Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_300423APB_FTO_23325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-031-002/69-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046647 30/04/2023 ramkalan 1726002WL002709 ramkalan 00032 UTIB0003836 1547 1547 Processed 12/05/2023 641747436 ramkalan BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-043-001/26
(GUJARKHEDI) 		1726002000NRG24290420230046464 30/04/2023 bhulibai 1726002WL002703 bhulibai 00045 BARB0AERODR 1326 1326 Processed 12/05/2023 641747436 bhulibai BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046671 30/04/2023 Sangita 1726002WL002709 Sangita 00045 BARB0BIAORA 1547 1547 Processed 12/05/2023 641747436 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-002-002/14-A
(AMAWTA) 		1726002002NRG24290420230045557 30/04/2023 Giriraj Dangi 1726002002WL002628 Giriraj Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 641747436 GirirajDangi BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-002-002/172-A
(AMAWTA) 		1726002002NRG24290420230045566 30/04/2023 Chhagan Singh 1726002002WL002628 Chhagan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641747436 ChhaganSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24300420230047087 30/04/2023 Jagdish 1726002017WL002730 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641747436 Jagdish BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24300420230047156 30/04/2023 Sachin Tanwar 1726002017WL002730 Sachin Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641747436 SachinTanwar STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG24300420230047210 30/04/2023 Braj Mohan 1726002017WL002730 Braj Mohan 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641747436 BrajMohan BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG24300420230047211 30/04/2023 Rameshi Bai 1726002017WL002730 Rameshi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641747436 RameshiBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-031-005/72
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046769 30/04/2023 Kala bai 1726002WL002710 Kala bai 00045 BARB0RAJRAJ 1547 1547 Rejected 12/05/2023 641747436 Aadhaar Number not Mapped to Account Number
11 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24300420230047542 30/04/2023 Rukma bai 1726002034WL002761 Rukma bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641747436 Rukmabai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24300420230047587 30/04/2023 Pinki Bai 1726002034WL002761 Pinki Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641747436 PinkiBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24300420230047005 30/04/2023 durgesh 1726002079WL002729 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641747436 durgesh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24300420230047006 30/04/2023 mahesh 1726002079WL002729 mahesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641747436 mahesh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-079-001/84-B
(SEMLIKALAN) 		1726002079NRG24300420230047337 30/04/2023 Kalulal 1726002079WL002732 Kalulal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641747436 Kalulal FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-092-006/10-A
(ROOPPURA) 		1726002092NRG24280420230043004 30/04/2023 bagwan 1726002092WL002459 bagwan 00045 BARB0RAJRAJ 884 884 Processed 12/05/2023 641747436 bagwan STATE BANK OF INDIA(508548)
SubTotal 17680 17680
17 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046610 30/04/2023 RINKI CHOUHAN 1726002WL002709 RINKI CHOUHAN 00048 BKID0009068 1547 1547 Processed 12/05/2023 641747436 RINKICHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
18 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002002NRG24290420230045556 30/04/2023 Ramkalan Dangi 1726002002WL002628 Ramkalan Dangi 00048 BKID0009074 1105 1105 Processed 12/05/2023 641747436 RamkalanDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-002/193-B
(AMAWTA) 		1726002002NRG24290420230045569 30/04/2023 Purshottam Sen 1726002002WL002628 Purshottam Sen 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 PurshottamSen STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24290420230045571 30/04/2023 Manohar dangi 1726002002WL002628 Manohar dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Manohardangi BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24290420230045579 30/04/2023 Siyaram 1726002002WL002628 Siyaram 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Siyaram STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002017NRG24300420230047074 30/04/2023 Krishna Bai 1726002017WL002730 Krishna Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 KrishnaBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24300420230047500 30/04/2023 morsingh 1726002017WL002757 morsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 morsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-017-005/81
(BORKAPANI) 		1726002017NRG24300420230047453 30/04/2023 Kasturi Bai 1726002017WL002746 Kasturi Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 KasturiBai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002017NRG24300420230047158 30/04/2023 Kanwarlal 1726002017WL002730 Kanwarlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Kanwarlal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002017NRG24300420230047159 30/04/2023 Kanwarlal 1726002017WL002730 Kanwarlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Kanwarlal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24300420230047465 30/04/2023 Santi bai 1726002017WL002750 Santi bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Santibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24300420230047449 30/04/2023 Parwati bai 1726002017WL002745 Parwati bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Parwatibai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG24300420230047163 30/04/2023 Rameshi 1726002017WL002730 Rameshi 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Rameshi BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG24300420230047164 30/04/2023 Rameshi 1726002017WL002730 Rameshi 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Rameshi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002017NRG24300420230047165 30/04/2023 Kanchan bai 1726002017WL002730 Kanchan bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Kanchanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-017-008/30
(BORKAPANI) 		1726002017NRG24300420230047168 30/04/2023 Pari bai 1726002017WL002730 Pari bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Paribai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-017-008/35-A
(BORKAPANI) 		1726002017NRG24300420230047171 30/04/2023 madan 1726002017WL002730 madan 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 madan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-017-008/35-A
(BORKAPANI) 		1726002017NRG24300420230047172 30/04/2023 Sardari bai 1726002017WL002730 Sardari bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Sardaribai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-017-008/36
(BORKAPANI) 		1726002017NRG24300420230047173 30/04/2023 Badham bai 1726002017WL002730 Badham bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Badhambai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24300420230047181 30/04/2023 Davi lal 1726002017WL002730 Davi lal 00048 BKID0009074 1547 1547 Rejected 12/05/2023 641747436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24300420230047182 30/04/2023 Methee bai 1726002017WL002730 Methee bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Metheebai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24300420230047183 30/04/2023 mangilal 1726002017WL002730 mangilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 mangilal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24300420230047184 30/04/2023 Gyarshi bai 1726002017WL002730 Gyarshi bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Gyarshibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI) 		1726002017NRG24300420230047186 30/04/2023 Sugna Bai 1726002017WL002730 Sugna Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 SugnaBai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-017-008/46
(BORKAPANI) 		1726002017NRG24300420230047189 30/04/2023 Amarlal 1726002017WL002730 Amarlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Amarlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24300420230047512 30/04/2023 shivsingh 1726002017WL002757 shivsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 shivsingh FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24300420230047206 30/04/2023 rambabu 1726002017WL002730 rambabu 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 rambabu BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002017NRG24300420230047219 30/04/2023 kawarlal 1726002017WL002730 kawarlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 kawarlal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG24300420230047223 30/04/2023 Birami bai 1726002017WL002730 Birami bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Biramibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24300420230047228 30/04/2023 kasturi bai 1726002017WL002730 kasturi bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 kasturibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24300420230047227 30/04/2023 purilal 1726002017WL002730 purilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 purilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG24300420230047231 30/04/2023 bapu lal 1726002017WL002730 bapu lal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 bapulal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046691 30/04/2023 durgaprashad 1726002WL002710 durgaprashad 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 durgaprashad STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046693 30/04/2023 Dariyaw bai 1726002WL002710 Dariyaw bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Dariyawbai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046695 30/04/2023 Kalu singh 1726002WL002710 Kalu singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Kalusingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046696 30/04/2023 kanta bai 1726002WL002710 kanta bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 kantabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046697 30/04/2023 DEV SINGH 1726002WL002710 DEV SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 DEVSINGH STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046698 30/04/2023 Devsingh 1726002WL002710 Devsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Devsingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046699 30/04/2023 sanjay panwar 1726002WL002710 sanjay panwar 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 sanjaypanwar STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046700 30/04/2023 Radheshyam 1726002WL002710 Radheshyam 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Radheshyam STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046702 30/04/2023 Jagdish Vishvkarma 1726002WL002710 Jagdish Vishvkarma 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
58 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046705 30/04/2023 Ful singh 1726002WL002710 Ful singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Fulsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046706 30/04/2023 Norang bai 1726002WL002710 Norang bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Norangbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046707 30/04/2023 MAHENDRA SINGH 1726002WL002710 MAHENDRA SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 MAHENDRASINGH BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046708 30/04/2023 Chotulal 1726002WL002710 Chotulal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Chotulal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046711 30/04/2023 PRIYANKA VISHWAKARMA 1726002WL002710 PRIYANKA VISHWAKARMA 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 PRIYANKAVISHWAKARMA BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046716 30/04/2023 Gokul 1726002WL002710 Gokul 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Gokul BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-002/124
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046718 30/04/2023 HARISINGH 1726002WL002710 HARISINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 HARISINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046605 30/04/2023 Indar singh 1726002WL002709 Indar singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Indarsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046613 30/04/2023 KAMAL SINGH 1726002WL002709 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 KAMALSINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046620 30/04/2023 Sultan singh 1726002WL002709 Sultan singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Sultansingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-031-002/30
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046623 30/04/2023 Gokul 1726002WL002709 Gokul 00048 BKID0009074 1547 1547 Processed 13/05/2023 641747436 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046626 30/04/2023 Harisingh 1726002WL002709 Harisingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Harisingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046722 30/04/2023 NORANG BAI 1726002WL002710 NORANG BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 NORANGBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046721 30/04/2023 Ratanlal 1726002WL002710 Ratanlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Ratanlal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046723 30/04/2023 Ratanlal 1726002WL002710 Ratanlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046635 30/04/2023 Balwant Singh 1726002WL002709 Balwant Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 BalwantSingh NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046634 30/04/2023 Balwant Singh 1726002WL002709 Balwant Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 BalwantSingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046636 30/04/2023 Sundar bai 1726002WL002709 Sundar bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Sundarbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-002/45-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046725 30/04/2023 kamal singh 1726002WL002710 kamal singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 kamalsingh FINO PAYMENTS BANK LTD(608001)
77 KHILCHIPUR MP-26-002-031-002/55
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046639 30/04/2023 Bhanwarlal 1726002WL002709 Bhanwarlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Bhanwarlal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-031-002/55
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046640 30/04/2023 laad bai 1726002WL002709 laad bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 laadbai NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046643 30/04/2023 Mansingh 1726002WL002709 Mansingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Mansingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-031-002/67
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046727 30/04/2023 JAGANNATH 1726002WL002710 JAGANNATH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 JAGANNATH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046651 30/04/2023 BHARATBAI 1726002WL002709 BHARATBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 BHARATBAI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046655 30/04/2023 Amrat 1726002WL002709 Amrat 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Amrat BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046661 30/04/2023 GHISIBAI 1726002WL002709 GHISIBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 GHISIBAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-031-002/82-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046665 30/04/2023 Kelash Singh 1726002WL002709 Kelash Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 KelashSingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046667 30/04/2023 Dhapu Bai 1726002WL002709 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046668 30/04/2023 bane singh 1726002WL002709 bane singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 banesingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046729 30/04/2023 VIKRAM SINGH 1726002WL002710 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 VIKRAMSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-031-002/90
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046672 30/04/2023 Hari singh 1726002WL002709 Hari singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Harisingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-002/95
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046677 30/04/2023 REENABAI 1726002WL002709 REENABAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 REENABAI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046679 30/04/2023 DAULIBAI 1726002WL002709 DAULIBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 DAULIBAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046678 30/04/2023 Dhul ji 1726002WL002709 Dhul ji 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Dhulji STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-031-004/11-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046681 30/04/2023 KRASHNA BAI 1726002WL002709 KRASHNA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 KRASHNABAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046689 30/04/2023 Manju Bai 1726002WL002709 Manju Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 ManjuBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046688 30/04/2023 Ramkaran 1726002WL002709 Ramkaran 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Ramkaran IDBI BANK(607095)
95 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046690 30/04/2023 Pyar Ji 1726002WL002709 Pyar Ji 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 PyarJi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046733 30/04/2023 DEV BAI 1726002WL002710 DEV BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 DEVBAI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046742 30/04/2023 KANHAIYA LAL 1726002WL002710 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 KANHAIYALAL BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046744 30/04/2023 NORANGBAI 1726002WL002710 NORANGBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 NORANGBAI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-031-005/42-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046745 30/04/2023 RAMBAGAS 1726002WL002710 RAMBAGAS 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 RAMBAGAS BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-031-005/47-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046748 30/04/2023 BHAGWAN SINGH 1726002WL002710 BHAGWAN SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 BHAGWANSINGH STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-031-005/47-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046749 30/04/2023 SHEELA BAI 1726002WL002710 SHEELA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 SHEELABAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-031-005/48
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046750 30/04/2023 Sugan bai 1726002WL002710 Sugan bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Suganbai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-031-005/63-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046762 30/04/2023 VISHNU 1726002WL002710 VISHNU 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 VISHNU BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-031-005/64
