Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160423APB_FTO_9892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24140420230003123 16/04/2023 Pawan 1726002001WL000262 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 649487767 Pawan BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-008-001/115-A
(BAROL) 		1726002000NRG24160420230004205 16/04/2023 JITENDRA 1726002WL000306 JITENDRA 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 JITENDRA BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-008-001/173-A
(BAROL) 		1726002000NRG24160420230004213 16/04/2023 Mangilal 1726002WL000306 Mangilal 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002000NRG24160420230004220 16/04/2023 pooja sen 1726002WL000306 pooja sen 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 poojasen STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002000NRG24160420230004228 16/04/2023 Rakesh 1726002WL000306 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 Rakesh CENTRAL BANK OF INDIA(607115)
6 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002000NRG24160420230004229 16/04/2023 RAKESH SHARMA 1726002WL000306 RAKESH SHARMA 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 RAKESHSHARMA BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-008-001/3-B
(BAROL) 		1726002000NRG24160420230004230 16/04/2023 pankaj 1726002WL000306 pankaj 00045 BARB0RAJRAJ 1105 1105 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002000NRG24160420230004254 16/04/2023 sumer singh 1726002WL000306 sumer singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 sumersingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002000NRG24160420230004277 16/04/2023 Bapu lal 1726002WL000306 Bapu lal 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-008-004/187
(BAROL) 		1726002000NRG24160420230004401 16/04/2023 Gopal 1726002WL000306 Gopal 00045 BARB0RAJRAJ 1105 1105 Processed 13/05/2023 649487767 Gopal FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002000NRG24160420230004413 16/04/2023 prem singh 1726002WL000306 prem singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 premsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-008-004/45-A
(BAROL) 		1726002000NRG24160420230004414 16/04/2023 Santri 1726002WL000306 Santri 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 Santri BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002000NRG24160420230004454 16/04/2023 LAKHAN 1726002WL000309 LAKHAN 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 LAKHAN BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24160420230003958 16/04/2023 durgesh 1726002079WL000294 durgesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 durgesh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24160420230003959 16/04/2023 mahesh 1726002079WL000294 mahesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 mahesh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-079-001/84-B
(SEMLIKALAN) 		1726002079NRG24160420230004104 16/04/2023 Kalulal 1726002079WL000297 Kalulal 00045 BARB0RAJRAJ 1105 1105 Processed 13/05/2023 649487767 Kalulal FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002000NRG24160420230004466 16/04/2023 manju bai 1726002WL000311 manju bai 00045 BARB0RAJRAJ 884 884 Processed 12/05/2023 649487767 manjubai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002085NRG24160420230004500 16/04/2023 CHANDRAKALAN BAI 1726002085WL000314 CHANDRAKALAN BAI 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 CHANDRAKALANBAI BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002085NRG24160420230004502 16/04/2023 RATAN BAI 1726002085WL000314 RATAN BAI 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 RATANBAI BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24160420230004507 16/04/2023 driyav singh 1726002085WL000314 driyav singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 driyavsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002085NRG24160420230004515 16/04/2023 ISHWARSINGH 1726002085WL000314 ISHWARSINGH 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 ISHWARSINGH BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002085NRG24160420230004517 16/04/2023 prem 1726002085WL000314 prem 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 prem BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002085NRG24160420230004590 16/04/2023 balu singh 1726002085WL000314 balu singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 balusingh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002085NRG24160420230004591 16/04/2023 sunita bai 1726002085WL000314 sunita bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 sunitabai BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-085-003/83-A
(MOHKAMPURA) 		1726002085NRG24160420230004612 16/04/2023 ISHAWARSINGH 1726002085WL000314 ISHAWARSINGH 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649487767 ISHAWARSINGH BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002085NRG24160420230004646 16/04/2023 seemabai 1726002085WL000314 seemabai 00045 BARB0RAJRAJ 442 442 Processed 12/05/2023 649487767 seemabai BANK OF BARODA(606985)
SubTotal 28067 28067
27 KHILCHIPUR MP-26-002-079-001/474-C
(SEMLIKALAN) 		1726002079NRG24160420230003924 16/04/2023 pahlad 1726002079WL000292 pahlad 00048 BKID0008859 1105 1105 Processed 12/05/2023 649487767 pahlad HDFC BANK LTD(607152)
SubTotal 1105 1105
28 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24140420230003150 16/04/2023 laxminarayan 1726002001WL000263 laxminarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 laxminarayan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24140420230003116 16/04/2023 hari singh 1726002001WL000262 hari singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 harisingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG24140420230003154 16/04/2023 bhanwarlal 1726002001WL000263 bhanwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24140420230003134 16/04/2023 jujarsingh 1726002001WL000262 jujarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 jujarsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24140420230003136 16/04/2023 lilabai 1726002001WL000262 lilabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 lilabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002001NRG24140420230003137 16/04/2023 suresh 1726002001WL000262 suresh 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 suresh BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24140420230003141 16/04/2023 soram bai 1726002001WL000262 soram bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 sorambai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24140420230003143 16/04/2023 dilip 1726002001WL000262 dilip 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 dilip BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002000NRG24160420230004202 16/04/2023 DELIP 1726002WL000306 DELIP 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 DELIP BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-008-001/8-A
(BAROL) 		1726002000NRG24160420230004239 16/04/2023 balchand 1726002WL000306 balchand 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 balchand BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002000NRG24160420230004253 16/04/2023 Rajesh Tanwar 1726002WL000306 Rajesh Tanwar 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 RajeshTanwar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-008-002/2
(BAROL) 		1726002000NRG24160420230004257 16/04/2023 begnath 1726002WL000306 begnath 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 begnath STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-008-002/50-A
(BAROL) 		1726002000NRG24160420230004278 16/04/2023 BANKAT LAL 1726002WL000306 BANKAT LAL 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 BANKATLAL BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002000NRG24160420230004364 16/04/2023 Anuradha 1726002WL000306 Anuradha 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002000NRG24160420230004390 16/04/2023 MANGIBAI 1726002WL000306 MANGIBAI 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 MANGIBAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-008-004/181-B
(BAROL) 		1726002000NRG24160420230004400 16/04/2023 Balchand 1726002WL000306 Balchand 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 Balchand STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-010-001/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003090 16/04/2023 rukma bai 1726002010WL000261 rukma bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 649487767 rukmabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002000NRG24160420230004450 16/04/2023 KALU SINGH 1726002WL000309 KALU SINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 KALUSINGH BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24160420230004022 16/04/2023 nitesh 1726002079WL000296 nitesh 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 nitesh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-079-001/297-B
(SEMLIKALAN) 		1726002079NRG24160420230003920 16/04/2023 Jyoti 1726002079WL000292 Jyoti 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 Jyoti BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24160420230003962 16/04/2023 durgesh 1726002079WL000294 durgesh 00048 BKID0009074 884 884 Processed 12/05/2023 649487767 durgesh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24160420230003991 16/04/2023 Rajendar 1726002079WL000295 Rajendar 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 Rajendar STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002085NRG24160420230004519 16/04/2023 devilal 1726002085WL000314 devilal 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 devilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002085NRG24160420230004520 16/04/2023 devilal 1726002085WL000314 devilal 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 devilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-085-002/10-A
(MOHKAMPURA) 		1726002085NRG24160420230004521 16/04/2023 Rambilash 1726002085WL000314 Rambilash 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 Rambilash BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24160420230004481 16/04/2023 Koshlya bai 1726002085WL000313 Koshlya bai 00048 BKID0009074 663 663 Processed 12/05/2023 649487767 Koshlyabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24160420230004483 16/04/2023 naina bai 1726002085WL000313 naina bai 00048 BKID0009074 663 663 Processed 12/05/2023 649487767 nainabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-085-002/15
(MOHKAMPURA) 		1726002085NRG24160420230004523 16/04/2023 bane singh 1726002085WL000314 bane singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 banesingh BANK OF BARODA(606985)
56 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA) 		1726002085NRG24160420230004488 16/04/2023 beram singh 1726002085WL000313 beram singh 00048 BKID0009074 663 663 Processed 12/05/2023 649487767 beramsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24160420230004493 16/04/2023 basanti bai 1726002085WL000313 basanti bai 00048 BKID0009074 663 663 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHILCHIPUR MP-26-002-085-003/12-D
(MOHKAMPURA) 		1726002085NRG24160420230004557 16/04/2023 banwari bai 1726002085WL000314 banwari bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 banwaribai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-085-003/73-A
(MOHKAMPURA) 		1726002085NRG24160420230004604 16/04/2023 hari singh 1726002085WL000314 hari singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 harisingh UCO BANK(607066)
60 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002085NRG24160420230004622 16/04/2023 rameshwar 1726002085WL000314 rameshwar 00048 BKID0009074 1105 1105 Processed 12/05/2023 649487767 rameshwar BANK OF INDIA(508505)
SubTotal 36465 36465
61 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002085NRG24160420230004598 16/04/2023 rekha bai 1726002085WL000314 rekha bai 00048 BKID0009951 1105 1105 Processed 12/05/2023 649487767 rekhabai BANK OF INDIA(508505)
SubTotal 1105 1105
62 KHILCHIPUR MP-26-002-079-001/459-C
(SEMLIKALAN) 		1726002079NRG24160420230003954 16/04/2023 nilesh 1726002079WL000293 nilesh 00048 BKID0009952 1105 1105 Processed 12/05/2023 649487767 nilesh BANK OF INDIA(508505)
SubTotal 1105 1105
63 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24140420230003142 16/04/2023 sushila bai 1726002001WL000262 sushila bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 649487767 sushilabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002085NRG24160420230004645 16/04/2023 Beeram singh 1726002085WL000314 Beeram singh 00048 BKID0009960 442 442 Processed 12/05/2023 649487767 Beeramsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24160420230004055 16/04/2023 sheela 1726002079WL000297 sheela 00048 BKID0009961 1105 1105 Processed 12/05/2023 649487767 sheela BANK OF INDIA(508505)
SubTotal 1105 1105
