Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190523APB_FTO_48054
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-26-002-027-004/237
(DEVAKHEDI) 		1726002027NRG24180520230163731 19/05/2023 ARUNA SHARMA 1726002027WL009615 ARUNA SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 866524489 ARUNASHARMA STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-027-004/256
(DEVAKHEDI) 		1726002027NRG24180520230163704 19/05/2023 Hemalata Dangi 1726002027WL009613 Hemalata Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 866524489 HemalataDangi BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-027-005/72
(DEVAKHEDI) 		1726002027NRG24180520230163721 19/05/2023 Ramsingh 1726002027WL009614 Ramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 866524489 Ramsingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002000NRG24190520230164871 19/05/2023 Prabhulal 1726002WL009716 Prabhulal 00045 BARB0RAJRAJ 884 884 Processed 25/05/2023 866524489 Prabhulal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002000NRG24190520230164872 19/05/2023 Prembai 1726002WL009716 Prembai 00045 BARB0RAJRAJ 884 884 Processed 25/05/2023 866524489 Prembai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
6 KHILCHIPUR MP-26-002-011-001/118
(BHADAHEDI) 		1726002011NRG24180520230161270 19/05/2023 gendabai 1726002011WL009465 gendabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 gendabai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-011-001/195
(BHADAHEDI) 		1726002011NRG24180520230161286 19/05/2023 Ibrahim khan 1726002011WL009470 Ibrahim khan 00048 BKID0009074 884 884 Processed 25/05/2023 866524489 Ibrahimkhan BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-011-001/195
(BHADAHEDI) 		1726002011NRG24180520230161287 19/05/2023 shayda bee 1726002011WL009470 shayda bee 00048 BKID0009074 884 884 Processed 25/05/2023 866524489 shaydabee BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-011-001/212-A
(BHADAHEDI) 		1726002011NRG24180520230161265 19/05/2023 Madhu Bai 1726002011WL009463 Madhu Bai 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 MadhuBai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24180520230161006 19/05/2023 Leela Bai 1726002011WL009457 Leela Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 LeelaBai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24180520230161007 19/05/2023 Lila bai 1726002011WL009457 Lila bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 Lilabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-011-001/233
(BHADAHEDI) 		1726002011NRG24180520230161272 19/05/2023 Badrilal 1726002011WL009466 Badrilal 00048 BKID0009074 1547 1547 Processed 25/05/2023 866524489 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-011-001/299
(BHADAHEDI) 		1726002011NRG24180520230161021 19/05/2023 Narayan Singh 1726002011WL009458 Narayan Singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 NarayanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 KHILCHIPUR MP-26-002-011-001/362
(BHADAHEDI) 		1726002011NRG24180520230161040 19/05/2023 Kamal singh 1726002011WL009460 Kamal singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 Kamalsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002011NRG24180520230161031 19/05/2023 Dipak 1726002011WL009459 Dipak 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 Dipak UCO BANK(607066)
16 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002011NRG24180520230161030 19/05/2023 Mahendra Sharma 1726002011WL009459 Mahendra Sharma 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 MahendraSharma BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-011-001/97-A
(BHADAHEDI) 		1726002011NRG24180520230161027 19/05/2023 Jaeeda bee 1726002011WL009458 Jaeeda bee 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 Jaeedabee NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG24180520230163695 19/05/2023 soltabai 1726002027WL009613 soltabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 soltabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24180520230163725 19/05/2023 kanaheyalal 1726002027WL009615 kanaheyalal 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 kanaheyalal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24180520230163726 19/05/2023 LILABAI DANGI 1726002027WL009615 LILABAI DANGI 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 LILABAIDANGI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24180520230163697 19/05/2023 anokhkunwar 1726002027WL009613 anokhkunwar 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 anokhkunwar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24180520230163696 19/05/2023 gopalsingh 1726002027WL009613 gopalsingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24180520230163699 19/05/2023 RAJENDERA SINGH 1726002027WL009613 RAJENDERA SINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 RAJENDERASINGH UNION BANK OF INDIA(508500)