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046763 30/04/2023 KHUSHAL 1726002WL002710 KHUSHAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 KHUSHAL BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046766 30/04/2023 BHAWARI BAI 1726002WL002710 BHAWARI BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 BHAWARIBAI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046765 30/04/2023 CHAMPALAL 1726002WL002710 CHAMPALAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 CHAMPALAL BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-031-005/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046767 30/04/2023 RAMBABU 1726002WL002710 RAMBABU 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 RAMBABU BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-034-005/1
(DILAWRI) 		1726002034NRG24300420230047524 30/04/2023 shiv singh 1726002034WL002761 shiv singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 shivsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24300420230047527 30/04/2023 Lalta bai 1726002034WL002761 Lalta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Laltabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24300420230047526 30/04/2023 Radhesham 1726002034WL002761 Radhesham 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Radhesham BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002034NRG24300420230047529 30/04/2023 mamta bai 1726002034WL002761 mamta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 mamtabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24300420230047530 30/04/2023 LALTA BAI 1726002034WL002761 LALTA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 LALTABAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24300420230047531 30/04/2023 mangilal 1726002034WL002761 mangilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 mangilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24300420230047532 30/04/2023 Radhesyam 1726002034WL002761 Radhesyam 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Radhesyam BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24300420230047533 30/04/2023 Sushila Bai 1726002034WL002761 Sushila Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 SushilaBai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-034-005/12-B
(DILAWRI) 		1726002034NRG24300420230047538 30/04/2023 Rekha bai 1726002034WL002761 Rekha bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Rekhabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002034NRG24300420230047543 30/04/2023 hindu singh 1726002034WL002761 hindu singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 hindusingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002034NRG24300420230047544 30/04/2023 hindu singh 1726002034WL002761 hindu singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 hindusingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-034-005/130
(DILAWRI) 		1726002034NRG24300420230047546 30/04/2023 Shanta bai 1726002034WL002761 Shanta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Shantabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24300420230047550 30/04/2023 Bhagvati bai 1726002034WL002761 Bhagvati bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Bhagvatibai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002034NRG24300420230047555 30/04/2023 hari singh 1726002034WL002761 hari singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 harisingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI) 		1726002034NRG24300420230047559 30/04/2023 Mangu bai 1726002034WL002761 Mangu bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Mangubai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24300420230047562 30/04/2023 Badham bai 1726002034WL002761 Badham bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Badhambai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24300420230047561 30/04/2023 Ramlal 1726002034WL002761 Ramlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Ramlal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24300420230047565 30/04/2023 kavita bai 1726002034WL002761 kavita bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 kavitabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-034-005/177
(DILAWRI) 		1726002034NRG24300420230047572 30/04/2023 mahendrasingh 1726002034WL002761 mahendrasingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 mahendrasingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-034-005/191-A
(DILAWRI) 		1726002034NRG24300420230047577 30/04/2023 indra bai 1726002034WL002761 indra bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 indrabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002034NRG24300420230047585 30/04/2023 Kali bai 1726002034WL002761 Kali bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24300420230047595 30/04/2023 Ratan bai 1726002034WL002761 Ratan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Ratanbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24300420230047596 30/04/2023 Biharilal 1726002034WL002761 Biharilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Biharilal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24300420230047597 30/04/2023 Koshlya bai 1726002034WL002761 Koshlya bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Koshlyabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-034-005/47
(DILAWRI) 		1726002034NRG24300420230047604 30/04/2023 Parvati bai 1726002034WL002761 Parvati bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Parvatibai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24300420230047605 30/04/2023 Kala Bai 1726002034WL002761 Kala Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 KalaBai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24300420230047606 30/04/2023 Kala bai 1726002034WL002761 Kala bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Kalabai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002034NRG24300420230047607 30/04/2023 Suraj bai 1726002034WL002761 Suraj bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Surajbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002034NRG24300420230047608 30/04/2023 Suraj bai 1726002034WL002761 Suraj bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Surajbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-034-005/73
(DILAWRI) 		1726002034NRG24300420230047615 30/04/2023 dariyav bai 1726002034WL002761 dariyav bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 dariyavbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-034-005/77-A
(DILAWRI) 		1726002034NRG24300420230047620 30/04/2023 gisi bai 1726002034WL002761 gisi bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 gisibai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-034-005/8-B
(DILAWRI) 		1726002034NRG24300420230047626 30/04/2023 Eshwar singh 1726002034WL002761 Eshwar singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Eshwarsingh BANK OF BARODA(606985)
140 KHILCHIPUR MP-26-002-034-005/8-B
(DILAWRI) 		1726002034NRG24300420230047627 30/04/2023 Eshwar singh 1726002034WL002761 Eshwar singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Eshwarsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-034-005/81
(DILAWRI) 		1726002034NRG24300420230047628 30/04/2023 Shanta bai 1726002034WL002761 Shanta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Shantabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-034-005/81-A
(DILAWRI) 		1726002034NRG24300420230047629 30/04/2023 AAAACFBA 1726002034WL002761 AAAACFBA 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 AAAACFBA BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24300420230047630 30/04/2023 bhagwan singh 1726002034WL002761 bhagwan singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 bhagwansingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24300420230047631 30/04/2023 mamta bai 1726002034WL002761 mamta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 mamtabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002034NRG24300420230047633 30/04/2023 Balkan bai 1726002034WL002761 Balkan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 Balkanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
146 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002034NRG24300420230047632 30/04/2023 fate sinngh 1726002034WL002761 fate sinngh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 fatesinngh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24300420230047638 30/04/2023 gendalal 1726002034WL002761 gendalal 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 gendalal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24300420230047639 30/04/2023 gendalal 1726002034WL002761 gendalal 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 gendalal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002000NRG24290420230046570 30/04/2023 chandrakala 1726002WL002704 chandrakala 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 chandrakala BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-070-003/32
(RAMPURIYA) 		1726002000NRG24300420230047843 30/04/2023 Panni bai 1726002WL002783 Panni bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Pannibai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-070-004/10-A
(RAMPURIYA) 		1726002000NRG24300420230047853 30/04/2023 Kavita bai 1726002WL002783 Kavita bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 Kavitabai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24300420230047251 30/04/2023 nitesh 1726002079WL002731 nitesh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747436 nitesh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24300420230047013 30/04/2023 durgesh 1726002079WL002729 durgesh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747436 durgesh STATE BANK OF INDIA(508548)
SubTotal 199563 199563
154 KHILCHIPUR MP-26-002-043-001/144
(GUJARKHEDI) 		1726002000NRG24290420230046444 30/04/2023 radhabai 1726002WL002703 radhabai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641747436 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
155 KHILCHIPUR MP-26-002-079-001/459-C
(SEMLIKALAN) 		1726002079NRG24300420230047031 30/04/2023 nilesh 1726002079WL002729 nilesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641747436 nilesh BANK OF INDIA(508505)
SubTotal 1326 1326
156 KHILCHIPUR MP-26-002-002-002/140-A
(AMAWTA) 		1726002002NRG24290420230045558 30/04/2023 Amaritlal Dangi 1726002002WL002628 Amaritlal Dangi 00048 BKID0009960 1105 1105 Processed 12/05/2023 641747436 AmaritlalDangi BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002002NRG24290420230045559 30/04/2023 Badam Bai 1726002002WL002628 Badam Bai 00048 BKID0009960 1105 1105 Processed 12/05/2023 641747436 BadamBai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002002NRG24290420230045560 30/04/2023 Balveer Singh 1726002002WL002628 Balveer Singh 00048 BKID0009960 1105 1105 Processed 12/05/2023 641747436 BalveerSingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002002NRG24290420230045561 30/04/2023 vijendra 1726002002WL002628 vijendra 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 vijendra BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002002NRG24290420230045562 30/04/2023 chandrakalan 1726002002WL002628 chandrakalan 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 chandrakalan BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002002NRG24290420230045575 30/04/2023 SURESH 1726002002WL002628 SURESH 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 SURESH BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-031-005/31
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046738 30/04/2023 KOSHALYABAI 1726002WL002710 KOSHALYABAI 00048 BKID0009960 1547 1547 Processed 12/05/2023 641747436 KOSHALYABAI BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-048-002/112
(JATAMDI) 		1726002048NRG24290420230045848 30/04/2023 Kanchanbai 1726002048WL002656 Kanchanbai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Kanchanbai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-048-002/112-A
(JATAMDI) 		1726002048NRG24290420230045850 30/04/2023 Bhuli Bai 1726002048WL002656 Bhuli Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 BhuliBai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-048-002/112-A
(JATAMDI) 		1726002048NRG24290420230045849 30/04/2023 Suresh 1726002048WL002656 Suresh 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Suresh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24290420230045837 30/04/2023 Balchand 1726002048WL002655 Balchand 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Balchand BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24290420230045836 30/04/2023 Dalu bai 1726002048WL002655 Dalu bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Dalubai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24290420230045835 30/04/2023 Kisanlal 1726002048WL002655 Kisanlal 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Kisanlal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24290420230045838 30/04/2023 Sumitra Bai 1726002048WL002655 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 SumitraBai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-048-002/118
(JATAMDI) 		1726002048NRG24290420230045839 30/04/2023 Motilal 1726002048WL002655 Motilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Motilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-048-002/153-C
(JATAMDI) 		1726002048NRG24290420230045855 30/04/2023 Dinesh 1726002048WL002656 Dinesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Dinesh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-048-002/153-D
(JATAMDI) 		1726002048NRG24290420230045857 30/04/2023 Shreenath 1726002048WL002656 Shreenath 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Shreenath BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24290420230045840 30/04/2023 Pehlad 1726002048WL002655 Pehlad 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Pehlad BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-048-002/17
(JATAMDI) 		1726002048NRG24290420230045843 30/04/2023 Lalta Bai 1726002048WL002655 Lalta Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 LaltaBai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-048-002/17
(JATAMDI) 		1726002048NRG24290420230045842 30/04/2023 Rajmal 1726002048WL002655 Rajmal 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Rajmal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-048-002/84
(JATAMDI) 		1726002048NRG24290420230045844 30/04/2023 moti lal 1726002048WL002655 moti lal 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 motilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-048-002/94
(JATAMDI) 		1726002048NRG24290420230045845 30/04/2023 leela bai 1726002048WL002655 leela bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 leelabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-048-002/95
(JATAMDI) 		1726002048NRG24290420230045846 30/04/2023 badam bai 1726002048WL002655 badam bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 badambai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-048-002/95
(JATAMDI) 		1726002048NRG24290420230045847 30/04/2023 badam bai 1726002048WL002655 badam bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 badambai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-048-003/116
(JATAMDI) 		1726002048NRG24290420230045860 30/04/2023 Radheshyam 1726002048WL002656 Radheshyam 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747436 Radheshyam BANK OF INDIA(508505)
SubTotal 32708 32708
181 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002000NRG24290420230046502 30/04/2023 kanchanbai 1726002WL002703 kanchanbai 00048 BKID0009961 1326 1326 Processed 12/05/2023 641747436 kanchanbai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24300420230047288 30/04/2023 sheela 1726002079WL002732 sheela 00048 BKID0009961 1547 1547 Processed 12/05/2023 641747436 sheela BANK OF INDIA(508505)
SubTotal 2873 2873
183 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI) 		1726002034NRG24300420230047581 30/04/2023 Indra bai 1726002034WL002761 Indra bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641747436 Indrabai BANK OF INDIA(508505)
SubTotal 1326 1326
184 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24290420230045551 30/04/2023 premsingh 1726002002WL002628 premsingh 00048 BKID0009966 1105 1105 Processed 12/05/2023 641747436 premsingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002002NRG24290420230045553 30/04/2023 RAMPRASAD 1726002002WL002628 RAMPRASAD 00048 BKID0009966 1105 1105 Rejected 12/05/2023 641747436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002002NRG24290420230045564 30/04/2023 Gokul 1726002002WL002628 Gokul 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Gokul BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24290420230045565 30/04/2023 Rambabu 1726002002WL002628 Rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Rambabu BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002002NRG24290420230045567 30/04/2023 kuldip 1726002002WL002628 kuldip 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 kuldip BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24290420230045570 30/04/2023 Santosh Kumar 1726002002WL002628 Santosh Kumar 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 SantoshKumar BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24290420230045578 30/04/2023 Badrilal 1726002002WL002628 Badrilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Badrilal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-031-002/120
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046715 30/04/2023 Ballabh bai 1726002WL002710 Ballabh bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747436 Ballabhbai FINO PAYMENTS BANK LTD(608001)
192 KHILCHIPUR MP-26-002-031-002/120
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046714 30/04/2023 Ballabh bai 1726002WL002710 Ballabh bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747436 Ballabhbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046614 30/04/2023 Radha 1726002WL002709 Radha 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747436 Radha BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-031-002/208
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046618 30/04/2023 Thara Bai 1726002WL002709 Thara Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747436 TharaBai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-031-005/61-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046759 30/04/2023 rajesh 1726002WL002710 rajesh 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747436 rajesh BANK OF BARODA(606985)
196 KHILCHIPUR MP-26-002-031-005/61-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046761 30/04/2023 Lekhraj 1726002WL002710 Lekhraj 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747436 Lekhraj STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24300420230047540 30/04/2023 Soniya 1726002034WL002761 Soniya 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Soniya STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24300420230047539 30/04/2023 vikram singh 1726002034WL002761 vikram singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 vikramsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24300420230047541 30/04/2023 Vishnu 1726002034WL002761 Vishnu 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Vishnu BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24300420230047552 30/04/2023 prem bai 1726002034WL002761 prem bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 prembai NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24300420230047557 30/04/2023 Dilip 1726002034WL002761 Dilip 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Dilip BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24300420230047563 30/04/2023 Omprash 1726002034WL002761 Omprash 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Omprash BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-043-001/100
(GUJARKHEDI) 		1726002000NRG24290420230046433 30/04/2023 Ramprasad 1726002WL002703 Ramprasad 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramprasad BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-043-001/101