66 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24140420230003147 16/04/2023 BADAMABAI 1726002001WL000263 BADAMABAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 BADAMABAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24140420230003148 16/04/2023 kamal singh 1726002001WL000263 kamal singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 kamalsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24140420230003151 16/04/2023 chandra kala 1726002001WL000263 chandra kala 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 chandrakala BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24140420230003115 16/04/2023 hari singh 1726002001WL000262 hari singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 harisingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24140420230003117 16/04/2023 Suresh 1726002001WL000262 Suresh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 Suresh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24140420230003152 16/04/2023 kumar singh 1726002001WL000263 kumar singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 kumarsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24140420230003118 16/04/2023 vinod singh 1726002001WL000262 vinod singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 vinodsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24140420230003120 16/04/2023 shivsinsh 1726002001WL000262 shivsinsh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 shivsinsh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24140420230003121 16/04/2023 bapulal 1726002001WL000262 bapulal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 bapulal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24140420230003122 16/04/2023 chandra kala 1726002001WL000262 chandra kala 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 chandrakala BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24150420230003792 16/04/2023 mangu bai 1726002001WL000283 mangu bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 649487767 mangubai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24150420230003791 16/04/2023 prem singh 1726002001WL000283 prem singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 649487767 premsingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24160420230004440 16/04/2023 rekha bai 1726002WL000307 rekha bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 rekhabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24140420230003128 16/04/2023 umandsingh 1726002001WL000262 umandsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 umandsingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002000NRG24160420230004442 16/04/2023 ramprsad 1726002WL000307 ramprsad 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 ramprsad BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24140420230003133 16/04/2023 dhapu bai 1726002001WL000262 dhapu bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 dhapubai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24140420230003132 16/04/2023 tarvar singh 1726002001WL000262 tarvar singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 tarvarsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24140420230003155 16/04/2023 inder singh 1726002001WL000263 inder singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 indersingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24140420230003144 16/04/2023 prakash bai 1726002001WL000262 prakash bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 prakashbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003089 16/04/2023 kala bai 1726002010WL000261 kala bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 kalabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003088 16/04/2023 Man Singh 1726002010WL000261 Man Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 ManSingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-010-001/2-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003094 16/04/2023 balu singh 1726002010WL000261 balu singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 balusingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-010-001/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003095 16/04/2023 Bharat Singh 1726002010WL000261 Bharat Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 BharatSingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-010-001/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003096 16/04/2023 sunita bai 1726002010WL000261 sunita bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 sunitabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-010-001/31
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003097 16/04/2023 Devilal 1726002010WL000261 Devilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 Devilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-010-001/31-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003099 16/04/2023 balwant 1726002010WL000261 balwant 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 balwant STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-010-001/32
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003100 16/04/2023 Amarsingh 1726002010WL000261 Amarsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 Amarsingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-010-001/32
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003101 16/04/2023 chinta bai 1726002010WL000261 chinta bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 chintabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003102 16/04/2023 laxminarayan 1726002010WL000261 laxminarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 laxminarayan BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-010-001/55
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003103 16/04/2023 radheshyam 1726002010WL000261 radheshyam 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 radheshyam BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003106 16/04/2023 sanju bai 1726002010WL000261 sanju bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 sanjubai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-010-004/155
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003107 16/04/2023 Ramniwas 1726002010WL000261 Ramniwas 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 Ramniwas BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-010-004/35
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003109 16/04/2023 prem 1726002010WL000261 prem 00048 BKID0009966 1326 1326 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KHILCHIPUR MP-26-002-010-004/51-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003110 16/04/2023 mangilal 1726002010WL000261 mangilal 00048 BKID0009966 1326 1326 Processed 13/05/2023 649487767 mangilal FINO PAYMENTS BANK LTD(608001)
100 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003111 16/04/2023 Fulsingh 1726002010WL000261 Fulsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 Fulsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-010-005/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003112 16/04/2023 mangilal 1726002010WL000261 mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649487767 mangilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002000NRG24160420230004443 16/04/2023 yadevsingh 1726002WL000308 yadevsingh 00048 BKID0009966 1105 1105 Processed 12/05/2023 649487767 yadevsingh BANK OF INDIA(508505)
SubTotal 49283 49283
103 KHILCHIPUR MP-26-002-008-004/10-A
(BAROL) 		1726002000NRG24160420230004340 16/04/2023 Mukesh 1726002WL000306 Mukesh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Mukesh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002000NRG24160420230004429 16/04/2023 BIRAM 1726002WL000306 BIRAM 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 BIRAM STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002000NRG24160420230004446 16/04/2023 dhapubai 1726002WL000308 dhapubai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 dhapubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24160420230004010 16/04/2023 kanya bai 1726002079WL000296 kanya bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kanyabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24160420230004050 16/04/2023 gangaram 1726002079WL000297 gangaram 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 gangaram NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24160420230004051 16/04/2023 jatanbai 1726002079WL000297 jatanbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 jatanbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-079-001/106-A
(SEMLIKALAN) 		1726002079NRG24160420230003972 16/04/2023 Radaysham 1726002079WL000295 Radaysham 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Radaysham BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002000NRG24160420230004455 16/04/2023 kaluram 1726002WL000310 kaluram 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kaluram BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-079-001/18
(SEMLIKALAN) 		1726002079NRG24160420230003974 16/04/2023 Suganbai 1726002079WL000295 Suganbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Suganbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24160420230004016 16/04/2023 Dhanalal 1726002079WL000296 Dhanalal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Dhanalal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24160420230004017 16/04/2023 kali bai 1726002079WL000296 kali bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kalibai NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-079-001/255-B
(SEMLIKALAN) 		1726002079NRG24160420230004061 16/04/2023 Prahlad 1726002079WL000297 Prahlad 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Prahlad BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-079-001/255-C
(SEMLIKALAN) 		1726002079NRG24160420230004062 16/04/2023 dulichand 1726002079WL000297 dulichand 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 dulichand BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24160420230003926 16/04/2023 ramcandar 1726002079WL000293 ramcandar 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 ramcandar NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24160420230003930 16/04/2023 mukesh 1726002079WL000293 mukesh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 mukesh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN) 		1726002079NRG24160420230004018 16/04/2023 jagdish 1726002079WL000296 jagdish 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 jagdish BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-079-001/285-B
(SEMLIKALAN) 		1726002079NRG24160420230003915 16/04/2023 Rahul Sharma 1726002079WL000292 Rahul Sharma 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 RahulSharma BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-079-001/297
(SEMLIKALAN) 		1726002079NRG24160420230003916 16/04/2023 rajan bai 1726002079WL000292 rajan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 rajanbai NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24160420230003960 16/04/2023 Balchand 1726002079WL000294 Balchand 00048 BKID0009968 884 884 Processed 12/05/2023 649487767 Balchand NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24160420230004068 16/04/2023 Hansraj 1726002079WL000297 Hansraj 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Hansraj BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24160420230004067 16/04/2023 Kaluram 1726002079WL000297 Kaluram 00048 BKID0009968 1105 1105 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24160420230004025 16/04/2023 gopal 1726002079WL000296 gopal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 gopal NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24160420230003975 16/04/2023 PAMANADN 1726002079WL000295 PAMANADN 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 PAMANADN BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24160420230003978 16/04/2023 Harish Sen 1726002079WL000295 Harish Sen 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 HarishSen STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24160420230003964 16/04/2023 dvarkaparsad 1726002079WL000294 dvarkaparsad 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 dvarkaparsad BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24160420230003965 16/04/2023 Rina Bai 1726002079WL000294 Rina Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 RinaBai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-079-001/390
(SEMLIKALAN) 		1726002079NRG24160420230003935 16/04/2023 Mangilal 1726002079WL000293 Mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Mangilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-079-001/390-A
(SEMLIKALAN) 		1726002079NRG24160420230003937 16/04/2023 Jagdish 1726002079WL000293 Jagdish 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Jagdish STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24160420230003984 16/04/2023 rekha 1726002079WL000295 rekha 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 rekha STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-079-001/411-A
(SEMLIKALAN) 		1726002079NRG24160420230004028 16/04/2023 Rekha bai 1726002079WL000296 Rekha bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Rekhabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN) 		1726002079NRG24160420230004079 16/04/2023 badrilal 1726002079WL000297 badrilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 badrilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24160420230004082 16/04/2023 Lalta Bai 1726002079WL000297 Lalta Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 LaltaBai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24160420230003946 16/04/2023 Mangilal Sharma 1726002079WL000293 Mangilal Sharma 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 MangilalSharma BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-079-001/459-C
(SEMLIKALAN) 		1726002079NRG24160420230003953 16/04/2023 santram 1726002079WL000293 santram 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 santram STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-079-001/467
(SEMLIKALAN) 		1726002079NRG24160420230003987 16/04/2023 shankarlal 1726002079WL000295 shankarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 shankarlal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-079-001/467-A
(SEMLIKALAN) 		1726002079NRG24160420230003988 16/04/2023 chandar 1726002079WL000295 chandar 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 chandar BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24160420230003903 16/04/2023 karn singh 1726002079WL000291 karn singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 karnsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24160420230003905 16/04/2023 Lakhan 1726002079WL000291 Lakhan 00048 BKID0009968 1105 1105 Processed 13/05/2023 649487767 Lakhan FINO PAYMENTS BANK LTD(608001)
