Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010523APB_FTO_25354
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-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24300420230049224 01/05/2023 Pawan 1726002001WL002886 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 Pawan BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002000NRG24010520230055587 01/05/2023 Bhagchand 1726002WL003282 Bhagchand 00045 BARB0RAJRAJ 663 663 Processed 12/05/2023 640983242 Bhagchand BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-005/16-A
(DEHRA) 		1726002026NRG24010520230052289 01/05/2023 Gopal Tanwar 1726002026WL003093 Gopal Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 640983242 GopalTanwar BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24300420230050887 01/05/2023 durgaprasad 1726002040WL002982 durgaprasad 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 durgaprasad BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002000NRG24010520230055489 01/05/2023 Shila 1726002WL003274 Shila 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 Shila BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-060-003/258
(KULIKHEDA) 		1726002000NRG24010520230051601 01/05/2023 Badrilal 1726002WL003022 Badrilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 640983242 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002000NRG24010520230053591 01/05/2023 Chanchal 1726002WL003156 Chanchal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 Chanchal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002000NRG24010520230053604 01/05/2023 kamal 1726002WL003156 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 kamal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-076-002/22
(SATANKHEDI) 		1726002000NRG24010520230053505 01/05/2023 Parvat bai 1726002WL003153 Parvat bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 Parvatbai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002000NRG24010520230053630 01/05/2023 Arjun singh 1726002WL003156 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 Arjunsingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002000NRG24010520230053631 01/05/2023 Arjun singh 1726002WL003156 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 640983242 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002000NRG24010520230053554 01/05/2023 Jugraj Singh 1726002WL003155 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 JugrajSingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002000NRG24010520230053553 01/05/2023 Jugraj Singh 1726002WL003155 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 JugrajSingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002000NRG24010520230053557 01/05/2023 PALAD SINGH 1726002WL003155 PALAD SINGH 00045 BARB0RAJRAJ 1326 1326 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHILCHIPUR MP-26-002-076-002/98
(SATANKHEDI) 		1726002076NRG24300420230048192 01/05/2023 kedar singh 1726002076WL002824 kedar singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 640983242 kedarsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002000NRG24010520230053654 01/05/2023 Balcand 1726002WL003160 Balcand 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 Balcand STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-076-003/41
(SATANKHEDI) 		1726002000NRG24010520230053689 01/05/2023 Mod singh 1726002WL003160 Mod singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 Modsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-076-003/41
(SATANKHEDI) 		1726002000NRG24010520230053688 01/05/2023 Modsingh 1726002WL003160 Modsingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 Modsingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-076-003/69-B
(SATANKHEDI) 		1726002000NRG24010520230053732 01/05/2023 hemraj 1726002WL003160 hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 hemraj STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-077-004/332-A
(SEDRA) 		1726002000NRG24010520230051477 01/05/2023 santosh 1726002WL003017 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 santosh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002000NRG24010520230051487 01/05/2023 durgesh 1726002WL003017 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 durgesh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002000NRG24010520230051488 01/05/2023 panchi bai 1726002WL003017 panchi bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 panchibai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002000NRG24010520230051223 01/05/2023 CHANDRAKALAN BAI 1726002WL003014 CHANDRAKALAN BAI 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 CHANDRAKALANBAI BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002000NRG24010520230051225 01/05/2023 RATAN BAI 1726002WL003014 RATAN BAI 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 RATANBAI BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002000NRG24010520230051230 01/05/2023 driyav singh 1726002WL003014 driyav singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 driyavsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-085-001/36-C
(MOHKAMPURA) 		1726002000NRG24010520230051239 01/05/2023 ANIL 1726002WL003014 ANIL 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 ANIL BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002000NRG24010520230051245 01/05/2023 RINKU 1726002WL003014 RINKU 00045 BARB0RAJRAJ 1105 1105 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002000NRG24010520230051261 01/05/2023 ISHWARSINGH 1726002WL003014 ISHWARSINGH 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 ISHWARSINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002000NRG24010520230051266 01/05/2023 devilal 1726002WL003014 devilal 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 devilal BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002000NRG24010520230051271 01/05/2023 santosh 1726002WL003014 santosh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 santosh BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002000NRG24010520230051272 01/05/2023 prem 1726002WL003014 prem 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 prem BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-085-001/93-A
(MOHKAMPURA) 		1726002000NRG24010520230051278 01/05/2023 durgaprasad 1726002WL003014 durgaprasad 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 durgaprasad BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-085-003/37-B
(MOHKAMPURA) 		1726002000NRG24010520230051354 01/05/2023 Rambabu 1726002WL003014 Rambabu 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 Rambabu BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002000NRG24010520230051378 01/05/2023 balu singh 1726002WL003014 balu singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 balusingh BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002000NRG24010520230051379 01/05/2023 sunita bai 1726002WL003014 sunita bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 sunitabai BANK OF BARODA(606985)
36 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002000NRG24010520230051423 01/05/2023 Devchand 1726002WL003014 Devchand 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640983242 Devchand STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002000NRG24010520230051432 01/05/2023 seemabai 1726002WL003014 seemabai 00045 BARB0RAJRAJ 884 884 Processed 12/05/2023 640983242 seemabai BANK OF BARODA(606985)
38 KHILCHIPUR MP-26-002-093-002/28-A
(ABHAYPUR) 		1726002000NRG24010520230052876 01/05/2023 Neeta Bai 1726002WL003116 Neeta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 NeetaBai BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-093-002/60
(ABHAYPUR) 		1726002000NRG24010520230053133 01/05/2023 BIRAM 1726002WL003122 BIRAM 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 BIRAM BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-093-002/60
(ABHAYPUR) 		1726002000NRG24010520230053134 01/05/2023 RAMKALA 1726002WL003122 RAMKALA 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640983242 RAMKALA BANK OF INDIA(508505)
SubTotal 49062 49062
41 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002001NRG24300420230049338 01/05/2023 balu singh 1726002001WL002890 balu singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 640983242 balusingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002001NRG24300420230049339 01/05/2023 shanta bai 1726002001WL002890 shanta bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 640983242 shantabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24010520230051554 01/05/2023 kamla bai 1726002WL003019 kamla bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 kamlabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24300420230049289 01/05/2023 laxminarayan 1726002001WL002888 laxminarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 laxminarayan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24010520230051561 01/05/2023 Bhagvan singh 1726002WL003019 Bhagvan singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24300420230049220 01/05/2023 hari singh 1726002001WL002886 hari singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 harisingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002001NRG24300420230049343 01/05/2023 jyoti 1726002001WL002890 jyoti 00048 BKID0009074 1547 1547 Processed 12/05/2023 640983242 jyoti BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG24300420230049302 01/05/2023 bhanwarlal 1726002001WL002888 bhanwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24300420230049233 01/05/2023 jujarsingh 1726002001WL002886 jujarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 jujarsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24300420230049235 01/05/2023 lilabai 1726002001WL002886 lilabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 lilabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24300420230049306 01/05/2023 narayan 1726002001WL002888 narayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 narayan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002001NRG24300420230049236 01/05/2023 suresh 1726002001WL002886 suresh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 suresh BANK OF BARODA(606985)
53 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24300420230049309 01/05/2023 kumer singh 1726002001WL002888 kumer singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 kumersingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24300420230049240 01/05/2023 soram bai 1726002001WL002886 soram bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 sorambai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24300420230049245 01/05/2023 dilip 1726002001WL002886 dilip 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 dilip BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24300420230049317 01/05/2023 Rambabu 1726002001WL002888 Rambabu 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Rambabu BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24300420230049318 01/05/2023 Himmat bai 1726002001WL002888 Himmat bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Himmatbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24300420230049319 01/05/2023 badansingh 1726002001WL002888 badansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 badansingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-004-002/66
(BAGHELA) 		1726002000NRG24010520230051529 01/05/2023 devbai 1726002WL003018 devbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 devbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 KHILCHIPUR MP-26-002-004-003/29-B
(BAGHELA) 		1726002000NRG24010520230051537 01/05/2023 RAMKALANBAI SONDHIYA 1726002WL003018 RAMKALANBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 RAMKALANBAISONDHIYA BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-004-003/29a
(BAGHELA) 		1726002000NRG24010520230051538 01/05/2023 RADHESHYAM 1726002WL003018 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 RADHESHYAM BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002000NRG24010520230053155 01/05/2023 rambarose 1726002WL003125 rambarose 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 rambarose BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-006-001/129
(BAMANGAON) 		1726002000NRG24010520230053157 01/05/2023 HADVATSINGH 1726002WL003125 HADVATSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 HADVATSINGH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002000NRG24010520230053167 01/05/2023 NARAYANSINGH 1726002WL003125 NARAYANSINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 640983242 NARAYANSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-006-001/195
(BAMANGAON) 		1726002000NRG24010520230053169 01/05/2023 gangaaram 1726002WL003125 gangaaram 00048 BKID0009074 1105 1105 Processed 12/05/2023 640983242 gangaaram STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-006-001/275
(BAMANGAON) 		1726002000NRG24010520230053181 01/05/2023 kushal singh 1726002WL003125 kushal singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 640983242 kushalsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-006-001/316-B
(BAMANGAON) 		1726002000NRG24010520230053183 01/05/2023 Kamal Singh 1726002WL003125 Kamal Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 KamalSingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-006-001/337
(BAMANGAON) 		1726002000NRG24010520230053188 01/05/2023 ISHWAR SINGH 1726002WL003125 ISHWAR SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 ISHWARSINGH BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-006-001/348
(BAMANGAON) 		1726002000NRG24010520230053196 01/05/2023 rambagash 1726002WL003125 rambagash 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 rambagash ICICI BANK LTD(508534)
70 KHILCHIPUR MP-26-002-006-001/351
(BAMANGAON) 		1726002000NRG24010520230053198 01/05/2023 SHIV NARAYAN 1726002WL003125 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 SHIVNARAYAN STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002000NRG24010520230053208 01/05/2023 premnarayan 1726002WL003125 premnarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002000NRG24010520230055556 01/05/2023 Rakesh Tanwar 1726002WL003282 Rakesh Tanwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 RakeshTanwar STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002000NRG24010520230055549 01/05/2023 Lila Bai 1726002WL003281 Lila Bai 00048 BKID0009074 663 663 Processed 12/05/2023 640983242 LilaBai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24010520230052268 01/05/2023 rambabu 1726002017WL003090 rambabu 00048 BKID0009074 1547 1547 Processed 12/05/2023 640983242 rambabu BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-002/102-A
(DHAMNIYA(JOGI)) 		1726002031NRG24010520230053224 01/05/2023 Lakhan Sondhiya 1726002031WL003126 Lakhan Sondhiya 00048 BKID0009074 1547 1547 Processed 12/05/2023 640983242 LakhanSondhiya UNION BANK OF INDIA(508500)
76 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24010520230053226 01/05/2023 Dinesh Sisodiya 1726002031WL003126 Dinesh Sisodiya 00048 BKID0009074 1547 1547 Processed 12/05/2023 640983242 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
77 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002000NRG24010520230051597 01/05/2023 mangi bai 1726002WL003021 mangi bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 mangibai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002000NRG24010520230051596 01/05/2023 Shivnarayan 1726002WL003021 Shivnarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24300420230050891 01/05/2023 biram singh 1726002040WL002982 biram singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 640983242 biramsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002000NRG24010520230055451 01/05/2023 shivprsad 1726002WL003274 shivprsad 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 shivprsad AXIS BANK(607153)
81 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002000NRG24010520230055458 01/05/2023 kamal singh 1726002WL003274 kamal singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 kamalsingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002000NRG24010520230055464 01/05/2023 shivsingh 1726002WL003274 shivsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 shivsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24010520230054953 01/05/2023 Santosh 1726002045WL003235 Santosh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Santosh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24010520230054954 01/05/2023 Santosh 1726002045WL003235 Santosh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Santosh NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24010520230054956 01/05/2023 Rahul Carpenter 1726002045WL003235 Rahul Carpenter 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 RahulCarpenter STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002000NRG24010520230055484 01/05/2023 Jeetmal Dangi 1726002WL003274 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 JeetmalDangi BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24010520230054958 01/05/2023 Gaytri bai 1726002045WL003235 Gaytri bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Gaytribai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002045NRG24010520230054959 01/05/2023 bapulal 1726002045WL003235 bapulal 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 bapulal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002045NRG24010520230054960 01/05/2023 bapulal 1726002045WL003235 bapulal 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 bapulal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24010520230054967 01/05/2023 Reena Dangi 1726002045WL003235 Reena Dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 ReenaDangi BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002000NRG24010520230055498 01/05/2023 JAGDISH DANGI 1726002WL003274 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
92 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002000NRG24010520230055500 01/05/2023 LEKHRAJ dANGI 1726002WL003274 LEKHRAJ dANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 LEKHRAJdANGI STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002000NRG24010520230051615 01/05/2023 KAPIL 1726002WL003023 KAPIL 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 KAPIL BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-060-003/225-A
(KULIKHEDA) 		1726002000NRG24010520230051620 01/05/2023 amar singh 1726002WL003023 amar singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 amarsingh ICICI BANK LTD(508534)
95 KHILCHIPUR MP-26-002-060-003/320
(KULIKHEDA) 		1726002000NRG24010520230051622 01/05/2023 Devchand 1726002WL003023 Devchand 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Devchand CENTRAL BANK OF INDIA(607115)
96 KHILCHIPUR MP-26-002-060-003/320
(KULIKHEDA) 		1726002000NRG24010520230051623 01/05/2023 Ramubai 1726002WL003023 Ramubai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Ramubai BANK OF BARODA(606985)
97 KHILCHIPUR MP-26-002-060-003/341
(KULIKHEDA) 		1726002000NRG24010520230051624 01/05/2023 prambai 1726002WL003023 prambai 00048 BKID0009074 1326 1326 Processed 13/05/2023 640983242 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24010520230051053 01/05/2023 Jagdish Rathore 1726002064WL002998 Jagdish Rathore 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 JagdishRathore STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24010520230051054 01/05/2023 Kalu Rathor 1726002064WL002998 Kalu Rathor 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 KaluRathor STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002000NRG24010520230053578 01/05/2023 SewPal singh 1726002WL003156 SewPal singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 SewPalsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24300420230048191 01/05/2023 peeram baai 1726002076WL002824 peeram baai 00048 BKID0009074 1547 1547 Processed 12/05/2023 640983242 peerambaai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002000NRG24010520230053526 01/05/2023 papu singh 1726002WL003155 papu singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 papusingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002000NRG24010520230053527 01/05/2023 Ugalkuwar 1726002WL003155 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Ugalkuwar STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-076-003/44