(GUJARKHEDI) 		1726002000NRG24290420230046434 30/04/2023 Ramesh 1726002WL002703 Ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramesh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002000NRG24290420230046435 30/04/2023 Jagdish 1726002WL002703 Jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI) 		1726002000NRG24290420230046505 30/04/2023 Ayodiyabai 1726002WL002704 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ayodiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
207 KHILCHIPUR MP-26-002-043-001/12
(GUJARKHEDI) 		1726002043NRG24290420230046577 30/04/2023 Fulsingh 1726002043WL002705 Fulsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Fulsingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002000NRG24290420230046508 30/04/2023 Ramgopal 1726002WL002704 Ramgopal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramgopal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-043-001/13
(GUJARKHEDI) 		1726002000NRG24290420230046440 30/04/2023 Noragbai 1726002WL002703 Noragbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Noragbai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002000NRG24290420230046510 30/04/2023 ramkavaribai 1726002WL002704 ramkavaribai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 ramkavaribai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-043-001/14
(GUJARKHEDI) 		1726002000NRG24290420230046441 30/04/2023 Ramesh 1726002WL002703 Ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramesh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-043-001/142
(GUJARKHEDI) 		1726002000NRG24290420230046442 30/04/2023 Rajesh 1726002WL002703 Rajesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Rajesh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI) 		1726002000NRG24290420230046447 30/04/2023 Mangilal 1726002WL002703 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Mangilal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI) 		1726002000NRG24290420230046445 30/04/2023 Mangilal 1726002WL002703 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Mangilal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24290420230046511 30/04/2023 Shivnarayan 1726002WL002704 Shivnarayan 00048 BKID0009966 1326 1326 Rejected 12/05/2023 641747436 Aadhaar Number not Mapped to Account Number
216 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24290420230046514 30/04/2023 jasodha 1726002WL002704 jasodha 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 jasodha BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24290420230046516 30/04/2023 Ramgopal 1726002WL002704 Ramgopal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramgopal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-043-001/176
(GUJARKHEDI) 		1726002000NRG24290420230046452 30/04/2023 Badrilal 1726002WL002703 Badrilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Badrilal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-043-001/176
(GUJARKHEDI) 		1726002000NRG24290420230046453 30/04/2023 Ramcharan 1726002WL002703 Ramcharan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramcharan BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-043-001/177
(GUJARKHEDI) 		1726002043NRG24290420230046578 30/04/2023 Bajesingh 1726002043WL002705 Bajesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Bajesingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-043-001/188
(GUJARKHEDI) 		1726002043NRG24290420230046352 30/04/2023 Jagdish 1726002043WL002697 Jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Jagdish BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-043-001/19
(GUJARKHEDI) 		1726002000NRG24290420230046455 30/04/2023 Dalu 1726002WL002703 Dalu 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Dalu BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-043-001/193
(GUJARKHEDI) 		1726002000NRG24290420230046456 30/04/2023 Kanwarlal 1726002WL002703 Kanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Kanwarlal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-043-001/197
(GUJARKHEDI) 		1726002000NRG24290420230046457 30/04/2023 Karansingh 1726002WL002703 Karansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
225 KHILCHIPUR MP-26-002-043-001/198
(GUJARKHEDI) 		1726002000NRG24290420230046459 30/04/2023 Ramcharan 1726002WL002703 Ramcharan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramcharan BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-043-001/21-A
(GUJARKHEDI) 		1726002000NRG24290420230046595 30/04/2023 Leelabai dangi 1726002WL002708 Leelabai dangi 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Leelabaidangi BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-043-001/25
(GUJARKHEDI) 		1726002043NRG24290420230046367 30/04/2023 mamtabai 1726002043WL002698 mamtabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 mamtabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-043-001/26
(GUJARKHEDI) 		1726002000NRG24290420230046463 30/04/2023 Mangilal 1726002WL002703 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Mangilal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI) 		1726002000NRG24290420230046465 30/04/2023 shantibai 1726002WL002703 shantibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 shantibai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-043-001/33
(GUJARKHEDI) 		1726002043NRG24290420230046579 30/04/2023 Hiralal 1726002043WL002705 Hiralal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Hiralal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-043-001/36
(GUJARKHEDI) 		1726002043NRG24290420230046580 30/04/2023 Kamla Bai 1726002043WL002705 Kamla Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 KamlaBai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002000NRG24290420230046519 30/04/2023 mangibai 1726002WL002704 mangibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 mangibai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24290420230046467 30/04/2023 gitabai 1726002WL002703 gitabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 gitabai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002000NRG24290420230046522 30/04/2023 geetabai 1726002WL002704 geetabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 geetabai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002000NRG24290420230046521 30/04/2023 Ghanshyam 1726002WL002704 Ghanshyam 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ghanshyam BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24290420230046369 30/04/2023 Hiralal 1726002043WL002698 Hiralal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Hiralal BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24290420230046370 30/04/2023 Hiralal 1726002043WL002698 Hiralal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Hiralal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI) 		1726002000NRG24290420230046472 30/04/2023 soram 1726002WL002703 soram 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 soram BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI) 		1726002000NRG24290420230046473 30/04/2023 Premsingh 1726002WL002703 Premsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Premsingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-043-001/55
(GUJARKHEDI) 		1726002043NRG24290420230046357 30/04/2023 sanju 1726002043WL002697 sanju 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 sanju BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002000NRG24290420230046523 30/04/2023 Chensingh 1726002WL002704 Chensingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Chensingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-043-001/57
(GUJARKHEDI) 		1726002043NRG24290420230046358 30/04/2023 Unkarbagas 1726002043WL002697 Unkarbagas 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Unkarbagas BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-043-001/57-A
(GUJARKHEDI) 		1726002043NRG24290420230046360 30/04/2023 kushalsingh 1726002043WL002697 kushalsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 kushalsingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-043-001/58
(GUJARKHEDI) 		1726002043NRG24290420230046362 30/04/2023 Geetabai 1726002043WL002697 Geetabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Geetabai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-043-001/67
(GUJARKHEDI) 		1726002000NRG24290420230046475 30/04/2023 sanjay 1726002WL002703 sanjay 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 sanjay BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-043-001/68
(GUJARKHEDI) 		1726002000NRG24290420230046476 30/04/2023 Fulsingh 1726002WL002703 Fulsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Fulsingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002000NRG24290420230046526 30/04/2023 Radheshyam 1726002WL002704 Radheshyam 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Radheshyam BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002000NRG24290420230046478 30/04/2023 Jatan Bai 1726002WL002703 Jatan Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 JatanBai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002000NRG24290420230046477 30/04/2023 Ramnarayan 1726002WL002703 Ramnarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramnarayan BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-043-001/72
(GUJARKHEDI) 		1726002000NRG24290420230046528 30/04/2023 jatanbai 1726002WL002704 jatanbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 jatanbai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-043-001/72
(GUJARKHEDI) 		1726002000NRG24290420230046529 30/04/2023 kailash 1726002WL002704 kailash 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 kailash BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-043-001/73
(GUJARKHEDI) 		1726002043NRG24290420230046372 30/04/2023 bhavaribai 1726002043WL002698 bhavaribai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 bhavaribai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-043-001/76
(GUJARKHEDI) 		1726002000NRG24290420230046597 30/04/2023 Shivlal 1726002WL002708 Shivlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Shivlal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002000NRG24290420230046530 30/04/2023 Ramnarayan 1726002WL002704 Ramnarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramnarayan BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002000NRG24290420230046531 30/04/2023 shantibai 1726002WL002704 shantibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 shantibai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-043-001/80
(GUJARKHEDI) 		1726002000NRG24290420230046479 30/04/2023 ram gopal 1726002WL002703 ram gopal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 ramgopal BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002000NRG24290420230046480 30/04/2023 Champa lal 1726002WL002703 Champa lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Champalal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002000NRG24290420230046481 30/04/2023 ramkailash 1726002WL002703 ramkailash 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 ramkailash BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI) 		1726002000NRG24290420230046482 30/04/2023 Unkarlal 1726002WL002703 Unkarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Unkarlal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-043-001/85
(GUJARKHEDI) 		1726002000NRG24290420230046600 30/04/2023 paribai 1726002WL002708 paribai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 paribai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-043-001/9
(GUJARKHEDI) 		1726002000NRG24290420230046485 30/04/2023 BADAMBAI 1726002WL002703 BADAMBAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 BADAMBAI BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-043-001/9
(GUJARKHEDI) 		1726002000NRG24290420230046486 30/04/2023 mangilal 1726002WL002703 mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 mangilal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002043NRG24290420230046588 30/04/2023 Hajarilal 1726002043WL002707 Hajarilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Hajarilal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002043NRG24290420230046589 30/04/2023 Hajarilal 1726002043WL002707 Hajarilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Hajarilal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002043NRG24290420230046590 30/04/2023 kushalsingh 1726002043WL002707 kushalsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 kushalsingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-043-001/92
(GUJARKHEDI) 		1726002043NRG24290420230046592 30/04/2023 dariyavbai 1726002043WL002707 dariyavbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 dariyavbai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-043-001/92
(GUJARKHEDI) 		1726002043NRG24290420230046591 30/04/2023 Shivnarayan 1726002043WL002707 Shivnarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Shivnarayan BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002000NRG24290420230046487 30/04/2023 Rod ji 1726002WL002703 Rod ji 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Rodji BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002000NRG24290420230046533 30/04/2023 badrilal 1726002WL002704 badrilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 badrilal BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002000NRG24290420230046534 30/04/2023 mamtabai 1726002WL002704 mamtabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 mamtabai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-043-002/117
(GUJARKHEDI) 		1726002000NRG24290420230046536 30/04/2023 KAILASH CHAND 1726002WL002704 KAILASH CHAND 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 KAILASHCHAND BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002000NRG24290420230046540 30/04/2023 bhula bai 1726002WL002704 bhula bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 bhulabai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002000NRG24290420230046539 30/04/2023 Chandarsingh 1726002WL002704 Chandarsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Chandarsingh FINO PAYMENTS BANK LTD(608001)
274 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI) 		1726002000NRG24290420230046542 30/04/2023 jagdish 1726002WL002704 jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 jagdish BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-043-002/43
(GUJARKHEDI) 		1726002000NRG24290420230046544 30/04/2023 Hindusingh 1726002WL002704 Hindusingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Hindusingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002000NRG24290420230046545 30/04/2023 bhagwansingh 1726002WL002704 bhagwansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 bhagwansingh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002000NRG24290420230046546 30/04/2023 kailashbai 1726002WL002704 kailashbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 kailashbai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-043-002/44
(GUJARKHEDI) 		1726002000NRG24290420230046492 30/04/2023 reshambai 1726002WL002703 reshambai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 reshambai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-043-002/50
(GUJARKHEDI) 		1726002000NRG24290420230046548 30/04/2023 kalibai 1726002WL002704 kalibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 kalibai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-043-002/50
(GUJARKHEDI) 		1726002000NRG24290420230046547 30/04/2023 Narayansingh 1726002WL002704 Narayansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Narayansingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-043-002/50-A
(GUJARKHEDI) 		1726002000NRG24290420230046549 30/04/2023 kevalsingh 1726002WL002704 kevalsingh 00048 BKID0009966 1326 1326 Processed 13/05/2023 641747436 kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002000NRG24290420230046552 30/04/2023 gopal 1726002WL002704 gopal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 gopal BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002000NRG24290420230046551 30/04/2023 Harisingh 1726002WL002704 Harisingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
284 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002000NRG24290420230046554 30/04/2023 Devsingh 1726002WL002704 Devsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Devsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002000NRG24290420230046555 30/04/2023 prembai 1726002WL002704 prembai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 prembai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24290420230046558 30/04/2023 Lilabai 1726002WL002704 Lilabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Lilabai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24290420230046557 30/04/2023 Mangilal 1726002WL002704 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Mangilal BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24290420230046559 30/04/2023 ramnarayan 1726002WL002704 ramnarayan 00048 BKID0009966 1326 1326 Rejected 12/05/2023 641747436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24290420230046583 30/04/2023 Balvantsingh 1726002043WL002706 Balvantsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Balvantsingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24290420230046581 30/04/2023 Biramsingh 1726002043WL002706 Biramsingh 00048 BKID0009966 1326 1326 Rejected 12/05/2023 641747436 A/c Blocked or Frozen
291 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24290420230046582 30/04/2023 suganbai 1726002043WL002706 suganbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 suganbai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-043-002/62
(GUJARKHEDI) 		1726002000NRG24290420230046561 30/04/2023 ramkuwarbai 1726002WL002704 ramkuwarbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 ramkuwarbai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-043-002/63
(GUJARKHEDI) 		1726002000NRG24290420230046562 30/04/2023 Biharilal 1726002WL002704 Biharilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Biharilal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002000NRG24290420230046564 30/04/2023 Bhagwansingh 1726002WL002704 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Bhagwansingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002000NRG24290420230046494 30/04/2023 Banesingh 1726002WL002703 Banesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Banesingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002000NRG24290420230046496 30/04/2023 norangbai 1726002WL002703 norangbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 norangbai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002000NRG24290420230046495 30/04/2023 RATAN LAL 1726002WL002703 RATAN LAL 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 RATANLAL BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002000NRG24290420230046497 30/04/2023 manoharsingh 1726002WL002703 manoharsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 manoharsingh BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002000NRG24290420230046498 30/04/2023 sujanbai 1726002WL002703 sujanbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 sujanbai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002000NRG24290420230046501 30/04/2023 kamal 1726002WL002703 kamal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 kamal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002000NRG24290420230046500 30/04/2023 Ramlal 1726002WL002703 Ramlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Ramlal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002000NRG24290420230046566 30/04/2023 Pursingh 1726002WL002704 Pursingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Pursingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002000NRG24290420230046567 30/04/2023 sundarbai 1726002WL002704 sundarbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 sundarbai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002000NRG24290420230046569 30/04/2023 dayaram 1726002WL002704 dayaram 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 dayaram BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002000NRG24290420230046571 30/04/2023 dilip 1726002WL002704 dilip 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 dilip BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002000NRG24290420230046573 30/04/2023 kalibai 1726002WL002704 kalibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 kalibai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002000NRG24290420230046572 30/04/2023 Narayan Singh 1726002WL002704 Narayan Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 NarayanSingh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-043-002/80