24 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24180520230163698 19/05/2023 rajendrasingh 1726002027WL009613 rajendrasingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 rajendrasingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24180520230163701 19/05/2023 YASHODAKUNWAR 1726002027WL009613 YASHODAKUNWAR 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 YASHODAKUNWAR BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24180520230163711 19/05/2023 mansingh 1726002027WL009614 mansingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 mansingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24180520230163712 19/05/2023 vishnukunwar 1726002027WL009614 vishnukunwar 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 vishnukunwar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/169-A
(DEVAKHEDI) 		1726002027NRG24180520230163729 19/05/2023 kameshkunwar 1726002027WL009615 kameshkunwar 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 kameshkunwar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24180520230163713 19/05/2023 premsingh 1726002027WL009614 premsingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 premsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/198
(DEVAKHEDI) 		1726002027NRG24180520230163702 19/05/2023 ramesh 1726002027WL009613 ramesh 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 ramesh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/44
(DEVAKHEDI) 		1726002027NRG24180520230163705 19/05/2023 DEV SINGH 1726002027WL009613 DEV SINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 DEVSINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/45
(DEVAKHEDI) 		1726002027NRG24180520230163707 19/05/2023 ayodyabai 1726002027WL009613 ayodyabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 ayodyabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/45
(DEVAKHEDI) 		1726002027NRG24180520230163706 19/05/2023 hindusingh 1726002027WL009613 hindusingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 hindusingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/47
(DEVAKHEDI) 		1726002027NRG24180520230163733 19/05/2023 vijaybabu 1726002027WL009615 vijaybabu 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 vijaybabu BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/78
(DEVAKHEDI) 		1726002027NRG24180520230163709 19/05/2023 PANCHUKUNWAR 1726002027WL009613 PANCHUKUNWAR 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 PANCHUKUNWAR BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/83
(DEVAKHEDI) 		1726002027NRG24180520230163734 19/05/2023 chothmal 1726002027WL009615 chothmal 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 chothmal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-005/10
(DEVAKHEDI) 		1726002027NRG24180520230163716 19/05/2023 BHAWARIBAI 1726002027WL009614 BHAWARIBAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 BHAWARIBAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-005/10
(DEVAKHEDI) 		1726002027NRG24180520230163715 19/05/2023 KAVAR LAL 1726002027WL009614 KAVAR LAL 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 KAVARLAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24180520230163719 19/05/2023 GEETABAI 1726002027WL009614 GEETABAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002000NRG24190520230164928 19/05/2023 bulibai 1726002WL009725 bulibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 bulibai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24180520230160088 19/05/2023 Kaniram 1726002035WL009407 Kaniram 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 Kaniram BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-035-003/40-A
(DOLAJ) 		1726002000NRG24190520230164943 19/05/2023 jamana lal 1726002WL009725 jamana lal 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 jamanalal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002035NRG24180520230160103 19/05/2023 Krishnabai 1726002035WL009408 Krishnabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 Krishnabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002035NRG24180520230160102 19/05/2023 Ramparsad 1726002035WL009408 Ramparsad 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 Ramparsad STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002000NRG24190520230164839 19/05/2023 jatan bai 1726002WL009713 jatan bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 866524489 jatanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002000NRG24190520230164841 19/05/2023 durga parsad 1726002WL009713 durga parsad 00048 BKID0009074 1547 1547 Processed 25/05/2023 866524489 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002000NRG24190520230165037 19/05/2023 chandrakala 1726002WL009727 chandrakala 00048 BKID0009074 1326 1326 Processed 25/05/2023 866524489 chandrakala BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002046NRG24180520230163361 19/05/2023 LALTA BAI 1726002046WL009586 LALTA BAI 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 LALTABAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24180520230163366 19/05/2023 AMARA 1726002046WL009586 AMARA 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24180520230163365 19/05/2023 AMARA 1726002046WL009586 AMARA 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 AMARA STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-046-003/217
(HINOTIYA) 		1726002046NRG24180520230163367 19/05/2023 BADRILAL DANGI 1726002046WL009586 BADRILAL DANGI 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 BADRILALDANGI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-046-003/233
(HINOTIYA) 		1726002046NRG24180520230163372 19/05/2023 SHIV SINGH 1726002046WL009586 SHIV SINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 SHIVSINGH BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-046-003/233