(SATANKHEDI) 		1726002000NRG24010520230053695 01/05/2023 Sampat bai 1726002WL003160 Sampat bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Sampatbai PUNJAB NATIONAL BANK(508568)
105 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG24010520230053717 01/05/2023 kailash 1726002WL003160 kailash 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 kailash BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG24010520230053718 01/05/2023 Rameshibai 1726002WL003160 Rameshibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Rameshibai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-077-004/72-A
(SEDRA) 		1726002000NRG24010520230051493 01/05/2023 chotu lal 1726002WL003017 chotu lal 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 chotulal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002000NRG24010520230051511 01/05/2023 Raju bai 1726002WL003017 Raju bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Rajubai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002000NRG24010520230051510 01/05/2023 Suresh 1726002WL003017 Suresh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Suresh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002000NRG24010520230051519 01/05/2023 Dhapu bai 1726002WL003017 Dhapu bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 Dhapubai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002000NRG24010520230051284 01/05/2023 devilal 1726002WL003014 devilal 00048 BKID0009074 1105 1105 Processed 12/05/2023 640983242 devilal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002000NRG24010520230051283 01/05/2023 devilal 1726002WL003014 devilal 00048 BKID0009074 1105 1105 Processed 12/05/2023 640983242 devilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-085-002/10-A
(MOHKAMPURA) 		1726002000NRG24010520230051285 01/05/2023 Rambilash 1726002WL003014 Rambilash 00048 BKID0009074 1105 1105 Processed 12/05/2023 640983242 Rambilash BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-085-003/12-D
(MOHKAMPURA) 		1726002000NRG24010520230051321 01/05/2023 banwari bai 1726002WL003014 banwari bai 00048 BKID0009074 884 884 Processed 12/05/2023 640983242 banwaribai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-085-003/73-A
(MOHKAMPURA) 		1726002000NRG24010520230051391 01/05/2023 hari singh 1726002WL003014 hari singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 640983242 harisingh UCO BANK(607066)
116 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002000NRG24010520230051408 01/05/2023 rameshwar 1726002WL003014 rameshwar 00048 BKID0009074 663 663 Processed 12/05/2023 640983242 rameshwar BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-093-002/2-A
(ABHAYPUR) 		1726002000NRG24010520230053130 01/05/2023 REKHABAICHARAN 1726002WL003122 REKHABAICHARAN 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 REKHABAICHARAN BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002000NRG24010520230053132 01/05/2023 HIRABAI 1726002WL003122 HIRABAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 HIRABAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-093-002/89
(ABHAYPUR) 		1726002000NRG24010520230053140 01/05/2023 prabhu 1726002WL003122 prabhu 00048 BKID0009074 1326 1326 Processed 12/05/2023 640983242 prabhu BANK OF INDIA(508505)
SubTotal 102765 102765
120 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002000NRG24010520230053480 01/05/2023 DINESH DANGI 1726002WL003147 DINESH DANGI 00048 BKID0009950 442 442 Processed 12/05/2023 640983242 DINESHDANGI BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24300420230048154 01/05/2023 Badrilal 1726002076WL002819 Badrilal 00048 BKID0009950 1547 1547 Processed 12/05/2023 640983242 Badrilal BANK OF INDIA(508505)
SubTotal 1989 1989
122 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002000NRG24010520230051259 01/05/2023 brajrajsingh 1726002WL003014 brajrajsingh 00048 BKID0009951 1105 1105 Processed 12/05/2023 640983242 brajrajsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002000NRG24010520230051384 01/05/2023 rekha bai 1726002WL003014 rekha bai 00048 BKID0009951 1105 1105 Processed 12/05/2023 640983242 rekhabai BANK OF INDIA(508505)
SubTotal 2210 2210
124 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24300420230049241 01/05/2023 sushila bai 1726002001WL002886 sushila bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 sushilabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002000NRG24010520230053171 01/05/2023 dayaram 1726002WL003125 dayaram 00048 BKID0009960 1105 1105 Processed 12/05/2023 640983242 dayaram BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-006-001/321
(BAMANGAON) 		1726002000NRG24010520230053185 01/05/2023 Devnarayan 1726002WL003125 Devnarayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 Devnarayan BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002000NRG24010520230053192 01/05/2023 RAMKAILASH 1726002WL003125 RAMKAILASH 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 RAMKAILASH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-006-001/391-A
(BAMANGAON) 		1726002000NRG24010520230053214 01/05/2023 BADREELAL 1726002WL003125 BADREELAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 BADREELAL STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002000NRG24010520230053215 01/05/2023 rameshchandr 1726002WL003125 rameshchandr 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 rameshchandr BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-006-001/414
(BAMANGAON) 		1726002000NRG24010520230053219 01/05/2023 DEVILAL 1726002WL003125 DEVILAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 DEVILAL BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-045-002/46
(HALAHEDI) 		1726002000NRG24010520230055448 01/05/2023 shivrajsingh 1726002WL003274 shivrajsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 shivrajsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002000NRG24010520230055449 01/05/2023 nandram 1726002WL003274 nandram 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 nandram STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002000NRG24010520230055450 01/05/2023 nandram 1726002WL003274 nandram 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 nandram BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002000NRG24010520230055454 01/05/2023 geetabai 1726002WL003274 geetabai 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 geetabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002000NRG24010520230055455 01/05/2023 kamalsingh 1726002WL003274 kamalsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 kamalsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-045-003/123
(HALAHEDI) 		1726002000NRG24010520230055459 01/05/2023 hiralal 1726002WL003274 hiralal 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 hiralal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002000NRG24010520230055460 01/05/2023 Shivcharan 1726002WL003274 Shivcharan 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 Shivcharan STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002000NRG24010520230055463 01/05/2023 kashibai 1726002WL003274 kashibai 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 kashibai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002000NRG24010520230055466 01/05/2023 Sunita Dangi 1726002WL003274 Sunita Dangi 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 SunitaDangi BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002000NRG24010520230055467 01/05/2023 Kushal 1726002WL003274 Kushal 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 Kushal PUNJAB NATIONAL BANK(508568)
141 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002000NRG24010520230055480 01/05/2023 Kosalyabai 1726002WL003274 Kosalyabai 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 Kosalyabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002000NRG24010520230055481 01/05/2023 Shardabai Bairagi 1726002WL003274 Shardabai Bairagi 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 ShardabaiBairagi BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24010520230054951 01/05/2023 Rambabu 1726002045WL003235 Rambabu 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 Rambabu BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24010520230054955 01/05/2023 Rahul bairagi 1726002045WL003235 Rahul bairagi 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 Rahulbairagi BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002000NRG24010520230055490 01/05/2023 Rodilal 1726002WL003274 Rodilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 Rodilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002000NRG24010520230055492 01/05/2023 Devraj Dangi 1726002WL003274 Devraj Dangi 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 DevrajDangi BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002000NRG24010520230053309 01/05/2023 rakesh 1726002WL003131 rakesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 rakesh NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-056-002/194
(KHAJURI GOKUL) 		1726002000NRG24010520230053313 01/05/2023 SANDEEP 1726002WL003131 SANDEEP 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 SANDEEP STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-056-002/553
(KHAJURI GOKUL) 		1726002000NRG24010520230053337 01/05/2023 Niraj 1726002WL003131 Niraj 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 Niraj BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-056-002/593
(KHAJURI GOKUL) 		1726002000NRG24010520230053338 01/05/2023 Durga Prasad 1726002WL003131 Durga Prasad 00048 BKID0009960 1326 1326 Processed 12/05/2023 640983242 DurgaPrasad BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-071-002/131-A
(RANARA) 		1726002000NRG24010520230053424 01/05/2023 Dinesh Dangi 1726002WL003139 Dinesh Dangi 00048 BKID0009960 1547 1547 Processed 12/05/2023 640983242 DineshDangi BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-071-002/163
(RANARA) 		1726002000NRG24010520230053420 01/05/2023 soram 1726002WL003138 soram 00048 BKID0009960 1547 1547 Processed 12/05/2023 640983242 soram BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-071-002/234
(RANARA) 		1726002000NRG24010520230053425 01/05/2023 Kanya Bai 1726002WL003139 Kanya Bai 00048 BKID0009960 1547 1547 Processed 12/05/2023 640983242 KanyaBai NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-071-002/285
(RANARA) 		1726002000NRG24010520230053422 01/05/2023 rajesh 1726002WL003138 rajesh 00048 BKID0009960 1547 1547 Processed 12/05/2023 640983242 rajesh NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002000NRG24010520230051431 01/05/2023 Beeram singh 1726002WL003014 Beeram singh 00048 BKID0009960 884 884 Processed 12/05/2023 640983242 Beeramsingh STATE BANK OF INDIA(508548)
SubTotal 42653 42653
156 KHILCHIPUR MP-26-002-001-002/42
(AMANPURA) 		1726002000NRG24010520230051551 01/05/2023 mansingh 1726002WL003019 mansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 mansingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24300420230049286 01/05/2023 BADAMABAI 1726002001WL002888 BADAMABAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 BADAMABAI BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24300420230049287 01/05/2023 kamal singh 1726002001WL002888 kamal singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 kamalsingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24010520230051553 01/05/2023 Hindusingh 1726002WL003019 Hindusingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Hindusingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24010520230051556 01/05/2023 sanju bai 1726002WL003019 sanju bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 sanjubai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002000NRG24010520230051558 01/05/2023 hemant singh 1726002WL003019 hemant singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 hemantsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24300420230049290 01/05/2023 chandra kala 1726002001WL002888 chandra kala 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 chandrakala BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24010520230051562 01/05/2023 Lalta Bai 1726002WL003019 Lalta Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 LaltaBai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-001-003/102
(AMANPURA) 		1726002001NRG24300420230049346 01/05/2023 narayan singh 1726002001WL002891 narayan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 narayansingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24300420230049352 01/05/2023 parwat singh 1726002001WL002892 parwat singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 parwatsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-001-003/104-A
(AMANPURA) 		1726002001NRG24300420230049354 01/05/2023 Suresh Chouhan 1726002001WL002892 Suresh Chouhan 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 SureshChouhan BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24300420230049219 01/05/2023 hari singh 1726002001WL002886 hari singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 harisingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24300420230049221 01/05/2023 Suresh 1726002001WL002886 Suresh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Suresh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24300420230049291 01/05/2023 kumar singh 1726002001WL002888 kumar singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 kumarsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24300420230049222 01/05/2023 vinod singh 1726002001WL002886 vinod singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 vinodsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24300420230049293 01/05/2023 shivsinsh 1726002001WL002888 shivsinsh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 shivsinsh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24300420230049294 01/05/2023 bapulal 1726002001WL002888 bapulal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 bapulal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24300420230049295 01/05/2023 chandra kala 1726002001WL002888 chandra kala 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 chandrakala BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24300420230049357 01/05/2023 ishwar 1726002001WL002892 ishwar 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 ishwar STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24300420230049341 01/05/2023 shiv singh 1726002001WL002890 shiv singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 shivsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002001NRG24300420230049342 01/05/2023 vikram singh 1726002001WL002890 vikram singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 vikramsingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24010520230051565 01/05/2023 rekha bai 1726002WL003019 rekha bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 rekhabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24300420230049364 01/05/2023 bhapu 1726002001WL002892 bhapu 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 bhapu BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24300420230049365 01/05/2023 man kunwar 1726002001WL002892 man kunwar 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 mankunwar BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24300420230049366 01/05/2023 ashvan 1726002001WL002892 ashvan 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 ashvan BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24300420230049229 01/05/2023 umandsingh 1726002001WL002886 umandsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 umandsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24300420230049367 01/05/2023 bajesingh 1726002001WL002892 bajesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 bajesingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002001NRG24300420230049347 01/05/2023 ratan bai 1726002001WL002891 ratan bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 ratanbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24300420230049368 01/05/2023 hendu singh 1726002001WL002892 hendu singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 hendusingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002000NRG24010520230051567 01/05/2023 ramprsad 1726002WL003019 ramprsad 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 ramprsad BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002001NRG24300420230049351 01/05/2023 ratanbai 1726002001WL002891 ratanbai 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 ratanbai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24300420230049301 01/05/2023 dhapu bai 1726002001WL002888 dhapu bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 dhapubai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24300420230049300 01/05/2023 tarvar singh 1726002001WL002888 tarvar singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 tarvarsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24300420230049307 01/05/2023 bhanwari bai 1726002001WL002888 bhanwari bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 bhanwaribai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24300420230049308 01/05/2023 inder singh 1726002001WL002888 inder singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 indersingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24300420230049246 01/05/2023 prakash bai 1726002001WL002886 prakash bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 prakashbai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-006-001/133
(BAMANGAON) 		1726002000NRG24010520230053161 01/05/2023 shivlal 1726002WL003125 shivlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 shivlal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-006-001/255-A
(BAMANGAON) 		1726002000NRG24010520230053178 01/05/2023 jagdesh 1726002WL003125 jagdesh 00048 BKID0009966 1105 1105 Processed 12/05/2023 640983242 jagdesh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-006-001/360
(BAMANGAON) 		1726002000NRG24010520230053203 01/05/2023 MANGEELAL 1726002WL003125 MANGEELAL 00048 BKID0009966 1459 1459 Processed 12/05/2023 640983242 MANGEELAL STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-006-001/360
(BAMANGAON) 		1726002000NRG24010520230053202 01/05/2023 mangeelal 1726002WL003125 mangeelal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 mangeelal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24010520230052023 01/05/2023 sumitra bai 1726002010WL003071 sumitra bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 sumitrabai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24010520230052024 01/05/2023 vikram 1726002010WL003071 vikram 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 vikram BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24010520230052025 01/05/2023 bharatsingh 1726002010WL003071 bharatsingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 bharatsingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010520230052027 01/05/2023 bali bai 1726002010WL003071 bali bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 balibai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010520230052028 01/05/2023 kamal singh 1726002010WL003071 kamal singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 kamalsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010520230052029 01/05/2023 namskunwar 1726002010WL003071 namskunwar 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 namskunwar BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24300420230050885 01/05/2023 dhapu bai 1726002040WL002982 dhapu bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 640983242 dhapubai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24300420230050886 01/05/2023 bareman bai 1726002040WL002982 bareman bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 640983242 baremanbai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-045-003/11
(HALAHEDI) 		1726002045NRG24010520230054948 01/05/2023 narsangh 1726002045WL003235 narsangh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 narsangh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24010520230054949 01/05/2023 hemraj 1726002045WL003235 hemraj 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 hemraj BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24010520230054950 01/05/2023 hemraj 1726002045WL003235 hemraj 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 hemraj BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-001/149