(GUJARKHEDI) 		1726002000NRG24290420230046503 30/04/2023 Sundar Bai 1726002WL002703 Sundar Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 SundarBai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24290420230046585 30/04/2023 dhirapsingh 1726002043WL002706 dhirapsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 dhirapsingh BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002000NRG24290420230046574 30/04/2023 Balusingh 1726002WL002704 Balusingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747436 Balusingh BANK OF INDIA(508505)
SubTotal 169286 169286
311 KHILCHIPUR MP-26-002-007-006/77
(BARKHEDA) 		1726002007NRG24290420230046109 30/04/2023 Mangi Bai 1726002007WL002676 Mangi Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 MangiBai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002000NRG24290420230046770 30/04/2023 ratanlal 1726002WL002711 ratanlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 ratanlal BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-009-009/45
(BAWDIKHEDA) 		1726002000NRG24290420230046393 30/04/2023 gangaram 1726002WL002701 gangaram 00048 BKID0009968 884 884 Processed 12/05/2023 641747436 gangaram STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-009-009/45
(BAWDIKHEDA) 		1726002000NRG24290420230046392 30/04/2023 GANGARAM 1726002WL002701 GANGARAM 00048 BKID0009968 663 663 Processed 12/05/2023 641747436 GANGARAM BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-029-002/148
(DHABLIKALAN) 		1726002000NRG24290420230046399 30/04/2023 rajeshwari 1726002WL002702 rajeshwari 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 rajeshwari BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-029-002/148-A
(DHABLIKALAN) 		1726002000NRG24290420230046400 30/04/2023 rajpal 1726002WL002702 rajpal 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 rajpal BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-029-002/160
(DHABLIKALAN) 		1726002000NRG24290420230046407 30/04/2023 papkunwar 1726002WL002702 papkunwar 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 papkunwar BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-029-002/203-A
(DHABLIKALAN) 		1726002000NRG24290420230046411 30/04/2023 kamal 1726002WL002702 kamal 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 kamal BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-029-002/203-A
(DHABLIKALAN) 		1726002000NRG24290420230046412 30/04/2023 mukesh 1726002WL002702 mukesh 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 mukesh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-029-002/260
(DHABLIKALAN) 		1726002000NRG24290420230046415 30/04/2023 rupalal 1726002WL002702 rupalal 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 rupalal BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-029-002/263
(DHABLIKALAN) 		1726002000NRG24290420230046417 30/04/2023 krishna bai 1726002WL002702 krishna bai 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 krishnabai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-029-002/265-A
(DHABLIKALAN) 		1726002000NRG24290420230046418 30/04/2023 lad kuwar 1726002WL002702 lad kuwar 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 ladkuwar BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-029-002/280
(DHABLIKALAN) 		1726002000NRG24290420230046419 30/04/2023 Dilip singh 1726002WL002702 Dilip singh 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 Dilipsingh BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-029-002/319
(DHABLIKALAN) 		1726002000NRG24290420230046421 30/04/2023 dudakunwar 1726002WL002702 dudakunwar 00048 BKID0009968 1266 1266 Processed 13/05/2023 641747436 dudakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-029-002/45
(DHABLIKALAN) 		1726002000NRG24290420230046423 30/04/2023 balu singh 1726002WL002702 balu singh 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 balusingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-029-002/45
(DHABLIKALAN) 		1726002000NRG24290420230046424 30/04/2023 LALA BANA 1726002WL002702 LALA BANA 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 LALABANA BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-029-002/5
(DHABLIKALAN) 		1726002000NRG24290420230046426 30/04/2023 GORDAN 1726002WL002702 GORDAN 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 GORDAN BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-029-002/5
(DHABLIKALAN) 		1726002000NRG24290420230046425 30/04/2023 GORDAN 1726002WL002702 GORDAN 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 GORDAN BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-029-002/63
(DHABLIKALAN) 		1726002000NRG24290420230046429 30/04/2023 bavarlal 1726002WL002702 bavarlal 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 bavarlal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-029-002/91
(DHABLIKALAN) 		1726002000NRG24290420230046430 30/04/2023 manjukunwer 1726002WL002702 manjukunwer 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747436 manjukunwer STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24300420230047554 30/04/2023 Bhula 1726002034WL002761 Bhula 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Bhula FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24300420230047553 30/04/2023 Kelash 1726002034WL002761 Kelash 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Kelash BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24300420230047558 30/04/2023 Gaytri 1726002034WL002761 Gaytri 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Gaytri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24300420230047567 30/04/2023 Manju bai 1726002034WL002761 Manju bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Manjubai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-070-003/7-B
(RAMPURIYA) 		1726002000NRG24300420230047845 30/04/2023 Krishna bai 1726002WL002783 Krishna bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 Krishnabai BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-070-004/111
(RAMPURIYA) 		1726002000NRG24300420230047855 30/04/2023 Koshlya bai 1726002WL002783 Koshlya bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 Koshlyabai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-070-004/122
(RAMPURIYA) 		1726002000NRG24300420230047857 30/04/2023 Mangi bai 1726002WL002783 Mangi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 Mangibai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-070-004/14-B
(RAMPURIYA) 		1726002000NRG24300420230047860 30/04/2023 Jagdish 1726002WL002783 Jagdish 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 Jagdish BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24300420230047234 30/04/2023 kanya bai 1726002079WL002731 kanya bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 kanyabai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24300420230047283 30/04/2023 gangaram 1726002079WL002732 gangaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 gangaram NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24300420230047284 30/04/2023 jatanbai 1726002079WL002732 jatanbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 jatanbai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-079-001/123
(SEMLIKALAN) 		1726002079NRG24300420230047290 30/04/2023 mangilal 1726002079WL002732 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 mangilal BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24300420230047293 30/04/2023 kaluram 1726002079WL002732 kaluram 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 kaluram BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-079-001/197-A
(SEMLIKALAN) 		1726002079NRG24300420230047295 30/04/2023 mangilal 1726002079WL002732 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 mangilal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-079-001/197-A
(SEMLIKALAN) 		1726002079NRG24300420230047296 30/04/2023 resambai 1726002079WL002732 resambai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 resambai BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-079-001/202
(SEMLIKALAN) 		1726002079NRG24300420230047297 30/04/2023 Badam bai 1726002079WL002732 Badam bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Badambai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24300420230047245 30/04/2023 Dhanalal 1726002079WL002731 Dhanalal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Dhanalal BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24300420230047246 30/04/2023 kali bai 1726002079WL002731 kali bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 kalibai NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24300420230047007 30/04/2023 mukesh 1726002079WL002729 mukesh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 mukesh BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN) 		1726002079NRG24300420230047247 30/04/2023 jagdish 1726002079WL002731 jagdish 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 jagdish BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24300420230047011 30/04/2023 Balchand 1726002079WL002729 Balchand 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Balchand NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24300420230047303 30/04/2023 Hansraj 1726002079WL002732 Hansraj 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Hansraj BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24300420230047302 30/04/2023 Kaluram 1726002079WL002732 Kaluram 00048 BKID0009968 1326 1326 Rejected 12/05/2023 641747436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24300420230047254 30/04/2023 gopal 1726002079WL002731 gopal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 gopal NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24300420230047016 30/04/2023 dvarkaparsad 1726002079WL002729 dvarkaparsad 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 dvarkaparsad BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24300420230047017 30/04/2023 Rina Bai 1726002079WL002729 Rina Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 RinaBai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-079-001/389
(SEMLIKALAN) 		1726002079NRG24300420230047309 30/04/2023 bhavvari 1726002079WL002732 bhavvari 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 bhavvari AIRTEL PAYMENTS BANK LIMITED(990288)
358 KHILCHIPUR MP-26-002-079-001/390
(SEMLIKALAN) 		1726002079NRG24300420230047018 30/04/2023 Mangilal 1726002079WL002729 Mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Mangilal BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-079-001/390-A
(SEMLIKALAN) 		1726002079NRG24300420230047020 30/04/2023 Jagdish 1726002079WL002729 Jagdish 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Jagdish STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN) 		1726002079NRG24300420230047255 30/04/2023 badrilal 1726002079WL002731 badrilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 badrilal BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24300420230047258 30/04/2023 Lalta Bai 1726002079WL002731 Lalta Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 LaltaBai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24300420230047023 30/04/2023 Mangilal Sharma 1726002079WL002729 Mangilal Sharma 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 MangilalSharma BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-079-001/459-C
(SEMLIKALAN) 		1726002079NRG24300420230047030 30/04/2023 santram 1726002079WL002729 santram 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 santram STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24300420230047037 30/04/2023 karn singh 1726002079WL002729 karn singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 karnsingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24300420230047039 30/04/2023 Lakhan 1726002079WL002729 Lakhan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Lakhan FINO PAYMENTS BANK LTD(608001)
366 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24300420230047262 30/04/2023 mangi bai 1726002079WL002731 mangi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 mangibai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24300420230047261 30/04/2023 shivnarayan 1726002079WL002731 shivnarayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 shivnarayan BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN) 		1726002079NRG24300420230047263 30/04/2023 anil 1726002079WL002731 anil 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 anil STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24300420230047265 30/04/2023 bhavanising 1726002079WL002731 bhavanising 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 bhavanising BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-079-001/57-A
(SEMLIKALAN) 		1726002079NRG24300420230047270 30/04/2023 Rekha bai 1726002079WL002731 Rekha bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Rekhabai BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-079-001/57-B
(SEMLIKALAN) 		1726002079NRG24300420230047271 30/04/2023 Kamal Singh 1726002079WL002731 Kamal Singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 KamalSingh BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-079-001/583-D
(SEMLIKALAN) 		1726002079NRG24300420230047276 30/04/2023 Ramessi bai 1726002079WL002731 Ramessi bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Ramessibai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24300420230047323 30/04/2023 Koshaya 1726002079WL002732 Koshaya 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Koshaya BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24300420230047322 30/04/2023 Ratanlal 1726002079WL002732 Ratanlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Ratanlal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24300420230047327 30/04/2023 jamna bai 1726002079WL002732 jamna bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 jamnabai BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24300420230047051 30/04/2023 KALU 1726002079WL002729 KALU 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24300420230047052 30/04/2023 sanju bai 1726002079WL002729 sanju bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 sanjubai BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24300420230047053 30/04/2023 ratan bai 1726002079WL002729 ratan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 ratanbai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24300420230047056 30/04/2023 prakash bai 1726002079WL002729 prakash bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 prakashbai BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-079-001/84-A
(SEMLIKALAN) 		1726002079NRG24300420230047336 30/04/2023 Bhagwan singh 1726002079WL002732 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 Bhagwansingh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-079-001/84-A
(SEMLIKALAN) 		1726002079NRG24300420230047335 30/04/2023 BHARE BAI 1726002079WL002732 BHARE BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 BHAREBAI BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-085-001/34
(MOHKAMPURA) 		1726002000NRG24300420230047765 30/04/2023 bagwatbai 1726002WL002781 bagwatbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747436 bagwatbai BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-085-005/16-C
(MOHKAMPURA) 		1726002000NRG24300420230047769 30/04/2023 jagdesh 1726002WL002781 jagdesh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747436 jagdesh BANK OF INDIA(508505)
SubTotal 98932 98932
384 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002017NRG24300420230047077 30/04/2023 Rakesh 1726002017WL002730 Rakesh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747436 Rakesh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-017-005/50
(BORKAPANI) 		1726002000NRG24300420230047749 30/04/2023 naranibai 1726002WL002779 naranibai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 641747436 naranibai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-017-005/51
(BORKAPANI) 		1726002000NRG24300420230047751 30/04/2023 Chhita bai 1726002WL002779 Chhita bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 641747436 Chhitabai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24300420230047157 30/04/2023 Govind 1726002017WL002730 Govind 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747436 Govind STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-029-002/103
(DHABLIKALAN) 		1726002000NRG24290420230046395 30/04/2023 dipsingh 1726002WL002702 dipsingh 00415 SBIN0006044 1266 1266 Processed 12/05/2023 641747436 dipsingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046632 30/04/2023 RATAN LAL 1726002WL002709 RATAN LAL 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747436 RATANLAL STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046650 30/04/2023 DEVILAL 1726002WL002709 DEVILAL 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747436 DEVILAL STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-031-005/3-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046735 30/04/2023 LAXMI NARAYAN 1726002WL002710 LAXMI NARAYAN 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747436 LAXMINARAYAN STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-031-005/61
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046758 30/04/2023 JASODABAI 1726002WL002710 JASODABAI 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747436 JASODABAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-031-005/61
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046757 30/04/2023 RAMCHARAN 1726002WL002710 RAMCHARAN 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747436 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
394 KHILCHIPUR MP-26-002-048-002/153-C
(JATAMDI) 		1726002048NRG24290420230045856 30/04/2023 Radha 1726002048WL002656 Radha 00415 SBIN0006044 1326 1326 Processed 12/05/2023 641747436 Radha STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24300420230047034 30/04/2023 Pappu 1726002079WL002729 Pappu 00415 SBIN0006044 1326 1326 Processed 12/05/2023 641747436 Pappu STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-079-001/537-D
(SEMLIKALAN) 		1726002079NRG24300420230047047 30/04/2023 Rahul 1726002079WL002729 Rahul 00415 SBIN0006044 1326 1326 Processed 12/05/2023 641747436 Rahul NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002000NRG24300420230047766 30/04/2023 Dariyav bai 1726002WL002781 Dariyav bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747436 Dariyavbai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-092-006/10
(ROOPPURA) 		1726002092NRG24280420230043002 30/04/2023 sorambai 1726002092WL002459 sorambai 00415 SBIN0006044 884 884 Processed 12/05/2023 641747436 sorambai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-092-006/11
(ROOPPURA) 		1726002092NRG24280420230043006 30/04/2023 Jamna bai 1726002092WL002459 Jamna bai 00415 SBIN0006044 884 884 Processed 12/05/2023 641747436 Jamnabai STATE BANK OF INDIA(508548)
SubTotal 22040 22040
400 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002000NRG24290420230046436 30/04/2023 sundarbai 1726002WL002703 sundarbai 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641747436 sundarbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24290420230046515 30/04/2023 jagdish 1726002WL002704 jagdish 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641747436 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
402 KHILCHIPUR MP-26-002-007-005/6
(BARKHEDA) 		1726002007NRG24290420230046111 30/04/2023 LIla Bai Ahirwal 1726002007WL002677 LIla Bai Ahirwal 00415 SBIN0030039 1547 1547 Processed 12/05/2023 641747436 LIlaBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