141 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24160420230003989 16/04/2023 kamal 1726002079WL000295 kamal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kamal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24160420230003996 16/04/2023 uday singh 1726002079WL000295 uday singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 udaysingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24160420230003997 16/04/2023 lal ji 1726002079WL000295 lal ji 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 lalji BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24160420230004032 16/04/2023 mangi bai 1726002079WL000296 mangi bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 mangibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24160420230004031 16/04/2023 shivnarayan 1726002079WL000296 shivnarayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 shivnarayan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN) 		1726002079NRG24160420230004033 16/04/2023 anil 1726002079WL000296 anil 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 anil STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24160420230004002 16/04/2023 dannalal 1726002079WL000295 dannalal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 dannalal NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24160420230004083 16/04/2023 bhavanising 1726002079WL000297 bhavanising 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 bhavanising BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-079-001/57-A
(SEMLIKALAN) 		1726002079NRG24160420230004088 16/04/2023 Rekha bai 1726002079WL000297 Rekha bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Rekhabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-079-001/57-B
(SEMLIKALAN) 		1726002079NRG24160420230004089 16/04/2023 Kamal Singh 1726002079WL000297 Kamal Singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 KamalSingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-079-001/583-D
(SEMLIKALAN) 		1726002079NRG24160420230004038 16/04/2023 Ramessi bai 1726002079WL000296 Ramessi bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Ramessibai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-079-001/600-B
(SEMLIKALAN) 		1726002079NRG24160420230004007 16/04/2023 Sanju 1726002079WL000295 Sanju 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Sanju BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002000NRG24160420230004458 16/04/2023 Koshaya 1726002WL000310 Koshaya 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Koshaya BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002000NRG24160420230004457 16/04/2023 Ratanlal 1726002WL000310 Ratanlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Ratanlal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24160420230004039 16/04/2023 KALU 1726002079WL000296 KALU 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24160420230004040 16/04/2023 sanju bai 1726002079WL000296 sanju bai 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 sanjubai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24160420230004041 16/04/2023 ratan bai 1726002079WL000296 ratan bai 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 ratanbai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24160420230004044 16/04/2023 prakash bai 1726002079WL000296 prakash bai 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 prakashbai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-079-001/84-A
(SEMLIKALAN) 		1726002079NRG24160420230004103 16/04/2023 Bhagwan singh 1726002079WL000297 Bhagwan singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Bhagwansingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-079-001/84-A
(SEMLIKALAN) 		1726002079NRG24160420230004102 16/04/2023 BHARE BAI 1726002079WL000297 BHARE BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 BHAREBAI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002085NRG24160420230004497 16/04/2023 gangaram 1726002085WL000314 gangaram 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 gangaram BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002085NRG24160420230004498 16/04/2023 lila bai 1726002085WL000314 lila bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 lilabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002085NRG24160420230004499 16/04/2023 eshver singh 1726002085WL000314 eshver singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 eshversingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002085NRG24160420230004501 16/04/2023 Mukesh 1726002085WL000314 Mukesh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Mukesh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002085NRG24160420230004503 16/04/2023 pravat singh 1726002085WL000314 pravat singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 pravatsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002085NRG24160420230004505 16/04/2023 bharat singh 1726002085WL000314 bharat singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 bharatsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24160420230004508 16/04/2023 rinku bai 1726002085WL000314 rinku bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 rinkubai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-085-001/31-A
(MOHKAMPURA) 		1726002085NRG24160420230004509 16/04/2023 shivnarayan 1726002085WL000314 shivnarayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 shivnarayan BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002085NRG24160420230004513 16/04/2023 kalan bai 1726002085WL000314 kalan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kalanbai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002085NRG24160420230004512 16/04/2023 pyarji 1726002085WL000314 pyarji 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 pyarji BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002085NRG24160420230004514 16/04/2023 mangilal 1726002085WL000314 mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 mangilal BANK OF BARODA(606985)
172 KHILCHIPUR MP-26-002-085-001/71
(MOHKAMPURA) 		1726002085NRG24160420230004516 16/04/2023 gulab bai 1726002085WL000314 gulab bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 gulabbai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002085NRG24160420230004518 16/04/2023 hokam bai 1726002085WL000314 hokam bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 hokambai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24160420230004485 16/04/2023 GAYATRI BAI 1726002085WL000313 GAYATRI BAI 00048 BKID0009968 663 663 Processed 12/05/2023 649487767 GAYATRIBAI BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24160420230004486 16/04/2023 biram singh 1726002085WL000313 biram singh 00048 BKID0009968 663 663 Processed 12/05/2023 649487767 biramsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002085NRG24160420230004525 16/04/2023 badrilal 1726002085WL000314 badrilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 badrilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-085-002/25-A
(MOHKAMPURA) 		1726002085NRG24160420230004528 16/04/2023 RUKMA BAI 1726002085WL000314 RUKMA BAI 00048 BKID0009968 1105 1105 Processed 13/05/2023 649487767 RUKMABAI FINO PAYMENTS BANK LTD(608001)
178 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002085NRG24160420230004529 16/04/2023 ramlal 1726002085WL000314 ramlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 ramlal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-085-002/26-A
(MOHKAMPURA) 		1726002085NRG24160420230004531 16/04/2023 Dheerap singh 1726002085WL000314 Dheerap singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Dheerapsingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002085NRG24160420230004532 16/04/2023 dariyav singh 1726002085WL000314 dariyav singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 dariyavsingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24160420230004490 16/04/2023 ramratan 1726002085WL000313 ramratan 00048 BKID0009968 663 663 Processed 12/05/2023 649487767 ramratan BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24160420230004491 16/04/2023 sunita bai 1726002085WL000313 sunita bai 00048 BKID0009968 663 663 Processed 12/05/2023 649487767 sunitabai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24160420230004492 16/04/2023 ratan 1726002085WL000313 ratan 00048 BKID0009968 663 663 Processed 12/05/2023 649487767 ratan BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24160420230004494 16/04/2023 rakesh 1726002085WL000313 rakesh 00048 BKID0009968 663 663 Processed 12/05/2023 649487767 rakesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-085-002/7
(MOHKAMPURA) 		1726002085NRG24160420230004495 16/04/2023 mangi bai 1726002085WL000313 mangi bai 00048 BKID0009968 663 663 Processed 12/05/2023 649487767 mangibai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-085-002/7-A
(MOHKAMPURA) 		1726002085NRG24160420230004496 16/04/2023 amar singh 1726002085WL000313 amar singh 00048 BKID0009968 663 663 Processed 12/05/2023 649487767 amarsingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-085-003/10
(MOHKAMPURA) 		1726002085NRG24160420230004533 16/04/2023 beeram 1726002085WL000314 beeram 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 beeram BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-085-003/10-B
(MOHKAMPURA) 		1726002085NRG24160420230004537 16/04/2023 devilal 1726002085WL000314 devilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 devilal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002085NRG24160420230004539 16/04/2023 laxmi narayan 1726002085WL000314 laxmi narayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 laxminarayan BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002085NRG24160420230004540 16/04/2023 mangu bai 1726002085WL000314 mangu bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 mangubai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-085-003/101
(MOHKAMPURA) 		1726002085NRG24160420230004541 16/04/2023 pratap singh 1726002085WL000314 pratap singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 pratapsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-085-003/102
(MOHKAMPURA) 		1726002085NRG24160420230004543 16/04/2023 banesingh 1726002085WL000314 banesingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 banesingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002085NRG24160420230004544 16/04/2023 dariyav singh 1726002085WL000314 dariyav singh 00048 BKID0009968 1105 1105 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002085NRG24160420230004546 16/04/2023 banwarlal 1726002085WL000314 banwarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 banwarlal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002085NRG24160420230004547 16/04/2023 rajan bai 1726002085WL000314 rajan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 rajanbai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-085-003/106
(MOHKAMPURA) 		1726002085NRG24160420230004549 16/04/2023 ramprasad 1726002085WL000314 ramprasad 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 ramprasad BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-085-003/112
(MOHKAMPURA) 		1726002085NRG24160420230004551 16/04/2023 fullchand 1726002085WL000314 fullchand 00048 BKID0009968 1105 1105 Processed 13/05/2023 649487767 fullchand FINO PAYMENTS BANK LTD(608001)
198 KHILCHIPUR MP-26-002-085-003/12-D
(MOHKAMPURA) 		1726002085NRG24160420230004556 16/04/2023 kalu 1726002085WL000314 kalu 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kalu BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-085-003/15
(MOHKAMPURA) 		1726002085NRG24160420230004558 16/04/2023 kanchan bai 1726002085WL000314 kanchan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kanchanbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002085NRG24160420230004561 16/04/2023 baje singh 1726002085WL000314 baje singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 bajesingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002085NRG24160420230004562 16/04/2023 baje singh 1726002085WL000314 baje singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 bajesingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002085NRG24160420230004565 16/04/2023 gisalal 1726002085WL000314 gisalal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 gisalal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002085NRG24160420230004566 16/04/2023 kali bai 1726002085WL000314 kali bai 00048 BKID0009968 1105 1105 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002085NRG24160420230004568 16/04/2023 anokh bai 1726002085WL000314 anokh bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 anokhbai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002085NRG24160420230004567 16/04/2023 kanwarlal 1726002085WL000314 kanwarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-085-003/27
(MOHKAMPURA) 		1726002085NRG24160420230004569 16/04/2023 beeram singh 1726002085WL000314 beeram singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 beeramsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-085-003/29
(MOHKAMPURA) 		1726002085NRG24160420230004573 16/04/2023 dulji 1726002085WL000314 dulji 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 dulji BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-085-003/34
(MOHKAMPURA) 		1726002085NRG24160420230004574 16/04/2023 prabulal 1726002085WL000314 prabulal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 prabulal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002085NRG24160420230004577 16/04/2023 kanwarlal 1726002085WL000314 kanwarlal 00048 BKID0009968 1105 1105 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002085NRG24160420230004576 16/04/2023 ratan 1726002085WL000314 ratan 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 ratan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-085-003/43
(MOHKAMPURA) 		1726002085NRG24160420230004578 16/04/2023 ratan singh 1726002085WL000314 ratan singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 ratansingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-085-003/43-A
