002000NRG24280420230041977 28/04/2023 Suraj bai 1726002WL002408 Suraj bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Surajbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-088-001/212
(MEHRAJPURAM) 		1726002000NRG24280420230041978 28/04/2023 Parem bai 1726002WL002408 Parem bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Parembai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-088-001/217
(MEHRAJPURAM) 		1726002000NRG24280420230041982 28/04/2023 BHAWARLAL 1726002WL002408 BHAWARLAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 BHAWARLAL BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-088-001/217
(MEHRAJPURAM) 		1726002000NRG24280420230041981 28/04/2023 Kala bai 1726002WL002408 Kala bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Kalabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-088-001/218
(MEHRAJPURAM) 		1726002000NRG24280420230041983 28/04/2023 Biram singh 1726002WL002408 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Biramsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-088-001/221
(MEHRAJPURAM) 		1726002088NRG24280420230040144 28/04/2023 Lalata bai 1726002088WL002306 Lalata bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Lalatabai BANK OF BARODA(606985)
40 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002000NRG24280420230041987 28/04/2023 RAMESH 1726002WL002408 RAMESH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 RAMESH DCB BANK LTD(607290)
41 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24280420230040149 28/04/2023 Sanota bai 1726002088WL002306 Sanota bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Sanotabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002000NRG24280420230041993 28/04/2023 PARBULAL 1726002WL002408 PARBULAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 PARBULAL PUNJAB NATIONAL BANK(508568)
43 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24280420230040153 28/04/2023 Rada bai 1726002088WL002306 Rada bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Radabai NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-088-001/325
(MEHRAJPURAM) 		1726002088NRG24280420230040156 28/04/2023 Jasrth singh 1726002088WL002306 Jasrth singh 00048 BKID0009074 1326 1326 Processed 13/05/2023 642249744 Jasrthsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-088-001/325
(MEHRAJPURAM) 		1726002088NRG24280420230040157 28/04/2023 Radha bai 1726002088WL002306 Radha bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Radhabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002000NRG24280420230042002 28/04/2023 Geeta bai 1726002WL002408 Geeta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Geetabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-088-001/332
(MEHRAJPURAM) 		1726002000NRG24280420230042003 28/04/2023 sunil 1726002WL002408 sunil 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 sunil BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-088-001/353
(MEHRAJPURAM) 		1726002088NRG24280420230040162 28/04/2023 Sanju bai 1726002088WL002306 Sanju bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Sanjubai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-088-001/36
(MEHRAJPURAM) 		1726002088NRG24280420230040170 28/04/2023 MOTILAL 1726002088WL002306 MOTILAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 MOTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-088-001/36
(MEHRAJPURAM) 		1726002088NRG24280420230040171 28/04/2023 Suraj bai 1726002088WL002306 Suraj bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Surajbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-088-001/36-A
(MEHRAJPURAM) 		1726002088NRG24280420230040173 28/04/2023 Mangu bai 1726002088WL002306 Mangu bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Mangubai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-088-001/36-A
(MEHRAJPURAM) 		1726002088NRG24280420230040172 28/04/2023 SULTANSINGH 1726002088WL002306 SULTANSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 SULTANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 KHILCHIPUR MP-26-002-088-001/43
(MEHRAJPURAM) 		1726002088NRG24280420230040179 28/04/2023 Ganga bai 1726002088WL002306 Ganga bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Gangabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24280420230040183 28/04/2023 Bhula bai 1726002088WL002306 Bhula bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Bhulabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-088-001/56-A
(MEHRAJPURAM) 		1726002088NRG24280420230040189 28/04/2023 Eklesh bai 1726002088WL002306 Eklesh bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Ekleshbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-088-001/59
(MEHRAJPURAM) 		1726002088NRG24280420230040190 28/04/2023 Jatan bai 1726002088WL002306 Jatan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Jatanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-088-001/60
(MEHRAJPURAM) 		1726002088NRG24280420230040192 28/04/2023 Lila bai 1726002088WL002306 Lila bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Lilabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24280420230040194 28/04/2023 Jatan bai 1726002088WL002306 Jatan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Jatanbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-088-001/88
(MEHRAJPURAM) 		1726002088NRG24280420230040200 28/04/2023 Gudi bai 1726002088WL002306 Gudi bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Gudibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-088-001/91
(MEHRAJPURAM) 		1726002088NRG24280420230040203 28/04/2023 Hokam bai 1726002088WL002306 Hokam bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Hokambai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-088-001/95
(MEHRAJPURAM) 		1726002088NRG24280420230040207 28/04/2023 Lila bai 1726002088WL002306 Lila bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Lilabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-088-001/95
(MEHRAJPURAM) 		1726002088NRG24280420230040206 28/04/2023 sultansingh 1726002088WL002306 sultansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 sultansingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-088-001/96
(MEHRAJPURAM) 		1726002088NRG24280420230040209 28/04/2023 Soram bai 1726002088WL002306 Soram bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Sorambai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-088-001/98
(MEHRAJPURAM) 		1726002088NRG24280420230040210 28/04/2023 Kanchan bai 1726002088WL002306 Kanchan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Kanchanbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24280420230040211 28/04/2023 kamalsingh 1726002088WL002306 kamalsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 kamalsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24280420230040130 28/04/2023 goodebai 1726002088WL002305 goodebai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 goodebai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24280420230040129 28/04/2023 Rajaram 1726002088WL002305 Rajaram 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 Rajaram BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-088-002/85
(MEHRAJPURAM) 		1726002088NRG24280420230040131 28/04/2023 modsingh 1726002088WL002305 modsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 modsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002000NRG24280420230041266 28/04/2023 bhagwansingh 1726002WL002366 bhagwansingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249744 bhagwansingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002000NRG24280420230041421 28/04/2023 Fulchand 1726002WL002368 Fulchand 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249744 Fulchand BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002000NRG24280420230041424 28/04/2023 Kanchanbai 1726002WL002368 Kanchanbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249744 Kanchanbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-095-003/30-D
(BADRI) 		1726002095NRG24280420230036414 28/04/2023 hemraj 1726002095WL002195 hemraj 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249744 hemraj BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002000NRG24280420230041457 28/04/2023 dhapubai 1726002WL002368 dhapubai 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249744 dhapubai BANK OF INDIA(508505)
SubTotal 80665 80665
74 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24280420230036459 28/04/2023 RAHUL NAGAR 1726002091WL002197 RAHUL NAGAR 00048 BKID0009952 1326 1326 Processed 12/05/2023 642249744 RAHULNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
75 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002000NRG24280420230041755 28/04/2023 Chita Bai 1726002WL002400 Chita Bai 00048 BKID0009960 663 663 Processed 12/05/2023 642249744 ChitaBai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-036-004/34
(DUDAHEDI) 		1726002036NRG24280420230040220 28/04/2023 amrsingh 1726002036WL002307 amrsingh 00048 BKID0009960 663 663 Processed 12/05/2023 642249744 amrsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-036-004/34-A
(DUDAHEDI) 		1726002036NRG24280420230040222 28/04/2023 shrilal 1726002036WL002307 shrilal 00048 BKID0009960 663 663 Processed 12/05/2023 642249744 shrilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-036-004/34-C
(DUDAHEDI) 		1726002036NRG24280420230040223 28/04/2023 Amarsingh 1726002036WL002307 Amarsingh 00048 BKID0009960 663 663 Processed 12/05/2023 642249744 Amarsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-091-001/18
(BARKHEDABHOJA) 		1726002000NRG24280420230041531 28/04/2023 PAWAN 1726002WL002372 PAWAN 00048 BKID0009960 1326 1326 Processed 13/05/2023 642249744 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002000NRG24280420230041533 28/04/2023 Rambabu 1726002WL002372 Rambabu 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Rambabu BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-091-001/44
(BARKHEDABHOJA) 		1726002000NRG24280420230041534 28/04/2023 RAJESH DANGI 1726002WL002372 RAJESH DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 RAJESHDANGI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-091-001/47
(BARKHEDABHOJA) 		1726002000NRG24280420230041535 28/04/2023 Gokulprashad 1726002WL002372 Gokulprashad 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Gokulprashad BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041537 28/04/2023 ANITABASI 1726002WL002372 ANITABASI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 ANITABASI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002000NRG24280420230041539 28/04/2023 LILA DANGI 1726002WL002372 LILA DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 LILADANGI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002000NRG24280420230041538 28/04/2023 MUKESH KUMAR 1726002WL002372 MUKESH KUMAR 00048 BKID0009960 1326 1326 Processed 13/05/2023 642249744 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-091-002/101
(BARKHEDABHOJA) 		1726002000NRG24280420230041540 28/04/2023 Roadmal 1726002WL002372 Roadmal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Roadmal NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-091-002/101
(BARKHEDABHOJA) 		1726002000NRG24280420230041543 28/04/2023 Sunita NAGAR 1726002WL002372 Sunita NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 SunitaNAGAR BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002000NRG24280420230041588 28/04/2023 roadmal 1726002WL002374 roadmal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 roadmal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002000NRG24280420230041589 28/04/2023 Siddhi naga 1726002WL002374 Siddhi naga 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Siddhinaga BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-091-002/104-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041590 28/04/2023 RADHESHYAM 1726002WL002374 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 RADHESHYAM BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002000NRG24280420230041544 28/04/2023 LAKHAN 1726002WL002372 LAKHAN 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 LAKHAN BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-091-002/126
(BARKHEDABHOJA) 		1726002091NRG24280420230036449 28/04/2023 Habib kha 1726002091WL002196 Habib kha 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Habibkha BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-091-002/131-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041597 28/04/2023 Gokulprashad 1726002WL002375 Gokulprashad 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Gokulprashad NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-091-002/131-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041599 28/04/2023 Gokulsingh 1726002WL002375 Gokulsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Gokulsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-091-002/131-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041600 28/04/2023 MOTYA BAI 1726002WL002375 MOTYA BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 MOTYABAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041547 28/04/2023 ARUNA NAGAR 1726002WL002372 ARUNA NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 ARUNANAGAR BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041546 28/04/2023 UMASANKAR 1726002WL002372 UMASANKAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 UMASANKAR BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041545 28/04/2023 umasanklar 1726002WL002372 umasanklar 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 umasanklar NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041548 28/04/2023 Mnahesh 1726002WL002372 Mnahesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Mnahesh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041549 28/04/2023 DURGA PRASAD 1726002WL002372 DURGA PRASAD 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041592 28/04/2023 HJARINARAYAN NAGAR 1726002WL002374 HJARINARAYAN NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 HJARINARAYANNAGAR BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002000NRG24280420230041550 28/04/2023 ROHIT 1726002WL002372 ROHIT 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 ROHIT BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041551 28/04/2023 MAHENDRA 1726002WL002372 MAHENDRA 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 MAHENDRA BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-091-002/147