(JETPURAKALAN) 		1726002050NRG24300420230049873 01/05/2023 jagdddhs 1726002050WL002950 jagdddhs 00048 BKID0009966 1224 1224 Processed 12/05/2023 640983242 jagdddhs BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-001/149
(JETPURAKALAN) 		1726002050NRG24300420230049874 01/05/2023 KANHAYA LAL 1726002050WL002950 KANHAYA LAL 00048 BKID0009966 1224 1224 Processed 12/05/2023 640983242 KANHAYALAL BANK OF BARODA(606985)
209 KHILCHIPUR MP-26-002-050-001/149
(JETPURAKALAN) 		1726002050NRG24300420230049875 01/05/2023 Pooja 1726002050WL002950 Pooja 00048 BKID0009966 1224 1224 Processed 12/05/2023 640983242 Pooja BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG24300420230049867 01/05/2023 Bherulal 1726002050WL002949 Bherulal 00048 BKID0009966 1326 1326 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG24300420230049868 01/05/2023 Kavita 1726002050WL002949 Kavita 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Kavita BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24300420230049857 01/05/2023 Ramesh 1726002050WL002948 Ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Ramesh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24300420230049858 01/05/2023 ramesh 1726002050WL002948 ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 ramesh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-001/16
(JETPURAKALAN) 		1726002050NRG24300420230049835 01/05/2023 makan bai 1726002050WL002945 makan bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 makanbai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-050-001/161
(JETPURAKALAN) 		1726002050NRG24300420230049836 01/05/2023 jagdhis 1726002050WL002945 jagdhis 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 jagdhis BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24300420230049871 01/05/2023 rod mal 1726002050WL002949 rod mal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 rodmal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24300420230049838 01/05/2023 Nani Bai 1726002050WL002945 Nani Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 NaniBai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24300420230049839 01/05/2023 jagnath 1726002050WL002945 jagnath 00048 BKID0009966 1326 1326 Processed 13/05/2023 640983242 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24300420230049840 01/05/2023 jagnath 1726002050WL002945 jagnath 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 jagnath BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-050-001/169-A
(JETPURAKALAN) 		1726002050NRG24300420230049872 01/05/2023 ramdayal 1726002050WL002949 ramdayal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 ramdayal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-050-001/173
(JETPURAKALAN) 		1726002050NRG24300420230049880 01/05/2023 santra ai 1726002050WL002952 santra ai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 santraai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-050-001/173-A
(JETPURAKALAN) 		1726002050NRG24300420230049881 01/05/2023 Devnarayan 1726002050WL002952 Devnarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Devnarayan BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-050-001/182
(JETPURAKALAN) 		1726002050NRG24300420230049844 01/05/2023 davsing 1726002050WL002946 davsing 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 davsing BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-050-001/183
(JETPURAKALAN) 		1726002050NRG24300420230049860 01/05/2023 DURGAPARSAD 1726002050WL002948 DURGAPARSAD 00048 BKID0009966 1224 1224 Processed 12/05/2023 640983242 DURGAPARSAD BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-050-001/183
(JETPURAKALAN) 		1726002050NRG24300420230049859 01/05/2023 SHANTIBAI 1726002050WL002948 SHANTIBAI 00048 BKID0009966 1224 1224 Processed 12/05/2023 640983242 SHANTIBAI BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-050-001/187
(JETPURAKALAN) 		1726002050NRG24300420230049876 01/05/2023 kanwarlal 1726002050WL002950 kanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 kanwarlal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-050-001/195
(JETPURAKALAN) 		1726002050NRG24300420230049842 01/05/2023 krahna bai 1726002050WL002945 krahna bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 krahnabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-050-001/243
(JETPURAKALAN) 		1726002050NRG24300420230049848 01/05/2023 santosh bai 1726002050WL002947 santosh bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 santoshbai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24300420230049862 01/05/2023 Kavita Bai 1726002050WL002948 Kavita Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 KavitaBai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24300420230049861 01/05/2023 Rajesh 1726002050WL002948 Rajesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Rajesh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-050-001/3
(JETPURAKALAN) 		1726002050NRG24300420230049846 01/05/2023 santoskumar 1726002050WL002946 santoskumar 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 santoskumar BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-050-001/3
(JETPURAKALAN) 		1726002050NRG24300420230049845 01/05/2023 Shobha ram 1726002050WL002946 Shobha ram 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Shobharam BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-050-001/54
(JETPURAKALAN) 		1726002000NRG24010520230051634 01/05/2023 KAUSHALYA 1726002WL003025 KAUSHALYA 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 KAUSHALYA BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-050-001/54
(JETPURAKALAN) 		1726002000NRG24010520230051632 01/05/2023 MOTILAL 1726002WL003025 MOTILAL 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 MOTILAL BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002050NRG24300420230049864 01/05/2023 bhupendra 1726002050WL002948 bhupendra 00048 BKID0009966 1326 1326 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002050NRG24300420230049863 01/05/2023 Parmanand 1726002050WL002948 Parmanand 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Parmanand BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002050NRG24300420230049865 01/05/2023 Rani goud 1726002050WL002948 Rani goud 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Ranigoud BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24300420230049850 01/05/2023 sardar bai 1726002050WL002947 sardar bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 sardarbai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG24300420230049852 01/05/2023 Devilal 1726002050WL002947 Devilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
240 KHILCHIPUR MP-26-002-050-004/33-A
(JETPURAKALAN) 		1726002050NRG24300420230049879 01/05/2023 dropti bai 1726002050WL002951 dropti bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 droptibai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-050-004/33-A
(JETPURAKALAN) 		1726002050NRG24300420230049878 01/05/2023 Manhoer 1726002050WL002951 Manhoer 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 Manhoer BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002000NRG24010520230053477 01/05/2023 ramesh dangi 1726002WL003147 ramesh dangi 00048 BKID0009966 884 884 Processed 12/05/2023 640983242 rameshdangi BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002000NRG24010520230053476 01/05/2023 ramesh dangi 1726002WL003147 ramesh dangi 00048 BKID0009966 884 884 Processed 12/05/2023 640983242 rameshdangi STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-063-002/360
(LASUDLI) 		1726002000NRG24010520230053481 01/05/2023 AMARSINGH 1726002WL003147 AMARSINGH 00048 BKID0009966 442 442 Processed 12/05/2023 640983242 AMARSINGH BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24010520230052536 01/05/2023 ramnarayan 1726002087WL003102 ramnarayan 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 ramnarayan STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24010520230052541 01/05/2023 Shardaha 1726002087WL003102 Shardaha 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 Shardaha BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-087-003/49
(BISANYA) 		1726002087NRG24010520230052548 01/05/2023 ramprasad 1726002087WL003102 ramprasad 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 ramprasad BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24010520230052549 01/05/2023 champalal 1726002087WL003102 champalal 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 champalal BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24010520230052550 01/05/2023 nandu 1726002087WL003102 nandu 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 nandu BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24010520230052551 01/05/2023 bapulal 1726002087WL003102 bapulal 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 bapulal BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24010520230052553 01/05/2023 ramcharan 1726002087WL003102 ramcharan 00048 BKID0009966 1547 1547 Processed 12/05/2023 640983242 ramcharan BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002000NRG24010520230053125 01/05/2023 RaJalbai 1726002WL003122 RaJalbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 RaJalbai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-093-002/81-C
(ABHAYPUR) 		1726002000NRG24010520230053139 01/05/2023 DHANKU BAI 1726002WL003122 DHANKU BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 640983242 DHANKUBAI BANK OF INDIA(508505)
SubTotal 131118 131118
254 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24300420230049359 01/05/2023 Lakhan 1726002001WL002892 Lakhan 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002000NRG24010520230055539 01/05/2023 Shila Bai 1726002WL003281 Shila Bai 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 ShilaBai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002000NRG24010520230055572 01/05/2023 santosh bai 1726002WL003282 santosh bai 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 santoshbai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002000NRG24010520230055579 01/05/2023 rugnath 1726002WL003282 rugnath 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 rugnath BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002000NRG24010520230055592 01/05/2023 mangi bai 1726002WL003282 mangi bai 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 mangibai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002000NRG24010520230055602 01/05/2023 dhapubai 1726002WL003282 dhapubai 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 dhapubai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24300420230050884 01/05/2023 biram singh 1726002040WL002982 biram singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 biramsingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24300420230050888 01/05/2023 siv singh 1726002040WL002982 siv singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 sivsingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24300420230050889 01/05/2023 ravi singh 1726002040WL002982 ravi singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 ravisingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002000NRG24010520230051616 01/05/2023 SANDIYA 1726002WL003023 SANDIYA 00048 BKID0009968 1326 1326 Processed 13/05/2023 640983242 SANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002000NRG24010520230053575 01/05/2023 Dhanraj varma 1726002WL003156 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Dhanrajvarma STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002000NRG24010520230053574 01/05/2023 Dhanraj varma 1726002WL003156 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Dhanrajvarma BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-076-002/115
(SATANKHEDI) 		1726002000NRG24010520230053577 01/05/2023 dulibai 1726002WL003156 dulibai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 dulibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002000NRG24010520230053585 01/05/2023 Heem Kuwar 1726002WL003156 Heem Kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 HeemKuwar BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002000NRG24010520230053589 01/05/2023 Kisarbai 1726002WL003156 Kisarbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Kisarbai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002000NRG24010520230053588 01/05/2023 Rupalal 1726002WL003156 Rupalal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Rupalal BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002000NRG24010520230053590 01/05/2023 Kamlesh kuwar 1726002WL003156 Kamlesh kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Kamleshkuwar NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24300420230048149 01/05/2023 Mohanlal verma 1726002076WL002819 Mohanlal verma 00048 BKID0009968 1547 1547 Processed 12/05/2023 640983242 Mohanlalverma BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-076-002/130-C
(SATANKHEDI) 		1726002000NRG24010520230053594 01/05/2023 Ray singh 1726002WL003156 Ray singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Raysingh CANARA BANK(508532)
273 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24300420230048151 01/05/2023 MangiLal 1726002076WL002819 MangiLal 00048 BKID0009968 1547 1547 Processed 12/05/2023 640983242 MangiLal BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24300420230048152 01/05/2023 Pani Bai 1726002076WL002819 Pani Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 640983242 PaniBai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002000NRG24010520230053601 01/05/2023 jetren 1726002WL003156 jetren 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 jetren BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002000NRG24010520230053602 01/05/2023 Jetren 1726002WL003156 Jetren 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Jetren STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002000NRG24010520230053607 01/05/2023 Hokam singh 1726002WL003156 Hokam singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Hokamsingh ICICI BANK LTD(508534)
278 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002000NRG24010520230053613 01/05/2023 Geesu singh 1726002WL003156 Geesu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Geesusingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002000NRG24010520230053614 01/05/2023 Sanata kuwar 1726002WL003156 Sanata kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Sanatakuwar BANK OF BARODA(606985)
280 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002000NRG24010520230053618 01/05/2023 Kamla kuwar 1726002WL003156 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Kamlakuwar BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002000NRG24010520230053620 01/05/2023 nand kuwar 1726002WL003156 nand kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 nandkuwar BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002000NRG24010520230053619 01/05/2023 ragvir singh 1726002WL003156 ragvir singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 ragvirsingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-076-002/170
(SATANKHEDI) 		1726002000NRG24010520230053621 01/05/2023 bajrang 1726002WL003156 bajrang 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 bajrang STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002000NRG24010520230053627 01/05/2023 Pavankunwar 1726002WL003156 Pavankunwar 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 Pavankunwar BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002000NRG24010520230053635 01/05/2023 bardu singh 1726002WL003156 bardu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 bardusingh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002000NRG24010520230053636 01/05/2023 MaanKuwar 1726002WL003156 MaanKuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 MaanKuwar BANK OF BARODA(606985)
287 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002000NRG24010520230053637 01/05/2023 KALA BAI 1726002WL003156 KALA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 KALABAI BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002000NRG24010520230053516 01/05/2023 RATAN LAL 1726002WL003155 RATAN LAL 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 RATANLAL BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-076-002/61
(SATANKHEDI) 		1726002076NRG24300420230048169 01/05/2023 chgan singh 1726002076WL002821 chgan singh 00048 BKID0009968 442 442 Processed 12/05/2023 640983242 chgansingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002000NRG24010520230053530 01/05/2023 Santosh Kuwar 1726002WL003155 Santosh Kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 SantoshKuwar STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24010520230053540 01/05/2023 birajlal 1726002WL003155 birajlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 birajlal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24010520230053539 01/05/2023 birajlal 1726002WL003155 birajlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 birajlal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24010520230053538 01/05/2023 Parbu Lal 1726002WL003155 Parbu Lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 ParbuLal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-076-002/89
(SATANKHEDI) 		1726002000NRG24010520230053546 01/05/2023 Ramnath singh 1726002WL003155 Ramnath singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Ramnathsingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-076-002/89-A
(SATANKHEDI) 		1726002000NRG24010520230053548 01/05/2023 Shivraj 1726002WL003155 Shivraj 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Shivraj STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002000NRG24010520230053549 01/05/2023 JeeyKuwar 1726002WL003155 JeeyKuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 JeeyKuwar BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002000NRG24010520230053550 01/05/2023 jetndr singh 1726002WL003155 jetndr singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 jetndrsingh BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002000NRG24010520230053694 01/05/2023 Koslya bai 1726002WL003160 Koslya bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Koslyabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002000NRG24010520230053729 01/05/2023 Mendar 1726002WL003160 Mendar 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 Mendar BANK OF BARODA(606985)
300 KHILCHIPUR MP-26-002-076-003/8
(SATANKHEDI) 		1726002000NRG24010520230053746 01/05/2023 bardilal 1726002WL003160 bardilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 bardilal NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-076-005/1
(SATANKHEDI) 		1726002076NRG24300420230048185 01/05/2023 Nandu Bai 1726002076WL002823 Nandu Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 640983242 NanduBai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-076-005/1-A
(SATANKHEDI) 		1726002076NRG24300420230048187 01/05/2023 Raju Bai 1726002076WL002823 Raju Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 640983242 RajuBai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-076-005/24-A
(SATANKHEDI) 		1726002076NRG24300420230048179 01/05/2023 Bhwari bai 1726002076WL002822 Bhwari bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 640983242 Bhwaribai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-076-005/25-A
(SATANKHEDI) 		1726002076NRG24300420230048188 01/05/2023 ramesh 1726002076WL002823 ramesh 00048 BKID0009968 1547 1547 Processed 12/05/2023 640983242 ramesh AXIS BANK(607153)
305 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002000NRG24010520230053753 01/05/2023 basnti 1726002WL003160 basnti 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 basnti BANK OF BARODA(606985)
306 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002000NRG24010520230053752 01/05/2023 mangilal 1726002WL003160 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 mangilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-084-003/88
(HIMMATPURA) 		1726002000NRG24010520230051584 01/05/2023 kailash 1726002WL003020 kailash 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 kailash BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-084-003/9-A