(MOHKAMPURA) 		1726002085NRG24160420230004580 16/04/2023 mahendra singh 1726002085WL000314 mahendra singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 mahendrasingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-085-003/48
(MOHKAMPURA) 		1726002085NRG24160420230004581 16/04/2023 nathu singh 1726002085WL000314 nathu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 nathusingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002085NRG24160420230004584 16/04/2023 hari singh 1726002085WL000314 hari singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 harisingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002085NRG24160420230004585 16/04/2023 hindu singh 1726002085WL000314 hindu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 hindusingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002085NRG24160420230004586 16/04/2023 sampat bai 1726002085WL000314 sampat bai 00048 BKID0009968 1105 1105 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KHILCHIPUR MP-26-002-085-003/52-B
(MOHKAMPURA) 		1726002085NRG24160420230004587 16/04/2023 jasvant singh 1726002085WL000314 jasvant singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 jasvantsingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-085-003/59
(MOHKAMPURA) 		1726002085NRG24160420230004589 16/04/2023 lila bai 1726002085WL000314 lila bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 lilabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-085-003/61
(MOHKAMPURA) 		1726002085NRG24160420230004593 16/04/2023 parvat bai 1726002085WL000314 parvat bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 parvatbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-085-003/63-A
(MOHKAMPURA) 		1726002085NRG24160420230004595 16/04/2023 dheerap 1726002085WL000314 dheerap 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 dheerap BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-085-003/63-A
(MOHKAMPURA) 		1726002085NRG24160420230004596 16/04/2023 santosh bai 1726002085WL000314 santosh bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 santoshbai INDUSIND BANK(607189)
222 KHILCHIPUR MP-26-002-085-003/64
(MOHKAMPURA) 		1726002085NRG24160420230004599 16/04/2023 kanwarlal 1726002085WL000314 kanwarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 kanwarlal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-085-003/68
(MOHKAMPURA) 		1726002085NRG24160420230004601 16/04/2023 Geesa lal 1726002085WL000314 Geesa lal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Geesalal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002085NRG24160420230004603 16/04/2023 SANGITA BAI 1726002085WL000314 SANGITA BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 SANGITABAI BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002085NRG24160420230004607 16/04/2023 BHULA BAI 1726002085WL000314 BHULA BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 BHULABAI FINCARE SMALL FINANCE BANK LTD(608304)
226 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002085NRG24160420230004606 16/04/2023 girvar singh 1726002085WL000314 girvar singh 00048 BKID0009968 1105 1105 Rejected 12/05/2023 649487767 Aadhaar Number not Mapped to Account Number
227 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002085NRG24160420230004608 16/04/2023 shrilal 1726002085WL000314 shrilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 shrilal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-085-003/83
(MOHKAMPURA) 		1726002085NRG24160420230004611 16/04/2023 sultansingh 1726002085WL000314 sultansingh 00048 BKID0009968 1105 1105 Rejected 12/05/2023 649487767 Aadhaar Number not Mapped to Account Number
229 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002085NRG24160420230004613 16/04/2023 kalu singh 1726002085WL000314 kalu singh 00048 BKID0009968 1105 1105 Processed 13/05/2023 649487767 kalusingh FINO PAYMENTS BANK LTD(608001)
230 KHILCHIPUR MP-26-002-085-003/9-A
(MOHKAMPURA) 		1726002085NRG24160420230004615 16/04/2023 deerap 1726002085WL000314 deerap 00048 BKID0009968 1105 1105 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24160420230004617 16/04/2023 lila bai 1726002085WL000314 lila bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 lilabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002085NRG24160420230004618 16/04/2023 bagwan singh 1726002085WL000314 bagwan singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 bagwansingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002085NRG24160420230004619 16/04/2023 santosh bai 1726002085WL000314 santosh bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 santoshbai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-085-003/93
(MOHKAMPURA) 		1726002085NRG24160420230004620 16/04/2023 amar singh 1726002085WL000314 amar singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 amarsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-085-003/95
(MOHKAMPURA) 		1726002085NRG24160420230004621 16/04/2023 tarvar singh 1726002085WL000314 tarvar singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 tarvarsingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002085NRG24160420230004623 16/04/2023 Sandeep 1726002085WL000314 Sandeep 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 Sandeep BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-085-003/96
(MOHKAMPURA) 		1726002085NRG24160420230004625 16/04/2023 parvat singh 1726002085WL000314 parvat singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 parvatsingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24160420230004626 16/04/2023 dule singh 1726002085WL000314 dule singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 dulesingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-085-004/79
(MOHKAMPURA) 		1726002085NRG24160420230004629 16/04/2023 gang a bai 1726002085WL000314 gang a bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 gangabai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24160420230004633 16/04/2023 sugan bai 1726002085WL000314 sugan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649487767 suganbai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24160420230004634 16/04/2023 biram singh 1726002085WL000314 biram singh 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 biramsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-085-004/85-B
(MOHKAMPURA) 		1726002085NRG24160420230004635 16/04/2023 dilip 1726002085WL000314 dilip 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 dilip STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24160420230004636 16/04/2023 bane singh 1726002085WL000314 bane singh 00048 BKID0009968 442 442 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24160420230004637 16/04/2023 Rekha bai 1726002085WL000314 Rekha bai 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 Rekhabai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002085NRG24160420230004638 16/04/2023 gopal 1726002085WL000314 gopal 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 gopal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002085NRG24160420230004639 16/04/2023 manju 1726002085WL000314 manju 00048 BKID0009968 442 442 Processed 12/05/2023 649487767 manju BANK OF INDIA(508505)
SubTotal 148733 148733
247 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002085NRG24160420230004597 16/04/2023 kamal singh 1726002085WL000314 kamal singh 00078 CNRB0003729 1105 1105 Processed 12/05/2023 649487767 kamalsingh CANARA BANK(508532)
SubTotal 1105 1105
248 KHILCHIPUR MP-26-002-079-001/496-D
(SEMLIKALAN) 		1726002079NRG24160420230003994 16/04/2023 rekha bai 1726002079WL000295 rekha bai 00089 CBIN0283520 1105 1105 Processed 12/05/2023 649487767 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
249 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002000NRG24160420230004255 16/04/2023 Ramcharan 1726002WL000306 Ramcharan 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649487767 Ramcharan STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002000NRG24160420230004256 16/04/2023 Rambabu 1726002WL000306 Rambabu 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649487767 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-008-002/26-A
(BAROL) 		1726002000NRG24160420230004265 16/04/2023 PREM SINGH 1726002WL000306 PREM SINGH 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649487767 PREMSINGH BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002000NRG24160420230004410 16/04/2023 ramchand 1726002WL000306 ramchand 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649487767 ramchand STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24160420230003968 16/04/2023 Pappu 1726002079WL000294 Pappu 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649487767 Pappu STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-079-001/537-D
(SEMLIKALAN) 		1726002079NRG24160420230003912 16/04/2023 Rahul 1726002079WL000291 Rahul 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649487767 Rahul NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24160420230004484 16/04/2023 Gopal 1726002085WL000313 Gopal 00415 SBIN0006044 663 663 Processed 12/05/2023 649487767 Gopal IDBI BANK(607095)
SubTotal 7293 7293
256 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24140420230003145 16/04/2023 gopal 1726002001WL000263 gopal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 gopal NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002000NRG24160420230004432 16/04/2023 shrilal 1726002WL000307 shrilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 shrilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24140420230003149 16/04/2023 rekha bai 1726002001WL000263 rekha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 rekhabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24160420230004437 16/04/2023 sanju bai 1726002WL000307 sanju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 sanjubai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24160420230004438 16/04/2023 Balu 1726002WL000307 Balu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 Balu STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24140420230003119 16/04/2023 teena kunwar 1726002001WL000262 teena kunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 teenakunwar STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24140420230003125 16/04/2023 balkuwar 1726002001WL000262 balkuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 balkuwar STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24140420230003124 16/04/2023 Tofan singh 1726002001WL000262 Tofan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 Tofansingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24140420230003127 16/04/2023 anita kunwar 1726002001WL000262 anita kunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 anitakunwar STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002000NRG24160420230004441 16/04/2023 nathu singh 1726002WL000307 nathu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 nathusingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24140420230003131 16/04/2023 hokam bai 1726002001WL000262 hokam bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 hokambai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24140420230003135 16/04/2023 sohanbai 1726002001WL000262 sohanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649487767 sohanbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-008-001/190-A
(BAROL) 		1726002000NRG24160420230004218 16/04/2023 santosh bai vishwakarma 1726002WL000306 santosh bai vishwakarma 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 santoshbaivishwakarma STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-008-001/190-A
(BAROL) 		1726002000NRG24160420230004217 16/04/2023 Shiv narayan vishwakarma 1726002WL000306 Shiv narayan vishwakarma 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Shivnarayanvishwakarma BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002000NRG24160420230004221 16/04/2023 Mangilal Tanwar 1726002WL000306 Mangilal Tanwar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 MangilalTanwar STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002000NRG24160420230004222 16/04/2023 vandana 1726002WL000306 vandana 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002000NRG24160420230004252 16/04/2023 LALTA BAI 1726002WL000306 LALTA BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 LALTABAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-008-002/23-A
(BAROL) 		1726002000NRG24160420230004261 16/04/2023 kamlabai 1726002WL000306 kamlabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 kamlabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-008-002/23-D
(BAROL) 		1726002000NRG24160420230004262 16/04/2023 Krishna 1726002WL000306 Krishna 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Krishna STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-008-002/36-A
(BAROL) 		1726002000NRG24160420230004272 16/04/2023 Hari bags 1726002WL000306 Hari bags 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Haribags BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-008-002/46-B
(BAROL) 		1726002000NRG24160420230004276 16/04/2023 BANWARI 1726002WL000306 BANWARI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 BANWARI STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-008-003/19
(BAROL) 		1726002000NRG24160420230004298 16/04/2023 chamibai 1726002WL000306 chamibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 chamibai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-008-003/2-A
(BAROL) 		1726002000NRG24160420230004301 16/04/2023 Lalsingh 1726002WL000306 Lalsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Lalsingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-008-003/27-A
(BAROL) 		1726002000NRG24160420230004309 16/04/2023 Mangilal 1726002WL000306 Mangilal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Mangilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-008-003/35