(BARKHEDABHOJA) 		1726002000NRG24280420230041552 28/04/2023 Badrilal 1726002WL002372 Badrilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Badrilal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-091-002/148-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041593 28/04/2023 SHIVNARAYAN 1726002WL002374 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 SHIVNARAYAN BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24280420230036458 28/04/2023 Nandlal 1726002091WL002197 Nandlal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002000NRG24280420230041557 28/04/2023 Narayan 1726002WL002372 Narayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Narayan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002000NRG24280420230041558 28/04/2023 RAMBABU 1726002WL002372 RAMBABU 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 RAMBABU BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-091-002/166
(BARKHEDABHOJA) 		1726002091NRG24280420230036451 28/04/2023 MANGILAL 1726002091WL002196 MANGILAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 MANGILAL BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041594 28/04/2023 MAHESH NAGAR 1726002WL002374 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 MAHESHNAGAR BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002000NRG24280420230041559 28/04/2023 laxmi narayan 1726002WL002372 laxmi narayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 laxminarayan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002000NRG24280420230041561 28/04/2023 RADHA NAGAR 1726002WL002372 RADHA NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 RADHANAGAR BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002000NRG24280420230041560 28/04/2023 Sunil 1726002WL002372 Sunil 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041562 28/04/2023 Rambau 1726002WL002372 Rambau 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Rambau BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041563 28/04/2023 Vishnu 1726002WL002372 Vishnu 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Vishnu BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24280420230036462 28/04/2023 Nandlal 1726002091WL002197 Nandlal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Nandlal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24280420230036463 28/04/2023 Yogesh Nagar 1726002091WL002197 Yogesh Nagar 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 YogeshNagar STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24280420230036465 28/04/2023 SIDDNATH 1726002091WL002197 SIDDNATH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 SIDDNATH BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041564 28/04/2023 durgaprashad 1726002WL002372 durgaprashad 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002000NRG24280420230041565 28/04/2023 Jagdish 1726002WL002372 Jagdish 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Jagdish BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002000NRG24280420230041566 28/04/2023 SAVITRI BAI NAGAR 1726002WL002372 SAVITRI BAI NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 SAVITRIBAINAGAR BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041567 28/04/2023 Devisingh 1726002WL002372 Devisingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041568 28/04/2023 Krisna Bai 1726002WL002372 Krisna Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 KrisnaBai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24280420230036454 28/04/2023 Bhanwar lal 1726002091WL002196 Bhanwar lal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Bhanwarlal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24280420230036467 28/04/2023 DINESH 1726002091WL002197 DINESH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 DINESH BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-091-002/36
(BARKHEDABHOJA) 		1726002000NRG24280420230041569 28/04/2023 RAMBABU 1726002WL002372 RAMBABU 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 RAMBABU BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-091-002/49
(BARKHEDABHOJA) 		1726002000NRG24280420230041570 28/04/2023 Shamina bai 1726002WL002372 Shamina bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Shaminabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24280420230036455 28/04/2023 Premsingh 1726002091WL002196 Premsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Premsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041602 28/04/2023 ANITABAI 1726002WL002375 ANITABAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 ANITABAI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041603 28/04/2023 Lakhan Mongiya 1726002WL002375 Lakhan Mongiya 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 LakhanMongiya BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041601 28/04/2023 narayan 1726002WL002375 narayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 narayan BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041606 28/04/2023 JOTISH 1726002WL002375 JOTISH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 JOTISH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041604 28/04/2023 Madanlal 1726002WL002375 Madanlal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Madanlal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002000NRG24280420230041605 28/04/2023 Sakun bai 1726002WL002375 Sakun bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Sakunbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002000NRG24280420230041573 28/04/2023 RAVI 1726002WL002372 RAVI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 RAVI BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24280420230036468 28/04/2023 MOTILAL 1726002091WL002197 MOTILAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 MOTILAL BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041595 28/04/2023 RAMCHARAN 1726002WL002374 RAMCHARAN 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 RAMCHARAN IDBI BANK(607095)
138 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24280420230036470 28/04/2023 SUDDNATH 1726002091WL002197 SUDDNATH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 SUDDNATH BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24280420230036469 28/04/2023 SURAJ BAI 1726002091WL002197 SURAJ BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 SURAJBAI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-091-002/7-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041607 28/04/2023 MAKHAN MONGIYA 1726002WL002375 MAKHAN MONGIYA 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 MAKHANMONGIYA BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-091-002/74-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041576 28/04/2023 SINEETA BAI 1726002WL002372 SINEETA BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 SINEETABAI BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002000NRG24280420230041578 28/04/2023 BHANVRI BAI 1726002WL002372 BHANVRI BAI 00048 BKID0009960 1326 1326 Processed 13/05/2023 642249744 BHANVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002000NRG24280420230041577 28/04/2023 Ramesh 1726002WL002372 Ramesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 Ramesh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24280420230036471 28/04/2023 Hari Prashad 1726002091WL002197 Hari Prashad 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249744 HariPrashad BANK OF INDIA(508505)
SubTotal 90168 90168
145 KHILCHIPUR MP-26-002-088-001/310
(MEHRAJPURAM) 		1726002000NRG24280420230041995 28/04/2023 Santosh bai 1726002WL002408 Santosh bai 00048 BKID0009961 1326 1326 Processed 12/05/2023 642249744 Santoshbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
146 KHILCHIPUR MP-26-002-088-001/323
(MEHRAJPURAM) 		1726002088NRG24280420230040155 28/04/2023 susila bai 1726002088WL002306 susila bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 642249744 susilabai BANK OF INDIA(508505)
SubTotal 1326 1326
147 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039918 28/04/2023 tulsi bai 1726002WL002300 tulsi bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 tulsibai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039919 28/04/2023 Jagdish 1726002WL002300 Jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 Jagdish BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039920 28/04/2023 Rambabu 1726002WL002300 Rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 Rambabu BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039922 28/04/2023 purnanand 1726002WL002300 purnanand 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 purnanand BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039923 28/04/2023 ranidevi 1726002WL002300 ranidevi 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 ranidevi BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039926 28/04/2023 Gyarsiram 1726002WL002300 Gyarsiram 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 Gyarsiram BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039927 28/04/2023 sharda bai 1726002WL002300 sharda bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 shardabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039929 28/04/2023 Kamla bai 1726002WL002300 Kamla bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 Kamlabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-010-004/76
(BAWDIKHEDA JAGIR) 		1726002000NRG24280420230039930 28/04/2023 meharwan singh 1726002WL002300 meharwan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 642249744 meharwansingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG24280420230040212 28/04/2023 mukesh 1726002036WL002307 mukesh 00048 BKID0009966 663 663 Processed 12/05/2023 642249744 mukesh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-036-004/48
(DUDAHEDI) 		1726002036NRG24280420230040231 28/04/2023 ramesh 1726002036WL002307 ramesh 00048 BKID0009966 663 663 Processed 12/05/2023 642249744 ramesh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002000NRG24280420230042010 28/04/2023 hajari lal 1726002WL002409 hajari lal 00048 BKID0009966 1547 1547 Processed 12/05/2023 642249744 hajarilal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-088-001/120
(MEHRAJPURAM) 		1726002088NRG24280420230040132 28/04/2023 Baje singh 1726002088WL002306 Baje singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 Bajesingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-088-001/303
(MEHRAJPURAM) 		1726002088NRG24280420230040150 28/04/2023 jujarsingh 1726002088WL002306 jujarsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249744 jujarsingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-088-001/303
(MEHRAJPURAM) 		1726002088NRG24280420230040151 28/04/2023 Rada bai 1726002088WL002306 Rada bai 00048 BKID0009966 1326 1326 Rejected 12/05/2023 642249744 Aadhaar Number not Mapped to Account Number
SubTotal 19006 19006
162 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002000NRG24280420230041740 28/04/2023 ramchandra 1726002WL002400 ramchandra 00048 BKID0009968 663 663 Processed 12/05/2023 642249744 ramchandra STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-053-001/16-A
(KARKARI) 		1726002053NRG24270420230035242 28/04/2023 Sumitrabai 1726002053WL002144 Sumitrabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-053-001/21-A
(KARKARI) 		1726002053NRG24270420230035248 28/04/2023 gitabai 1726002053WL002145 gitabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 gitabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 KHILCHIPUR MP-26-002-053-002/10
(KARKARI) 		1726002053NRG24270420230035249 28/04/2023 bane singh 1726002053WL002146 bane singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 banesingh NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-053-002/185
(KARKARI) 		1726002053NRG24270420230035252 28/04/2023 kalu singh 1726002053WL002148 kalu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 kalusingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-053-004/5
(KARKARI) 		1726002053NRG24270420230035239 28/04/2023 ratan bai 1726002053WL002143 ratan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 ratanbai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-053-008/4
(KARKARI) 		1726002053NRG24270420230035240 28/04/2023 Bagwan singh 1726002053WL002143 Bagwan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Bagwansingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24280420230040205 28/04/2023 Chanta bai 1726002088WL002306 Chanta bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249744 Chantabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002000NRG24280420230041265 28/04/2023 gita bai 1726002WL002366 gita bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 gitabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24280420230036387 28/04/2023 Krishnabai 1726002095WL002195 Krishnabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249744 Krishnabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-095-001/32-B
(BADRI) 		1726002095NRG24280420230036396 28/04/2023 lila bai 1726002095WL002195 lila bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249744 lilabai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-095-001/35
(BADRI) 		1726002095NRG24280420230036397 28/04/2023 hiralal 1726002095WL002195 hiralal 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249744 hiralal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002000NRG24280420230041324 28/04/2023 setan bai 1726002WL002368 setan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 setanbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 KHILCHIPUR MP-26-002-095-002/16