403 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24290420230045572 30/04/2023 PUNAM 1726002002WL002628 PUNAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 PUNAM STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002007NRG24290420230046107 30/04/2023 bapulal 1726002007WL002675 bapulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 bapulal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002007NRG24290420230046108 30/04/2023 RAJESH 1726002007WL002675 RAJESH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 RAJESH STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002000NRG24290420230046771 30/04/2023 Anokh Bai 1726002WL002711 Anokh Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 AnokhBai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-009-002/10-A
(BAWDIKHEDA) 		1726002000NRG24290420230046383 30/04/2023 Dhapu Bai 1726002WL002700 Dhapu Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 DhapuBai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-009-002/139
(BAWDIKHEDA) 		1726002000NRG24290420230046384 30/04/2023 Prakash 1726002WL002700 Prakash 00415 SBIN0030073 663 663 Processed 12/05/2023 641747436 Prakash STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-009-002/67-B
(BAWDIKHEDA) 		1726002000NRG24290420230046391 30/04/2023 Jaswant 1726002WL002701 Jaswant 00415 SBIN0030073 221 221 Processed 13/05/2023 641747436 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI) 		1726002017NRG24300420230047062 30/04/2023 Sugna Bai 1726002017WL002730 Sugna Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 SugnaBai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24300420230047063 30/04/2023 lal singh 1726002017WL002730 lal singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 lalsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24300420230047064 30/04/2023 Resham bai 1726002017WL002730 Resham bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Reshambai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-017-002/45-A
(BORKAPANI) 		1726002000NRG24300420230047728 30/04/2023 Mangal 1726002WL002779 Mangal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Mangal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24300420230047081 30/04/2023 Sampatbai 1726002017WL002730 Sampatbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Sampatbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-017-005/127
(BORKAPANI) 		1726002017NRG24300420230047454 30/04/2023 radhasham 1726002017WL002747 radhasham 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 radhasham STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-017-005/133
(BORKAPANI) 		1726002017NRG24300420230047485 30/04/2023 Davsingh 1726002017WL002756 Davsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Davsingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-017-005/133
(BORKAPANI) 		1726002017NRG24300420230047486 30/04/2023 Davsingh 1726002017WL002756 Davsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Davsingh FINO PAYMENTS BANK LTD(608001)
418 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002000NRG24300420230047734 30/04/2023 gangaram 1726002WL002779 gangaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 gangaram STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24300420230047451 30/04/2023 Guddi bai 1726002017WL002746 Guddi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Guddibai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24300420230047490 30/04/2023 Kali bai 1726002017WL002756 Kali bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Kalibai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24300420230047489 30/04/2023 Shivnarayan 1726002017WL002756 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Shivnarayan STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24300420230047083 30/04/2023 Bhuri bai 1726002017WL002730 Bhuri bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Bhuribai FINO PAYMENTS BANK LTD(608001)
423 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24300420230047082 30/04/2023 Ramesh 1726002017WL002730 Ramesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Ramesh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002000NRG24300420230047743 30/04/2023 parem singh 1726002WL002779 parem singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 paremsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-017-005/50
(BORKAPANI) 		1726002000NRG24300420230047748 30/04/2023 Rang lal 1726002WL002779 Rang lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Ranglal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002017NRG24300420230047515 30/04/2023 madan 1726002017WL002758 madan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 madan STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24300420230047089 30/04/2023 Mangi bai 1726002017WL002730 Mangi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Mangibai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24300420230047505 30/04/2023 nathi bai 1726002017WL002757 nathi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 nathibai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24300420230047091 30/04/2023 kanwar lal 1726002017WL002730 kanwar lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 kanwarlal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24300420230047093 30/04/2023 Amara 1726002017WL002730 Amara 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Amara STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24300420230047092 30/04/2023 Amara 1726002017WL002730 Amara 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Amara STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24300420230047094 30/04/2023 mangilal 1726002017WL002730 mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 mangilal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24300420230047097 30/04/2023 Kamli bai 1726002017WL002730 Kamli bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Kamlibai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24300420230047096 30/04/2023 Maniram 1726002017WL002730 Maniram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Maniram STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24300420230047473 30/04/2023 Dhapu bai 1726002017WL002752 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Dhapubai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24300420230047111 30/04/2023 Mangilal 1726002017WL002730 Mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Mangilal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24300420230047115 30/04/2023 Gyarshi bai 1726002017WL002730 Gyarshi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Gyarshibai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24300420230047116 30/04/2023 Kalusingh 1726002017WL002730 Kalusingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Kalusingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24300420230047117 30/04/2023 kamli bai 1726002017WL002730 kamli bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 kamlibai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24300420230047124 30/04/2023 Mohanlal 1726002017WL002730 Mohanlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Mohanlal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24300420230047123 30/04/2023 Narayan singh 1726002017WL002730 Narayan singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Narayansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24300420230047131 30/04/2023 santosh bai 1726002017WL002730 santosh bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 santoshbai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24300420230047134 30/04/2023 lalsingh 1726002017WL002730 lalsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 lalsingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24300420230047144 30/04/2023 badri lal 1726002017WL002730 badri lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 badrilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24300420230047519 30/04/2023 Gangaram 1726002017WL002758 Gangaram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Gangaram STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24300420230047149 30/04/2023 Pari bai 1726002017WL002730 Pari bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Paribai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-017-008/36
(BORKAPANI) 		1726002017NRG24300420230047174 30/04/2023 Puri lal 1726002017WL002730 Puri lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Purilal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-017-008/36-A
(BORKAPANI) 		1726002017NRG24300420230047175 30/04/2023 Omparkash 1726002017WL002730 Omparkash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Omparkash STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-017-008/38
(BORKAPANI) 		1726002017NRG24300420230047177 30/04/2023 Dhani bai 1726002017WL002730 Dhani bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Dhanibai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002017NRG24300420230047196 30/04/2023 haribags 1726002017WL002730 haribags 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 haribags STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002017NRG24300420230047197 30/04/2023 Mangi bai 1726002017WL002730 Mangi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Mangibai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24300420230047209 30/04/2023 Sardar bai 1726002017WL002730 Sardar bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Sardarbai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002017NRG24300420230047220 30/04/2023 santra bai 1726002017WL002730 santra bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 santrabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002017NRG24300420230047225 30/04/2023 Anok bai 1726002017WL002730 Anok bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Anokbai BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002017NRG24300420230047224 30/04/2023 sitaram 1726002017WL002730 sitaram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 sitaram STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24300420230047230 30/04/2023 mangi 1726002017WL002730 mangi 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 mangi STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-029-002/256
(DHABLIKALAN) 		1726002000NRG24290420230046414 30/04/2023 bhojraj singh 1726002WL002702 bhojraj singh 00415 SBIN0030073 1266 1266 Processed 12/05/2023 641747436 bhojrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
458 KHILCHIPUR MP-26-002-029-002/50
(DHABLIKALAN) 		1726002000NRG24290420230046427 30/04/2023 hemraj 1726002WL002702 hemraj 00415 SBIN0030073 1266 1266 Processed 12/05/2023 641747436 hemraj STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-029-002/50
(DHABLIKALAN) 		1726002000NRG24290420230046428 30/04/2023 hemraj 1726002WL002702 hemraj 00415 SBIN0030073 1266 1266 Processed 12/05/2023 641747436 hemraj BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046606 30/04/2023 KOMALBAI 1726002WL002709 KOMALBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 KOMALBAI STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046607 30/04/2023 JASWANTSINGH 1726002WL002709 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 JASWANTSINGH STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046619 30/04/2023 KALABAI 1726002WL002709 KALABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 KALABAI STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-031-002/58
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046642 30/04/2023 KAMLABAI 1726002WL002709 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 KAMLABAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046659 30/04/2023 VISHNU 1726002WL002709 VISHNU 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 VISHNU STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046670 30/04/2023 CHANDARSINGH 1726002WL002709 CHANDARSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
466 KHILCHIPUR MP-26-002-031-002/90
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046675 30/04/2023 Shobha Bai 1726002WL002709 Shobha Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 ShobhaBai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-031-004/11-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046682 30/04/2023 bhagvansingh 1726002WL002709 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 bhagvansingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046684 30/04/2023 KALURAM 1726002WL002709 KALURAM 00415 SBIN0030073 1547 1547 Processed 13/05/2023 641747436 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046731 30/04/2023 SURESH DANGI 1726002WL002710 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 SURESHDANGI STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046746 30/04/2023 SIYARAM 1726002WL002710 SIYARAM 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 SIYARAM PUNJAB NATIONAL BANK(508568)
471 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046747 30/04/2023 SUMITRABAI 1726002WL002710 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 SUMITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
472 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046752 30/04/2023 balibai 1726002WL002710 balibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 balibai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-031-005/50
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046754 30/04/2023 Jagdish 1726002WL002710 Jagdish 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Jagdish BANK OF BARODA(606985)
474 KHILCHIPUR MP-26-002-031-005/61-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046760 30/04/2023 urmila bai 1726002WL002710 urmila bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 urmilabai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-031-005/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046768 30/04/2023 mamta bai 1726002WL002710 mamta bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 mamtabai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002034NRG24300420230047528 30/04/2023 anar singh 1726002034WL002761 anar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 anarsingh BANK OF BARODA(606985)
477 KHILCHIPUR MP-26-002-034-005/117
(DILAWRI) 		1726002034NRG24300420230047534 30/04/2023 mangu bai 1726002034WL002761 mangu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 mangubai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24300420230047535 30/04/2023 Bane singh 1726002034WL002761 Bane singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
479 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24300420230047536 30/04/2023 Guddi bai 1726002034WL002761 Guddi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
480 KHILCHIPUR MP-26-002-034-005/130
(DILAWRI) 		1726002034NRG24300420230047545 30/04/2023 kanwaral 1726002034WL002761 kanwaral 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 kanwaral STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI) 		1726002034NRG24300420230047547 30/04/2023 Bhagwan singh 1726002034WL002761 Bhagwan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Bhagwansingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24300420230047549 30/04/2023 Rod ji 1726002034WL002761 Rod ji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Rodji STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24300420230047551 30/04/2023 Baje singh 1726002034WL002761 Baje singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Bajesingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24300420230047564 30/04/2023 kanwarlal 1726002034WL002761 kanwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 kanwarlal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24300420230047566 30/04/2023 rameshawar 1726002034WL002761 rameshawar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 rameshawar STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24300420230047570 30/04/2023 pramod 1726002034WL002761 pramod 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 pramod BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24300420230047571 30/04/2023 pramood singh 1726002034WL002761 pramood singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 pramoodsingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-034-005/18
(DILAWRI) 		1726002034NRG24300420230047573 30/04/2023 Amrat 1726002034WL002761 Amrat 00415 SBIN0030073 1326 1326 Processed 13/05/2023 641747436 Amrat INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHILCHIPUR MP-26-002-034-005/180
(DILAWRI) 		1726002034NRG24300420230047574 30/04/2023 Satyanarayan 1726002034WL002761 Satyanarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Satyanarayan STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-034-005/180
(DILAWRI) 		1726002034NRG24300420230047575 30/04/2023 Satyanarayan 1726002034WL002761 Satyanarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Satyanarayan BANK OF INDIA(508505)
491 KHILCHIPUR MP-26-002-034-005/191-A
(DILAWRI) 		1726002034NRG24300420230047576 30/04/2023 gorilal 1726002034WL002761 gorilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 gorilal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24300420230047578 30/04/2023 bharatsingh 1726002034WL002761 bharatsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 bharatsingh BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24300420230047579 30/04/2023 sanju bai 1726002034WL002761 sanju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 sanjubai FINO PAYMENTS BANK LTD(608001)
494 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002034NRG24300420230047584 30/04/2023 KAMAL SINGH 1726002034WL002761 KAMAL SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
495 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24300420230047586 30/04/2023 Mangilal 1726002034WL002761 Mangilal 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 641747436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI) 		1726002034NRG24300420230047588 30/04/2023 raju 1726002034WL002761 raju 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 raju STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-034-005/25
(DILAWRI) 		1726002034NRG24300420230047590 30/04/2023 rod ji 1726002034WL002761 rod ji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 rodji STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24300420230047592 30/04/2023 Bhagirath 1726002034WL002761 Bhagirath 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Bhagirath FINO PAYMENTS BANK LTD(608001)
499 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24300420230047593 30/04/2023 Radha bai 1726002034WL002761 Radha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Radhabai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24300420230047594 30/04/2023 Shiv singh 1726002034WL002761 Shiv singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Shivsingh BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-034-005/35
(DILAWRI) 		1726002034NRG24300420230047598 30/04/2023 Resham bai 1726002034WL002761 Resham bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Reshambai BANK OF INDIA(508505)
502 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24300420230047602 30/04/2023 Bagvan singh 1726002034WL002761 Bagvan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Bagvansingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-034-005/62-A
(DILAWRI) 		1726002034NRG24300420230047610 30/04/2023 pratab 1726002034WL002761 pratab 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 pratab STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24300420230047616 30/04/2023 hemraj 1726002034WL002761 hemraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 hemraj STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24300420230047617 30/04/2023 suraj bai 1726002034WL002761 suraj bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 surajbai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-034-005/77