(BAROL) 		1726002000NRG24160420230004316 16/04/2023 Sorambai 1726002WL000306 Sorambai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Sorambai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-008-003/37
(BAROL) 		1726002000NRG24160420230004319 16/04/2023 Ramprasad 1726002WL000306 Ramprasad 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Ramprasad STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002000NRG24160420230004345 16/04/2023 Badri 1726002WL000306 Badri 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Badri STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-008-004/112-B
(BAROL) 		1726002000NRG24160420230004351 16/04/2023 mohanlal 1726002WL000306 mohanlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 mohanlal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002000NRG24160420230004357 16/04/2023 RAMESH 1726002WL000306 RAMESH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 RAMESH STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-008-004/116-C
(BAROL) 		1726002000NRG24160420230004359 16/04/2023 RAKESH 1726002WL000306 RAKESH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 RAKESH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-008-004/158
(BAROL) 		1726002000NRG24160420230004383 16/04/2023 heerabai 1726002WL000306 heerabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 heerabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002000NRG24160420230004444 16/04/2023 perkashbai 1726002WL000308 perkashbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 perkashbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002000NRG24160420230004447 16/04/2023 koshalya bai 1726002WL000308 koshalya bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 koshalyabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-030-004/1-C
(DHAMNIYA) 		1726002000NRG24160420230004449 16/04/2023 gheesalal 1726002WL000309 gheesalal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 gheesalal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002000NRG24160420230004453 16/04/2023 sumitra bai 1726002WL000309 sumitra bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 sumitrabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002000NRG24160420230004452 16/04/2023 ukarsingh 1726002WL000309 ukarsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 ukarsingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-053-004/15
(KARKARI) 		1726002053NRG24150420230003158 16/04/2023 parthisingh 1726002053WL000264 parthisingh 00415 SBIN0030073 816 816 Processed 12/05/2023 649487767 parthisingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24160420230004009 16/04/2023 Ganpath 1726002079WL000296 Ganpath 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Ganpath STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-079-001/103-D
(SEMLIKALAN) 		1726002079NRG24160420230004052 16/04/2023 sulthan 1726002079WL000297 sulthan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 sulthan BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-079-001/116-A
(SEMLIKALAN) 		1726002079NRG24160420230003973 16/04/2023 sugan bai 1726002079WL000295 sugan bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 suganbai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-079-001/169-A
(SEMLIKALAN) 		1726002079NRG24160420230003914 16/04/2023 koshlya bai 1726002079WL000292 koshlya bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 koshlyabai AIRTEL PAYMENTS BANK LIMITED(990288)
297 KHILCHIPUR MP-26-002-079-001/169-A
(SEMLIKALAN) 		1726002079NRG24160420230003913 16/04/2023 Sanjay 1726002079WL000292 Sanjay 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Sanjay STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002000NRG24160420230004456 16/04/2023 Mangi Bai 1726002WL000310 Mangi Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 MangiBai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-079-001/215-B
(SEMLIKALAN) 		1726002079NRG24160420230004013 16/04/2023 Shobaram 1726002079WL000296 Shobaram 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Shobaram STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-079-001/215-C
(SEMLIKALAN) 		1726002079NRG24160420230004015 16/04/2023 Bablu 1726002079WL000296 Bablu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-079-001/243-C
(SEMLIKALAN) 		1726002079NRG24160420230004060 16/04/2023 Durghala 1726002079WL000297 Durghala 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Durghala STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-079-001/263-A
(SEMLIKALAN) 		1726002079NRG24160420230003929 16/04/2023 Sumitra 1726002079WL000293 Sumitra 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Sumitra STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24160420230003931 16/04/2023 Rukmanhi 1726002079WL000293 Rukmanhi 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Rukmanhi STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-079-001/297-A
(SEMLIKALAN) 		1726002079NRG24160420230003918 16/04/2023 Pavitra Sondhiya 1726002079WL000292 Pavitra Sondhiya 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 PavitraSondhiya STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-079-001/297-B
(SEMLIKALAN) 		1726002079NRG24160420230003919 16/04/2023 Vijay Singh 1726002079WL000292 Vijay Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 VijaySingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN) 		1726002079NRG24160420230004023 16/04/2023 Rahul 1726002079WL000296 Rahul 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Rahul STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24160420230003976 16/04/2023 sangita 1726002079WL000295 sangita 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 sangita STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-079-001/338-B
(SEMLIKALAN) 		1726002079NRG24160420230003977 16/04/2023 Hemraj 1726002079WL000295 Hemraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Hemraj STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-079-001/338-D
(SEMLIKALAN) 		1726002079NRG24160420230003980 16/04/2023 Jaswant Singh 1726002079WL000295 Jaswant Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 JaswantSingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24160420230003982 16/04/2023 Bhawi bai 1726002079WL000295 Bhawi bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Bhawibai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24160420230003981 16/04/2023 Ratanlal 1726002079WL000295 Ratanlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Ratanlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-079-001/348
(SEMLIKALAN) 		1726002079NRG24160420230004070 16/04/2023 Namsti ai 1726002079WL000297 Namsti ai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Namstiai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-079-001/35-B
(SEMLIKALAN) 		1726002079NRG24160420230004074 16/04/2023 Papu 1726002079WL000297 Papu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-079-001/35-B
(SEMLIKALAN) 		1726002079NRG24160420230004075 16/04/2023 Savitri bai 1726002079WL000297 Savitri bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Savitribai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24160420230003933 16/04/2023 Mamta 1726002079WL000293 Mamta 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Mamta STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24160420230003932 16/04/2023 Ramesh 1726002079WL000293 Ramesh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24160420230003983 16/04/2023 Bhagwan 1726002079WL000295 Bhagwan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Bhagwan BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-079-001/440-B
(SEMLIKALAN) 		1726002079NRG24160420230003986 16/04/2023 Rakesh Sharma 1726002079WL000295 Rakesh Sharma 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 RakeshSharma STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-079-001/448-B
(SEMLIKALAN) 		1726002079NRG24160420230003941 16/04/2023 BIRAM 1726002079WL000293 BIRAM 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-079-001/448-B
(SEMLIKALAN) 		1726002079NRG24160420230003942 16/04/2023 KAVITA BAI 1726002079WL000293 KAVITA BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 KAVITABAI CENTRAL BANK OF INDIA(607115)
321 KHILCHIPUR MP-26-002-079-001/449-C
(SEMLIKALAN) 		1726002079NRG24160420230003945 16/04/2023 Joti 1726002079WL000293 Joti 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Joti INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-079-001/449-C
(SEMLIKALAN) 		1726002079NRG24160420230003944 16/04/2023 Rambabu 1726002079WL000293 Rambabu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Rambabu STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24160420230003947 16/04/2023 Puri bai 1726002079WL000293 Puri bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Puribai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-079-001/459-B
(SEMLIKALAN) 		1726002079NRG24160420230003952 16/04/2023 Bardibai 1726002079WL000293 Bardibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Bardibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-079-001/474-A
(SEMLIKALAN) 		1726002079NRG24160420230003921 16/04/2023 solta bai 1726002079WL000292 solta bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 soltabai NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24160420230003906 16/04/2023 Kalusingh 1726002079WL000291 Kalusingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Kalusingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-079-001/50
(SEMLIKALAN) 		1726002079NRG24160420230003957 16/04/2023 indrsingh 1726002079WL000293 indrsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 indrsingh NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24160420230003998 16/04/2023 Sujan 1726002079WL000295 Sujan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Sujan STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24160420230004030 16/04/2023 pawan 1726002079WL000296 pawan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 pawan STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-079-001/52-A
(SEMLIKALAN) 		1726002079NRG24160420230004004 16/04/2023 Hemraj 1726002079WL000295 Hemraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Hemraj STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24160420230004085 16/04/2023 Kalusing 1726002079WL000297 Kalusing 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Kalusing STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24160420230004086 16/04/2023 Sunita 1726002079WL000297 Sunita 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Sunita STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-079-001/536-A
(SEMLIKALAN) 		1726002079NRG24160420230003909 16/04/2023 Sachin 1726002079WL000291 Sachin 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Sachin STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-079-001/57-A
(SEMLIKALAN) 		1726002079NRG24160420230004087 16/04/2023 rambabu 1726002079WL000297 rambabu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 rambabu STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24160420230004036 16/04/2023 Govind varma 1726002079WL000296 Govind varma 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Govindvarma STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002000NRG24160420230004459 16/04/2023 Sonu 1726002WL000310 Sonu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Sonu STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002000NRG24160420230004460 16/04/2023 Teena 1726002WL000310 Teena 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Teena NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002000NRG24160420230004463 16/04/2023 Lalibai 1726002WL000310 Lalibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Lalibai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002000NRG24160420230004464 16/04/2023 Meharwansing 1726002WL000310 Meharwansing 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Meharwansing STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24160420230004043 16/04/2023 bhuralal 1726002079WL000296 bhuralal 00415 SBIN0030073 442 442 Processed 12/05/2023 649487767 bhuralal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-079-001/697
(SEMLIKALAN) 		1726002079NRG24160420230004046 16/04/2023 Giriraj 1726002079WL000296 Giriraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Giriraj BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-079-001/697
(SEMLIKALAN) 		1726002079NRG24160420230004045 16/04/2023 Jagdish 1726002079WL000296 Jagdish 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Jagdish BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-079-001/697-A
(SEMLIKALAN) 		1726002079NRG24160420230004047 16/04/2023 Dinesh 1726002079WL000296 Dinesh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Dinesh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-079-001/697-A
(SEMLIKALAN) 		1726002079NRG24160420230004048 16/04/2023 Sangita Bai 1726002079WL000296 Sangita Bai 00415 SBIN0030073 1105 1105 Processed 13/05/2023 649487767 SangitaBai GRAMIN BANK OF ARYAVART(508509)
345 KHILCHIPUR MP-26-002-079-001/698-D
(SEMLIKALAN) 		1726002079NRG24160420230004098 16/04/2023 Harish 1726002079WL000297 Harish 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Harish STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-079-001/83-D
(SEMLIKALAN) 		1726002079NRG24160420230004101 16/04/2023 Durgalal 1726002079WL000297 Durgalal 00415 SBIN0030073 1105 1105 Rejected 12/05/2023 649487767 Account closed
347 KHILCHIPUR MP-26-002-083-007/8-B
(SUWAHEDI) 		1726002000NRG24160420230004473 16/04/2023 RAMBABU 1726002WL000311 RAMBABU 00415 SBIN0030073 884 884 Processed 12/05/2023 649487767 RAMBABU STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-083-007/8-B