(BADRI) 		1726002000NRG24280420230041330 28/04/2023 Radheshyam 1726002WL002368 Radheshyam 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Radheshyam BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002000NRG24280420230041339 28/04/2023 Shivsingh 1726002WL002368 Shivsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Shivsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002000NRG24280420230041348 28/04/2023 Jani 1726002WL002368 Jani 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Jani BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002000NRG24280420230041379 28/04/2023 radheshyam 1726002WL002368 radheshyam 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 radheshyam BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-095-002/7
(BADRI) 		1726002000NRG24280420230041412 28/04/2023 Sugnabai 1726002WL002368 Sugnabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Sugnabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002000NRG24280420230039892 28/04/2023 mangibai 1726002WL002299 mangibai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 mangibai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002000NRG24280420230039894 28/04/2023 Dhapubai 1726002WL002299 Dhapubai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Dhapubai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002000NRG24280420230039900 28/04/2023 shanti bai 1726002WL002299 shanti bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 shantibai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24280420230036422 28/04/2023 kali bai 1726002095WL002195 kali bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249744 kalibai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002000NRG24280420230041283 28/04/2023 prem bai 1726002WL002366 prem bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 prembai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-095-004/14-A
(BADRI) 		1726002000NRG24280420230041284 28/04/2023 Mukesh 1726002WL002366 Mukesh 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Mukesh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24280420230036428 28/04/2023 bapulal 1726002095WL002195 bapulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249744 bapulal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24280420230036429 28/04/2023 shetanbai 1726002095WL002195 shetanbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249744 shetanbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002000NRG24280420230041442 28/04/2023 Krishnabai 1726002WL002368 Krishnabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Krishnabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002000NRG24280420230041452 28/04/2023 Dhapubai 1726002WL002368 Dhapubai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Dhapubai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002000NRG24280420230041453 28/04/2023 Biramlal 1726002WL002368 Biramlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Biramlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-095-005/14a
(BADRI) 		1726002000NRG24280420230039905 28/04/2023 Raisingh 1726002WL002299 Raisingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Raisingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-095-005/24-B
(BADRI) 		1726002000NRG24280420230041462 28/04/2023 urmila bai 1726002WL002368 urmila bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 urmilabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002000NRG24280420230041464 28/04/2023 Candrkala 1726002WL002368 Candrkala 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Candrkala BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002000NRG24280420230041466 28/04/2023 Vikram 1726002WL002368 Vikram 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Vikram BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002000NRG24280420230041476 28/04/2023 Lalchand 1726002WL002368 Lalchand 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 Lalchand BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-095-005/48-A
(BADRI) 		1726002000NRG24280420230041485 28/04/2023 puja bai 1726002WL002368 puja bai 00048 BKID0009968 1547 1547 Rejected 12/05/2023 642249744 A/c Blocked or Frozen
197 KHILCHIPUR MP-26-002-095-005/57-B
(BADRI) 		1726002000NRG24280420230041490 28/04/2023 sujanbai 1726002WL002368 sujanbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249744 sujanbai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-095-005/7
(BADRI) 		1726002095NRG24280420230036448 28/04/2023 Sampatbai 1726002095WL002195 Sampatbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249744 Sampatbai BANK OF INDIA(508505)
SubTotal 54587 54587
199 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002000NRG24280420230041756 28/04/2023 sunita 1726002WL002400 sunita 00089 CBIN0283520 663 663 Processed 12/05/2023 642249744 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
200 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002000NRG24280420230041536 28/04/2023 CHAMPALAL DANGI 1726002WL002372 CHAMPALAL DANGI 00165 IBKL0001559 1326 1326 Processed 12/05/2023 642249744 CHAMPALALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
201 KHILCHIPUR MP-26-002-091-002/101
(BARKHEDABHOJA) 		1726002000NRG24280420230041542 28/04/2023 Anil Nagar 1726002WL002372 Anil Nagar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642249744 AnilNagar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
202 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002000NRG24280420230041709 28/04/2023 Gangaram 1726002WL002396 Gangaram 00415 SBIN0006044 1105 1105 Processed 12/05/2023 642249744 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002000NRG24280420230041712 28/04/2023 Foola bai 1726002WL002396 Foola bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 Foolabai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002000NRG24280420230041736 28/04/2023 jagdish 1726002WL002400 jagdish 00415 SBIN0006044 663 663 Processed 12/05/2023 642249744 jagdish STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-036-004/84-A
(DUDAHEDI) 		1726002036NRG24280420230040245 28/04/2023 devisingh 1726002036WL002307 devisingh 00415 SBIN0006044 663 663 Processed 12/05/2023 642249744 devisingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-088-001/225
(MEHRAJPURAM) 		1726002000NRG24280420230041986 28/04/2023 BADARILAL 1726002WL002408 BADARILAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 BADARILAL STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-088-001/321
(MEHRAJPURAM) 		1726002000NRG24280420230041999 28/04/2023 laxminarayan 1726002WL002408 laxminarayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 laxminarayan AXIS BANK(607153)
208 KHILCHIPUR MP-26-002-088-001/34
(MEHRAJPURAM) 		1726002000NRG24280420230042009 28/04/2023 Dhuli bai 1726002WL002408 Dhuli bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 Dhulibai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-088-001/42
(MEHRAJPURAM) 		1726002088NRG24280420230040176 28/04/2023 Nathu singh 1726002088WL002306 Nathu singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 Nathusingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-088-001/42
(MEHRAJPURAM) 		1726002088NRG24280420230040177 28/04/2023 Nathusingh 1726002088WL002306 Nathusingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 Nathusingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-095-001/44
(BADRI) 		1726002095NRG24280420230036408 28/04/2023 radhakisan 1726002095WL002195 radhakisan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 radhakisan STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002000NRG24280420230041316 28/04/2023 Rodibai 1726002WL002368 Rodibai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249744 Rodibai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002000NRG24280420230041325 28/04/2023 biramlal 1726002WL002368 biramlal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249744 biramlal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002000NRG24280420230041337 28/04/2023 papu 1726002WL002368 papu 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249744 papu STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-095-002/36
(BADRI) 		1726002000NRG24280420230041368 28/04/2023 nanubai 1726002WL002368 nanubai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249744 nanubai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002000NRG24280420230041392 28/04/2023 ghisalal 1726002WL002368 ghisalal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249744 ghisalal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002000NRG24280420230041394 28/04/2023 dalibai 1726002WL002368 dalibai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249744 dalibai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-095-003/30
(BADRI) 		1726002095NRG24280420230036412 28/04/2023 Dhanni bai 1726002095WL002195 Dhanni bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 Dhannibai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-095-004/1-A
(BADRI) 		1726002095NRG24280420230036418 28/04/2023 lilabai 1726002095WL002195 lilabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249744 lilabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002000NRG24280420230041456 28/04/2023 RAMSINGH 1726002WL002368 RAMSINGH 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249744 RAMSINGH STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-095-005/15
(BADRI) 		1726002000NRG24280420230039906 28/04/2023 sampat bai 1726002WL002299 sampat bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249744 sampatbai STATE BANK OF INDIA(508548)
SubTotal 26741 26741
222 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041553 28/04/2023 BHARAT 1726002WL002372 BHARAT 00415 SBIN0010807 1326 1326 Processed 12/05/2023 642249744 BHARAT STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002000NRG24280420230041554 28/04/2023 Ramkala Bai Dhakad 1726002WL002372 Ramkala Bai Dhakad 00415 SBIN0010807 1326 1326 Processed 12/05/2023 642249744 RamkalaBaiDhakad STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-091-002/65
(BARKHEDABHOJA) 		1726002000NRG24280420230041574 28/04/2023 SATYANARAYAN 1726002WL002372 SATYANARAYAN 00415 SBIN0010807 1326 1326 Processed 12/05/2023 642249744 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 3978 3978
225 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24280420230036464 28/04/2023 TEENA NAGAR 1726002091WL002197 TEENA NAGAR 00415 SBIN0017813 1326 1326 Processed 12/05/2023 642249744 TEENANAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002000NRG24280420230041699 28/04/2023 rakesh 1726002WL002396 rakesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 rakesh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002000NRG24280420230041698 28/04/2023 Ravi singh 1726002WL002396 Ravi singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Ravisingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-018-001/39
(CHAMARI) 		1726002000NRG24280420230041700 28/04/2023 dev bai 1726002WL002396 dev bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 devbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-018-001/44
(CHAMARI) 		1726002000NRG24280420230041702 28/04/2023 mave singh 1726002WL002396 mave singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 mavesingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-018-001/44
(CHAMARI) 		1726002000NRG24280420230041701 28/04/2023 mave singh 1726002WL002396 mave singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 mavesingh PUNJAB NATIONAL BANK(508568)
231 KHILCHIPUR MP-26-002-018-001/86
(CHAMARI) 		1726002000NRG24280420230041704 28/04/2023 shanta bai 1726002WL002396 shanta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 shantabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002000NRG24280420230041705 28/04/2023 gangotri bai 1726002WL002396 gangotri bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249744 gangotribai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002000NRG24280420230041707 28/04/2023 ashok 1726002WL002396 ashok 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249744 ashok STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002000NRG24280420230041706 28/04/2023 Rammurti bai 1726002WL002396 Rammurti bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249744 Rammurtibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002000NRG24280420230041708 28/04/2023 Rajkumari Bai 1726002WL002396 Rajkumari Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249744 RajkumariBai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002000NRG24280420230041710 28/04/2023 Soram bai 1726002WL002396 Soram bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249744 Sorambai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002000NRG24280420230041711 28/04/2023 ramcaran 1726002WL002396 ramcaran 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249744 ramcaran NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002000NRG24280420230041713 28/04/2023 Mangu bai 1726002WL002396 Mangu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Mangubai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002000NRG24280420230041714 28/04/2023 Rahul 1726002WL002396 Rahul 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Rahul STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002000NRG24280420230041715 28/04/2023 kala bai 1726002WL002396 kala bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 kalabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002000NRG24280420230041716 28/04/2023 jitendar singh 1726002WL002396 jitendar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 jitendarsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002000NRG24280420230041717 28/04/2023 chander singh 1726002WL002396 chander singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 chandersingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002000NRG24280420230041718 28/04/2023 kamal 1726002WL002396 kamal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 kamal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002000NRG24280420230041719 28/04/2023 jalam singh 1726002WL002396 jalam singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 jalamsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-018-004/34