(DILAWRI) 		1726002034NRG24300420230047618 30/04/2023 EAKLESH BAI 1726002034WL002761 EAKLESH BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 EAKLESHBAI STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-034-005/77
(DILAWRI) 		1726002034NRG24300420230047619 30/04/2023 inder singh 1726002034WL002761 inder singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 indersingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-034-005/77-B
(DILAWRI) 		1726002034NRG24300420230047621 30/04/2023 KAMAL SINGH 1726002034WL002761 KAMAL SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 KAMALSINGH STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-034-005/9
(DILAWRI) 		1726002034NRG24300420230047637 30/04/2023 kelash bai 1726002034WL002761 kelash bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 kelashbai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-043-002/50-A
(GUJARKHEDI) 		1726002000NRG24290420230046550 30/04/2023 jamnabai 1726002WL002704 jamnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 jamnabai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24290420230046560 30/04/2023 Ladbai 1726002WL002704 Ladbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Ladbai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002000NRG24290420230046565 30/04/2023 Sholtabai 1726002WL002704 Sholtabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Sholtabai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-070-004/18
(RAMPURIYA) 		1726002000NRG24300420230047866 30/04/2023 Jamnabai 1726002WL002783 Jamnabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Jamnabai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24300420230047233 30/04/2023 Ganpath 1726002079WL002731 Ganpath 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Ganpath STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-079-001/103-D
(SEMLIKALAN) 		1726002079NRG24300420230047285 30/04/2023 sulthan 1726002079WL002732 sulthan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 sulthan BANK OF INDIA(508505)
516 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24300420230047240 30/04/2023 Guddi Bai 1726002079WL002731 Guddi Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 GuddiBai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24300420230047239 30/04/2023 madanlal 1726002079WL002731 madanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 madanlal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24300420230047294 30/04/2023 Mangi Bai 1726002079WL002732 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 MangiBai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-079-001/215-B
(SEMLIKALAN) 		1726002079NRG24300420230047241 30/04/2023 Shobaram 1726002079WL002731 Shobaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Shobaram STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-079-001/215-C
(SEMLIKALAN) 		1726002079NRG24300420230047243 30/04/2023 Bablu 1726002079WL002731 Bablu 00415 SBIN0030073 1326 1326 Processed 13/05/2023 641747436 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24300420230047244 30/04/2023 Bheru 1726002079WL002731 Bheru 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Bheru STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24300420230047008 30/04/2023 Rukmanhi 1726002079WL002729 Rukmanhi 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Rukmanhi STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN) 		1726002079NRG24300420230047252 30/04/2023 Rahul 1726002079WL002731 Rahul 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Rahul STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-079-001/389
(SEMLIKALAN) 		1726002079NRG24300420230047308 30/04/2023 naathu singh 1726002079WL002732 naathu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 naathusingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-079-001/389-A
(SEMLIKALAN) 		1726002079NRG24300420230047310 30/04/2023 PANKAJ 1726002079WL002732 PANKAJ 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 PANKAJ STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-079-001/389-A
(SEMLIKALAN) 		1726002079NRG24300420230047311 30/04/2023 Urmila 1726002079WL002732 Urmila 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Urmila BANK OF INDIA(508505)
527 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24300420230047024 30/04/2023 Puri bai 1726002079WL002729 Puri bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Puribai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-079-001/459-B
(SEMLIKALAN) 		1726002079NRG24300420230047029 30/04/2023 Bardibai 1726002079WL002729 Bardibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Bardibai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24300420230047040 30/04/2023 Kalusingh 1726002079WL002729 Kalusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Kalusingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-079-001/50
(SEMLIKALAN) 		1726002079NRG24300420230047042 30/04/2023 indrsingh 1726002079WL002729 indrsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 indrsingh NARMADA JHABUA GRAMIN BANK(508515)
531 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24300420230047260 30/04/2023 pawan 1726002079WL002731 pawan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 pawan STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24300420230047267 30/04/2023 Kalusing 1726002079WL002731 Kalusing 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Kalusing STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24300420230047268 30/04/2023 Sunita 1726002079WL002731 Sunita 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Sunita STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-079-001/536-A
(SEMLIKALAN) 		1726002079NRG24300420230047044 30/04/2023 Sachin 1726002079WL002729 Sachin 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Sachin STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-079-001/57-A
(SEMLIKALAN) 		1726002079NRG24300420230047269 30/04/2023 rambabu 1726002079WL002731 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 rambabu STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24300420230047274 30/04/2023 Govind varma 1726002079WL002731 Govind varma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Govindvarma STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24300420230047049 30/04/2023 Kala Bai 1726002079WL002729 Kala Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 KalaBai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24300420230047048 30/04/2023 Manohar 1726002079WL002729 Manohar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Manohar STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24300420230047324 30/04/2023 Sonu 1726002079WL002732 Sonu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Sonu STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24300420230047325 30/04/2023 Teena 1726002079WL002732 Teena 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Teena NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24300420230047328 30/04/2023 Lalibai 1726002079WL002732 Lalibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Lalibai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24300420230047329 30/04/2023 Meharwansing 1726002079WL002732 Meharwansing 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Meharwansing STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24300420230047055 30/04/2023 bhuralal 1726002079WL002729 bhuralal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 bhuralal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-079-001/698-D
(SEMLIKALAN) 		1726002079NRG24300420230047331 30/04/2023 Harish 1726002079WL002732 Harish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747436 Harish STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-079-001/83-D
(SEMLIKALAN) 		1726002079NRG24300420230047334 30/04/2023 Durgalal 1726002079WL002732 Durgalal 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 641747436 Account closed
546 KHILCHIPUR MP-26-002-092-006/1
(ROOPPURA) 		1726002092NRG24280420230043012 30/04/2023 Biramsingh 1726002092WL002460 Biramsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747436 Biramsingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-092-006/10
(ROOPPURA) 		1726002092NRG24280420230043003 30/04/2023 bartsingh 1726002092WL002459 bartsingh 00415 SBIN0030073 884 884 Processed 12/05/2023 641747436 bartsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-092-006/10
(ROOPPURA) 		1726002092NRG24280420230043001 30/04/2023 bawarlal 1726002092WL002459 bawarlal 00415 SBIN0030073 884 884 Processed 12/05/2023 641747436 bawarlal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-092-006/11
(ROOPPURA) 		1726002092NRG24280420230043005 30/04/2023 narayan singh 1726002092WL002459 narayan singh 00415 SBIN0030073 884 884 Processed 12/05/2023 641747436 narayansingh BANK OF BARODA(606985)
550 KHILCHIPUR MP-26-002-092-006/22
(ROOPPURA) 		1726002092NRG24280420230043007 30/04/2023 dev sungh 1726002092WL002459 dev sungh 00415 SBIN0030073 884 884 Processed 12/05/2023 641747436 devsungh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-092-006/22
(ROOPPURA) 		1726002092NRG24280420230043008 30/04/2023 parbu bai 1726002092WL002459 parbu bai 00415 SBIN0030073 884 884 Processed 12/05/2023 641747436 parbubai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-092-006/23
(ROOPPURA) 		1726002092NRG24280420230043009 30/04/2023 sultan singh 1726002092WL002459 sultan singh 00415 SBIN0030073 884 884 Processed 12/05/2023 641747436 sultansingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-092-006/37
(ROOPPURA) 		1726002092NRG24280420230043010 30/04/2023 dariyaw bai 1726002092WL002459 dariyaw bai 00415 SBIN0030073 884 884 Processed 12/05/2023 641747436 dariyawbai STATE BANK OF INDIA(508548)
SubTotal 210433 210433
554 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002002NRG24290420230045555 30/04/2023 Badri Lal Dangi 1726002002WL002628 Badri Lal Dangi 00415 SBIN0030074 1105 1105 Processed 12/05/2023 641747436 BadriLalDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
555 KHILCHIPUR MP-26-002-007-005/6
(BARKHEDA) 		1726002007NRG24290420230046110 30/04/2023 nanuram 1726002007WL002677 nanuram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 nanuram STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002017NRG24300420230047057 30/04/2023 Hajarilal 1726002017WL002730 Hajarilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Hajarilal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002017NRG24300420230047059 30/04/2023 Madanlal 1726002017WL002730 Madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Madanlal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24300420230047066 30/04/2023 mangi lal 1726002017WL002730 mangi lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 mangilal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24300420230047065 30/04/2023 Mangi lal 1726002017WL002730 Mangi lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Mangilal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-017-001/23
(BORKAPANI) 		1726002017NRG24300420230047067 30/04/2023 Narayansingh 1726002017WL002730 Narayansingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Narayansingh STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24300420230047068 30/04/2023 gori lal 1726002017WL002730 gori lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 gorilal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24300420230047069 30/04/2023 gorilal 1726002017WL002730 gorilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 gorilal FINO PAYMENTS BANK LTD(608001)
563 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002017NRG24300420230047072 30/04/2023 Dariyaw bai 1726002017WL002730 Dariyaw bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Dariyawbai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002017NRG24300420230047073 30/04/2023 sultan singh 1726002017WL002730 sultan singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 sultansingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-017-002/154
(BORKAPANI) 		1726002017NRG24300420230047075 30/04/2023 kalu singh 1726002017WL002730 kalu singh 00415 SBIN0030339 1547 1547 Processed 13/05/2023 641747436 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHILCHIPUR MP-26-002-017-002/45
(BORKAPANI) 		1726002000NRG24300420230047726 30/04/2023 Biramsingh 1726002WL002779 Biramsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Biramsingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24300420230047480 30/04/2023 Rodi bai 1726002017WL002755 Rodi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Rodibai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002000NRG24300420230047731 30/04/2023 biram singh 1726002WL002779 biram singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 biramsingh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002000NRG24300420230047730 30/04/2023 Biramsingh 1726002WL002779 Biramsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Biramsingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24300420230047079 30/04/2023 prabhu lal 1726002017WL002730 prabhu lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 prabhulal FINO PAYMENTS BANK LTD(608001)
571 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24300420230047078 30/04/2023 Prbhulal 1726002017WL002730 Prbhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Prbhulal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-017-005/116
(BORKAPANI) 		1726002000NRG24300420230047733 30/04/2023 dulilal 1726002WL002779 dulilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 dulilal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24300420230047080 30/04/2023 Ramsingh 1726002017WL002730 Ramsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ramsingh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24300420230047499 30/04/2023 Banesingh 1726002017WL002757 Banesingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Banesingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002017NRG24300420230047481 30/04/2023 Phoolsingh 1726002017WL002755 Phoolsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Phoolsingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24300420230047482 30/04/2023 Mangilal 1726002017WL002755 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Mangilal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24300420230047501 30/04/2023 norag bai 1726002017WL002757 norag bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 noragbai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24300420230047483 30/04/2023 bharat 1726002017WL002755 bharat 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 bharat STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24300420230047450 30/04/2023 badri lal 1726002017WL002746 badri lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 badrilal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-017-005/150-A
(BORKAPANI) 		1726002017NRG24300420230047488 30/04/2023 anokhabai 1726002017WL002756 anokhabai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 anokhabai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-017-005/150-A
(BORKAPANI) 		1726002017NRG24300420230047487 30/04/2023 baje singh 1726002017WL002756 baje singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 bajesingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002000NRG24300420230047735 30/04/2023 moti 1726002WL002779 moti 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 moti STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24300420230047084 30/04/2023 kalash 1726002017WL002730 kalash 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kalash STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-017-005/171
(BORKAPANI) 		1726002017NRG24300420230047514 30/04/2023 RAMPRASAD 1726002017WL002758 RAMPRASAD 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 RAMPRASAD STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-017-005/19
(BORKAPANI) 		1726002000NRG24300420230047738 30/04/2023 davsingh 1726002WL002779 davsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 davsingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002000NRG24300420230047740 30/04/2023 mhoni bai 1726002WL002779 mhoni bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 mhonibai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002000NRG24300420230047742 30/04/2023 Basanti bai 1726002WL002779 Basanti bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Basantibai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002000NRG24300420230047741 30/04/2023 Chothmal 1726002WL002779 Chothmal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Chothmal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24300420230047503 30/04/2023 Lali bai 1726002017WL002757 Lali bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Lalibai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24300420230047502 30/04/2023 shankarlal 1726002017WL002757 shankarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 shankarlal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24300420230047492 30/04/2023 Jadav Bai 1726002017WL002756 Jadav Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 JadavBai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002000NRG24300420230047744 30/04/2023 Dhulilal 1726002WL002779 Dhulilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Dhulilal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002000NRG24300420230047745 30/04/2023 Gulab bai 1726002WL002779 Gulab bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Gulabbai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002000NRG24300420230047746 30/04/2023 bhanwar lal 1726002WL002779 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 bhanwarlal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002000NRG24300420230047747 30/04/2023 Bhanwarlal 1726002WL002779 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Bhanwarlal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002017NRG24300420230047495 30/04/2023 ramesh 1726002017WL002756 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 ramesh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002017NRG24300420230047496 30/04/2023 Sugna Bai 1726002017WL002756 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 SugnaBai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-017-005/51
(BORKAPANI) 		1726002000NRG24300420230047750 30/04/2023 dayaram 1726002WL002779 dayaram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 dayaram STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002000NRG24300420230047752 30/04/2023 dariyav singh 1726002WL002779 dariyav singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 dariyavsingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002017NRG24300420230047516 30/04/2023 madan 1726002017WL002758 madan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 madan BANK OF INDIA(508505)
601 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI) 		1726002017NRG24300420230047447 30/04/2023 Dallu bai 1726002017WL002744 Dallu bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Dallubai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002000NRG24300420230047755 30/04/2023 Bhagwati Bai 1726002WL002779 Bhagwati Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 BhagwatiBai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002000NRG24300420230047754 30/04/2023 Kishanlal 1726002WL002779 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Kishanlal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-017-005/80
(BORKAPANI) 		1726002017NRG24300420230047484 30/04/2023 Karan singh 1726002017WL002755 Karan singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Karansingh STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-017-005/81