(SUWAHEDI) 		1726002000NRG24160420230004474 16/04/2023 SHEELA BAI 1726002WL000311 SHEELA BAI 00415 SBIN0030073 884 884 Processed 12/05/2023 649487767 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
349 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24160420230004482 16/04/2023 sujan singh 1726002085WL000313 sujan singh 00415 SBIN0030073 663 663 Processed 12/05/2023 649487767 sujansingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24160420230004487 16/04/2023 sangita bai 1726002085WL000313 sangita bai 00415 SBIN0030073 663 663 Processed 12/05/2023 649487767 sangitabai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002085NRG24160420230004526 16/04/2023 mangu bai 1726002085WL000314 mangu bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 mangubai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-085-003/12-B
(MOHKAMPURA) 		1726002085NRG24160420230004554 16/04/2023 balu singh 1726002085WL000314 balu singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 balusingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-085-003/12-B
(MOHKAMPURA) 		1726002085NRG24160420230004555 16/04/2023 Kanwar 1726002085WL000314 Kanwar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 Kanwar STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002085NRG24160420230004563 16/04/2023 anand singh 1726002085WL000314 anand singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 anandsingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-085-003/5
(MOHKAMPURA) 		1726002085NRG24160420230004582 16/04/2023 laiya 1726002085WL000314 laiya 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 laiya STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-085-003/5
(MOHKAMPURA) 		1726002085NRG24160420230004583 16/04/2023 prem bai 1726002085WL000314 prem bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649487767 prembai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24160420230004642 16/04/2023 Deepak 1726002085WL000314 Deepak 00415 SBIN0030073 442 442 Processed 12/05/2023 649487767 Deepak BANK OF BARODA(606985)
358 KHILCHIPUR MP-26-002-085-005/32-A
(MOHKAMPURA) 		1726002085NRG24160420230004643 16/04/2023 hari singh 1726002085WL000314 hari singh 00415 SBIN0030073 442 442 Processed 13/05/2023 649487767 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 112863 112863
359 KHILCHIPUR MP-26-002-008-001/111
(BAROL) 		1726002000NRG24160420230004204 16/04/2023 Bapulal 1726002WL000306 Bapulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Bapulal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002000NRG24160420230004206 16/04/2023 Rodmal 1726002WL000306 Rodmal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Rodmal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-008-001/159
(BAROL) 		1726002000NRG24160420230004210 16/04/2023 bapulal 1726002WL000306 bapulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 bapulal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-008-001/159
(BAROL) 		1726002000NRG24160420230004211 16/04/2023 bapulal 1726002WL000306 bapulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 bapulal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-008-001/180
(BAROL) 		1726002000NRG24160420230004216 16/04/2023 GEETA BAI 1726002WL000306 GEETA BAI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002000NRG24160420230004219 16/04/2023 sharmil sen 1726002WL000306 sharmil sen 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 sharmilsen PUNJAB NATIONAL BANK(508568)
365 KHILCHIPUR MP-26-002-008-001/27
(BAROL) 		1726002000NRG24160420230004226 16/04/2023 Ramprasad 1726002WL000306 Ramprasad 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ramprasad STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-008-001/3
(BAROL) 		1726002000NRG24160420230004227 16/04/2023 mamta 1726002WL000306 mamta 00415 SBIN0030339 1105 1105 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002000NRG24160420230004231 16/04/2023 Santosh bai 1726002WL000306 Santosh bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Santoshbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-008-002/1
(BAROL) 		1726002000NRG24160420230004242 16/04/2023 Ranglal 1726002WL000306 Ranglal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-008-002/10
(BAROL) 		1726002000NRG24160420230004244 16/04/2023 Nanda 1726002WL000306 Nanda 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Nanda STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-002/10
(BAROL) 		1726002000NRG24160420230004245 16/04/2023 nanda 1726002WL000306 nanda 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 nanda STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-008-002/12
(BAROL) 		1726002000NRG24160420230004246 16/04/2023 prabhulal 1726002WL000306 prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 prabhulal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-008-002/12
(BAROL) 		1726002000NRG24160420230004247 16/04/2023 prabhulal 1726002WL000306 prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 prabhulal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-002/14
(BAROL) 		1726002000NRG24160420230004248 16/04/2023 GIRDHARI 1726002WL000306 GIRDHARI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 GIRDHARI STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002000NRG24160420230004249 16/04/2023 Chensingh 1726002WL000306 Chensingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Chensingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-002/20
(BAROL) 		1726002000NRG24160420230004259 16/04/2023 Chanda 1726002WL000306 Chanda 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Chanda STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-002/20
(BAROL) 		1726002000NRG24160420230004260 16/04/2023 Chanda 1726002WL000306 Chanda 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Chanda STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-002/34
(BAROL) 		1726002000NRG24160420230004269 16/04/2023 jagnath 1726002WL000306 jagnath 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 jagnath STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-002/34
(BAROL) 		1726002000NRG24160420230004270 16/04/2023 jagnath 1726002WL000306 jagnath 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 jagnath STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-002/35
(BAROL) 		1726002000NRG24160420230004271 16/04/2023 Hajarilal 1726002WL000306 Hajarilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Hajarilal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002000NRG24160420230004273 16/04/2023 Prabhulal 1726002WL000306 Prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Prabhulal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-002/52
(BAROL) 		1726002000NRG24160420230004279 16/04/2023 Madan 1726002WL000306 Madan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Madan STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-002/52-A
(BAROL) 		1726002000NRG24160420230004280 16/04/2023 KALU 1726002WL000306 KALU 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 KALU STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-008-002/52-A
(BAROL) 		1726002000NRG24160420230004281 16/04/2023 KALU 1726002WL000306 KALU 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 KALU BANK OF BARODA(606985)
384 KHILCHIPUR MP-26-002-008-002/56
(BAROL) 		1726002000NRG24160420230004282 16/04/2023 Shankar 1726002WL000306 Shankar 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Shankar STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-002/8
(BAROL) 		1726002000NRG24160420230004284 16/04/2023 Devilal 1726002WL000306 Devilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Devilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-002/9
(BAROL) 		1726002000NRG24160420230004285 16/04/2023 Bapulal 1726002WL000306 Bapulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Bapulal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-008-002/9
(BAROL) 		1726002000NRG24160420230004286 16/04/2023 Bapulal 1726002WL000306 Bapulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Bapulal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-008-003/10
(BAROL) 		1726002000NRG24160420230004287 16/04/2023 Kaluram 1726002WL000306 Kaluram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Kaluram STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-008-003/11
(BAROL) 		1726002000NRG24160420230004290 16/04/2023 Nanda 1726002WL000306 Nanda 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Nanda STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-008-003/11
(BAROL) 		1726002000NRG24160420230004291 16/04/2023 nanda 1726002WL000306 nanda 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 nanda STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-008-003/16
(BAROL) 		1726002000NRG24160420230004292 16/04/2023 Madanlal 1726002WL000306 Madanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Madanlal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-008-003/16
(BAROL) 		1726002000NRG24160420230004293 16/04/2023 madanlal 1726002WL000306 madanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 madanlal BANK OF BARODA(606985)
393 KHILCHIPUR MP-26-002-008-003/17
(BAROL) 		1726002000NRG24160420230004294 16/04/2023 prabhulal 1726002WL000306 prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 prabhulal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-003/17
(BAROL) 		1726002000NRG24160420230004295 16/04/2023 prabhulal 1726002WL000306 prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 prabhulal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-003/18
(BAROL) 		1726002000NRG24160420230004296 16/04/2023 bhavriya 1726002WL000306 bhavriya 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 bhavriya STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-008-003/19
(BAROL) 		1726002000NRG24160420230004297 16/04/2023 Gorilal 1726002WL000306 Gorilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Gorilal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-003/19-A
(BAROL) 		1726002000NRG24160420230004299 16/04/2023 Ramprasad 1726002WL000306 Ramprasad 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ramprasad STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-008-003/19-A
(BAROL) 		1726002000NRG24160420230004300 16/04/2023 Ramprasad 1726002WL000306 Ramprasad 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ramprasad STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-008-003/20
(BAROL) 		1726002000NRG24160420230004302 16/04/2023 Shrilal 1726002WL000306 Shrilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Shrilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-008-003/22
(BAROL) 		1726002000NRG24160420230004304 16/04/2023 Prabhulal 1726002WL000306 Prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Prabhulal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-008-003/22
(BAROL) 		1726002000NRG24160420230004305 16/04/2023 prabhulal 1726002WL000306 prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 prabhulal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002000NRG24160420230004306 16/04/2023 Panchu 1726002WL000306 Panchu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Panchu STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-008-003/25
(BAROL) 		1726002000NRG24160420230004307 16/04/2023 kanverlal 1726002WL000306 kanverlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 kanverlal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-008-003/27
(BAROL) 		1726002000NRG24160420230004308 16/04/2023 nathulal 1726002WL000306 nathulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 nathulal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-008-003/3
(BAROL) 		1726002000NRG24160420230004310 16/04/2023 kishanlal 1726002WL000306 kishanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 kishanlal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-008-003/31
(BAROL) 		1726002000NRG24160420230004311 16/04/2023 hajari 1726002WL000306 hajari 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 hajari STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-008-003/32
(BAROL) 		1726002000NRG24160420230004312 16/04/2023 mohanlal 1726002WL000306 mohanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 mohanlal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-008-003/35
(BAROL) 		1726002000NRG24160420230004315 16/04/2023 Devisingh 1726002WL000306 Devisingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Devisingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-008-003/36
(BAROL) 		1726002000NRG24160420230004317 16/04/2023 Devisingh 1726002WL000306 Devisingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Devisingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-008-003/36
(BAROL) 		1726002000NRG24160420230004318 16/04/2023 Devsingh 1726002WL000306 Devsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Devsingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-008-003/39
(BAROL) 		1726002000NRG24160420230004320 16/04/2023 Chmpa 1726002WL000306 Chmpa 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Chmpa STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-008-003/41
(BAROL) 		1726002000NRG24160420230004324 16/04/2023 Kelash 1726002WL000306 Kelash 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Kelash STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-008-003/41
(BAROL) 		1726002000NRG24160420230004325 16/04/2023 norang 1726002WL000306 norang 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 norang STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-008-003/42
(BAROL) 		1726002000NRG24160420230004326 16/04/2023 pappu 1726002WL000306 pappu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 pappu STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-008-003/42
(BAROL) 		1726002000NRG24160420230004327 16/04/2023 pappu 1726002WL000306 pappu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 pappu STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-008-003/43