(CHAMARI) 		1726002000NRG24280420230041720 28/04/2023 roda bai 1726002WL002396 roda bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 rodabai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002000NRG24280420230041721 28/04/2023 bhanwer singh 1726002WL002396 bhanwer singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 bhanwersingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002000NRG24280420230041722 28/04/2023 kamless kunwer 1726002WL002396 kamless kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 kamlesskunwer STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002000NRG24280420230041724 28/04/2023 KRISNA 1726002WL002396 KRISNA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 KRISNA STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002000NRG24280420230041725 28/04/2023 banger kunwer 1726002WL002396 banger kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 bangerkunwer STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002000NRG24280420230041752 28/04/2023 siyaram 1726002WL002400 siyaram 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 siyaram BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002000NRG24280420230041764 28/04/2023 dalu bai 1726002WL002400 dalu bai 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 dalubai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002000NRG24280420230041763 28/04/2023 ranparsad 1726002WL002400 ranparsad 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 ranparsad STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24280420230040214 28/04/2023 AAADFDBB 1726002036WL002307 AAADFDBB 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 AAADFDBB STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24280420230040213 28/04/2023 AAAEBFDD 1726002036WL002307 AAAEBFDD 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 AAAEBFDD STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24280420230040215 28/04/2023 Giriraj 1726002036WL002307 Giriraj 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 Giriraj STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-036-004/40-A
(DUDAHEDI) 		1726002036NRG24280420230040229 28/04/2023 Gyarsi bai 1726002036WL002307 Gyarsi bai 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 Gyarsibai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-036-004/90-A
(DUDAHEDI) 		1726002036NRG24280420230040248 28/04/2023 ramesh 1726002036WL002307 ramesh 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 ramesh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24280420230040251 28/04/2023 laltabai 1726002036WL002307 laltabai 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 laltabai NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24280420230040250 28/04/2023 suresh 1726002036WL002307 suresh 00415 SBIN0030073 663 663 Processed 12/05/2023 642249744 suresh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-053-001/21
(KARKARI) 		1726002053NRG24270420230035247 28/04/2023 santibai 1726002053WL002145 santibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 santibai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-053-002/135
(KARKARI) 		1726002053NRG24270420230035238 28/04/2023 Rakhabai 1726002053WL002143 Rakhabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Rakhabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-053-008/4
(KARKARI) 		1726002053NRG24270420230035241 28/04/2023 Santosh bai 1726002053WL002143 Santosh bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Santoshbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-075-002/17-B
(SADIYAKUWA) 		1726002075NRG24280420230036635 28/04/2023 Soram bai 1726002075WL002214 Soram bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Sorambai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24280420230036610 28/04/2023 Nanibai 1726002075WL002211 Nanibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Nanibai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24280420230036614 28/04/2023 leelabai 1726002075WL002211 leelabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 leelabai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24280420230036632 28/04/2023 vishnubai 1726002075WL002213 vishnubai 00415 SBIN0030073 1547 1547 Processed 13/05/2023 642249744 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24280420230036607 28/04/2023 AMAR singh 1726002075WL002210 AMAR singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 AMARsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-077-004/56-A
(SEDRA) 		1726002000NRG24280420230042388 28/04/2023 balram 1726002WL002416 balram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 balram STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-077-004/69
(SEDRA) 		1726002000NRG24280420230042392 28/04/2023 gorabai 1726002WL002416 gorabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 gorabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-077-006/25
(SEDRA) 		1726002000NRG24280420230042393 28/04/2023 Kalibai 1726002WL002416 Kalibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Kalibai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002000NRG24280420230041954 28/04/2023 RAJU 1726002WL002408 RAJU 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 RAJU STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002000NRG24280420230041957 28/04/2023 SAJJANSINGH 1726002WL002408 SAJJANSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 SAJJANSINGH STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24280420230040133 28/04/2023 Bane singh 1726002088WL002306 Bane singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Banesingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24280420230040134 28/04/2023 Bane singh 1726002088WL002306 Bane singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Banesingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-088-001/161
(MEHRAJPURAM) 		1726002000NRG24280420230041965 28/04/2023 Karishna bai 1726002WL002408 Karishna bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Karishnabai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-088-001/173
(MEHRAJPURAM) 		1726002000NRG24280420230041967 28/04/2023 RAMSINGH 1726002WL002408 RAMSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 RAMSINGH STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002000NRG24280420230041970 28/04/2023 Rajan bai 1726002WL002408 Rajan bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Rajanbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-088-001/187
(MEHRAJPURAM) 		1726002088NRG24280420230040139 28/04/2023 RAMESCAHND 1726002088WL002306 RAMESCAHND 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 RAMESCAHND STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002000NRG24280420230041971 28/04/2023 BAHDUERSINGH 1726002WL002408 BAHDUERSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 BAHDUERSINGH STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-088-001/209
(MEHRAJPURAM) 		1726002088NRG24280420230040142 28/04/2023 Jagdish 1726002088WL002306 Jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Jagdish STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-088-001/210
(MEHRAJPURAM) 		1726002000NRG24280420230041976 28/04/2023 Chandarsingh 1726002WL002408 Chandarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Chandarsingh BANK OF BARODA(606985)
282 KHILCHIPUR MP-26-002-088-001/210
(MEHRAJPURAM) 		1726002000NRG24280420230041975 28/04/2023 Chander singh 1726002WL002408 Chander singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Chandersingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-088-001/216
(MEHRAJPURAM) 		1726002000NRG24280420230041979 28/04/2023 bhagwan singh 1726002WL002408 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 bhagwansingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-088-001/216
(MEHRAJPURAM) 		1726002000NRG24280420230041980 28/04/2023 Dapu bai 1726002WL002408 Dapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Dapubai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-088-001/228
(MEHRAJPURAM) 		1726002088NRG24280420230040146 28/04/2023 Parem singh 1726002088WL002306 Parem singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Paremsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24280420230040148 28/04/2023 FULSINGH 1726002088WL002306 FULSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 FULSINGH STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-088-001/233
(MEHRAJPURAM) 		1726002000NRG24280420230041989 28/04/2023 SIMABAI 1726002WL002408 SIMABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 SIMABAI STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002000NRG24280420230041990 28/04/2023 ALKAERSINGH 1726002WL002408 ALKAERSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 ALKAERSINGH STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002000NRG24280420230041991 28/04/2023 GRIRAJ 1726002WL002408 GRIRAJ 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 GRIRAJ STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-088-001/298
(MEHRAJPURAM) 		1726002000NRG24280420230041992 28/04/2023 Laad bai 1726002WL002408 Laad bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Laadbai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24280420230040152 28/04/2023 DEViSINGH 1726002088WL002306 DEViSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 DEViSINGH BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-088-001/314
(MEHRAJPURAM) 		1726002000NRG24280420230041996 28/04/2023 Santosh bai 1726002WL002408 Santosh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Santoshbai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002000NRG24280420230041998 28/04/2023 Bhari bai 1726002WL002408 Bhari bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Bharibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-088-001/321
(MEHRAJPURAM) 		1726002000NRG24280420230042000 28/04/2023 Soram bai 1726002WL002408 Soram bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Sorambai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002000NRG24280420230042001 28/04/2023 Man singh 1726002WL002408 Man singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Mansingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-088-001/333
(MEHRAJPURAM) 		1726002000NRG24280420230042004 28/04/2023 ANIL 1726002WL002408 ANIL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 ANIL STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002000NRG24280420230042005 28/04/2023 MAGANBAI 1726002WL002408 MAGANBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 MAGANBAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002000NRG24280420230042006 28/04/2023 Mamta bai 1726002WL002408 Mamta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Mamtabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-088-001/34
(MEHRAJPURAM) 		1726002000NRG24280420230042008 28/04/2023 KALUSINGH 1726002WL002408 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 KALUSINGH STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-088-001/341
(MEHRAJPURAM) 		1726002088NRG24280420230040158 28/04/2023 Lakhan 1726002088WL002306 Lakhan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Lakhan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-088-001/356
(MEHRAJPURAM) 		1726002088NRG24280420230040165 28/04/2023 Vikram singh 1726002088WL002306 Vikram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Vikramsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-088-001/357
(MEHRAJPURAM) 		1726002088NRG24280420230040167 28/04/2023 Biram singh 1726002088WL002306 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Biramsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-088-001/357
(MEHRAJPURAM) 		1726002088NRG24280420230040168 28/04/2023 Manju bai 1726002088WL002306 Manju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Manjubai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-088-001/38
(MEHRAJPURAM) 		1726002088NRG24280420230040174 28/04/2023 Shanker lal 1726002088WL002306 Shanker lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Shankerlal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-088-001/43
(MEHRAJPURAM) 		1726002088NRG24280420230040178 28/04/2023 DARIYAVSINGH 1726002088WL002306 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 DARIYAVSINGH STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-088-001/44
(MEHRAJPURAM) 		1726002088NRG24280420230040180 28/04/2023 GULAB BAI 1726002088WL002306 GULAB BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 GULABBAI BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-088-001/49
(MEHRAJPURAM) 		1726002088NRG24280420230040184 28/04/2023 Dev singh 1726002088WL002306 Dev singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Devsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-088-001/51
(MEHRAJPURAM) 		1726002088NRG24280420230040185 28/04/2023 SORAMBAI 1726002088WL002306 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 SORAMBAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-088-001/52
(MEHRAJPURAM) 		1726002088NRG24280420230040187 28/04/2023 KANWARLAL 1726002088WL002306 KANWARLAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 KANWARLAL STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-088-001/56-A
(MEHRAJPURAM) 		1726002088NRG24280420230040188 28/04/2023 Kalyan singh 1726002088WL002306 Kalyan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Kalyansingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24280420230040193 28/04/2023 KAILASH 1726002088WL002306 KAILASH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 KAILASH STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-088-001/63