(BORKAPANI) 		1726002017NRG24300420230047452 30/04/2023 Narbheysingh 1726002017WL002746 Narbheysingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Narbheysingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24300420230047456 30/04/2023 Ramlal 1726002017WL002747 Ramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ramlal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24300420230047457 30/04/2023 Ramlal 1726002017WL002747 Ramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ramlal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24300420230047086 30/04/2023 Kanchan bai 1726002017WL002730 Kanchan bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Kanchanbai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24300420230047088 30/04/2023 ghisa lal 1726002017WL002730 ghisa lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 ghisalal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-017-005/90
(BORKAPANI) 		1726002000NRG24300420230047756 30/04/2023 Rasam bai 1726002WL002779 Rasam bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Rasambai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002000NRG24300420230047757 30/04/2023 puri lal 1726002WL002779 puri lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 purilal STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002000NRG24300420230047758 30/04/2023 purilal 1726002WL002779 purilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 purilal FINO PAYMENTS BANK LTD(608001)
613 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24300420230047504 30/04/2023 madan lal 1726002017WL002757 madan lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 madanlal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002000NRG24300420230047760 30/04/2023 dhapu bai 1726002WL002779 dhapu bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 dhapubai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002000NRG24300420230047759 30/04/2023 panchu lal 1726002WL002779 panchu lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 panchulal STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002000NRG24300420230047762 30/04/2023 Kreshna 1726002WL002779 Kreshna 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Kreshna STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002000NRG24300420230047761 30/04/2023 mangilal 1726002WL002779 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 mangilal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24300420230047458 30/04/2023 babr ji 1726002017WL002747 babr ji 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 babrji STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24300420230047459 30/04/2023 jadav bai 1726002017WL002747 jadav bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 jadavbai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24300420230047498 30/04/2023 Gita bai 1726002017WL002756 Gita bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Gitabai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24300420230047497 30/04/2023 Mohan lal 1726002017WL002756 Mohan lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Mohanlal STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24300420230047471 30/04/2023 Daropti bai 1726002017WL002752 Daropti bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Daroptibai STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24300420230047470 30/04/2023 Dayaram 1726002017WL002752 Dayaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Dayaram STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24300420230047090 30/04/2023 kanwar lal 1726002017WL002730 kanwar lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kanwarlal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24300420230047472 30/04/2023 Amar singh 1726002017WL002752 Amar singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Amarsingh STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24300420230047098 30/04/2023 Gorilal 1726002017WL002730 Gorilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Gorilal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24300420230047099 30/04/2023 Krashan 1726002017WL002730 Krashan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Krashan STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24300420230047101 30/04/2023 madan lal 1726002017WL002730 madan lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 madanlal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24300420230047100 30/04/2023 Madanlal 1726002017WL002730 Madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Madanlal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24300420230047103 30/04/2023 bane singh 1726002017WL002730 bane singh 00415 SBIN0030339 1547 1547 Processed 13/05/2023 641747436 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24300420230047102 30/04/2023 Banesingh 1726002017WL002730 Banesingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Banesingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002017NRG24300420230047104 30/04/2023 Laxman 1726002017WL002730 Laxman 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Laxman STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002017NRG24300420230047106 30/04/2023 Badam bai 1726002017WL002730 Badam bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Badambai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24300420230047108 30/04/2023 ratan lal 1726002017WL002730 ratan lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 ratanlal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24300420230047107 30/04/2023 Ratanlal 1726002017WL002730 Ratanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ratanlal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG24300420230047109 30/04/2023 Banwar lal 1726002017WL002730 Banwar lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Banwarlal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24300420230047110 30/04/2023 Gorabai 1726002017WL002730 Gorabai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Gorabai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24300420230047113 30/04/2023 Bhuli bai 1726002017WL002730 Bhuli bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Bhulibai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24300420230047112 30/04/2023 Jagannath 1726002017WL002730 Jagannath 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Jagannath STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24300420230047114 30/04/2023 Rodji 1726002017WL002730 Rodji 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Rodji STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002017NRG24300420230047118 30/04/2023 Lal ji 1726002017WL002730 Lal ji 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Lalji STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24300420230047119 30/04/2023 Lachi bai 1726002017WL002730 Lachi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Lachibai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24300420230047125 30/04/2023 Baksu 1726002017WL002730 Baksu 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Baksu STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24300420230047126 30/04/2023 baksu ji 1726002017WL002730 baksu ji 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 baksuji STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002017NRG24300420230047127 30/04/2023 Beeramsingh 1726002017WL002730 Beeramsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Beeramsingh STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24300420230047128 30/04/2023 mangi lal 1726002017WL002730 mangi lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 mangilal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG24300420230047129 30/04/2023 Champa lal 1726002017WL002730 Champa lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Champalal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-017-006/33
(BORKAPANI) 		1726002017NRG24300420230047518 30/04/2023 gordhan 1726002017WL002758 gordhan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 gordhan STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24300420230047133 30/04/2023 Fullsingh 1726002017WL002730 Fullsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Fullsingh STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24300420230047132 30/04/2023 Fulsingh 1726002017WL002730 Fulsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Fulsingh STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24300420230047135 30/04/2023 lalsingh 1726002017WL002730 lalsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 lalsingh STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24300420230047137 30/04/2023 dav singh 1726002017WL002730 dav singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 davsingh STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24300420230047136 30/04/2023 dav singh 1726002017WL002730 dav singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 davsingh STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24300420230047139 30/04/2023 kanti bai 1726002017WL002730 kanti bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kantibai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24300420230047138 30/04/2023 mor singh 1726002017WL002730 mor singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 morsingh STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002017NRG24300420230047140 30/04/2023 moti lal 1726002017WL002730 moti lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 motilal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002017NRG24300420230047141 30/04/2023 moti lal 1726002017WL002730 moti lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 motilal BANK OF INDIA(508505)
658 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002017NRG24300420230047142 30/04/2023 Premsingh 1726002017WL002730 Premsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Premsingh STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002017NRG24300420230047143 30/04/2023 Rodi bai 1726002017WL002730 Rodi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Rodibai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24300420230047145 30/04/2023 Dhapu bai 1726002017WL002730 Dhapu bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Dhapubai FINO PAYMENTS BANK LTD(608001)
661 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002017NRG24300420230047520 30/04/2023 premsingh 1726002017WL002758 premsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 premsingh STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24300420230047148 30/04/2023 Narayan 1726002017WL002730 Narayan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Narayan STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI) 		1726002017NRG24300420230047151 30/04/2023 Anokh bai 1726002017WL002730 Anokh bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Anokhbai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24300420230047507 30/04/2023 Harchand 1726002017WL002757 Harchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Harchand STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24300420230047506 30/04/2023 Sugna bai 1726002017WL002757 Sugna bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Sugnabai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-017-008/13
(BORKAPANI) 		1726002017NRG24300420230047153 30/04/2023 Gangaram 1726002017WL002730 Gangaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Gangaram STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24300420230047155 30/04/2023 baje singh 1726002017WL002730 baje singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 bajesingh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24300420230047464 30/04/2023 madan 1726002017WL002750 madan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 madan BANK OF INDIA(508505)
669 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24300420230047448 30/04/2023 ramesh 1726002017WL002745 ramesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 ramesh STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24300420230047162 30/04/2023 sardar singh 1726002017WL002730 sardar singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 sardarsingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24300420230047508 30/04/2023 karan singh 1726002017WL002757 karan singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 karansingh STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24300420230047509 30/04/2023 Lila bai 1726002017WL002757 Lila bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Lilabai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002017NRG24300420230047166 30/04/2023 Kaniram 1726002017WL002730 Kaniram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Kaniram STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-017-008/30
(BORKAPANI) 		1726002017NRG24300420230047167 30/04/2023 Ramesh 1726002017WL002730 Ramesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ramesh STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24300420230047170 30/04/2023 banwar lal 1726002017WL002730 banwar lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 banwarlal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-017-008/38
(BORKAPANI) 		1726002017NRG24300420230047176 30/04/2023 Prbhulal 1726002017WL002730 Prbhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Prbhulal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-017-008/39
(BORKAPANI) 		1726002017NRG24300420230047179 30/04/2023 Kamli bai 1726002017WL002730 Kamli bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Kamlibai BANK OF INDIA(508505)
678 KHILCHIPUR MP-26-002-017-008/39
(BORKAPANI) 		1726002017NRG24300420230047178 30/04/2023 kanwar lal 1726002017WL002730 kanwar lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kanwarlal STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24300420230047180 30/04/2023 ramcandar 1726002017WL002730 ramcandar 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 ramcandar STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-017-008/44
(BORKAPANI) 		1726002017NRG24300420230047187 30/04/2023 Mangilal 1726002017WL002730 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Mangilal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-017-008/44
(BORKAPANI) 		1726002017NRG24300420230047188 30/04/2023 Rodi Bai 1726002017WL002730 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 RodiBai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002017NRG24300420230047191 30/04/2023 shiv singh 1726002017WL002730 shiv singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 shivsingh BANK OF INDIA(508505)
683 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002017NRG24300420230047192 30/04/2023 shiv singh 1726002017WL002730 shiv singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 shivsingh BANK OF INDIA(508505)
684 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24300420230047462 30/04/2023 gangaram 1726002017WL002749 gangaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 gangaram BANK OF INDIA(508505)
685 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24300420230047463 30/04/2023 gangaram 1726002017WL002749 gangaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 gangaram STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002017NRG24300420230047510 30/04/2023 Dolatram 1726002017WL002757 Dolatram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 Dolatram STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002017NRG24300420230047194 30/04/2023 chama lal 1726002017WL002730 chama lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 chamalal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG24300420230047198 30/04/2023 bherulal 1726002017WL002730 bherulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 bherulal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG24300420230047199 30/04/2023 Kanchan Bai 1726002017WL002730 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 KanchanBai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24300420230047200 30/04/2023 Mangilal 1726002017WL002730 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Mangilal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002017NRG24300420230047201 30/04/2023 shiv singh 1726002017WL002730 shiv singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 shivsingh STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002017NRG24300420230047202 30/04/2023 shiv singh 1726002017WL002730 shiv singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 shivsingh BANK OF INDIA(508505)
693 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002017NRG24300420230047205 30/04/2023 Dhuli bai 1726002017WL002730 Dhuli bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Dhulibai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002017NRG24300420230047204 30/04/2023 Lalsingh 1726002017WL002730 Lalsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Lalsingh STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24300420230047207 30/04/2023 rambabu 1726002017WL002730 rambabu 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 rambabu STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24300420230047208 30/04/2023 Ramparsad 1726002017WL002730 Ramparsad 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ramparsad STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002017NRG24300420230047213 30/04/2023 amra lal 1726002017WL002730 amra lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 amralal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002017NRG24300420230047214 30/04/2023 amra lal 1726002017WL002730 amra lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 amralal BANK OF INDIA(508505)
699 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002017NRG24300420230047215 30/04/2023 Gordhan 1726002017WL002730 Gordhan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Gordhan STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002017NRG24300420230047216 30/04/2023 Gordhan 1726002017WL002730 Gordhan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Gordhan STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG24300420230047217 30/04/2023 mohan 1726002017WL002730 mohan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 mohan STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG24300420230047218 30/04/2023 mohan 1726002017WL002730 mohan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 mohan STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24300420230047513 30/04/2023 hari singh 1726002017WL002757 hari singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641747436 harisingh STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG24300420230047222 30/04/2023 kasturi bai 1726002017WL002730 kasturi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kasturibai STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-017-008/72
(BORKAPANI) 		1726002017NRG24300420230047226 30/04/2023 Devsingh 1726002017WL002730 Devsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Devsingh STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24300420230047229 30/04/2023 jagdish 1726002017WL002730 jagdish 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 jagdish STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24300420230047232 30/04/2023 Rang lal 1726002017WL002730 Rang lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ranglal STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-070-003/32
(RAMPURIYA) 		1726002000NRG24300420230047842 30/04/2023 ratanlal 1726002WL002783 ratanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 ratanlal STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-070-003/7-B
(RAMPURIYA) 		1726002000NRG24300420230047844 30/04/2023 Pappulal 1726002WL002783 Pappulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Pappulal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-070-004/1
(RAMPURIYA) 		1726002000NRG24300420230047846 30/04/2023 Jamna bai 1726002WL002783 Jamna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Jamnabai STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-070-004/1