(BAROL) 		1726002000NRG24160420230004328 16/04/2023 Lalsingh 1726002WL000306 Lalsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Lalsingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-008-003/43
(BAROL) 		1726002000NRG24160420230004329 16/04/2023 LALSINGH 1726002WL000306 LALSINGH 00415 SBIN0030339 1105 1105 Processed 13/05/2023 649487767 LALSINGH FINO PAYMENTS BANK LTD(608001)
418 KHILCHIPUR MP-26-002-008-003/8
(BAROL) 		1726002000NRG24160420230004332 16/04/2023 dhulilal 1726002WL000306 dhulilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 dhulilal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-008-003/8
(BAROL) 		1726002000NRG24160420230004333 16/04/2023 Dhulilal 1726002WL000306 Dhulilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Dhulilal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-008-003/8-A
(BAROL) 		1726002000NRG24160420230004334 16/04/2023 Bhuri bai 1726002WL000306 Bhuri bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Bhuribai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-008-003/8-A
(BAROL) 		1726002000NRG24160420230004335 16/04/2023 Bhuri bai 1726002WL000306 Bhuri bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Bhuribai BANK OF BARODA(606985)
422 KHILCHIPUR MP-26-002-008-003/9
(BAROL) 		1726002000NRG24160420230004336 16/04/2023 Narayan 1726002WL000306 Narayan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Narayan STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002000NRG24160420230004338 16/04/2023 Narayanhi 1726002WL000306 Narayanhi 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Narayanhi STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002000NRG24160420230004341 16/04/2023 Girdharilal 1726002WL000306 Girdharilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Girdharilal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002000NRG24160420230004342 16/04/2023 pappu tanwar 1726002WL000306 pappu tanwar 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 papputanwar STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002000NRG24160420230004344 16/04/2023 Badrilal 1726002WL000306 Badrilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Badrilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-008-004/105
(BAROL) 		1726002000NRG24160420230004346 16/04/2023 Gopilal 1726002WL000306 Gopilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Gopilal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-008-004/105-A
(BAROL) 		1726002000NRG24160420230004347 16/04/2023 Banvarilal 1726002WL000306 Banvarilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Banvarilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002000NRG24160420230004349 16/04/2023 MATHRI BAI 1726002WL000306 MATHRI BAI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 MATHRIBAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002000NRG24160420230004348 16/04/2023 Shrilal 1726002WL000306 Shrilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Shrilal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-008-004/112
(BAROL) 		1726002000NRG24160420230004350 16/04/2023 Dolatram 1726002WL000306 Dolatram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Dolatram STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002000NRG24160420230004353 16/04/2023 Gangabai 1726002WL000306 Gangabai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Gangabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002000NRG24160420230004352 16/04/2023 Gangaram 1726002WL000306 Gangaram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Gangaram STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-008-004/116
(BAROL) 		1726002000NRG24160420230004356 16/04/2023 Ratanlal 1726002WL000306 Ratanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ratanlal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002000NRG24160420230004363 16/04/2023 vinod 1726002WL000306 vinod 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 vinod STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002000NRG24160420230004365 16/04/2023 Kawarlal 1726002WL000306 Kawarlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Kawarlal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002000NRG24160420230004366 16/04/2023 Kawarlal 1726002WL000306 Kawarlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Kawarlal BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002000NRG24160420230004367 16/04/2023 Ramesh 1726002WL000306 Ramesh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ramesh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-008-004/136-B
(BAROL) 		1726002000NRG24160420230004368 16/04/2023 Kanheyalal 1726002WL000306 Kanheyalal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Kanheyalal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002000NRG24160420230004369 16/04/2023 Badambai 1726002WL000306 Badambai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Badambai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002000NRG24160420230004370 16/04/2023 Lalsingh 1726002WL000306 Lalsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Lalsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002000NRG24160420230004371 16/04/2023 Ramesh 1726002WL000306 Ramesh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ramesh BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-008-004/14
(BAROL) 		1726002000NRG24160420230004373 16/04/2023 Gangaram 1726002WL000306 Gangaram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Gangaram STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-008-004/141
(BAROL) 		1726002000NRG24160420230004375 16/04/2023 Radhibai 1726002WL000306 Radhibai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Radhibai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-008-004/141
(BAROL) 		1726002000NRG24160420230004374 16/04/2023 Shankarlal 1726002WL000306 Shankarlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Shankarlal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-008-004/141-D
(BAROL) 		1726002000NRG24160420230004377 16/04/2023 MANGILAL 1726002WL000306 MANGILAL 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 MANGILAL STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002000NRG24160420230004378 16/04/2023 RAMKANYA 1726002WL000306 RAMKANYA 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 RAMKANYA STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002000NRG24160420230004386 16/04/2023 Balchand 1726002WL000306 Balchand 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Balchand STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002000NRG24160420230004387 16/04/2023 Beeram 1726002WL000306 Beeram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Beeram STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002000NRG24160420230004388 16/04/2023 KRISNA BAI 1726002WL000306 KRISNA BAI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 KRISNABAI STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002000NRG24160420230004389 16/04/2023 Parvatsingh 1726002WL000306 Parvatsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Parvatsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002000NRG24160420230004392 16/04/2023 norag 1726002WL000306 norag 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 norag STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002000NRG24160420230004391 16/04/2023 Raysingh 1726002WL000306 Raysingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Raysingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002000NRG24160420230004393 16/04/2023 Ramgopal 1726002WL000306 Ramgopal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ramgopal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002000NRG24160420230004394 16/04/2023 Ramgopal 1726002WL000306 Ramgopal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Ramgopal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002000NRG24160420230004397 16/04/2023 BANKAT 1726002WL000306 BANKAT 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 BANKAT STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002000NRG24160420230004398 16/04/2023 Bankat 1726002WL000306 Bankat 00415 SBIN0030339 1105 1105 Processed 13/05/2023 649487767 Bankat FINO PAYMENTS BANK LTD(608001)
458 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002000NRG24160420230004399 16/04/2023 Mohanlal 1726002WL000306 Mohanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Mohanlal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002000NRG24160420230004404 16/04/2023 Laltabai 1726002WL000306 Laltabai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Laltabai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002000NRG24160420230004405 16/04/2023 Laltabai 1726002WL000306 Laltabai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Laltabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002000NRG24160420230004406 16/04/2023 Mangilal 1726002WL000306 Mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Mangilal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002000NRG24160420230004407 16/04/2023 PARI BAI 1726002WL000306 PARI BAI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 PARIBAI STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-008-004/27
(BAROL) 		1726002000NRG24160420230004408 16/04/2023 madanlal 1726002WL000306 madanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 madanlal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002000NRG24160420230004409 16/04/2023 hari singh tanwar 1726002WL000306 hari singh tanwar 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 harisinghtanwar STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-008-004/40
(BAROL) 		1726002000NRG24160420230004412 16/04/2023 mansingh 1726002WL000306 mansingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 mansingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002000NRG24160420230004416 16/04/2023 Hajarilal 1726002WL000306 Hajarilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Hajarilal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-008-004/62
(BAROL) 		1726002000NRG24160420230004417 16/04/2023 Rambilas 1726002WL000306 Rambilas 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Rambilas STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002000NRG24160420230004418 16/04/2023 Mohanlal 1726002WL000306 Mohanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Mohanlal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-008-004/72-A
(BAROL) 		1726002000NRG24160420230004419 16/04/2023 Pappu 1726002WL000306 Pappu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Pappu STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-008-004/72-A
(BAROL) 		1726002000NRG24160420230004420 16/04/2023 Pappu 1726002WL000306 Pappu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Pappu STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002000NRG24160420230004421 16/04/2023 BHAWARLAL 1726002WL000306 BHAWARLAL 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 BHAWARLAL STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002000NRG24160420230004422 16/04/2023 BHAWARLAL 1726002WL000306 BHAWARLAL 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 BHAWARLAL STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-008-004/73-A
(BAROL) 		1726002000NRG24160420230004423 16/04/2023 MANGILAL 1726002WL000306 MANGILAL 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 MANGILAL STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002000NRG24160420230004424 16/04/2023 Hajarilal 1726002WL000306 Hajarilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Hajarilal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-008-004/74-A
(BAROL) 		1726002000NRG24160420230004425 16/04/2023 Rambabu 1726002WL000306 Rambabu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Rambabu CENTRAL BANK OF INDIA(607115)
476 KHILCHIPUR MP-26-002-008-004/75
(BAROL) 		1726002000NRG24160420230004426 16/04/2023 Beeramsingh 1726002WL000306 Beeramsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Beeramsingh NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002000NRG24160420230004430 16/04/2023 Bapulal 1726002WL000306 Bapulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649487767 Bapulal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002000NRG24160420230004468 16/04/2023 Kasturibai 1726002WL000311 Kasturibai 00415 SBIN0030339 884 884 Processed 12/05/2023 649487767 Kasturibai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002000NRG24160420230004467 16/04/2023 Mangilal 1726002WL000311 Mangilal 00415 SBIN0030339 884 884 Processed 12/05/2023 649487767 Mangilal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002000NRG24160420230004471 16/04/2023 PREM SINGH 1726002WL000311 PREM SINGH 00415 SBIN0030339 884 884 Processed 12/05/2023 649487767 PREMSINGH STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002000NRG24160420230004475 16/04/2023 kamlabai 1726002WL000311 kamlabai 00415 SBIN0030339 884 884 Processed 12/05/2023 649487767 kamlabai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002000NRG24160420230004476 16/04/2023 Bapulal 1726002WL000311 Bapulal 00415 SBIN0030339 884 884 Processed 12/05/2023 649487767 Bapulal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002000NRG24160420230004477 16/04/2023 SOURAMBAI 1726002WL000311 SOURAMBAI 00415 SBIN0030339 884 884 Processed 12/05/2023 649487767 SOURAMBAI STATE BANK OF INDIA(508548)
SubTotal 136799 136799
484 KHILCHIPUR MP-26-002-079-001/414-C
(SEMLIKALAN) 		1726002079NRG24160420230004078 16/04/2023 govind 1726002079WL000297 govind 00468 UBIN0570796 1105 1105 Processed 12/05/2023 649487767 govind BANK OF INDIA(508505)
SubTotal 1105 1105
485 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002000NRG24160420230004451 16/04/2023 MADHU 1726002WL000309 MADHU 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487767 MADHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
486 KHILCHIPUR MP-26-002-008-002/4