(MEHRAJPURAM) 		1726002088NRG24280420230040195 28/04/2023 DEViSINGH 1726002088WL002306 DEViSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 DEViSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
313 KHILCHIPUR MP-26-002-088-001/76
(MEHRAJPURAM) 		1726002088NRG24280420230040197 28/04/2023 Kanti bai 1726002088WL002306 Kanti bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Kantibai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-088-001/83
(MEHRAJPURAM) 		1726002088NRG24280420230040198 28/04/2023 Lila bai 1726002088WL002306 Lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Lilabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002088NRG24280420230040202 28/04/2023 Mangu bai 1726002088WL002306 Mangu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Mangubai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24280420230040204 28/04/2023 BEERAMSINGH 1726002088WL002306 BEERAMSINGH 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 642249744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KHILCHIPUR MP-26-002-088-001/96
(MEHRAJPURAM) 		1726002088NRG24280420230040208 28/04/2023 DARIYAVSINGH 1726002088WL002306 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 DARIYAVSINGH STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24280420230036389 28/04/2023 ghisi bai 1726002095WL002195 ghisi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 ghisibai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24280420230036392 28/04/2023 Mohanlal 1726002095WL002195 Mohanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Mohanlal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24280420230036391 28/04/2023 nanubai 1726002095WL002195 nanubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 nanubai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-095-001/35-B
(BADRI) 		1726002095NRG24280420230036399 28/04/2023 ramparshad 1726002095WL002195 ramparshad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 ramparshad STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-095-001/42-A
(BADRI) 		1726002000NRG24280420230041313 28/04/2023 girdhari 1726002WL002368 girdhari 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 girdhari STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24280420230036405 28/04/2023 dayaram 1726002095WL002195 dayaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 dayaram STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-095-001/44a
(BADRI) 		1726002095NRG24280420230036410 28/04/2023 mamta bai 1726002095WL002195 mamta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 mamtabai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24280420230041318 28/04/2023 Kanchnbai 1726002WL002368 Kanchnbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Kanchnbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002000NRG24280420230041319 28/04/2023 kailash 1726002WL002368 kailash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 kailash STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002000NRG24280420230041328 28/04/2023 Dayaram 1726002WL002368 Dayaram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Dayaram STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002000NRG24280420230041333 28/04/2023 SUGANBAI 1726002WL002368 SUGANBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 SUGANBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002000NRG24280420230041340 28/04/2023 krishnabai 1726002WL002368 krishnabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 krishnabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002000NRG24280420230041354 28/04/2023 Premsingh 1726002WL002368 Premsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Premsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002000NRG24280420230041360 28/04/2023 dhapu bai 1726002WL002368 dhapu bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 dhapubai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002000NRG24280420230041378 28/04/2023 amribai 1726002WL002368 amribai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 amribai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-095-002/41-B
(BADRI) 		1726002000NRG24280420230041380 28/04/2023 papu 1726002WL002368 papu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 papu STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-095-002/41-B
(BADRI) 		1726002000NRG24280420230041381 28/04/2023 prembai 1726002WL002368 prembai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 prembai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002000NRG24280420230041383 28/04/2023 kanchn bai 1726002WL002368 kanchn bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 kanchnbai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002000NRG24280420230041390 28/04/2023 Rodulal 1726002WL002368 Rodulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Rodulal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-095-002/51
(BADRI) 		1726002000NRG24280420230041395 28/04/2023 Banesingh 1726002WL002368 Banesingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Banesingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002000NRG24280420230041398 28/04/2023 lalta bai 1726002WL002368 lalta bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 laltabai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002000NRG24280420230041402 28/04/2023 rameshibai 1726002WL002368 rameshibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 rameshibai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002000NRG24280420230041273 28/04/2023 lalibai 1726002WL002366 lalibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 lalibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002000NRG24280420230041281 28/04/2023 rodi bai 1726002WL002366 rodi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 rodibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002000NRG24280420230039899 28/04/2023 dinesh 1726002WL002299 dinesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 dinesh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-004/1-B
(BADRI) 		1726002095NRG24280420230036420 28/04/2023 kancan bai 1726002095WL002195 kancan bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 kancanbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24280420230036421 28/04/2023 kelash 1726002095WL002195 kelash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 kelash STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002000NRG24280420230041427 28/04/2023 Champalal 1726002WL002368 Champalal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Champalal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002000NRG24280420230041428 28/04/2023 sorambai 1726002WL002368 sorambai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 sorambai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-095-004/13-A
(BADRI) 		1726002000NRG24280420230041429 28/04/2023 Jagdish 1726002WL002368 Jagdish 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Jagdish STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002000NRG24280420230041432 28/04/2023 dariyavbai 1726002WL002368 dariyavbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 dariyavbai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002000NRG24280420230041431 28/04/2023 Kishanlal 1726002WL002368 Kishanlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Kishanlal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002000NRG24280420230041433 28/04/2023 santribai 1726002WL002368 santribai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 santribai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002000NRG24280420230041435 28/04/2023 Amribai 1726002WL002368 Amribai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Amribai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002000NRG24280420230041434 28/04/2023 Jagdish 1726002WL002368 Jagdish 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Jagdish STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002000NRG24280420230041437 28/04/2023 anokh bai 1726002WL002368 anokh bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 anokhbai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002000NRG24280420230041436 28/04/2023 nanuram 1726002WL002368 nanuram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 nanuram STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24280420230036423 28/04/2023 mangi bai 1726002095WL002195 mangi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 mangibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24280420230036425 28/04/2023 gitabai 1726002095WL002195 gitabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 gitabai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24280420230036426 28/04/2023 bablibai 1726002095WL002195 bablibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 bablibai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24280420230036427 28/04/2023 sardharibai 1726002095WL002195 sardharibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 sardharibai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002000NRG24280420230041285 28/04/2023 kanchanbai 1726002WL002366 kanchanbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 kanchanbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002000NRG24280420230041288 28/04/2023 RAMKUBAI 1726002WL002366 RAMKUBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 RAMKUBAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24280420230036433 28/04/2023 Mangibai 1726002095WL002195 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249744 Mangibai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002000NRG24280420230041446 28/04/2023 Devilal 1726002WL002368 Devilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 Devilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002000NRG24280420230041289 28/04/2023 BADAM BAI 1726002WL002366 BADAM BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 BADAMBAI STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002000NRG24280420230041454 28/04/2023 SARDARIBAI 1726002WL002368 SARDARIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 SARDARIBAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002000NRG24280420230041458 28/04/2023 sitaram 1726002WL002368 sitaram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249744 sitaram STATE BANK OF INDIA(508548)
SubTotal 186966 186966
366 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24280420230036460 28/04/2023 Manmohan 1726002091WL002197 Manmohan 00415 SBIN0030074 1326 1326 Processed 12/05/2023 642249744 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
367 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002000NRG24280420230041765 28/04/2023 rambabu verma 1726002WL002400 rambabu verma 00415 SBIN0030331 663 663 Processed 12/05/2023 642249744 rambabuverma BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24280420230036461 28/04/2023 KRISHNBALLABH 1726002091WL002197 KRISHNBALLABH 00415 SBIN0030331 1326 1326 Processed 12/05/2023 642249744 KRISHNBALLABH BANK OF INDIA(508505)
SubTotal 1989 1989
369 KHILCHIPUR MP-26-002-075-001/1
(SADIYAKUWA) 		1726002075NRG24280420230036639 28/04/2023 parwat singh 1726002075WL002215 parwat singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 parwatsingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-075-001/1
(SADIYAKUWA) 		1726002075NRG24280420230036640 28/04/2023 Shanti bai 1726002075WL002215 Shanti bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Shantibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-075-002/10-A
(SADIYAKUWA) 		1726002075NRG24280420230036633 28/04/2023 geesibai 1726002075WL002214 geesibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 geesibai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-075-002/11-A
(SADIYAKUWA) 		1726002075NRG24280420230036641 28/04/2023 madan 1726002075WL002215 madan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 madan STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-075-002/13-A
(SADIYAKUWA) 		1726002075NRG24280420230036594 28/04/2023 kantabai 1726002075WL002209 kantabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 kantabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-075-002/14-D
(SADIYAKUWA) 		1726002075NRG24280420230036642 28/04/2023 Hari bakas 1726002075WL002215 Hari bakas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Haribakas STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-075-002/16-A
(SADIYAKUWA) 		1726002075NRG24280420230036624 28/04/2023 ramlal 1726002075WL002213 ramlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 ramlal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-075-002/17-B
(SADIYAKUWA) 		1726002075NRG24280420230036634 28/04/2023 kalu 1726002075WL002214 kalu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 kalu STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-075-002/18-A
(SADIYAKUWA) 		1726002075NRG24280420230036595 28/04/2023 Jagannath 1726002075WL002209 Jagannath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Jagannath STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-075-002/18-C
(SADIYAKUWA) 		1726002075NRG24280420230036597 28/04/2023 ramsagar 1726002075WL002209 ramsagar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 ramsagar STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-075-002/18-C
(SADIYAKUWA) 		1726002075NRG24280420230036596 28/04/2023 Ramsagar 1726002075WL002209 Ramsagar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Ramsagar STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-075-002/23-A
(SADIYAKUWA) 		1726002075NRG24280420230036648 28/04/2023 Radeshyam 1726002075WL002216 Radeshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Radeshyam STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-075-002/24
(SADIYAKUWA) 		1726002075NRG24280420230036636 28/04/2023 Narayansingh 1726002075WL002214 Narayansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Narayansingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-075-002/25-A