(HIMMATPURA) 		1726002000NRG24010520230051589 01/05/2023 BASANTI BAI 1726002WL003020 BASANTI BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 BASANTIBAI BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002000NRG24010520230051220 01/05/2023 gangaram 1726002WL003014 gangaram 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 gangaram BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002000NRG24010520230051221 01/05/2023 lila bai 1726002WL003014 lila bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 lilabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002000NRG24010520230051222 01/05/2023 eshver singh 1726002WL003014 eshver singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 eshversingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002000NRG24010520230051224 01/05/2023 Mukesh 1726002WL003014 Mukesh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 Mukesh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002000NRG24010520230051226 01/05/2023 pravat singh 1726002WL003014 pravat singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 pravatsingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002000NRG24010520230051228 01/05/2023 bharat singh 1726002WL003014 bharat singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 bharatsingh BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002000NRG24010520230051231 01/05/2023 rinku bai 1726002WL003014 rinku bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 rinkubai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-085-001/31-A
(MOHKAMPURA) 		1726002000NRG24010520230051232 01/05/2023 shivnarayan 1726002WL003014 shivnarayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 shivnarayan BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-085-001/36-B
(MOHKAMPURA) 		1726002000NRG24010520230051238 01/05/2023 gita bai 1726002WL003014 gita bai 00048 BKID0009968 1105 1105 Rejected 12/05/2023 640983242 Aadhaar Number not Mapped to Account Number
318 KHILCHIPUR MP-26-002-085-001/36-B
(MOHKAMPURA) 		1726002000NRG24010520230051237 01/05/2023 govardan 1726002WL003014 govardan 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 govardan BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-085-001/37
(MOHKAMPURA) 		1726002000NRG24010520230051241 01/05/2023 banwar bai 1726002WL003014 banwar bai 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 banwarbai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-085-001/38
(MOHKAMPURA) 		1726002000NRG24010520230051242 01/05/2023 narayan 1726002WL003014 narayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 narayan BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002000NRG24010520230051244 01/05/2023 RAHUL 1726002WL003014 RAHUL 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 RAHUL BANK OF BARODA(606985)
322 KHILCHIPUR MP-26-002-085-001/44-C
(MOHKAMPURA) 		1726002000NRG24010520230051197 01/05/2023 DURGA BAI 1726002WL003012 DURGA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 DURGABAI BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002000NRG24010520230051247 01/05/2023 MEHARWAN 1726002WL003014 MEHARWAN 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 MEHARWAN BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-085-001/49
(MOHKAMPURA) 		1726002000NRG24010520230051248 01/05/2023 kanrwalal 1726002WL003014 kanrwalal 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 kanrwalal BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-085-001/49-C
(MOHKAMPURA) 		1726002000NRG24010520230051250 01/05/2023 balu singh 1726002WL003014 balu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 balusingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-085-001/57
(MOHKAMPURA) 		1726002000NRG24010520230051254 01/05/2023 gangaram 1726002WL003014 gangaram 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 gangaram BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-085-001/57
(MOHKAMPURA) 		1726002000NRG24010520230051255 01/05/2023 sampat bai 1726002WL003014 sampat bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 sampatbai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002000NRG24010520230051258 01/05/2023 kalan bai 1726002WL003014 kalan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 kalanbai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002000NRG24010520230051257 01/05/2023 pyarji 1726002WL003014 pyarji 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 pyarji BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002000NRG24010520230051260 01/05/2023 mangilal 1726002WL003014 mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 mangilal BANK OF BARODA(606985)
331 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002000NRG24010520230051216 01/05/2023 krishna 1726002WL003013 krishna 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 krishna BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002000NRG24010520230051217 01/05/2023 ratan singh 1726002WL003013 ratan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 640983242 ratansingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002000NRG24010520230051218 01/05/2023 rameshwar 1726002WL003013 rameshwar 00048 BKID0009968 1547 1547 Processed 13/05/2023 640983242 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002000NRG24010520230051269 01/05/2023 hokam bai 1726002WL003014 hokam bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 hokambai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002000NRG24010520230051268 01/05/2023 mohanlal 1726002WL003014 mohanlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 mohanlal BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002000NRG24010520230051270 01/05/2023 ramnarayan 1726002WL003014 ramnarayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 ramnarayan BANK OF BARODA(606985)
337 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002000NRG24010520230051273 01/05/2023 hokam bai 1726002WL003014 hokam bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 hokambai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-085-001/79
(MOHKAMPURA) 		1726002000NRG24010520230051275 01/05/2023 chandra kalan bai 1726002WL003014 chandra kalan bai 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 chandrakalanbai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-085-001/79
(MOHKAMPURA) 		1726002000NRG24010520230051274 01/05/2023 pratap singh 1726002WL003014 pratap singh 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 pratapsingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-085-001/90-A
(MOHKAMPURA) 		1726002000NRG24010520230051276 01/05/2023 RAMESHWAR 1726002WL003014 RAMESHWAR 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 RAMESHWAR BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-085-001/90-B
(MOHKAMPURA) 		1726002000NRG24010520230051277 01/05/2023 DESHRAJ 1726002WL003014 DESHRAJ 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 DESHRAJ BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002000NRG24010520230051288 01/05/2023 bheru singh 1726002WL003014 bheru singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 bherusingh BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002000NRG24010520230051289 01/05/2023 badrilal 1726002WL003014 badrilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 badrilal BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-085-002/25-A
(MOHKAMPURA) 		1726002000NRG24010520230051292 01/05/2023 RUKMA BAI 1726002WL003014 RUKMA BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 RUKMABAI FINO PAYMENTS BANK LTD(608001)
345 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002000NRG24010520230051293 01/05/2023 ramlal 1726002WL003014 ramlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 ramlal BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-085-002/26-A
(MOHKAMPURA) 		1726002000NRG24010520230051295 01/05/2023 Dheerap singh 1726002WL003014 Dheerap singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 Dheerapsingh BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002000NRG24010520230051296 01/05/2023 dariyav singh 1726002WL003014 dariyav singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 dariyavsingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-085-003/10
(MOHKAMPURA) 		1726002000NRG24010520230051297 01/05/2023 beeram 1726002WL003014 beeram 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 beeram BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002000NRG24010520230051301 01/05/2023 laxmi narayan 1726002WL003014 laxmi narayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 laxminarayan BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002000NRG24010520230051302 01/05/2023 mangu bai 1726002WL003014 mangu bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 mangubai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-085-003/101
(MOHKAMPURA) 		1726002000NRG24010520230051303 01/05/2023 pratap singh 1726002WL003014 pratap singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 pratapsingh BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-085-003/102
(MOHKAMPURA) 		1726002000NRG24010520230051305 01/05/2023 banesingh 1726002WL003014 banesingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 banesingh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002000NRG24010520230051306 01/05/2023 dariyav singh 1726002WL003014 dariyav singh 00048 BKID0009968 1105 1105 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002000NRG24010520230051308 01/05/2023 banwarlal 1726002WL003014 banwarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 banwarlal BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002000NRG24010520230051309 01/05/2023 rajan bai 1726002WL003014 rajan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 rajanbai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-085-003/106
(MOHKAMPURA) 		1726002000NRG24010520230051311 01/05/2023 ramprasad 1726002WL003014 ramprasad 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 ramprasad BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-085-003/112
(MOHKAMPURA) 		1726002000NRG24010520230051315 01/05/2023 fullchand 1726002WL003014 fullchand 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 fullchand FINO PAYMENTS BANK LTD(608001)
358 KHILCHIPUR MP-26-002-085-003/12-D
(MOHKAMPURA) 		1726002000NRG24010520230051320 01/05/2023 kalu 1726002WL003014 kalu 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 kalu BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-085-003/13
(MOHKAMPURA) 		1726002000NRG24010520230051322 01/05/2023 bane singh 1726002WL003014 bane singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 banesingh BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-085-003/15
(MOHKAMPURA) 		1726002000NRG24010520230051324 01/05/2023 kanchan bai 1726002WL003014 kanchan bai 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 kanchanbai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002000NRG24010520230051328 01/05/2023 baje singh 1726002WL003014 baje singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 bajesingh BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002000NRG24010520230051327 01/05/2023 baje singh 1726002WL003014 baje singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 bajesingh BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002000NRG24010520230051329 01/05/2023 setan bai 1726002WL003014 setan bai 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 setanbai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-085-003/21-B
(MOHKAMPURA) 		1726002000NRG24010520230051332 01/05/2023 mohan lal 1726002WL003014 mohan lal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 mohanlal BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002000NRG24010520230051334 01/05/2023 gisalal 1726002WL003014 gisalal 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 gisalal BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002000NRG24010520230051335 01/05/2023 kali bai 1726002WL003014 kali bai 00048 BKID0009968 1105 1105 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002000NRG24010520230051337 01/05/2023 anokh bai 1726002WL003014 anokh bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 anokhbai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002000NRG24010520230051336 01/05/2023 kanwarlal 1726002WL003014 kanwarlal 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-085-003/27
(MOHKAMPURA) 		1726002000NRG24010520230051338 01/05/2023 beeram singh 1726002WL003014 beeram singh 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 beeramsingh BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-085-003/29
(MOHKAMPURA) 		1726002000NRG24010520230051342 01/05/2023 dulji 1726002WL003014 dulji 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 dulji BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-085-003/31-B
(MOHKAMPURA) 		1726002000NRG24010520230051343 01/05/2023 bhagwan singh 1726002WL003014 bhagwan singh 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 bhagwansingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-085-003/33
(MOHKAMPURA) 		1726002000NRG24010520230051203 01/05/2023 kanwarlal 1726002WL003012 kanwarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 kanwarlal BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-085-003/33
(MOHKAMPURA) 		1726002000NRG24010520230051205 01/05/2023 ratan bai 1726002WL003012 ratan bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 ratanbai BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-085-003/34
(MOHKAMPURA) 		1726002000NRG24010520230051345 01/05/2023 prabulal 1726002WL003014 prabulal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 prabulal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-085-003/34-A
(MOHKAMPURA) 		1726002000NRG24010520230051347 01/05/2023 DILIP 1726002WL003014 DILIP 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 DILIP STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002000NRG24010520230051349 01/05/2023 rajan bai 1726002WL003014 rajan bai 00048 BKID0009968 884 884 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KHILCHIPUR MP-26-002-085-003/36-A
(MOHKAMPURA) 		1726002000NRG24010520230051350 01/05/2023 laxminarayan 1726002WL003014 laxminarayan 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 laxminarayan AXIS BANK(607153)
378 KHILCHIPUR MP-26-002-085-003/37
(MOHKAMPURA) 		1726002000NRG24010520230051352 01/05/2023 banwarlal 1726002WL003014 banwarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 banwarlal FINO PAYMENTS BANK LTD(608001)
379 KHILCHIPUR MP-26-002-085-003/38-A
(MOHKAMPURA) 		1726002000NRG24010520230051211 01/05/2023 biram singh 1726002WL003012 biram singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 biramsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-085-003/39
(MOHKAMPURA) 		1726002000NRG24010520230051357 01/05/2023 Gesa bai 1726002WL003014 Gesa bai 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 Gesabai BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-085-003/39
(MOHKAMPURA) 		1726002000NRG24010520230051356 01/05/2023 narayan singh 1726002WL003014 narayan singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 narayansingh BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002000NRG24010520230051359 01/05/2023 kanwarlal 1726002WL003014 kanwarlal 00048 BKID0009968 884 884 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002000NRG24010520230051358 01/05/2023 ratan 1726002WL003014 ratan 00048 BKID0009968 663 663 Processed 12/05/2023 640983242 ratan BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-085-003/42
(MOHKAMPURA) 		1726002000NRG24010520230051360 01/05/2023 mangilal 1726002WL003014 mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 mangilal BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-085-003/42-A
(MOHKAMPURA) 		1726002000NRG24010520230051361 01/05/2023 balvant 1726002WL003014 balvant 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 balvant BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-085-003/42-B
(MOHKAMPURA) 		1726002000NRG24010520230051362 01/05/2023 manohar singh 1726002WL003014 manohar singh 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 manoharsingh BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-085-003/46-C
(MOHKAMPURA) 		1726002000NRG24010520230051363 01/05/2023 biram singh 1726002WL003014 biram singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 biramsingh BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-085-003/46-C
(MOHKAMPURA) 		1726002000NRG24010520230051364 01/05/2023 nathi bai 1726002WL003014 nathi bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 nathibai BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-085-003/48
(MOHKAMPURA) 		1726002000NRG24010520230051365 01/05/2023 nathu singh 1726002WL003014 nathu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 nathusingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002000NRG24010520230051368 01/05/2023 hari singh 1726002WL003014 hari singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 harisingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-085-003/51
(MOHKAMPURA) 		1726002000NRG24010520230051369 01/05/2023 Biram singh 1726002WL003014 Biram singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 Biramsingh BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG24010520230051370 01/05/2023 hindu singh 1726002WL003014 hindu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 hindusingh BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG24010520230051371 01/05/2023 sampat bai 1726002WL003014 sampat bai 00048 BKID0009968 1105 1105 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KHILCHIPUR MP-26-002-085-003/52-B
(MOHKAMPURA) 		1726002000NRG24010520230051372 01/05/2023 jasvant singh 1726002WL003014 jasvant singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 jasvantsingh BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-085-003/55
(MOHKAMPURA) 		1726002000NRG24010520230051374 01/05/2023 gangaram 1726002WL003014 gangaram 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 gangaram BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-085-003/58
(MOHKAMPURA) 		1726002000NRG24010520230051375 01/05/2023 balchand 1726002WL003014 balchand 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 balchand BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-085-003/61
(MOHKAMPURA) 		1726002000NRG24010520230051381 01/05/2023 parvat bai 1726002WL003014 parvat bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 parvatbai BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-085-003/64
(MOHKAMPURA) 		1726002000NRG24010520230051386 01/05/2023 kanwarlal 1726002WL003014 kanwarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 kanwarlal BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-085-003/68
(MOHKAMPURA) 		1726002000NRG24010520230051388 01/05/2023 Geesa lal 1726002WL003014 Geesa lal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 Geesalal BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002000NRG24010520230051390 01/05/2023 SANGITA BAI 1726002WL003014 SANGITA BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 SANGITABAI BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002000NRG24010520230051393 01/05/2023 shrilal 1726002WL003014 shrilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 shrilal BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-085-003/81
(MOHKAMPURA) 		1726002000NRG24010520230051212 01/05/2023 jagdish 1726002WL003012 jagdish 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 jagdish BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-085-003/81
(MOHKAMPURA) 		1726002000NRG24010520230051213 01/05/2023 prem bai 1726002WL003012 prem bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640983242 prembai BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-085-003/84
(MOHKAMPURA) 		1726002000NRG24010520230051398 01/05/2023 hari singh 1726002WL003014 hari singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 harisingh BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-085-003/84-A
(MOHKAMPURA) 		1726002000NRG24010520230051399 01/05/2023 Sunil 1726002WL003014 Sunil 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 Sunil STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002000NRG24010520230051400 01/05/2023 kalu singh 1726002WL003014 kalu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 kalusingh FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002000NRG24010520230051404 01/05/2023 bagwan singh 1726002WL003014 bagwan singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 bagwansingh BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002000NRG24010520230051405 01/05/2023 santosh bai 1726002WL003014 santosh bai 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 santoshbai BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-085-003/93