(BAROL) 		1726002000NRG24160420230004274 16/04/2023 Beeram 1726002WL000306 Beeram 00688 FINO0001446 1105 1105 Processed 12/05/2023 649487767 Beeram NARMADA JHABUA GRAMIN BANK(508515)
487 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002000NRG24160420230004448 16/04/2023 Tarwar 1726002WL000308 Tarwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 649487767 Tarwar BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002000NRG24160420230004470 16/04/2023 gulabbai 1726002WL000311 gulabbai 00688 FINO0001446 884 884 Processed 12/05/2023 649487767 gulabbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
489 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24160420230004012 16/04/2023 surendr 1726002079WL000296 surendr 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649487767 surendr NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24160420230004029 16/04/2023 dinesh 1726002079WL000296 dinesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649487767 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
491 KHILCHIPUR MP-26-002-079-001/612-A
(SEMLIKALAN) 		1726002079NRG24160420230003971 16/04/2023 Mamta 1726002079WL000294 Mamta 00691 IPOS0000001 884 884 Processed 12/05/2023 649487767 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
492 KHILCHIPUR MP-26-002-008-001/155
(BAROL) 		1726002000NRG24160420230004209 16/04/2023 Hajarilal 1726002WL000306 Hajarilal 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649487767 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
493 KHILCHIPUR MP-26-002-008-001/173-A
(BAROL) 		1726002000NRG24160420230004214 16/04/2023 amaribai 1726002WL000306 amaribai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649487767 amaribai NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-008-001/178
(BAROL) 		1726002000NRG24160420230004215 16/04/2023 kelash 1726002WL000306 kelash 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649487767 kelash NARMADA JHABUA GRAMIN BANK(508515)
495 KHILCHIPUR MP-26-002-008-003/10-A
(BAROL) 		1726002000NRG24160420230004289 16/04/2023 Ramesh 1726002WL000306 Ramesh 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649487767 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
496 KHILCHIPUR MP-26-002-008-004/113-D
(BAROL) 		1726002000NRG24160420230004354 16/04/2023 BANVARILAL 1726002WL000306 BANVARILAL 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649487767 BANVARILAL BANK OF BARODA(606985)
497 KHILCHIPUR MP-26-002-008-004/158-A
(BAROL) 		1726002000NRG24160420230004385 16/04/2023 Rekhabai 1726002WL000306 Rekhabai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649487767 Rekhabai PUNJAB NATIONAL BANK(508568)
498 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24160420230003992 16/04/2023 Nirmala Bai 1726002079WL000295 Nirmala Bai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649487767 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002000NRG24160420230004469 16/04/2023 ramesh 1726002WL000311 ramesh 00697 BKID0MG0306 884 884 Processed 12/05/2023 649487767 ramesh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
500 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002000NRG24160420230004431 16/04/2023 Rekha Bai 1726002WL000307 Rekha Bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 649487767 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-079-001/243
(SEMLIKALAN) 		1726002079NRG24160420230004058 16/04/2023 baluram 1726002079WL000297 baluram 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 baluram NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-079-001/263-A
(SEMLIKALAN) 		1726002079NRG24160420230003928 16/04/2023 KALSH 1726002079WL000293 KALSH 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 KALSH NARMADA JHABUA GRAMIN BANK(508515)
503 KHILCHIPUR MP-26-002-079-001/297-A
(SEMLIKALAN) 		1726002079NRG24160420230003917 16/04/2023 durgesh 1726002079WL000292 durgesh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 durgesh BANK OF INDIA(508505)
504 KHILCHIPUR MP-26-002-079-001/330
(SEMLIKALAN) 		1726002079NRG24160420230004063 16/04/2023 chagan lal 1726002079WL000297 chagan lal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-079-001/348
(SEMLIKALAN) 		1726002079NRG24160420230004069 16/04/2023 chandar 1726002079WL000297 chandar 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 chandar NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-079-001/35-A
(SEMLIKALAN) 		1726002079NRG24160420230004073 16/04/2023 anr bai 1726002079WL000297 anr bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 anrbai NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24160420230003934 16/04/2023 lalchand 1726002079WL000293 lalchand 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 lalchand NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-079-001/407-A
(SEMLIKALAN) 		1726002079NRG24160420230003985 16/04/2023 KANCHAN BAI 1726002079WL000295 KANCHAN BAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-079-001/409
(SEMLIKALAN) 		1726002079NRG24160420230004026 16/04/2023 Resham Bai 1726002079WL000296 Resham Bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 ReshamBai BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24160420230003966 16/04/2023 JASVANT SIGH 1726002079WL000294 JASVANT SIGH 00697 BKID0MG0356 884 884 Processed 12/05/2023 649487767 JASVANTSIGH STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24160420230004081 16/04/2023 parbhulal 1726002079WL000297 parbhulal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
512 KHILCHIPUR MP-26-002-079-001/448-A
(SEMLIKALAN) 		1726002079NRG24160420230003940 16/04/2023 RAM LAL 1726002079WL000293 RAM LAL 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 RAMLAL STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-079-001/474-B
(SEMLIKALAN) 		1726002079NRG24160420230003922 16/04/2023 rampal 1726002079WL000292 rampal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 rampal NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24160420230004003 16/04/2023 Bhanwri Bai 1726002079WL000295 Bhanwri Bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
515 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24160420230003910 16/04/2023 ram lal 1726002079WL000291 ram lal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 ramlal NARMADA JHABUA GRAMIN BANK(508515)
516 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24160420230004005 16/04/2023 ratan lal 1726002079WL000295 ratan lal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
517 KHILCHIPUR MP-26-002-079-001/66
(SEMLIKALAN) 		1726002079NRG24160420230004095 16/04/2023 Leela 1726002079WL000297 Leela 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 Leela NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002085NRG24160420230004602 16/04/2023 BANE SINGH 1726002085WL000314 BANE SINGH 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649487767 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
519 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002000NRG24160420230004433 16/04/2023 narayan singh 1726002WL000307 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649487767 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
520 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24160420230004436 16/04/2023 narayan singh 1726002WL000307 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649487767 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
521 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24140420230003153 16/04/2023 bareman bai 1726002001WL000263 bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649487767 baremanbai NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-008-001/173
(BAROL) 		1726002000NRG24160420230004212 16/04/2023 Mangilal 1726002WL000306 Mangilal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
523 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002000NRG24160420230004251 16/04/2023 AMARLAL 1726002WL000306 AMARLAL 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
524 KHILCHIPUR MP-26-002-008-004/113-D
(BAROL) 		1726002000NRG24160420230004355 16/04/2023 BANVARILAL 1726002WL000306 BANVARILAL 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 BANVARILAL STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-079-001/243
(SEMLIKALAN) 		1726002079NRG24160420230004059 16/04/2023 Ramkalan bai 1726002079WL000297 Ramkalan bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 Ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
526 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24160420230003927 16/04/2023 Shatan 1726002079WL000293 Shatan 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 Shatan NARMADA JHABUA GRAMIN BANK(508515)
527 KHILCHIPUR MP-26-002-079-001/330
(SEMLIKALAN) 		1726002079NRG24160420230004064 16/04/2023 Babebai 1726002079WL000297 Babebai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 Babebai NARMADA JHABUA GRAMIN BANK(508515)
528 KHILCHIPUR MP-26-002-079-001/330-A
(SEMLIKALAN) 		1726002079NRG24160420230004066 16/04/2023 Babita 1726002079WL000297 Babita 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 Babita STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-079-001/330-A
(SEMLIKALAN) 		1726002079NRG24160420230004065 16/04/2023 Nirmal 1726002079WL000297 Nirmal 00697 BKID0NAMRGB 1105 1105 Rejected 12/05/2023 649487767 Account closed
530 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24160420230003967 16/04/2023 Kiran 1726002079WL000294 Kiran 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 649487767 Kiran NARMADA JHABUA GRAMIN BANK(508515)
531 KHILCHIPUR MP-26-002-079-001/448-D
(SEMLIKALAN) 		1726002079NRG24160420230003943 16/04/2023 prabhulal 1726002079WL000293 prabhulal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24160420230003999 16/04/2023 Govind 1726002079WL000295 Govind 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 Govind STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24160420230004000 16/04/2023 parwati bai 1726002079WL000295 parwati bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 parwatibai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-079-001/512-B
(SEMLIKALAN) 		1726002079NRG24160420230004001 16/04/2023 urmila 1726002079WL000295 urmila 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 urmila NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24160420230003911 16/04/2023 radha 1726002079WL000291 radha 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 radha STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24160420230004042 16/04/2023 mansing 1726002079WL000296 mansing 00697 BKID0NAMRGB 442 442 Rejected 12/05/2023 649487767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KHILCHIPUR MP-26-002-079-001/63-B
(SEMLIKALAN) 		1726002079NRG24160420230004092 16/04/2023 Nandubai 1726002079WL000297 Nandubai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 Nandubai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-079-001/66-B
(SEMLIKALAN) 		1726002079NRG24160420230004096 16/04/2023 Bhagwan 1726002079WL000297 Bhagwan 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
539 KHILCHIPUR MP-26-002-079-001/66-B
(SEMLIKALAN) 		1726002079NRG24160420230004097 16/04/2023 Sunita Bai 1726002079WL000297 Sunita Bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649487767 SunitaBai BANK OF INDIA(508505)
SubTotal 22984 22984
540 KHILCHIPUR MP-26-002-079-001/459-A
(SEMLIKALAN) 		1726002079NRG24160420230003951 16/04/2023 RAMSH 1726002079WL000293 RAMSH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 649487767 RAMSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 590002 590002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
2 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 21216
3 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of India BKID0008859 PARDESIPURA 1105
4 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of India BKID0009074 KHILCHIPUR 36465
5 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of India BKID0009951 ZIRAPUR 1105
6 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of India BKID0009952 KHUJNER 1105
7 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of India BKID0009960 CHHAPIHEDA 1768
8 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of India BKID0009961 MACHALPUR 1105
9 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of India BKID0009966 JETPURKALA 49283
10 KHILCHIPUR MP1726002_160423APB_FTO_9892 Bank of India BKID0009968 DHABLIKALAN 148733
11 KHILCHIPUR MP1726002_160423APB_FTO_9892 Canara Bank CNRB0003729 RAJGARH 1105
12 KHILCHIPUR MP1726002_160423APB_FTO_9892 Central Bank Of India CBIN0283520 RAJGARH 1105
13 KHILCHIPUR MP1726002_160423APB_FTO_9892 State Bank of India SBIN0006044 ADB KHILCHIPUR 7293
14 KHILCHIPUR MP1726002_160423APB_FTO_9892 State Bank of India SBIN0030073 KHILCHIPUR 112863
15 KHILCHIPUR MP1726002_160423APB_FTO_9892 State Bank of India SBIN0030339 SADIAKUWA 136799
16 KHILCHIPUR MP1726002_160423APB_FTO_9892 Union Bank of India UBIN0570796 Rajgarh 1105
17 KHILCHIPUR MP1726002_160423APB_FTO_9892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 KHILCHIPUR MP1726002_160423APB_FTO_9892 Fino Payments Bank Ltd FINO0001446 MP RO 3094
19 KHILCHIPUR MP1726002_160423APB_FTO_9892 India Post Payments Bank IPOS0000001 Rajgarh 3094
20 KHILCHIPUR MP1726002_160423APB_FTO_9892 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619
21 KHILCHIPUR MP1726002_160423APB_FTO_9892 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 20995
22 KHILCHIPUR MP1726002_160423APB_FTO_9892 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 14586
23 KHILCHIPUR MP1726002_160423APB_FTO_9892 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
24 KHILCHIPUR MP1726002_160423APB_FTO_9892 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5967
25 KHILCHIPUR MP1726002_160423APB_FTO_9892 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 1105
26 KHILCHIPUR MP1726002_160423APB_FTO_9892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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