(SADIYAKUWA) 		1726002075NRG24280420230036637 28/04/2023 Dev Singh 1726002075WL002214 Dev Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 DevSingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-075-002/25-B
(SADIYAKUWA) 		1726002075NRG24280420230036638 28/04/2023 Bajesingh 1726002075WL002214 Bajesingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Bajesingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-075-002/30
(SADIYAKUWA) 		1726002075NRG24280420230036644 28/04/2023 Dallu bai 1726002075WL002215 Dallu bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Dallubai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-075-002/6
(SADIYAKUWA) 		1726002075NRG24280420230036649 28/04/2023 mangilal 1726002075WL002216 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 mangilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-075-002/6
(SADIYAKUWA) 		1726002075NRG24280420230036650 28/04/2023 Nanubai 1726002075WL002216 Nanubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Nanubai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-075-002/6-B
(SADIYAKUWA) 		1726002075NRG24280420230036599 28/04/2023 Koshallyabai 1726002075WL002209 Koshallyabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Koshallyabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-075-002/6-B
(SADIYAKUWA) 		1726002075NRG24280420230036598 28/04/2023 shankar 1726002075WL002209 shankar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 shankar STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-075-002/7-D
(SADIYAKUWA) 		1726002075NRG24280420230036645 28/04/2023 Ghanshyam 1726002075WL002215 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Ghanshyam STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-075-002/7-D
(SADIYAKUWA) 		1726002075NRG24280420230036646 28/04/2023 Rajubai 1726002075WL002215 Rajubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Rajubai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002075NRG24280420230036627 28/04/2023 Gowardan 1726002075WL002213 Gowardan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Gowardan STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-075-007/11-B
(SADIYAKUWA) 		1726002075NRG24280420230036600 28/04/2023 Ramesh 1726002075WL002209 Ramesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Ramesh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-075-007/12-B
(SADIYAKUWA) 		1726002075NRG24280420230036651 28/04/2023 Kailash Tanwar 1726002075WL002216 Kailash Tanwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 KailashTanwar STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002075NRG24280420230036603 28/04/2023 Amar Singh 1726002075WL002210 Amar Singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 AmarSingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-075-007/18-B
(SADIYAKUWA) 		1726002075NRG24280420230036604 28/04/2023 Mohan Lal 1726002075WL002210 Mohan Lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 MohanLal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24280420230036612 28/04/2023 deviram 1726002075WL002211 deviram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 deviram STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24280420230036613 28/04/2023 Mansingh 1726002075WL002211 Mansingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Mansingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24280420230036631 28/04/2023 Raysingh 1726002075WL002213 Raysingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Raysingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-075-007/4
(SADIYAKUWA) 		1726002075NRG24280420230036606 28/04/2023 Bane Singh 1726002075WL002210 Bane Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 BaneSingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-075-007/7-B
(SADIYAKUWA) 		1726002075NRG24280420230036602 28/04/2023 Kalavti 1726002075WL002209 Kalavti 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Kalavti STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24280420230036608 28/04/2023 rajubai 1726002075WL002210 rajubai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 rajubai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24280420230036615 28/04/2023 Prabhulal 1726002075WL002211 Prabhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Prabhulal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-077-006/21
(SEDRA) 		1726002000NRG24280420230042531 28/04/2023 DEVI LAL 1726002WL002418 DEVI LAL 00415 SBIN0030339 221 221 Processed 12/05/2023 642249744 DEVILAL STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-077-006/64
(SEDRA) 		1726002000NRG24280420230042397 28/04/2023 mangilal 1726002WL002416 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 mangilal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002000NRG24280420230041268 28/04/2023 ramesh 1726002WL002366 ramesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 ramesh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-095-001/11a
(BADRI) 		1726002000NRG24280420230041307 28/04/2023 Madan 1726002WL002368 Madan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Madan STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24280420230036386 28/04/2023 Biramlal 1726002095WL002195 Biramlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Biramlal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24280420230036388 28/04/2023 Madanlal 1726002095WL002195 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Madanlal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002000NRG24280420230041269 28/04/2023 dannibai 1726002WL002366 dannibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 dannibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002000NRG24280420230041270 28/04/2023 nandalal 1726002WL002366 nandalal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 nandalal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24280420230041271 28/04/2023 asaram 1726002WL002366 asaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 asaram STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24280420230041272 28/04/2023 ramkubai 1726002WL002366 ramkubai 00415 SBIN0030339 1547 1547 Rejected 12/05/2023 642249744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KHILCHIPUR MP-26-002-095-001/22
(BADRI) 		1726002000NRG24280420230041309 28/04/2023 Gayarsibai 1726002WL002368 Gayarsibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Gayarsibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-095-001/22
(BADRI) 		1726002000NRG24280420230041308 28/04/2023 Ramchander 1726002WL002368 Ramchander 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Ramchander STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002000NRG24280420230041310 28/04/2023 Govind 1726002WL002368 Govind 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Govind STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002000NRG24280420230041311 28/04/2023 Gulabbai 1726002WL002368 Gulabbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Gulabbai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24280420230036390 28/04/2023 Prbhulal 1726002095WL002195 Prbhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Prbhulal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-095-001/32-A
(BADRI) 		1726002095NRG24280420230036393 28/04/2023 ramnath 1726002095WL002195 ramnath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 ramnath STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-095-001/34
(BADRI) 		1726002000NRG24280420230041312 28/04/2023 Amarlal 1726002WL002368 Amarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Amarlal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-095-001/36
(BADRI) 		1726002095NRG24280420230036401 28/04/2023 Bhanwarlal 1726002095WL002195 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Bhanwarlal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-095-001/36
(BADRI) 		1726002095NRG24280420230036402 28/04/2023 Kalibai 1726002095WL002195 Kalibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Kalibai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-095-001/36-A
(BADRI) 		1726002095NRG24280420230036403 28/04/2023 badrilal 1726002095WL002195 badrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 badrilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24280420230036404 28/04/2023 gudiya 1726002095WL002195 gudiya 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 gudiya STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24280420230036406 28/04/2023 krishna bai 1726002095WL002195 krishna bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 krishnabai BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-095-001/44
(BADRI) 		1726002095NRG24280420230036407 28/04/2023 nandram 1726002095WL002195 nandram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 nandram STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-095-001/44a
(BADRI) 		1726002095NRG24280420230036409 28/04/2023 devsingh 1726002095WL002195 devsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 devsingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002000NRG24280420230041315 28/04/2023 morsingh 1726002WL002368 morsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 morsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24280420230041317 28/04/2023 Mangilal 1726002WL002368 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Mangilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002000NRG24280420230041320 28/04/2023 sardari bai 1726002WL002368 sardari bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 sardaribai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002000NRG24280420230041321 28/04/2023 Baksu 1726002WL002368 Baksu 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Baksu STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002000NRG24280420230041322 28/04/2023 shanti bai 1726002WL002368 shanti bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 shantibai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002000NRG24280420230041323 28/04/2023 Bhuralal 1726002WL002368 Bhuralal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Bhuralal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002000NRG24280420230041327 28/04/2023 Dhapubai 1726002WL002368 Dhapubai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Dhapubai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002000NRG24280420230041331 28/04/2023 RAdha bai 1726002WL002368 RAdha bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 RAdhabai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002000NRG24280420230041332 28/04/2023 RAISiNGH 1726002WL002368 RAISiNGH 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 RAISiNGH STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002000NRG24280420230041336 28/04/2023 radhibai 1726002WL002368 radhibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 radhibai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002000NRG24280420230041341 28/04/2023 ratanlal 1726002WL002368 ratanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 ratanlal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002000NRG24280420230041342 28/04/2023 rodi bai 1726002WL002368 rodi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 rodibai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002000NRG24280420230041344 28/04/2023 nanu bai 1726002WL002368 nanu bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 nanubai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002000NRG24280420230041346 28/04/2023 Kishan 1726002WL002368 Kishan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Kishan STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002000NRG24280420230041345 28/04/2023 Kishanlal 1726002WL002368 Kishanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Kishanlal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002000NRG24280420230041347 28/04/2023 Sanwarlal 1726002WL002368 Sanwarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Sanwarlal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-095-002/26
(BADRI) 		1726002000NRG24280420230041349 28/04/2023 Nanuram 1726002WL002368 Nanuram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Nanuram STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002000NRG24280420230041351 28/04/2023 kali bai 1726002WL002368 kali bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 kalibai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002000NRG24280420230041350 28/04/2023 kaluram 1726002WL002368 kaluram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 kaluram STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002000NRG24280420230041353 28/04/2023 Kasturi bai 1726002WL002368 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Kasturibai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002000NRG24280420230041352 28/04/2023 prabhulal 1726002WL002368 prabhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 prabhulal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002000NRG24280420230041356 28/04/2023 Rampasad 1726002WL002368 Rampasad 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Rampasad STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002000NRG24280420230041358 28/04/2023 Beeramlal 1726002WL002368 Beeramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Beeramlal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002000NRG24280420230041359 28/04/2023 Kamlabai 1726002WL002368 Kamlabai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Kamlabai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002000NRG24280420230041361 28/04/2023 Rambabu 1726002WL002368 Rambabu 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Rambabu STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-095-002/33