(MOHKAMPURA) 		1726002000NRG24010520230051406 01/05/2023 amar singh 1726002WL003014 amar singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 amarsingh BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-085-003/95
(MOHKAMPURA) 		1726002000NRG24010520230051407 01/05/2023 tarvar singh 1726002WL003014 tarvar singh 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 tarvarsingh BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002000NRG24010520230051409 01/05/2023 Sandeep 1726002WL003014 Sandeep 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 Sandeep BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002000NRG24010520230051416 01/05/2023 sugan bai 1726002WL003014 sugan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 suganbai BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002000NRG24010520230051417 01/05/2023 biram singh 1726002WL003014 biram singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 biramsingh BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-085-004/85-B
(MOHKAMPURA) 		1726002000NRG24010520230051418 01/05/2023 dilip 1726002WL003014 dilip 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 dilip STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG24010520230051419 01/05/2023 bane singh 1726002WL003014 bane singh 00048 BKID0009968 1105 1105 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG24010520230051420 01/05/2023 Rekha bai 1726002WL003014 Rekha bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 Rekhabai BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24010520230051421 01/05/2023 gopal 1726002WL003014 gopal 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 gopal BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24010520230051422 01/05/2023 manju 1726002WL003014 manju 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 manju BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-085-004/91-A
(MOHKAMPURA) 		1726002000NRG24010520230051424 01/05/2023 kelash 1726002WL003014 kelash 00048 BKID0009968 1105 1105 Processed 12/05/2023 640983242 kelash BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002000NRG24010520230051428 01/05/2023 dayaram 1726002WL003014 dayaram 00048 BKID0009968 884 884 Processed 12/05/2023 640983242 dayaram BANK OF INDIA(508505)
SubTotal 188955 188955
421 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002000NRG24010520230051383 01/05/2023 kamal singh 1726002WL003014 kamal singh 00078 CNRB0003729 1105 1105 Processed 12/05/2023 640983242 kamalsingh CANARA BANK(508532)
SubTotal 1105 1105
422 KHILCHIPUR MP-26-002-045-003/110-A
(HALAHEDI) 		1726002000NRG24010520230055453 01/05/2023 Kushal Singh Dangi 1726002WL003274 Kushal Singh Dangi 00354 PUNB0683500 1326 1326 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002000NRG24010520230055497 01/05/2023 VISHNU 1726002WL003274 VISHNU 00354 PUNB0683500 1105 1105 Processed 12/05/2023 640983242 VISHNU BANK OF INDIA(508505)
SubTotal 2431 2431
424 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24300420230049310 01/05/2023 rajan bai 1726002001WL002888 rajan bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 rajanbai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24300420230049242 01/05/2023 manohar 1726002001WL002886 manohar 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 manohar STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24300420230049313 01/05/2023 balwant 1726002001WL002888 balwant 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 balwant STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-004-003/153
(BAGHELA) 		1726002000NRG24010520230051532 01/05/2023 bajesingh 1726002WL003018 bajesingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 bajesingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-004-003/99
(BAGHELA) 		1726002000NRG24010520230051543 01/05/2023 beeram 1726002WL003018 beeram 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 beeram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
429 KHILCHIPUR MP-26-002-006-001/275
(BAMANGAON) 		1726002000NRG24010520230053180 01/05/2023 RAMCHARAN DANGI 1726002WL003125 RAMCHARAN DANGI 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640983242 RAMCHARANDANGI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-036-002/82-A
(DUDAHEDI) 		1726002000NRG24010520230051598 01/05/2023 KUSHAL 1726002WL003021 KUSHAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 KUSHAL STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002000NRG24010520230055478 01/05/2023 ramnarayan 1726002WL003274 ramnarayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 ramnarayan STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002000NRG24010520230055479 01/05/2023 ramnarayan 1726002WL003274 ramnarayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 ramnarayan BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002000NRG24010520230055482 01/05/2023 Badal beragi 1726002WL003274 Badal beragi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 Badalberagi STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002000NRG24010520230055485 01/05/2023 sanjeev dangi 1726002WL003274 sanjeev dangi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 sanjeevdangi STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002000NRG24010520230051614 01/05/2023 bhagwnsigh 1726002WL003023 bhagwnsigh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 bhagwnsigh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002000NRG24010520230053470 01/05/2023 rambabu 1726002WL003147 rambabu 00415 SBIN0006044 884 884 Processed 12/05/2023 640983242 rambabu NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-076-002/4
(SATANKHEDI) 		1726002000NRG24010520230053633 01/05/2023 anar lal 1726002WL003156 anar lal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 anarlal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002000NRG24010520230053651 01/05/2023 Santra bai 1726002WL003160 Santra bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 Santrabai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-076-003/43
(SATANKHEDI) 		1726002000NRG24010520230053691 01/05/2023 Radheshyam 1726002WL003160 Radheshyam 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 Radheshyam STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24010520230053696 01/05/2023 jagannat 1726002WL003160 jagannat 00415 SBIN0006044 1326 1326 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24010520230053697 01/05/2023 radi bai 1726002WL003160 radi bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 radibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002000NRG24010520230053701 01/05/2023 Badan bai 1726002WL003160 Badan bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 Badanbai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-076-003/58
(SATANKHEDI) 		1726002000NRG24010520230053716 01/05/2023 Kasturi bai 1726002WL003160 Kasturi bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 Kasturibai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002000NRG24010520230053737 01/05/2023 Karan Singh 1726002WL003160 Karan Singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 KaranSingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002000NRG24010520230053738 01/05/2023 Karan Singh 1726002WL003160 Karan Singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 KaranSingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002000NRG24010520230051485 01/05/2023 ramlal 1726002WL003017 ramlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 ramlal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002000NRG24010520230051501 01/05/2023 lilabai 1726002WL003017 lilabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 lilabai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002000NRG24010520230053126 01/05/2023 anshi bai 1726002WL003122 anshi bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 anshibai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-093-002/77
(ABHAYPUR) 		1726002000NRG24010520230053135 01/05/2023 HARISINGH 1726002WL003122 HARISINGH 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 HARISINGH STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-093-002/77-A
(ABHAYPUR) 		1726002000NRG24010520230053136 01/05/2023 JAGDISH 1726002WL003122 JAGDISH 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 JAGDISH STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-093-002/77-B
(ABHAYPUR) 		1726002000NRG24010520230053138 01/05/2023 REKHA KUMARI 1726002WL003122 REKHA KUMARI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640983242 REKHAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 36465 36465
452 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002000NRG24010520230055560 01/05/2023 MAMATA BAI 1726002WL003282 MAMATA BAI 00415 SBIN0010503 1326 1326 Processed 12/05/2023 640983242 MAMATABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
453 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24010520230051546 01/05/2023 hemat bai 1726002WL003019 hemat bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 hematbai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24010520230051545 01/05/2023 shiv 1726002WL003019 shiv 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 shiv BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24300420230049284 01/05/2023 gopal 1726002001WL002888 gopal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 gopal NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002000NRG24010520230051548 01/05/2023 shrilal 1726002WL003019 shrilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 shrilal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24300420230049288 01/05/2023 rekha bai 1726002001WL002888 rekha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 rekhabai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24010520230051555 01/05/2023 bhagirath 1726002WL003019 bhagirath 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 bhagirath STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24010520230051560 01/05/2023 sanju bai 1726002WL003019 sanju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 sanjubai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24010520230051563 01/05/2023 Balu 1726002WL003019 Balu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Balu STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24300420230049217 01/05/2023 kamal 1726002001WL002886 kamal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kamal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24300420230049218 01/05/2023 lila bai 1726002001WL002886 lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 lilabai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24300420230049223 01/05/2023 teena kunwar 1726002001WL002886 teena kunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 teenakunwar STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24300420230049356 01/05/2023 antarbai 1726002001WL002892 antarbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 antarbai BANK OF INDIA(508505)
465 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24300420230049355 01/05/2023 kanwarlal 1726002001WL002892 kanwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kanwarlal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002001NRG24300420230049340 01/05/2023 dariyavbai 1726002001WL002890 dariyavbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 dariyavbai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24300420230049296 01/05/2023 chinta bai 1726002001WL002888 chinta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 chintabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24300420230049363 01/05/2023 narmada bai 1726002001WL002892 narmada bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 narmadabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24300420230049226 01/05/2023 balkuwar 1726002001WL002886 balkuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 balkuwar STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24300420230049225 01/05/2023 Tofan singh 1726002001WL002886 Tofan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Tofansingh BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24300420230049228 01/05/2023 anita kunwar 1726002001WL002886 anita kunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 anitakunwar STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002000NRG24010520230051566 01/05/2023 nathu singh 1726002WL003019 nathu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 nathusingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24300420230049369 01/05/2023 mankuwar 1726002001WL002892 mankuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 mankuwar STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24300420230049370 01/05/2023 dev singh 1726002001WL002892 dev singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 devsingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24300420230049371 01/05/2023 sampat 1726002001WL002892 sampat 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 sampat STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24300420230049232 01/05/2023 hokam bai 1726002001WL002886 hokam bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 hokambai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24300420230049234 01/05/2023 sohanbai 1726002001WL002886 sohanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 sohanbai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24300420230049305 01/05/2023 Shanti bai 1726002001WL002888 Shanti bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Shantibai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-001-006/57
(AMANPURA) 		1726002001NRG24300420230049244 01/05/2023 Hemlata Bai 1726002001WL002886 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 HemlataBai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24300420230049314 01/05/2023 banwarlal 1726002001WL002888 banwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 banwarlal BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24300420230049316 01/05/2023 biram 1726002001WL002888 biram 00415 SBIN0030073 1326 1326 Processed 13/05/2023 640983242 biram INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24300420230049320 01/05/2023 dropat bai 1726002001WL002888 dropat bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 dropatbai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24300420230049322 01/05/2023 krishna bai 1726002001WL002888 krishna bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 krishnabai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24300420230049321 01/05/2023 pappu 1726002001WL002888 pappu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 pappu STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-004-002/53
(BAGHELA) 		1726002000NRG24010520230051527 01/05/2023 kesar 1726002WL003018 kesar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kesar NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-004-002/53
(BAGHELA) 		1726002000NRG24010520230051526 01/05/2023 kesarsingh 1726002WL003018 kesarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kesarsingh BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-004-002/66
(BAGHELA) 		1726002000NRG24010520230051528 01/05/2023 samandersingh 1726002WL003018 samandersingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 samandersingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-004-003/104
(BAGHELA) 		1726002000NRG24010520230051531 01/05/2023 lilabai 1726002WL003018 lilabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 lilabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-004-003/104
(BAGHELA) 		1726002000NRG24010520230051530 01/05/2023 shankarlal 1726002WL003018 shankarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 shankarlal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-004-003/153
(BAGHELA) 		1726002000NRG24010520230051533 01/05/2023 RATANBAI 1726002WL003018 RATANBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 RATANBAI STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-004-003/153-A
(BAGHELA) 		1726002000NRG24010520230051534 01/05/2023 kalibai 1726002WL003018 kalibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kalibai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002000NRG24010520230051535 01/05/2023 gangaram 1726002WL003018 gangaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 gangaram STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002000NRG24010520230051536 01/05/2023 mangibai 1726002WL003018 mangibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 mangibai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-004-003/29a
(BAGHELA) 		1726002000NRG24010520230051539 01/05/2023 BADAMBAI 1726002WL003018 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BADAMBAI STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-004-003/37
(BAGHELA) 		1726002000NRG24010520230051540 01/05/2023 devilal 1726002WL003018 devilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 devilal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-004-003/37
(BAGHELA) 		1726002000NRG24010520230051541 01/05/2023 krshanabai 1726002WL003018 krshanabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 krshanabai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-004-003/99
(BAGHELA) 		1726002000NRG24010520230051544 01/05/2023 KelashBai 1726002WL003018 KelashBai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 KelashBai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002000NRG24010520230053154 01/05/2023 GITABAI 1726002WL003125 GITABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 GITABAI STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002000NRG24010520230053156 01/05/2023 REKHABAI 1726002WL003125 REKHABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
500 KHILCHIPUR MP-26-002-006-001/129
(BAMANGAON) 		1726002000NRG24010520230053158 01/05/2023 LILABAI 1726002WL003125 LILABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 LILABAI STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-006-001/131-A
(BAMANGAON) 		1726002000NRG24010520230053159 01/05/2023 bajesingh 1726002WL003125 bajesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 bajesingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-006-001/131-A
(BAMANGAON) 		1726002000NRG24010520230053160 01/05/2023 Savitribai 1726002WL003125 Savitribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Savitribai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-006-001/140-A
(BAMANGAON) 		1726002000NRG24010520230053163 01/05/2023 BHANVARIBAI 1726002WL003125 BHANVARIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BHANVARIBAI STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-006-001/140-A
(BAMANGAON) 		1726002000NRG24010520230053162 01/05/2023 GANGADHAR 1726002WL003125 GANGADHAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 GANGADHAR STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-006-001/146-A
(BAMANGAON) 		1726002000NRG24010520230053164 01/05/2023 BHAGAVANSINGH 1726002WL003125 BHAGAVANSINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 BHAGAVANSINGH STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-006-001/154
(BAMANGAON) 		1726002000NRG24010520230053165 01/05/2023 LAXMINARAYAN 1726002WL003125 LAXMINARAYAN 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
507 KHILCHIPUR MP-26-002-006-001/195
(BAMANGAON) 		1726002000NRG24010520230053170 01/05/2023 NARBADABAI 1726002WL003125 NARBADABAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 NARBADABAI STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002000NRG24010520230053173 01/05/2023 CHHITABAI 1726002WL003125 CHHITABAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 CHHITABAI STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002000NRG24010520230053176 01/05/2023 BHULIBAI 1726002WL003125 BHULIBAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 BHULIBAI STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002000NRG24010520230053175 01/05/2023 SHIVNARAYAN 1726002WL003125 SHIVNARAYAN 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 SHIVNARAYAN STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-006-001/241