(RAMPURIYA) 		1726002000NRG24300420230047847 30/04/2023 Khemchand 1726002WL002783 Khemchand 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Khemchand STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-070-004/1-A
(RAMPURIYA) 		1726002000NRG24300420230047848 30/04/2023 Ramprasad 1726002WL002783 Ramprasad 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ramprasad STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-070-004/1-A
(RAMPURIYA) 		1726002000NRG24300420230047849 30/04/2023 Rukma bai 1726002WL002783 Rukma bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Rukmabai STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-070-004/10
(RAMPURIYA) 		1726002000NRG24300420230047850 30/04/2023 kaluram 1726002WL002783 kaluram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kaluram STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-070-004/10-A
(RAMPURIYA) 		1726002000NRG24300420230047852 30/04/2023 Ramvilas 1726002WL002783 Ramvilas 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ramvilas STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-070-004/111
(RAMPURIYA) 		1726002000NRG24300420230047854 30/04/2023 PURANMAL 1726002WL002783 PURANMAL 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 PURANMAL STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-070-004/122
(RAMPURIYA) 		1726002000NRG24300420230047856 30/04/2023 mangilal 1726002WL002783 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 mangilal STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-070-004/14-A
(RAMPURIYA) 		1726002000NRG24300420230047859 30/04/2023 SANTRA BAI 1726002WL002783 SANTRA BAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 SANTRABAI STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-070-004/14-B
(RAMPURIYA) 		1726002000NRG24300420230047861 30/04/2023 DROPATIBAI 1726002WL002783 DROPATIBAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 DROPATIBAI STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-070-004/15
(RAMPURIYA) 		1726002000NRG24300420230047862 30/04/2023 biramlal 1726002WL002783 biramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 biramlal STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-070-004/17
(RAMPURIYA) 		1726002000NRG24300420230047864 30/04/2023 Geeta bai 1726002WL002783 Geeta bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Geetabai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-070-004/17
(RAMPURIYA) 		1726002000NRG24300420230047863 30/04/2023 madanlal 1726002WL002783 madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 madanlal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-070-004/18
(RAMPURIYA) 		1726002000NRG24300420230047865 30/04/2023 Shrilal 1726002WL002783 Shrilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Shrilal STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-070-004/19
(RAMPURIYA) 		1726002000NRG24300420230047867 30/04/2023 biramlal 1726002WL002783 biramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 biramlal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-070-004/19
(RAMPURIYA) 		1726002000NRG24300420230047868 30/04/2023 Mukesh 1726002WL002783 Mukesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Mukesh STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-070-004/2
(RAMPURIYA) 		1726002000NRG24300420230047869 30/04/2023 Nathulal 1726002WL002783 Nathulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Nathulal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-070-004/2
(RAMPURIYA) 		1726002000NRG24300420230047870 30/04/2023 Rekha bai 1726002WL002783 Rekha bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Rekhabai STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002000NRG24300420230047872 30/04/2023 Dropati bai 1726002WL002783 Dropati bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Dropatibai STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002000NRG24300420230047871 30/04/2023 kaniram 1726002WL002783 kaniram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kaniram STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-070-004/4
(RAMPURIYA) 		1726002000NRG24300420230047873 30/04/2023 kaniram 1726002WL002783 kaniram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kaniram STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-070-004/4
(RAMPURIYA) 		1726002000NRG24300420230047874 30/04/2023 Keshar bai 1726002WL002783 Keshar bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Kesharbai STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-070-004/4-A
(RAMPURIYA) 		1726002000NRG24300420230047876 30/04/2023 Jamna bai 1726002WL002783 Jamna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Jamnabai STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-070-004/4-A
(RAMPURIYA) 		1726002000NRG24300420230047875 30/04/2023 Kanwarlal 1726002WL002783 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Kanwarlal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-070-004/4-B
(RAMPURIYA) 		1726002000NRG24300420230047878 30/04/2023 Rambharoshi bai 1726002WL002783 Rambharoshi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Rambharoshibai STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-070-004/4-B
(RAMPURIYA) 		1726002000NRG24300420230047877 30/04/2023 Ramvilas 1726002WL002783 Ramvilas 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Ramvilas STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-070-004/5
(RAMPURIYA) 		1726002000NRG24300420230047879 30/04/2023 mathuralal 1726002WL002783 mathuralal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 mathuralal STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-070-004/6
(RAMPURIYA) 		1726002000NRG24300420230047882 30/04/2023 Kasturi bai 1726002WL002783 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 Kasturibai STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-070-004/6
(RAMPURIYA) 		1726002000NRG24300420230047881 30/04/2023 mangilal 1726002WL002783 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 mangilal STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002000NRG24300420230047884 30/04/2023 kali bai 1726002WL002783 kali bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 kalibai STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002000NRG24300420230047883 30/04/2023 mohanlal 1726002WL002783 mohanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 mohanlal STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-070-004/9
(RAMPURIYA) 		1726002000NRG24300420230047885 30/04/2023 murtibai 1726002WL002783 murtibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 murtibai STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-070-004/9-B
(RAMPURIYA) 		1726002000NRG24300420230047886 30/04/2023 JAGDISH 1726002WL002783 JAGDISH 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747436 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 283764 283764
743 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046741 30/04/2023 Komal Dangi 1726002WL002710 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 12/05/2023 641747436 KomalDangi BANK OF INDIA(508505)
SubTotal 1547 1547
744 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002000NRG24300420230047736 30/04/2023 Kanwar lal 1726002WL002779 Kanwar lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641747436 Kanwarlal FINO PAYMENTS BANK LTD(608001)
745 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24300420230047095 30/04/2023 Amri bai 1726002017WL002730 Amri bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747436 Amribai STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24300420230047146 30/04/2023 bapu lal 1726002017WL002730 bapu lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747436 bapulal FINO PAYMENTS BANK LTD(608001)
747 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24300420230047147 30/04/2023 bapu lal 1726002017WL002730 bapu lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747436 bapulal FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-031-002/123-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046717 30/04/2023 Jagdish Singh 1726002WL002710 Jagdish Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747436 JagdishSingh FINO PAYMENTS BANK LTD(608001)
749 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046621 30/04/2023 CHANDRAKALA BAI 1726002WL002709 CHANDRAKALA BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747436 CHANDRAKALABAI FINO PAYMENTS BANK LTD(608001)
750 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046648 30/04/2023 Balu SinghTomar 1726002WL002709 Balu SinghTomar 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747436 BaluSinghTomar FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046662 30/04/2023 Mangilal 1726002WL002709 Mangilal 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747436 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
752 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002000NRG24300420230047737 30/04/2023 Kasturi bai 1726002WL002779 Kasturi bai 00688 FINO0009003 1326 1326 Processed 12/05/2023 641747436 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
753 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002002NRG24290420230045574 30/04/2023 Dinesh Dangi 1726002002WL002628 Dinesh Dangi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641747436 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002002NRG24290420230045580 30/04/2023 Lakhan Dangi 1726002002WL002628 Lakhan Dangi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641747436 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24300420230047236 30/04/2023 surendr 1726002079WL002731 surendr 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641747436 surendr NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-079-001/104-D
(SEMLIKALAN) 		1726002079NRG24300420230047237 30/04/2023 Balu 1726002079WL002731 Balu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641747436 Balu STATE BANK OF INDIA(508548)
757 KHILCHIPUR MP-26-002-079-001/104-D
(SEMLIKALAN) 		1726002079NRG24300420230047238 30/04/2023 Kanti bai 1726002079WL002731 Kanti bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641747436 Kantibai STATE BANK OF INDIA(508548)
758 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24300420230047259 30/04/2023 dinesh 1726002079WL002731 dinesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641747436 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
759 KHILCHIPUR MP-26-002-079-001/612-A
(SEMLIKALAN) 		1726002079NRG24300420230047050 30/04/2023 Mamta 1726002079WL002729 Mamta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641747436 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
760 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24300420230047160 30/04/2023 Mukesh 1726002017WL002730 Mukesh 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 641747436 Mukesh BANK OF INDIA(508505)
761 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24300420230047161 30/04/2023 Mukesh 1726002017WL002730 Mukesh 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 641747436 Mukesh STATE BANK OF INDIA(508548)
762 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046656 30/04/2023 PRAKASH BAI 1726002WL002709 PRAKASH BAI 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 641747436 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG24290420230046669 30/04/2023 GEETA BAI 1726002WL002709 GEETA BAI 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 641747436 GEETABAI FINO PAYMENTS BANK LTD(608001)
764 KHILCHIPUR MP-26-002-085-005/16-B
(MOHKAMPURA) 		1726002000NRG24300420230047768 30/04/2023 Banwari 1726002WL002781 Banwari 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641747436 Banwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
765 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24300420230047009 30/04/2023 gisalal 1726002079WL002729 gisalal 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 gisalal NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24300420230047010 30/04/2023 kamla 1726002079WL002729 kamla 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 kamla NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-079-001/330
(SEMLIKALAN) 		1726002079NRG24300420230047298 30/04/2023 chagan lal 1726002079WL002732 chagan lal 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24300420230047015 30/04/2023 lalchand 1726002079WL002729 lalchand 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 lalchand NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24300420230047021 30/04/2023 JASVANT SIGH 1726002079WL002729 JASVANT SIGH 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 JASVANTSIGH STATE BANK OF INDIA(508548)
770 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24300420230047257 30/04/2023 parbhulal 1726002079WL002731 parbhulal 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24300420230047045 30/04/2023 ram lal 1726002079WL002729 ram lal 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 ramlal NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24300420230047326 30/04/2023 suresh 1726002079WL002732 suresh 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 suresh NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-079-001/66
(SEMLIKALAN) 		1726002079NRG24300420230047330 30/04/2023 Leela 1726002079WL002732 Leela 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641747436 Leela NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24300420230047282 30/04/2023 PAN BAI 1726002079WL002731 PAN BAI 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747436 PANBAI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
775 KHILCHIPUR MP-26-002-009-002/19-A
(BAWDIKHEDA) 		1726002000NRG24290420230046386 30/04/2023 Shiv Lal 1726002WL002700 Shiv Lal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641747436 ShivLal BANK OF INDIA(508505)
776 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24300420230047070 30/04/2023 Soram 1726002017WL002730 Soram 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641747436 Soram FINO PAYMENTS BANK LTD(608001)
777 KHILCHIPUR MP-26-002-017-002/45-A
(BORKAPANI) 		1726002000NRG24300420230047729 30/04/2023 Santosh 1726002WL002779 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641747436 Santosh INDUSIND BANK(607189)
778 KHILCHIPUR MP-26-002-017-005/127
(BORKAPANI) 		1726002017NRG24300420230047455 30/04/2023 Dhapu bai 1726002017WL002747 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641747436 Dhapubai STATE BANK OF INDIA(508548)
779 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24300420230047491 30/04/2023 Jagnnath 1726002017WL002756 Jagnnath 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 Jagnnath STATE BANK OF INDIA(508548)
780 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI) 		1726002017NRG24300420230047493 30/04/2023 Badam bai 1726002017WL002756 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 Badambai STATE BANK OF INDIA(508548)
781 KHILCHIPUR MP-26-002-048-002/153
(JATAMDI) 		1726002048NRG24290420230045854 30/04/2023 Kanchan Bai 1726002048WL002656 Kanchan Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-079-001/330
(SEMLIKALAN) 		1726002079NRG24300420230047299 30/04/2023 Babebai 1726002079WL002732 Babebai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 Babebai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-079-001/330-A
(SEMLIKALAN) 		1726002079NRG24300420230047301 30/04/2023 Babita 1726002079WL002732 Babita 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 Babita STATE BANK OF INDIA(508548)
784 KHILCHIPUR MP-26-002-079-001/330-A
(SEMLIKALAN) 		1726002079NRG24300420230047300 30/04/2023 Nirmal 1726002079WL002732 Nirmal 00697 BKID0NAMRGB 1326 1326 Rejected 12/05/2023 641747436 Account closed
785 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24300420230047022 30/04/2023 Kiran 1726002079WL002729 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 Kiran NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24300420230047046 30/04/2023 radha 1726002079WL002729 radha 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 radha STATE BANK OF INDIA(508548)
787 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24300420230047054 30/04/2023 mansing 1726002079WL002729 mansing 00697 BKID0NAMRGB 1547 1547 Rejected 12/05/2023 641747436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KHILCHIPUR MP-26-002-079-001/63-B
(SEMLIKALAN) 		1726002079NRG24300420230047277 30/04/2023 Nandubai 1726002079WL002731 Nandubai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 Nandubai STATE BANK OF INDIA(508548)
789 KHILCHIPUR MP-26-002-079-001/66-B
(SEMLIKALAN) 		1726002079NRG24300420230047280 30/04/2023 Bhagwan 1726002079WL002731 Bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-079-001/66-B
(SEMLIKALAN) 		1726002079NRG24300420230047281 30/04/2023 Sunita Bai 1726002079WL002731 Sunita Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 SunitaBai BANK OF INDIA(508505)
791 KHILCHIPUR MP-26-002-085-005/16-A
(MOHKAMPURA) 		1726002000NRG24300420230047767 30/04/2023 radesham 1726002WL002781 radesham 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747436 radesham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
792 KHILCHIPUR MP-26-002-079-001/459-A
(SEMLIKALAN) 		1726002079NRG24300420230047028 30/04/2023 RAMSH 1726002079WL002729 RAMSH 00703 AIRP0000001 1326 1326 Processed 13/05/2023 641747436 RAMSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 1123248 1123248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300423APB_FTO_23325 AXIS BANK UTIB0003836 Bioara 1547
2 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
3 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of Baroda BARB0BIAORA Biaora 1547
4 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of Baroda BARB0RAJRAJ RAJGARH 7514
5 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10166
6 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009068 LEEMA CHOUHAN 1547
7 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009074 KHILCHIPUR 199563
8 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009951 ZIRAPUR 1326
9 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009952 KHUJNER 1326
10 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009960 CHHAPIHEDA 32708
11 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009961 MACHALPUR 2873
12 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009964 KAREDI 1326
13 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009966 JETPURKALA 169286
14 KHILCHIPUR MP1726002_300423APB_FTO_23325 Bank of India BKID0009968 DHABLIKALAN 98932
15 KHILCHIPUR MP1726002_300423APB_FTO_23325 State Bank of India SBIN0006044 ADB KHILCHIPUR 22040
16 KHILCHIPUR MP1726002_300423APB_FTO_23325 State Bank of India SBIN0010807 JEERAPUR 2652
17 KHILCHIPUR MP1726002_300423APB_FTO_23325 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1547
18 KHILCHIPUR MP1726002_300423APB_FTO_23325 State Bank of India SBIN0030073 KHILCHIPUR 210433
19 KHILCHIPUR MP1726002_300423APB_FTO_23325 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1105
20 KHILCHIPUR MP1726002_300423APB_FTO_23325 State Bank of India SBIN0030339 SADIAKUWA 283764
21 KHILCHIPUR MP1726002_300423APB_FTO_23325 Union Bank of India UBIN0570796 Rajgarh 1547
22 KHILCHIPUR MP1726002_300423APB_FTO_23325 Fino Payments Bank Ltd FINO0001446 MP RO 12155
23 KHILCHIPUR MP1726002_300423APB_FTO_23325 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 KHILCHIPUR MP1726002_300423APB_FTO_23325 India Post Payments Bank IPOS0000001 Rajgarh 9724
25 KHILCHIPUR MP1726002_300423APB_FTO_23325 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7514
26 KHILCHIPUR MP1726002_300423APB_FTO_23325 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 13481
27 KHILCHIPUR MP1726002_300423APB_FTO_23325 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 13702
28 KHILCHIPUR MP1726002_300423APB_FTO_23325 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
29 KHILCHIPUR MP1726002_300423APB_FTO_23325 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8619
30 KHILCHIPUR MP1726002_300423APB_FTO_23325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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