(BADRI) 		1726002000NRG24280420230041362 28/04/2023 morsingh 1726002WL002368 morsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 morsingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002000NRG24280420230041364 28/04/2023 devchand 1726002WL002368 devchand 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 devchand STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002000NRG24280420230041365 28/04/2023 resham 1726002WL002368 resham 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 resham STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002000NRG24280420230041366 28/04/2023 bapulal 1726002WL002368 bapulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 bapulal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-095-002/37-a
(BADRI) 		1726002000NRG24280420230041370 28/04/2023 rameshchandra 1726002WL002368 rameshchandra 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 rameshchandra STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002000NRG24280420230041372 28/04/2023 Banshilal 1726002WL002368 Banshilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Banshilal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002000NRG24280420230041373 28/04/2023 Phool singh 1726002WL002368 Phool singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Phoolsingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002000NRG24280420230041375 28/04/2023 radhakisan 1726002WL002368 radhakisan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 radhakisan STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002000NRG24280420230041377 28/04/2023 kanchan bai 1726002WL002368 kanchan bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 kanchanbai BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002000NRG24280420230041376 28/04/2023 pachulal 1726002WL002368 pachulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 pachulal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002000NRG24280420230041384 28/04/2023 Gorilal 1726002WL002368 Gorilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Gorilal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002000NRG24280420230041387 28/04/2023 Anokh bai 1726002WL002368 Anokh bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Anokhbai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002000NRG24280420230041386 28/04/2023 mannalal 1726002WL002368 mannalal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 mannalal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002000NRG24280420230041388 28/04/2023 mangibai 1726002WL002368 mangibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 mangibai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002000NRG24280420230041389 28/04/2023 Amarsingh 1726002WL002368 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Amarsingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002000NRG24280420230041391 28/04/2023 Parbhulal 1726002WL002368 Parbhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Parbhulal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002000NRG24280420230041393 28/04/2023 Mangilal 1726002WL002368 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Mangilal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002000NRG24280420230041397 28/04/2023 Kishanlal 1726002WL002368 Kishanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Kishanlal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-095-002/54
(BADRI) 		1726002000NRG24280420230041399 28/04/2023 Bharmal 1726002WL002368 Bharmal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Bharmal NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002000NRG24280420230041401 28/04/2023 GoRDHANLAL 1726002WL002368 GoRDHANLAL 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 GoRDHANLAL STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002000NRG24280420230041403 28/04/2023 Mohanlal 1726002WL002368 Mohanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Mohanlal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002000NRG24280420230041405 28/04/2023 Gangaram 1726002WL002368 Gangaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Gangaram STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002000NRG24280420230041406 28/04/2023 Norangbai 1726002WL002368 Norangbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Norangbai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-095-002/59
(BADRI) 		1726002000NRG24280420230041407 28/04/2023 Heeralal 1726002WL002368 Heeralal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Heeralal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002000NRG24280420230041409 28/04/2023 Chensingh 1726002WL002368 Chensingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Chensingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002000NRG24280420230041410 28/04/2023 Mangibai 1726002WL002368 Mangibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Mangibai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-095-002/8
(BADRI) 		1726002000NRG24280420230041413 28/04/2023 Radheshyam 1726002WL002368 Radheshyam 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Radheshyam BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-095-002/9
(BADRI) 		1726002000NRG24280420230041415 28/04/2023 Madanlal 1726002WL002368 Madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Madanlal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002000NRG24280420230041417 28/04/2023 Bankat 1726002WL002368 Bankat 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Bankat STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002000NRG24280420230041418 28/04/2023 jadaw bai 1726002WL002368 jadaw bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 jadawbai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002000NRG24280420230039889 28/04/2023 motilal 1726002WL002299 motilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 motilal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-095-003/2
(BADRI) 		1726002000NRG24280420230041419 28/04/2023 ratanlal 1726002WL002368 ratanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 ratanlal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002000NRG24280420230041275 28/04/2023 prembai 1726002WL002366 prembai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 prembai BANK OF INDIA(508505)
485 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002000NRG24280420230041274 28/04/2023 Shankarlal 1726002WL002366 Shankarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Shankarlal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002000NRG24280420230041276 28/04/2023 Banwarilal 1726002WL002366 Banwarilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Banwarilal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002000NRG24280420230041277 28/04/2023 mangi bai 1726002WL002366 mangi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 mangibai BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002000NRG24280420230041422 28/04/2023 Kantibai 1726002WL002368 Kantibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Kantibai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002000NRG24280420230041423 28/04/2023 Unkar 1726002WL002368 Unkar 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Unkar STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002000NRG24280420230041279 28/04/2023 ramesh 1726002WL002366 ramesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 ramesh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002000NRG24280420230041280 28/04/2023 Radheshyam 1726002WL002366 Radheshyam 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Radheshyam STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-095-003/30
(BADRI) 		1726002095NRG24280420230036411 28/04/2023 Hajarilal 1726002095WL002195 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Hajarilal BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-095-003/30-A
(BADRI) 		1726002095NRG24280420230036413 28/04/2023 Raisingh 1726002095WL002195 Raisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Raisingh CENTRAL BANK OF INDIA(607115)
494 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002000NRG24280420230039893 28/04/2023 norangbai 1726002WL002299 norangbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 norangbai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002000NRG24280420230039896 28/04/2023 guddi 1726002WL002299 guddi 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 guddi STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002000NRG24280420230039895 28/04/2023 raju 1726002WL002299 raju 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 raju STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-095-003/33
(BADRI) 		1726002000NRG24280420230039897 28/04/2023 Dhapu bai 1726002WL002299 Dhapu bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Dhapubai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24280420230036415 28/04/2023 Bhanwarlal 1726002095WL002195 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Bhanwarlal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24280420230036416 28/04/2023 Rodibai 1726002095WL002195 Rodibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Rodibai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-095-004/1-A
(BADRI) 		1726002095NRG24280420230036417 28/04/2023 ramesh 1726002095WL002195 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 ramesh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-095-004/1-B
(BADRI) 		1726002095NRG24280420230036419 28/04/2023 LaLSingh 1726002095WL002195 LaLSingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 LaLSingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002000NRG24280420230041425 28/04/2023 papulal 1726002WL002368 papulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 papulal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002000NRG24280420230041426 28/04/2023 Banesingh 1726002WL002368 Banesingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Banesingh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002000NRG24280420230041282 28/04/2023 kawarlal 1726002WL002366 kawarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 kawarlal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002000NRG24280420230041430 28/04/2023 Hajarilal 1726002WL002368 Hajarilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Hajarilal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24280420230036424 28/04/2023 bajesingh 1726002095WL002195 bajesingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 bajesingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24280420230036431 28/04/2023 GEETA BAI 1726002095WL002195 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 GEETABAI STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24280420230036430 28/04/2023 ramprasad 1726002095WL002195 ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 ramprasad STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002000NRG24280420230041286 28/04/2023 Amarsingh 1726002WL002366 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Amarsingh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002000NRG24280420230041439 28/04/2023 Amaribai 1726002WL002368 Amaribai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Amaribai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002000NRG24280420230041441 28/04/2023 Gordhan 1726002WL002368 Gordhan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Gordhan STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002000NRG24280420230041287 28/04/2023 Bapulal 1726002WL002366 Bapulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Bapulal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002000NRG24280420230041444 28/04/2023 madan lal 1726002WL002368 madan lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 madanlal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002000NRG24280420230041445 28/04/2023 SHIV SINGH 1726002WL002368 SHIV SINGH 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 SHIVSINGH STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24280420230036432 28/04/2023 mohan lal 1726002095WL002195 mohan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 mohanlal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002000NRG24280420230041447 28/04/2023 bhulibai 1726002WL002368 bhulibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 bhulibai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002000NRG24280420230041449 28/04/2023 prem bai 1726002WL002368 prem bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 prembai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002000NRG24280420230041448 28/04/2023 Prembai 1726002WL002368 Prembai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Prembai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002000NRG24280420230041451 28/04/2023 Hiralal 1726002WL002368 Hiralal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Hiralal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002000NRG24280420230041455 28/04/2023 NARAYAN 1726002WL002368 NARAYAN 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 NARAYAN STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-095-005/13
(BADRI) 		1726002000NRG24280420230039901 28/04/2023 bhawanilal 1726002WL002299 bhawanilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 bhawanilal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-095-005/13a
(BADRI) 		1726002000NRG24280420230039902 28/04/2023 bhuribai 1726002WL002299 bhuribai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 bhuribai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-095-005/14
(BADRI) 		1726002095NRG24280420230036434 28/04/2023 kaniram 1726002095WL002195 kaniram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 kaniram STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-095-005/14-B
(BADRI) 		1726002000NRG24280420230039903 28/04/2023 kaluram 1726002WL002299 kaluram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 kaluram STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-095-005/14-C
(BADRI) 		1726002095NRG24280420230036435 28/04/2023 Mukesh 1726002095WL002195 Mukesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Mukesh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-095-005/15