(BAMANGAON) 		1726002000NRG24010520230053177 01/05/2023 BALACHAND 1726002WL003125 BALACHAND 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 BALACHAND STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-006-001/255-A
(BAMANGAON) 		1726002000NRG24010520230053179 01/05/2023 BADAREELAL 1726002WL003125 BADAREELAL 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 BADAREELAL STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-006-001/308
(BAMANGAON) 		1726002000NRG24010520230053182 01/05/2023 HARI SINGH 1726002WL003125 HARI SINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 HARISINGH STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-006-001/316-B
(BAMANGAON) 		1726002000NRG24010520230053184 01/05/2023 DURGABAI 1726002WL003125 DURGABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 DURGABAI STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-006-001/334
(BAMANGAON) 		1726002000NRG24010520230053186 01/05/2023 DALUBAI 1726002WL003125 DALUBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 DALUBAI STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-006-001/336-A
(BAMANGAON) 		1726002000NRG24010520230053187 01/05/2023 Mohan 1726002WL003125 Mohan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Mohan STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002000NRG24010520230053190 01/05/2023 BIHAREELAL 1726002WL003125 BIHAREELAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BIHAREELAL STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002000NRG24010520230053191 01/05/2023 DHAPUBAI 1726002WL003125 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 DHAPUBAI STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002000NRG24010520230053193 01/05/2023 PIRIYANKA 1726002WL003125 PIRIYANKA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 PIRIYANKA STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-006-001/344
(BAMANGAON) 		1726002000NRG24010520230053195 01/05/2023 SUMITRABAI 1726002WL003125 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 SUMITRABAI STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-006-001/344
(BAMANGAON) 		1726002000NRG24010520230053194 01/05/2023 Sumitrabai 1726002WL003125 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Sumitrabai UNION BANK OF INDIA(508500)
522 KHILCHIPUR MP-26-002-006-001/36
(BAMANGAON) 		1726002000NRG24010520230053200 01/05/2023 RAMCHANDRA 1726002WL003125 RAMCHANDRA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 RAMCHANDRA STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-006-001/36
(BAMANGAON) 		1726002000NRG24010520230053201 01/05/2023 SORAMBAI 1726002WL003125 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 SORAMBAI STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002000NRG24010520230053204 01/05/2023 radheshyam 1726002WL003125 radheshyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 radheshyam UNION BANK OF INDIA(508500)
525 KHILCHIPUR MP-26-002-006-001/367
(BAMANGAON) 		1726002000NRG24010520230053207 01/05/2023 PAVITRABAI 1726002WL003125 PAVITRABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 PAVITRABAI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-006-001/367
(BAMANGAON) 		1726002000NRG24010520230053206 01/05/2023 RAMCHARAN 1726002WL003125 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 RAMCHARAN STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002000NRG24010520230053212 01/05/2023 BAJESINGH 1726002WL003125 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BAJESINGH STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002000NRG24010520230053213 01/05/2023 SUMITRABAI 1726002WL003125 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 SUMITRABAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002000NRG24010520230053216 01/05/2023 SUGANBAI 1726002WL003125 SUGANBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 SUGANBAI STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-006-001/395
(BAMANGAON) 		1726002000NRG24010520230053217 01/05/2023 nirbhay singh 1726002WL003125 nirbhay singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 nirbhaysingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-006-001/395
(BAMANGAON) 		1726002000NRG24010520230053218 01/05/2023 RADHABAI 1726002WL003125 RADHABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 RADHABAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-006-001/58
(BAMANGAON) 		1726002000NRG24010520230053220 01/05/2023 Bhanwarlal 1726002WL003125 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Bhanwarlal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-006-001/58
(BAMANGAON) 		1726002000NRG24010520230053221 01/05/2023 JATANBAI 1726002WL003125 JATANBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 JATANBAI STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002000NRG24010520230053222 01/05/2023 BANSHILAL 1726002WL003125 BANSHILAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BANSHILAL STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002000NRG24010520230053223 01/05/2023 KAUSHALYABAI 1726002WL003125 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 KAUSHALYABAI STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002000NRG24010520230055536 01/05/2023 ramparsad 1726002WL003281 ramparsad 00415 SBIN0030073 663 663 Processed 12/05/2023 640983242 ramparsad STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002000NRG24010520230055537 01/05/2023 hajarilal 1726002WL003281 hajarilal 00415 SBIN0030073 663 663 Processed 12/05/2023 640983242 hajarilal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24010520230052269 01/05/2023 ray singh 1726002017WL003090 ray singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 raysingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24010520230052271 01/05/2023 bankat 1726002017WL003090 bankat 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 bankat STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24010520230052272 01/05/2023 gitabai 1726002017WL003090 gitabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 gitabai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24010520230052274 01/05/2023 radesham 1726002017WL003090 radesham 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 radesham BANK OF BARODA(606985)
542 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24010520230052279 01/05/2023 Dariyav bai 1726002017WL003090 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Dariyavbai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24010520230052278 01/05/2023 Shiv Singh 1726002017WL003090 Shiv Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 ShivSingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002000NRG24010520230055452 01/05/2023 rukmabai 1726002WL003274 rukmabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 rukmabai BANK OF INDIA(508505)
545 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002000NRG24010520230055469 01/05/2023 Lakhan 1726002WL003274 Lakhan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Lakhan STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002000NRG24010520230055471 01/05/2023 Kushal 1726002WL003274 Kushal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Kushal BANK OF INDIA(508505)
547 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002000NRG24010520230055483 01/05/2023 Rambilas 1726002WL003274 Rambilas 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Rambilas STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24010520230051617 01/05/2023 Koshalya Bai 1726002WL003023 Koshalya Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 KoshalyaBai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24010520230051618 01/05/2023 kousaliyabai 1726002WL003023 kousaliyabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kousaliyabai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24010520230051619 01/05/2023 rakesh 1726002WL003023 rakesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 rakesh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-060-003/225-A
(KULIKHEDA) 		1726002000NRG24010520230051621 01/05/2023 Meharvan dangi 1726002WL003023 Meharvan dangi 00415 SBIN0030073 1326 1326 Processed 13/05/2023 640983242 Meharvandangi INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002000NRG24010520230051600 01/05/2023 JAGDISH 1726002WL003022 JAGDISH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 JAGDISH STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-060-003/269-A
(KULIKHEDA) 		1726002000NRG24010520230051604 01/05/2023 BHAGIRATH 1726002WL003022 BHAGIRATH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BHAGIRATH STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-060-003/354
(KULIKHEDA) 		1726002000NRG24010520230051606 01/05/2023 rambabu 1726002WL003022 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 rambabu STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-060-003/43
(KULIKHEDA) 		1726002000NRG24010520230051607 01/05/2023 Laximenarayan 1726002WL003022 Laximenarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Laximenarayan STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-060-003/43-A
(KULIKHEDA) 		1726002000NRG24010520230051608 01/05/2023 RAJESH DANGI 1726002WL003022 RAJESH DANGI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 RAJESHDANGI AXIS BANK(607153)
557 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002000NRG24010520230051611 01/05/2023 NANDUBAI 1726002WL003022 NANDUBAI 00415 SBIN0030073 1326 1326 Processed 13/05/2023 640983242 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002000NRG24010520230053475 01/05/2023 DHANKUVAR 1726002WL003147 DHANKUVAR 00415 SBIN0030073 884 884 Processed 12/05/2023 640983242 DHANKUVAR STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002000NRG24010520230053478 01/05/2023 jasodabai 1726002WL003147 jasodabai 00415 SBIN0030073 442 442 Processed 12/05/2023 640983242 jasodabai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002000NRG24010520230053479 01/05/2023 SAMPATBAI 1726002WL003147 SAMPATBAI 00415 SBIN0030073 442 442 Processed 12/05/2023 640983242 SAMPATBAI STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-076-002/1
(SATANKHEDI) 		1726002076NRG24300420230048157 01/05/2023 Chandarpal 1726002076WL002820 Chandarpal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Chandarpal CENTRAL BANK OF INDIA(607115)
562 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002000NRG24010520230053558 01/05/2023 giraj singh 1726002WL003156 giraj singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 girajsingh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-076-002/10-B
(SATANKHEDI) 		1726002000NRG24010520230053559 01/05/2023 Sandeep 1726002WL003156 Sandeep 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Sandeep HDFC BANK LTD(607152)
564 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002000NRG24010520230053561 01/05/2023 chotukuwar 1726002WL003156 chotukuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 chotukuwar STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002000NRG24010520230053563 01/05/2023 Phelad 1726002WL003156 Phelad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Phelad NARMADA JHABUA GRAMIN BANK(508515)
566 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002000NRG24010520230053573 01/05/2023 Geeta 1726002WL003156 Geeta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Geeta STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-076-002/116
(SATANKHEDI) 		1726002076NRG24300420230048174 01/05/2023 kali bai 1726002076WL002822 kali bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 kalibai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-076-002/119
(SATANKHEDI) 		1726002000NRG24010520230053503 01/05/2023 parksh bai 1726002WL003153 parksh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 parkshbai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-076-002/119
(SATANKHEDI) 		1726002000NRG24010520230053502 01/05/2023 parksh bai 1726002WL003153 parksh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 parkshbai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002000NRG24010520230053580 01/05/2023 shivnaryan 1726002WL003156 shivnaryan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 shivnaryan BANK OF INDIA(508505)
571 KHILCHIPUR MP-26-002-076-002/121
(SATANKHEDI) 		1726002076NRG24300420230048182 01/05/2023 BHWER SINGH 1726002076WL002823 BHWER SINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 BHWERSINGH STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-076-002/121-A
(SATANKHEDI) 		1726002076NRG24300420230048183 01/05/2023 Giraj 1726002076WL002823 Giraj 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 Giraj STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002000NRG24010520230053582 01/05/2023 Gopal singh 1726002WL003156 Gopal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Gopalsingh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002000NRG24010520230053581 01/05/2023 Gopal singh 1726002WL003156 Gopal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Gopalsingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002000NRG24010520230053583 01/05/2023 peeru singh 1726002WL003156 peeru singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 peerusingh CENTRAL BANK OF INDIA(607115)
576 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002000NRG24010520230053584 01/05/2023 Piram Singh 1726002WL003156 Piram Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 PiramSingh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002000NRG24010520230053597 01/05/2023 Parksh kuwar 1726002WL003156 Parksh kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Parkshkuwar STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002000NRG24010520230053596 01/05/2023 umeed singh 1726002WL003156 umeed singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 umeedsingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002000NRG24010520230053598 01/05/2023 bajrang 1726002WL003156 bajrang 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 bajrang STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002000NRG24010520230053599 01/05/2023 BHWAR SINGH 1726002WL003156 BHWAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BHWARSINGH STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002000NRG24010520230053600 01/05/2023 Govendkuwar 1726002WL003156 Govendkuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Govendkuwar STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002000NRG24010520230053606 01/05/2023 Delip 1726002WL003156 Delip 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Delip STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002000NRG24010520230053611 01/05/2023 Sambu singh 1726002WL003156 Sambu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Sambusingh STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002000NRG24010520230053612 01/05/2023 sona kuwar 1726002WL003156 sona kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 sonakuwar STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002000NRG24010520230053615 01/05/2023 lakan singh 1726002WL003156 lakan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 lakansingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002000NRG24010520230053616 01/05/2023 nand kuwar 1726002WL003156 nand kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 nandkuwar BANK OF INDIA(508505)
587 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002000NRG24010520230053617 01/05/2023 COHTYSINGH 1726002WL003156 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 COHTYSINGH STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002000NRG24010520230053624 01/05/2023 KALU SINGH 1726002WL003156 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 KALUSINGH STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002000NRG24010520230053625 01/05/2023 KALUSINGH 1726002WL003156 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 KALUSINGH BANK OF BARODA(606985)
590 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002000NRG24010520230053626 01/05/2023 Sajan singh 1726002WL003156 Sajan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Sajansingh BANK OF BARODA(606985)
591 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002000NRG24010520230053632 01/05/2023 Hem kuwar 1726002WL003156 Hem kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Hemkuwar BANK OF INDIA(508505)
592 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002000NRG24010520230053506 01/05/2023 kalu 1726002WL003153 kalu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kalu STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002000NRG24010520230053517 01/05/2023 ramkal 1726002WL003155 ramkal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 ramkal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002000NRG24010520230053518 01/05/2023 BAL SINGH 1726002WL003155 BAL SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BALSINGH STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002000NRG24010520230053522 01/05/2023 Nandsingh 1726002WL003155 Nandsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Nandsingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002000NRG24010520230053523 01/05/2023 Supalkuwar 1726002WL003155 Supalkuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Supalkuwar STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-076-002/52
(SATANKHEDI) 		1726002000NRG24010520230053524 01/05/2023 Mhandar singh 1726002WL003155 Mhandar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Mhandarsingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG24300420230048160 01/05/2023 TAWER SINGH 1726002076WL002820 TAWER SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 TAWERSINGH STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002000NRG24010520230053528 01/05/2023 ALKAR SINGH 1726002WL003155 ALKAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 ALKARSINGH STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002000NRG24010520230053529 01/05/2023 Radha kuwar 1726002WL003155 Radha kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Radhakuwar STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-076-002/65
(SATANKHEDI) 		1726002000NRG24010520230053507 01/05/2023 ratan lal 1726002WL003153 ratan lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 ratanlal BANK OF INDIA(508505)
602 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002000NRG24010520230053533 01/05/2023 shivrajsingh 1726002WL003155 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 shivrajsingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24300420230048175 01/05/2023 biram 1726002076WL002822 biram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 biram STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24300420230048176 01/05/2023 sugan bai 1726002076WL002822 sugan bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 suganbai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-076-002/78
(SATANKHEDI) 		1726002000NRG24010520230053534 01/05/2023 Dhne singh 1726002WL003155 Dhne singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Dhnesingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-076-002/8
(SATANKHEDI) 		1726002000NRG24010520230053508 01/05/2023 Badanbai 1726002WL003153 Badanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Badanbai BANK OF INDIA(508505)
607 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002000NRG24010520230053543 01/05/2023 HARI SIINGH 1726002WL003155 HARI SIINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 HARISIINGH STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002000NRG24010520230053544 01/05/2023 Shanta Bai 1726002WL003155 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 ShantaBai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-076-002/83
(SATANKHEDI) 		1726002000NRG24010520230053545 01/05/2023 Papusingh 1726002WL003155 Papusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Papusingh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-076-002/96
(SATANKHEDI) 		1726002000NRG24010520230053555 01/05/2023 GISU SINGH 1726002WL003155 GISU SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 GISUSINGH STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002076NRG24300420230048162 01/05/2023 Dilipsingh 1726002076WL002820 Dilipsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Dilipsingh STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002000NRG24010520230053652 01/05/2023 Madan Lal 1726002WL003160 Madan Lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 MadanLal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002000NRG24010520230053657 01/05/2023 DARYAV BAI 1726002WL003160 DARYAV BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 DARYAVBAI STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-076-003/14
(SATANKHEDI) 		1726002000NRG24010520230053658 01/05/2023 mord singh 1726002WL003160 mord singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 mordsingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002000NRG24010520230053660 01/05/2023 Bane singh 1726002WL003160 Bane singh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 640983242 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
616 KHILCHIPUR MP-26-002-076-003/18
(SATANKHEDI) 		1726002076NRG24300420230048163 01/05/2023 lal singh 1726002076WL002820 lal singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 lalsingh STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002000NRG24010520230053665 01/05/2023 hari singh 1726002WL003160 hari singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 harisingh NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002000NRG24010520230053666 01/05/2023 Kaniram 1726002WL003160 Kaniram 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 Kaniram STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-076-003/23-A
(SATANKHEDI) 		1726002000NRG24010520230053667 01/05/2023 Devi singh 1726002WL003160 Devi singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Devisingh BANK OF BARODA(606985)
620 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002000NRG24010520230053669 01/05/2023 Seetabaai 1726002WL003160 Seetabaai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Seetabaai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-076-003/28
(SATANKHEDI) 		1726002000NRG24010520230053670 01/05/2023 hari bai 1726002WL003160 hari bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 haribai STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-076-003/29
(SATANKHEDI) 		1726002000NRG24010520230053671 01/05/2023 lal singh 1726002WL003160 lal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 lalsingh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-076-003/3
(SATANKHEDI) 		1726002000NRG24010520230053672 01/05/2023 Radhesham prajapati 1726002WL003160 Radhesham prajapati 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Radheshamprajapati STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-076-003/30
(SATANKHEDI) 		1726002000NRG24010520230053673 01/05/2023 Ray singh 1726002WL003160 Ray singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Raysingh STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002000NRG24010520230053675 01/05/2023 Bhwarlal 1726002WL003160 Bhwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Bhwarlal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002000NRG24010520230053676 01/05/2023 Bhwarlal 1726002WL003160 Bhwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Bhwarlal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-076-003/32
(SATANKHEDI) 		1726002000NRG24010520230053677 01/05/2023 sivh singh 1726002WL003160 sivh singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 sivhsingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-076-003/33
(SATANKHEDI) 		1726002000NRG24010520230053679 01/05/2023 Badesingh 1726002WL003160 Badesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Badesingh STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-076-003/35
(SATANKHEDI) 		1726002000NRG24010520230053680 01/05/2023 unkar singh 1726002WL003160 unkar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 unkarsingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-076-003/36
(SATANKHEDI) 		1726002000NRG24010520230053682 01/05/2023 dhapu bai 1726002WL003160 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 dhapubai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-076-003/37
(SATANKHEDI) 		1726002000NRG24010520230053683 01/05/2023 Shetanbai 1726002WL003160 Shetanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Shetanbai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-076-003/43
(SATANKHEDI) 		1726002000NRG24010520230053692 01/05/2023 sarju bai 1726002WL003160 sarju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 sarjubai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-076-003/46
(SATANKHEDI) 		1726002076NRG24300420230048170 01/05/2023 Biram 1726002076WL002821 Biram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 Biram STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-076-003/46
(SATANKHEDI) 		1726002076NRG24300420230048171 01/05/2023 Ramku Bai 1726002076WL002821 Ramku Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 RamkuBai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24300420230048156 01/05/2023 devshingh 1726002076WL002819 devshingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 devshingh STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-076-003/50
(SATANKHEDI) 		1726002000NRG24010520230053703 01/05/2023 Santra bai 1726002WL003160 Santra bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Santrabai STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-076-003/50
(SATANKHEDI) 		1726002000NRG24010520230053702 01/05/2023 Santrabai 1726002WL003160 Santrabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Santrabai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002000NRG24010520230053705 01/05/2023 Kanchan 1726002WL003160 Kanchan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Kanchan STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002000NRG24010520230053704 01/05/2023 Laxman 1726002WL003160 Laxman 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Laxman STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-076-003/51-B
(SATANKHEDI) 		1726002076NRG24300420230048173 01/05/2023 kamal 1726002076WL002821 kamal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 kamal FINO PAYMENTS BANK LTD(608001)
641 KHILCHIPUR MP-26-002-076-003/53
(SATANKHEDI) 		1726002000NRG24010520230053707 01/05/2023 handa 1726002WL003160 handa 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 handa STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-076-003/55
(SATANKHEDI) 		1726002000NRG24010520230053711 01/05/2023 kanta bai 1726002WL003160 kanta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kantabai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-076-003/55
(SATANKHEDI) 		1726002000NRG24010520230053710 01/05/2023 pur singh 1726002WL003160 pur singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 pursingh STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-076-003/56
(SATANKHEDI) 		1726002000NRG24010520230053712 01/05/2023 Dulilal 1726002WL003160 Dulilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Dulilal STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-076-003/56
(SATANKHEDI) 		1726002000NRG24010520230053713 01/05/2023 MangiLal 1726002WL003160 MangiLal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 MangiLal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-076-003/57
(SATANKHEDI) 		1726002000NRG24010520230053715 01/05/2023 Ajodhya bai 1726002WL003160 Ajodhya bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Ajodhyabai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-076-003/57
(SATANKHEDI) 		1726002000NRG24010520230053714 01/05/2023 kawer lal 1726002WL003160 kawer lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 kawerlal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-076-003/64
(SATANKHEDI) 		1726002000NRG24010520230053722 01/05/2023 Balu 1726002WL003160 Balu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Balu STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-076-003/65
(SATANKHEDI) 		1726002000NRG24010520230053724 01/05/2023 mhetab baai 1726002WL003160 mhetab baai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 mhetabbaai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-076-003/65
(SATANKHEDI) 		1726002000NRG24010520230053723 01/05/2023 Shiv lal 1726002WL003160 Shiv lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Shivlal BANK OF BARODA(606985)
651 KHILCHIPUR MP-26-002-076-003/68
(SATANKHEDI) 		1726002000NRG24010520230053727 01/05/2023 Pirambai 1726002WL003160 Pirambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Pirambai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002000NRG24010520230053728 01/05/2023 Gyarsiram 1726002WL003160 Gyarsiram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Gyarsiram STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-076-003/70
(SATANKHEDI) 		1726002000NRG24010520230053734 01/05/2023 dhannibai 1726002WL003160 dhannibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 dhannibai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002000NRG24010520230053736 01/05/2023 anokbai 1726002WL003160 anokbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 anokbai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002000NRG24010520230053735 01/05/2023 bhawarlal 1726002WL003160 bhawarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 bhawarlal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24010520230053741 01/05/2023 Gaytribai 1726002WL003160 Gaytribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Gaytribai BANK OF BARODA(606985)
657 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24010520230053739 01/05/2023 moti lal 1726002WL003160 moti lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 motilal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24010520230053740 01/05/2023 Pratapsingh 1726002WL003160 Pratapsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Pratapsingh STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002000NRG24010520230053742 01/05/2023 RamChanda 1726002WL003160 RamChanda 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 RamChanda STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002000NRG24010520230053743 01/05/2023 Ramchhandra 1726002WL003160 Ramchhandra 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Ramchhandra STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-076-003/82
(SATANKHEDI) 		1726002000NRG24010520230053748 01/05/2023 mukesh 1726002WL003160 mukesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 mukesh STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-076-003/89
(SATANKHEDI) 		1726002000NRG24010520230053749 01/05/2023 Sanju Bai 1726002WL003160 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 SanjuBai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-076-003/90
(SATANKHEDI) 		1726002000NRG24010520230053750 01/05/2023 Mangilal 1726002WL003160 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Mangilal BANK OF BARODA(606985)
664 KHILCHIPUR MP-26-002-076-003/90-A
(SATANKHEDI) 		1726002000NRG24010520230053751 01/05/2023 Bankat lal 1726002WL003160 Bankat lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Bankatlal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24300420230048165 01/05/2023 Morsingh 1726002076WL002820 Morsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 Morsingh UNION BANK OF INDIA(508500)
666 KHILCHIPUR MP-26-002-076-005/18
(SATANKHEDI) 		1726002076NRG24300420230048177 01/05/2023 nani bai 1726002076WL002822 nani bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 nanibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-076-005/25
(SATANKHEDI) 		1726002076NRG24300420230048180 01/05/2023 harlal 1726002076WL002822 harlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 harlal STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002000NRG24010520230051476 01/05/2023 Hemraj 1726002WL003017 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Hemraj STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002000NRG24010520230051486 01/05/2023 dhapu bai 1726002WL003017 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 dhapubai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG24010520230052542 01/05/2023 KUSHAL 1726002087WL003102 KUSHAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 640983242 KUSHAL STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002000NRG24010520230051576 01/05/2023 RATAN BAI 1726002WL003020 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 RATANBAI STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-084-003/42-A
(HIMMATPURA) 		1726002000NRG24010520230051579 01/05/2023 Ramnivas 1726002WL003020 Ramnivas 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 Ramnivas STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-084-003/88
(HIMMATPURA) 		1726002000NRG24010520230051585 01/05/2023 DHAPU BAI 1726002WL003020 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 DHAPUBAI STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-084-003/9-A
(HIMMATPURA) 		1726002000NRG24010520230051588 01/05/2023 bhagwansingh 1726002WL003020 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 bhagwansingh STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002000NRG24010520230051267 01/05/2023 kali bai 1726002WL003014 kali bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 kalibai STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002000NRG24010520230051290 01/05/2023 mangu bai 1726002WL003014 mangu bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 mangubai STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002000NRG24010520230051330 01/05/2023 anand singh 1726002WL003014 anand singh 00415 SBIN0030073 663 663 Processed 12/05/2023 640983242 anandsingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-085-003/31-B
(MOHKAMPURA) 		1726002000NRG24010520230051344 01/05/2023 jamna bai 1726002WL003014 jamna bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 jamnabai FINCARE SMALL FINANCE BANK LTD(608304)
679 KHILCHIPUR MP-26-002-085-003/5
(MOHKAMPURA) 		1726002000NRG24010520230051366 01/05/2023 laiya 1726002WL003014 laiya 00415 SBIN0030073 663 663 Processed 12/05/2023 640983242 laiya STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-085-003/5
(MOHKAMPURA) 		1726002000NRG24010520230051367 01/05/2023 prem bai 1726002WL003014 prem bai 00415 SBIN0030073 442 442 Processed 12/05/2023 640983242 prembai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002000NRG24010520230051427 01/05/2023 Deepak 1726002WL003014 Deepak 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640983242 Deepak BANK OF BARODA(606985)
682 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002000NRG24010520230051429 01/05/2023 ganga bai 1726002WL003014 ganga bai 00415 SBIN0030073 663 663 Processed 12/05/2023 640983242 gangabai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-093-001/26
(ABHAYPUR) 		1726002000NRG24010520230052871 01/05/2023 CHINTABAI 1726002WL003116 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 CHINTABAI STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-093-001/26
(ABHAYPUR) 		1726002000NRG24010520230052870 01/05/2023 sultan 1726002WL003116 sultan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 sultan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
685 KHILCHIPUR MP-26-002-093-001/26-A
(ABHAYPUR) 		1726002000NRG24010520230052872 01/05/2023 PINTU 1726002WL003116 PINTU 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 PINTU STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-093-002/111
(ABHAYPUR) 		1726002000NRG24010520230053128 01/05/2023 SUNIL 1726002WL003122 SUNIL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 SUNIL STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002000NRG24010520230053129 01/05/2023 mangi bai 1726002WL003122 mangi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 mangibai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-093-002/28
(ABHAYPUR) 		1726002000NRG24010520230052874 01/05/2023 BHULIBAI 1726002WL003116 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BHULIBAI STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-093-002/28
(ABHAYPUR) 		1726002000NRG24010520230052873 01/05/2023 parvat 1726002WL003116 parvat 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 parvat STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-093-002/28-A
(ABHAYPUR) 		1726002000NRG24010520230052875 01/05/2023 GOVIND 1726002WL003116 GOVIND 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 GOVIND STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-093-002/28-B
(ABHAYPUR) 		1726002000NRG24010520230052877 01/05/2023 REKHA 1726002WL003116 REKHA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 REKHA STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-093-002/29
(ABHAYPUR) 		1726002000NRG24010520230052878 01/05/2023 DEVKARAN 1726002WL003116 DEVKARAN 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 DEVKARAN STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-093-002/29
(ABHAYPUR) 		1726002000NRG24010520230052879 01/05/2023 HOKAM 1726002WL003116 HOKAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 HOKAM STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-093-002/90
(ABHAYPUR) 		1726002000NRG24010520230053141 01/05/2023 BALU 1726002WL003122 BALU 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640983242 BALU STATE BANK OF INDIA(508548)
SubTotal 315588 315588
695 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002000NRG24010520230055488 01/05/2023 Kailash 1726002WL003274 Kailash 00415 SBIN0030074 1326 1326 Processed 12/05/2023 640983242 Kailash STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24010520230052540 01/05/2023 Jagdish 1726002087WL003102 Jagdish 00415 SBIN0030074 1547 1547 Processed 12/05/2023 640983242 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2873 2873
697 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24010520230054964 01/05/2023 Sunil Kumar Gour 1726002045WL003235 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 12/05/2023 640983242 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
698 KHILCHIPUR MP-26-002-007-005/10
(BARKHEDA) 		1726002000NRG24010520230055553 01/05/2023 jagdish 1726002WL003282 jagdish 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 jagdish STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002000NRG24010520230055555 01/05/2023 sushila bai 1726002WL003282 sushila bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 sushilabai BANK OF INDIA(508505)
700 KHILCHIPUR MP-26-002-007-005/13
(BARKHEDA) 		1726002000NRG24010520230055557 01/05/2023 BANESINGH 1726002WL003282 BANESINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 BANESINGH STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002000NRG24010520230055561 01/05/2023 banshilal 1726002WL003282 banshilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 banshilal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002000NRG24010520230055563 01/05/2023 Ramparsad 1726002WL003282 Ramparsad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Ramparsad STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002000NRG24010520230055564 01/05/2023 kalawti 1726002WL003282 kalawti 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 kalawti STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002000NRG24010520230055534 01/05/2023 devsingh 1726002WL003281 devsingh 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 devsingh STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002000NRG24010520230055538 01/05/2023 mangilal 1726002WL003281 mangilal 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 mangilal BANK OF INDIA(508505)
706 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002000NRG24010520230055542 01/05/2023 paremnarayn 1726002WL003281 paremnarayn 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 paremnarayn BANK OF INDIA(508505)
707 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002000NRG24010520230055544 01/05/2023 rodulal 1726002WL003281 rodulal 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 rodulal NARMADA JHABUA GRAMIN BANK(508515)
708 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002000NRG24010520230055545 01/05/2023 bapulal 1726002WL003281 bapulal 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 bapulal NARMADA JHABUA GRAMIN BANK(508515)