(BADRI) 		1726002000NRG24280420230039907 28/04/2023 bapulal 1726002WL002299 bapulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 bapulal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-095-005/2
(BADRI) 		1726002000NRG24280420230039908 28/04/2023 Sumersingh 1726002WL002299 Sumersingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Sumersingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002000NRG24280420230041460 28/04/2023 Harkubai 1726002WL002368 Harkubai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Harkubai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002000NRG24280420230041459 28/04/2023 Jagdish 1726002WL002368 Jagdish 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Jagdish STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-095-005/24-B
(BADRI) 		1726002000NRG24280420230041461 28/04/2023 nawalsingh 1726002WL002368 nawalsingh 00415 SBIN0030339 1547 1547 Processed 13/05/2023 642249744 nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002000NRG24280420230041463 28/04/2023 Ramprasad 1726002WL002368 Ramprasad 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Ramprasad STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002000NRG24280420230041467 28/04/2023 Sunitabai 1726002WL002368 Sunitabai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Sunitabai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002000NRG24280420230041468 28/04/2023 narayan 1726002WL002368 narayan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 narayan STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002000NRG24280420230041471 28/04/2023 nanibai 1726002WL002368 nanibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 nanibai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002000NRG24280420230041470 28/04/2023 ramesh 1726002WL002368 ramesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 ramesh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002000NRG24280420230039910 28/04/2023 Krishna bai 1726002WL002299 Krishna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Krishnabai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002000NRG24280420230039909 28/04/2023 Krishna bai 1726002WL002299 Krishna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Krishnabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24280420230036436 28/04/2023 bhanwarlal 1726002095WL002195 bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 bhanwarlal STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24280420230036437 28/04/2023 Kelabai 1726002095WL002195 Kelabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Kelabai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-095-005/35
(BADRI) 		1726002000NRG24280420230041472 28/04/2023 prembai 1726002WL002368 prembai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 prembai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-095-005/37
(BADRI) 		1726002000NRG24280420230041473 28/04/2023 Beeram 1726002WL002368 Beeram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Beeram STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-095-005/37
(BADRI) 		1726002000NRG24280420230041474 28/04/2023 Dhapubai 1726002WL002368 Dhapubai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002000NRG24280420230041477 28/04/2023 Ramku 1726002WL002368 Ramku 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Ramku STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-095-005/45-A
(BADRI) 		1726002000NRG24280420230041479 28/04/2023 Dhapubai 1726002WL002368 Dhapubai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Dhapubai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-095-005/45-A
(BADRI) 		1726002000NRG24280420230041478 28/04/2023 shivnarayan 1726002WL002368 shivnarayan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 shivnarayan STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-095-005/46
(BADRI) 		1726002000NRG24280420230041480 28/04/2023 Dhapubai 1726002WL002368 Dhapubai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Dhapubai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-095-005/48-A
(BADRI) 		1726002000NRG24280420230041484 28/04/2023 kamlesh 1726002WL002368 kamlesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 kamlesh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002000NRG24280420230041486 28/04/2023 Kaluram 1726002WL002368 Kaluram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Kaluram STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-095-005/5
(BADRI) 		1726002095NRG24280420230036439 28/04/2023 kala bai 1726002095WL002195 kala bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 kalabai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-095-005/5
(BADRI) 		1726002095NRG24280420230036438 28/04/2023 mathuralal 1726002095WL002195 mathuralal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 mathuralal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24280420230036441 28/04/2023 Radhabai 1726002095WL002195 Radhabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Radhabai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24280420230036440 28/04/2023 Shrilal 1726002095WL002195 Shrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Shrilal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-095-005/51
(BADRI) 		1726002000NRG24280420230041487 28/04/2023 Dolatram 1726002WL002368 Dolatram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 Dolatram STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24280420230036442 28/04/2023 fulsingh 1726002095WL002195 fulsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 fulsingh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24280420230036443 28/04/2023 kelash bai 1726002095WL002195 kelash bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 kelashbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002000NRG24280420230041488 28/04/2023 kanayalal 1726002WL002368 kanayalal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 kanayalal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002000NRG24280420230041489 28/04/2023 sagar singh 1726002WL002368 sagar singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249744 sagarsingh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24280420230036444 28/04/2023 kanyalal 1726002095WL002195 kanyalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 kanyalal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24280420230036445 28/04/2023 MANGI bai 1726002095WL002195 MANGI bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 MANGIbai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24280420230036446 28/04/2023 Sumitra 1726002095WL002195 Sumitra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Sumitra STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-095-005/7
(BADRI) 		1726002095NRG24280420230036447 28/04/2023 Radhe shyam 1726002095WL002195 Radhe shyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249744 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 283764 283764
562 KHILCHIPUR MP-26-002-075-007/19-B
(SADIYAKUWA) 		1726002075NRG24280420230036605 28/04/2023 Kishan lal 1726002075WL002210 Kishan lal 00688 FINO0001001 1547 1547 Processed 12/05/2023 642249744 Kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
563 KHILCHIPUR MP-26-002-036-004/51
(DUDAHEDI) 		1726002036NRG24280420230040233 28/04/2023 dhapu bai 1726002036WL002307 dhapu bai 00688 FINO0001446 663 663 Processed 12/05/2023 642249744 dhapubai FINO PAYMENTS BANK LTD(608001)
564 KHILCHIPUR MP-26-002-088-001/44-A
(MEHRAJPURAM) 		1726002088NRG24280420230040181 28/04/2023 Devi lal 1726002088WL002306 Devi lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642249744 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
565 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002000NRG24280420230041739 28/04/2023 Hemraj 1726002WL002400 Hemraj 00688 FINO0009003 663 663 Processed 12/05/2023 642249744 Hemraj FINO PAYMENTS BANK LTD(608001)
566 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002000NRG24280420230041741 28/04/2023 kamla bai 1726002WL002400 kamla bai 00688 FINO0009003 663 663 Processed 12/05/2023 642249744 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
567 KHILCHIPUR MP-26-002-075-002/23-B
(SADIYAKUWA) 		1726002075NRG24280420230036625 28/04/2023 Bapulal 1726002075WL002213 Bapulal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642249744 Bapulal FINO PAYMENTS BANK LTD(608001)
568 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24280420230036629 28/04/2023 Mangilal Tawar 1726002075WL002213 Mangilal Tawar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642249744 MangilalTawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
569 KHILCHIPUR MP-26-002-018-001/86
(CHAMARI) 		1726002000NRG24280420230041703 28/04/2023 sajan singh 1726002WL002396 sajan singh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249744 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
570 KHILCHIPUR MP-26-002-036-001/12-B
(DUDAHEDI) 		1726002000NRG24280420230041734 28/04/2023 suresh vishwarma 1726002WL002400 suresh vishwarma 00697 BKID0MG0306 663 663 Processed 12/05/2023 642249744 sureshvishwarma NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002000NRG24280420230041746 28/04/2023 Devchand 1726002WL002400 Devchand 00697 BKID0MG0306 663 663 Processed 12/05/2023 642249744 Devchand STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-036-002/97
(DUDAHEDI) 		1726002000NRG24280420230041767 28/04/2023 badrilal 1726002WL002400 badrilal 00697 BKID0MG0306 663 663 Processed 12/05/2023 642249744 badrilal UNION BANK OF INDIA(508500)
573 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002000NRG24280420230039912 28/04/2023 manju bai 1726002WL002299 manju bai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 642249744 manjubai NARMADA JHABUA GRAMIN BANK(508515)
574 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002000NRG24280420230039911 28/04/2023 Mohanlal 1726002WL002299 Mohanlal 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 642249744 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
575 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002000NRG24280420230041596 28/04/2023 SUNDAR BAI 1726002WL002374 SUNDAR BAI 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642249744 SUNDARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
576 KHILCHIPUR MP-26-002-036-004/51
(DUDAHEDI) 		1726002036NRG24280420230040232 28/04/2023 rodilal 1726002036WL002307 rodilal 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 642249744 rodilal BANK OF INDIA(508505)
577 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002053NRG24270420230035251 28/04/2023 bagwatibai 1726002053WL002147 bagwatibai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642249744 bagwatibai BANK OF INDIA(508505)
578 KHILCHIPUR MP-26-002-091-002/101
(BARKHEDABHOJA) 		1726002000NRG24280420230041541 28/04/2023 Kalabai 1726002WL002372 Kalabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249744 Kalabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-091-002/49
(BARKHEDABHOJA) 		1726002000NRG24280420230041571 28/04/2023 MUBARIK KHA 1726002WL002372 MUBARIK KHA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249744 MUBARIKKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4862 4862
Total 789191 789191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280423APB_FTO_22214 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
3 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
4 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of India BKID0009068 LEEMA CHOUHAN 1326
5 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of India BKID0009074 KHILCHIPUR 80665
6 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of India BKID0009952 KHUJNER 1326
7 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of India BKID0009960 CHHAPIHEDA 90168
8 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of India BKID0009964 KAREDI 1326
10 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of India BKID0009966 JETPURKALA 19006
11 KHILCHIPUR MP1726002_280423APB_FTO_22214 Bank of India BKID0009968 DHABLIKALAN 54587
12 KHILCHIPUR MP1726002_280423APB_FTO_22214 Central Bank Of India CBIN0283520 RAJGARH 663
13 KHILCHIPUR MP1726002_280423APB_FTO_22214 IDBI Bank IBKL0001559 RAJGARH 1326
14 KHILCHIPUR MP1726002_280423APB_FTO_22214 Punjab National Bank PUNB0293300 PACHORE 1326
15 KHILCHIPUR MP1726002_280423APB_FTO_22214 State Bank of India SBIN0006044 ADB KHILCHIPUR 26741
16 KHILCHIPUR MP1726002_280423APB_FTO_22214 State Bank of India SBIN0010807 JEERAPUR 3978
17 KHILCHIPUR MP1726002_280423APB_FTO_22214 State Bank of India SBIN0017813 KHUJNER 1326
18 KHILCHIPUR MP1726002_280423APB_FTO_22214 State Bank of India SBIN0030073 KHILCHIPUR 186966
19 KHILCHIPUR MP1726002_280423APB_FTO_22214 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
20 KHILCHIPUR MP1726002_280423APB_FTO_22214 State Bank of India SBIN0030331 PHOOLKHEDI 1989
21 KHILCHIPUR MP1726002_280423APB_FTO_22214 State Bank of India SBIN0030339 SADIAKUWA 283764
22 KHILCHIPUR MP1726002_280423APB_FTO_22214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 KHILCHIPUR MP1726002_280423APB_FTO_22214 Fino Payments Bank Ltd FINO0001446 MP RO 1989
24 KHILCHIPUR MP1726002_280423APB_FTO_22214 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
25 KHILCHIPUR MP1726002_280423APB_FTO_22214 India Post Payments Bank IPOS0000001 Rajgarh 2873
26 KHILCHIPUR MP1726002_280423APB_FTO_22214 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6409
27 KHILCHIPUR MP1726002_280423APB_FTO_22214 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
28 KHILCHIPUR MP1726002_280423APB_FTO_22214 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
29 KHILCHIPUR MP1726002_280423APB_FTO_22214 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
30 KHILCHIPUR MP1726002_280423APB_FTO_22214 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 663

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