709 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002000NRG24010520230055547 01/05/2023 papu 1726002WL003281 papu 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 papu STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002000NRG24010520230055567 01/05/2023 harchand 1726002WL003282 harchand 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 harchand STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002000NRG24010520230055568 01/05/2023 kalash chandra 1726002WL003282 kalash chandra 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 kalashchandra STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002000NRG24010520230055569 01/05/2023 kali bai 1726002WL003282 kali bai 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 kalibai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002000NRG24010520230055570 01/05/2023 hiralal 1726002WL003282 hiralal 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 hiralal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002000NRG24010520230055571 01/05/2023 jagdish 1726002WL003282 jagdish 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 jagdish STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-007-005/55
(BARKHEDA) 		1726002000NRG24010520230055573 01/05/2023 amarsingh 1726002WL003282 amarsingh 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 amarsingh STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-007-005/57
(BARKHEDA) 		1726002000NRG24010520230055576 01/05/2023 mansingh 1726002WL003282 mansingh 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 mansingh STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002000NRG24010520230055578 01/05/2023 geesalal 1726002WL003282 geesalal 00415 SBIN0030339 663 663 Rejected 12/05/2023 640983242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002000NRG24010520230055580 01/05/2023 mangilal 1726002WL003282 mangilal 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 mangilal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002000NRG24010520230055583 01/05/2023 rameshchandar 1726002WL003282 rameshchandar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 rameshchandar STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002000NRG24010520230055586 01/05/2023 kanchan bai 1726002WL003282 kanchan bai 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 kanchanbai STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002000NRG24010520230055589 01/05/2023 amarsingh 1726002WL003282 amarsingh 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 amarsingh STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002000NRG24010520230055590 01/05/2023 GUDDI BAI 1726002WL003282 GUDDI BAI 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 GUDDIBAI STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002000NRG24010520230055591 01/05/2023 kalu 1726002WL003282 kalu 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 kalu STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002000NRG24010520230055593 01/05/2023 bankd 1726002WL003282 bankd 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 bankd STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002000NRG24010520230055594 01/05/2023 mangi bai 1726002WL003282 mangi bai 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 mangibai STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002000NRG24010520230055598 01/05/2023 mangi lal 1726002WL003282 mangi lal 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 mangilal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002000NRG24010520230055599 01/05/2023 bapulal 1726002WL003282 bapulal 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 bapulal STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002000NRG24010520230055601 01/05/2023 bal chand 1726002WL003282 bal chand 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 balchand STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002000NRG24010520230055551 01/05/2023 paremnarayn 1726002WL003281 paremnarayn 00415 SBIN0030339 663 663 Processed 12/05/2023 640983242 paremnarayn STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24010520230052267 01/05/2023 mangi bai 1726002017WL003090 mangi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 640983242 mangibai STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24010520230052266 01/05/2023 Parvatsingh 1726002017WL003090 Parvatsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 640983242 Parvatsingh STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-017-005/141
(BORKAPANI) 		1726002017NRG24010520230052270 01/05/2023 Mohan 1726002017WL003090 Mohan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 640983242 Mohan STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24010520230052273 01/05/2023 Radheshyam 1726002017WL003090 Radheshyam 00415 SBIN0030339 1547 1547 Processed 12/05/2023 640983242 Radheshyam STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24010520230052277 01/05/2023 bovra lal 1726002017WL003090 bovra lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 bovralal STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002000NRG24010520230053532 01/05/2023 samndar singh 1726002WL003155 samndar singh 00415 SBIN0030339 1326 1326 Processed 13/05/2023 640983242 samndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
736 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002000NRG24010520230053531 01/05/2023 Samndar Singh 1726002WL003155 Samndar Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 SamndarSingh STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002000NRG24010520230053655 01/05/2023 Dhulilal 1726002WL003160 Dhulilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Dhulilal STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002000NRG24010520230053656 01/05/2023 Jadav bai 1726002WL003160 Jadav bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Jadavbai STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002000NRG24010520230053662 01/05/2023 Dariyav Bai 1726002WL003160 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 DariyavBai STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24010520230053664 01/05/2023 GANGABAI 1726002WL003160 GANGABAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 GANGABAI CANARA BANK(508532)
741 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24010520230053663 01/05/2023 Karan singh 1726002WL003160 Karan singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Karansingh BANK OF INDIA(508505)
742 KHILCHIPUR MP-26-002-076-003/36
(SATANKHEDI) 		1726002000NRG24010520230053681 01/05/2023 biram 1726002WL003160 biram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 biram STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-076-003/39
(SATANKHEDI) 		1726002000NRG24010520230053684 01/05/2023 genda lal 1726002WL003160 genda lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 gendalal STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-076-003/39-A
(SATANKHEDI) 		1726002000NRG24010520230053686 01/05/2023 Manohar 1726002WL003160 Manohar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Manohar STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-076-003/49
(SATANKHEDI) 		1726002000NRG24010520230053698 01/05/2023 Mangilal 1726002WL003160 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Mangilal STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-076-003/49
(SATANKHEDI) 		1726002000NRG24010520230053699 01/05/2023 Mangilal 1726002WL003160 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Mangilal STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-076-003/53
(SATANKHEDI) 		1726002000NRG24010520230053706 01/05/2023 kalu singh 1726002WL003160 kalu singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 kalusingh STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-076-003/54
(SATANKHEDI) 		1726002000NRG24010520230053709 01/05/2023 geeta bai 1726002WL003160 geeta bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 geetabai STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-076-003/6
(SATANKHEDI) 		1726002000NRG24010520230053720 01/05/2023 Dev Singh 1726002WL003160 Dev Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 DevSingh STATE BANK OF INDIA(508548)
750 KHILCHIPUR MP-26-002-076-003/62
(SATANKHEDI) 		1726002000NRG24010520230053721 01/05/2023 Setanbai 1726002WL003160 Setanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Setanbai STATE BANK OF INDIA(508548)
751 KHILCHIPUR MP-26-002-076-003/67
(SATANKHEDI) 		1726002000NRG24010520230053726 01/05/2023 kancan bai 1726002WL003160 kancan bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 kancanbai STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002000NRG24010520230053744 01/05/2023 bane singh 1726002WL003160 bane singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 banesingh STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002000NRG24010520230053745 01/05/2023 bane singh 1726002WL003160 bane singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 banesingh STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002000NRG24010520230051470 01/05/2023 mahendra 1726002WL003017 mahendra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 mahendra STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002000NRG24010520230051473 01/05/2023 dilip 1726002WL003017 dilip 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 dilip BANK OF INDIA(508505)
756 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002000NRG24010520230051479 01/05/2023 Vishnu kunwar 1726002WL003017 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Vishnukunwar STATE BANK OF INDIA(508548)
757 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002000NRG24010520230051489 01/05/2023 radheshyan 1726002WL003017 radheshyan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 radheshyan STATE BANK OF INDIA(508548)
758 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002000NRG24010520230051497 01/05/2023 nandu bai 1726002WL003017 nandu bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 nandubai STATE BANK OF INDIA(508548)
759 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002000NRG24010520230051498 01/05/2023 ramprasad 1726002WL003017 ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 ramprasad STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002000NRG24010520230051504 01/05/2023 jamna bai 1726002WL003017 jamna bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 jamnabai STATE BANK OF INDIA(508548)
761 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002000NRG24010520230051509 01/05/2023 Bhanwari bai 1726002WL003017 Bhanwari bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Bhanwaribai STATE BANK OF INDIA(508548)
762 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002000NRG24010520230051508 01/05/2023 haribagas 1726002WL003017 haribagas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 haribagas NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002000NRG24010520230051518 01/05/2023 RAMESH 1726002WL003017 RAMESH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 RAMESH STATE BANK OF INDIA(508548)
764 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002000NRG24010520230051522 01/05/2023 Morsingh 1726002WL003017 Morsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640983242 Morsingh STATE BANK OF INDIA(508548)
SubTotal 73151 73151
765 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24300420230049299 01/05/2023 Lakhan 1726002001WL002888 Lakhan 00468 UBIN0544809 1326 1326 Processed 12/05/2023 640983242 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
766 KHILCHIPUR MP-26-002-076-005/77-C
(SATANKHEDI) 		1726002076NRG24300420230048167 01/05/2023 rugnat 1726002076WL002820 rugnat 00468 UBIN0570796 442 442 Processed 12/05/2023 640983242 rugnat STATE BANK OF INDIA(508548)
SubTotal 442 442
767 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24010520230053227 01/05/2023 Manju Bai 1726002031WL003126 Manju Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 640983242 ManjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
768 KHILCHIPUR MP-26-002-030-005/1
(DHAMNIYA) 		1726002000NRG24010520230053288 01/05/2023 Payal 1726002WL003129 Payal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640983242 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002000NRG24010520230051602 01/05/2023 Rambabu 1726002WL003022 Rambabu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640983242 Rambabu BANK OF INDIA(508505)
770 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002000NRG24010520230051603 01/05/2023 RAMKALA DANGI 1726002WL003022 RAMKALA DANGI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640983242 RAMKALADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG24010520230052537 01/05/2023 Pavan Kumar 1726002087WL003102 Pavan Kumar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640983242 PavanKumar BANK OF INDIA(508505)
772 KHILCHIPUR MP-26-002-083-003/51-B
(SUWAHEDI) 		1726002087NRG24010520230052538 01/05/2023 Krishna bai 1726002087WL003102 Krishna bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640983242 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
773 KHILCHIPUR MP-26-002-006-001/337
(BAMANGAON) 		1726002000NRG24010520230053189 01/05/2023 RADHA BAI 1726002WL003125 RADHA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640983242 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002000NRG24010520230053210 01/05/2023 SATAYNARAYAN 1726002WL003125 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640983242 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002000NRG24010520230053700 01/05/2023 Gopal 1726002WL003160 Gopal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640983242 Gopal NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002000NRG24010520230051503 01/05/2023 SUNITA BAI 1726002WL003017 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640983242 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
777 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002000NRG24010520230053310 01/05/2023 Babita 1726002WL003131 Babita 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 640983242 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
778 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002000NRG24010520230051547 01/05/2023 Rekha Bai 1726002WL003019 Rekha Bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 640983242 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-084-003/22
(HIMMATPURA) 		1726002000NRG24010520230051573 01/05/2023 Bapu Lal Sondhiya 1726002WL003020 Bapu Lal Sondhiya 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 640983242 BapuLalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-084-003/22
(HIMMATPURA) 		1726002000NRG24010520230051574 01/05/2023 Sampat Bai Sondhiya 1726002WL003020 Sampat Bai Sondhiya 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 640983242 SampatBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002000NRG24010520230051219 01/05/2023 lilabai 1726002WL003013 lilabai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 640983242 lilabai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002000NRG24010520230051281 01/05/2023 hemta bai 1726002WL003014 hemta bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 640983242 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002000NRG24010520230051280 01/05/2023 Madan Singh 1726002WL003014 Madan Singh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 640983242 MadanSingh BANK OF INDIA(508505)
784 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002000NRG24010520230051389 01/05/2023 BANE SINGH 1726002WL003014 BANE SINGH 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 640983242 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
785 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002000NRG24010520230051549 01/05/2023 narayan singh 1726002WL003019 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24010520230051559 01/05/2023 narayan singh 1726002WL003019 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24300420230049292 01/05/2023 bareman bai 1726002001WL002888 bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 baremanbai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-001-003/46-B
(AMANPURA) 		1726002001NRG24300420230049350 01/05/2023 Foolsingh 1726002001WL002891 Foolsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640983242 Foolsingh BANK OF BARODA(606985)
789 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002000NRG24010520230055596 01/05/2023 Kesharbai 1726002WL003282 Kesharbai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 Kesharbai STATE BANK OF INDIA(508548)
790 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002000NRG24010520230053560 01/05/2023 mangu singh 1726002WL003156 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 mangusingh BANK OF INDIA(508505)
791 KHILCHIPUR MP-26-002-076-002/110
(SATANKHEDI) 		1726002000NRG24010520230053568 01/05/2023 vishnu kunwar 1726002WL003156 vishnu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002000NRG24010520230053521 01/05/2023 ramesh 1726002WL003155 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 ramesh BANK OF BARODA(606985)
793 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002000NRG24010520230053520 01/05/2023 RAMESH 1726002WL003155 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-076-002/81-C
(SATANKHEDI) 		1726002000NRG24010520230053510 01/05/2023 Gulab sen 1726002WL003153 Gulab sen 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 Gulabsen BANK OF BARODA(606985)
795 KHILCHIPUR MP-26-002-076-002/81-C
(SATANKHEDI) 		1726002000NRG24010520230053509 01/05/2023 Gulab sen 1726002WL003153 Gulab sen 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 Gulabsen BANK OF BARODA(606985)
796 KHILCHIPUR MP-26-002-084-003/69
(HIMMATPURA) 		1726002000NRG24010520230051583 01/05/2023 LILA BAI 1726002WL003020 LILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640983242 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
Total 995007 995007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010523APB_FTO_25354 Bank of Baroda BARB0RAJRAJ RAJGARH 25194
2 KHILCHIPUR MP1726002_010523APB_FTO_25354 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 23868
3 KHILCHIPUR MP1726002_010523APB_FTO_25354 Bank of India BKID0009074 KHILCHIPUR 102765
4 KHILCHIPUR MP1726002_010523APB_FTO_25354 Bank of India BKID0009950 RAJGARH 1989
5 KHILCHIPUR MP1726002_010523APB_FTO_25354 Bank of India BKID0009951 ZIRAPUR 2210
6 KHILCHIPUR MP1726002_010523APB_FTO_25354 Bank of India BKID0009960 CHHAPIHEDA 42653
7 KHILCHIPUR MP1726002_010523APB_FTO_25354 Bank of India BKID0009966 JETPURKALA 131118
8 KHILCHIPUR MP1726002_010523APB_FTO_25354 Bank of India BKID0009968 DHABLIKALAN 188955
9 KHILCHIPUR MP1726002_010523APB_FTO_25354 Canara Bank CNRB0003729 RAJGARH 1105
10 KHILCHIPUR MP1726002_010523APB_FTO_25354 Punjab National Bank PUNB0683500 RAJGARH MP 2431
11 KHILCHIPUR MP1726002_010523APB_FTO_25354 State Bank of India SBIN0006044 ADB KHILCHIPUR 36465
12 KHILCHIPUR MP1726002_010523APB_FTO_25354 State Bank of India SBIN0010503 GAIL JHABUA 1326
13 KHILCHIPUR MP1726002_010523APB_FTO_25354 State Bank of India SBIN0030073 KHILCHIPUR 315588
14 KHILCHIPUR MP1726002_010523APB_FTO_25354 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2873
15 KHILCHIPUR MP1726002_010523APB_FTO_25354 State Bank of India SBIN0030331 PHOOLKHEDI 1326
16 KHILCHIPUR MP1726002_010523APB_FTO_25354 State Bank of India SBIN0030339 SADIAKUWA 73151
17 KHILCHIPUR MP1726002_010523APB_FTO_25354 Union Bank of India UBIN0544809 GANDINAGAR 1326
18 KHILCHIPUR MP1726002_010523APB_FTO_25354 Union Bank of India UBIN0570796 Rajgarh 442
19 KHILCHIPUR MP1726002_010523APB_FTO_25354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 KHILCHIPUR MP1726002_010523APB_FTO_25354 India Post Payments Bank IPOS0000001 Rajgarh 7072
21 KHILCHIPUR MP1726002_010523APB_FTO_25354 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
22 KHILCHIPUR MP1726002_010523APB_FTO_25354 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
23 KHILCHIPUR MP1726002_010523APB_FTO_25354 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 8840
24 KHILCHIPUR MP1726002_010523APB_FTO_25354 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
25 KHILCHIPUR MP1726002_010523APB_FTO_25354 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
26 KHILCHIPUR MP1726002_010523APB_FTO_25354 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13481

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