(HINOTIYA) 		1726002046NRG24180520230163371 19/05/2023 SHIV SINGH 1726002046WL009586 SHIV SINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 SHIVSINGH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24180520230163379 19/05/2023 MAMTA KUNWAR RAJPUT 1726002046WL009586 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 MAMTAKUNWARRAJPUT BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24180520230163378 19/05/2023 MAMTA KUNWAR RAJPUT 1726002046WL009586 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 MAMTAKUNWARRAJPUT STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002046NRG24180520230163387 19/05/2023 JAGDISH DANGI 1726002046WL009586 JAGDISH DANGI 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 JAGDISHDANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-046-003/91-A
(HINOTIYA) 		1726002046NRG24180520230163388 19/05/2023 KHANYALAL DANGI 1726002046WL009586 KHANYALAL DANGI 00048 BKID0009074 1105 1105 Processed 25/05/2023 866524489 KHANYALALDANGI STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002000NRG24190520230164854 19/05/2023 Devsingh 1726002WL009714 Devsingh 00048 BKID0009074 884 884 Processed 25/05/2023 866524489 Devsingh BANK OF INDIA(508505)
SubTotal 66742 66742
59 KHILCHIPUR MP-26-002-011-001/96
(BHADAHEDI) 		1726002011NRG24180520230161049 19/05/2023 RESHMA 1726002011WL009460 RESHMA 00048 BKID0009551 1326 1326 Processed 25/05/2023 866524489 RESHMA BANK OF INDIA(508505)
SubTotal 1326 1326
60 KHILCHIPUR MP-26-002-043-001/144
(GUJARKHEDI) 		1726002043NRG24180520230163877 19/05/2023 radhabai 1726002043WL009629 radhabai 00048 BKID0009951 1326 1326 Processed 25/05/2023 866524489 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
61 KHILCHIPUR MP-26-002-011-001/176
(BHADAHEDI) 		1726002011NRG24180520230161036 19/05/2023 Arjunsingh 1726002011WL009460 Arjunsingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 866524489 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-011-001/238
(BHADAHEDI) 		1726002011NRG24180520230161029 19/05/2023 Soram Bai 1726002011WL009459 Soram Bai 00048 BKID0009960 1105 1105 Processed 25/05/2023 866524489 SoramBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24180520230161291 19/05/2023 SHIVSINGH 1726002011WL009470 SHIVSINGH 00048 BKID0009960 884 884 Processed 25/05/2023 866524489 SHIVSINGH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-011-001/391-A
(BHADAHEDI) 		1726002011NRG24180520230161044 19/05/2023 Rais Khan 1726002011WL009460 Rais Khan 00048 BKID0009960 1326 1326 Processed 25/05/2023 866524489 RaisKhan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-063-002/275
(LASUDLI) 		1726002063NRG24190520230164101 19/05/2023 ramparsad 1726002063WL009652 ramparsad 00048 BKID0009960 1547 1547 Processed 25/05/2023 866524489 ramparsad BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24180520230163332 19/05/2023 Bhagvati bai 1726002069WL009585 Bhagvati bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 866524489 Bhagvatibai BANK OF INDIA(508505)
SubTotal 7514 7514
67 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24180520230163841 19/05/2023 kanchanbai 1726002043WL009625 kanchanbai 00048 BKID0009961 1326 1326 Processed 25/05/2023 866524489 kanchanbai BANK OF INDIA(508505)
SubTotal 1326 1326
68 KHILCHIPUR MP-26-002-011-001/358
(BHADAHEDI) 		1726002011NRG24180520230161276 19/05/2023 Radheshyam 1726002011WL009468 Radheshyam 00048 BKID0009963 1326 1326 Processed 25/05/2023 866524489 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002000NRG24190520230164845 19/05/2023 radha bai 1726002WL009713 radha bai 00048 BKID0009964 1547 1547 Processed 25/05/2023 866524489 radhabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002000NRG24190520230164847 19/05/2023 manju bai 1726002WL009713 manju bai 00048 BKID0009964 1547 1547 Processed 25/05/2023 866524489 manjubai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24180520230161284 19/05/2023 Mangilal 1726002011WL009470 Mangilal 00048 BKID0009966 884 884 Processed 25/05/2023 866524489 Mangilal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-011-001/118
(BHADAHEDI) 		1726002011NRG24180520230161269 19/05/2023 shreelal 1726002011WL009465 shreelal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 shreelal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-011-001/18
(BHADAHEDI) 		1726002011NRG24180520230161016 19/05/2023 Hindu singh 1726002011WL009458 Hindu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Hindusingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-011-001/90
(BHADAHEDI) 		1726002011NRG24180520230161293 19/05/2023 Geeta bai 1726002011WL009470 Geeta bai 00048 BKID0009966 663 663 Processed 25/05/2023 866524489 Geetabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-011-001/90
(BHADAHEDI) 		1726002011NRG24180520230161292 19/05/2023 Narayansingh 1726002011WL009470 Narayansingh 00048 BKID0009966 663 663 Processed 25/05/2023 866524489 Narayansingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-011-001/97-A
(BHADAHEDI) 		1726002011NRG24180520230161026 19/05/2023 Shahjaad khan 1726002011WL009458 Shahjaad khan 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Shahjaadkhan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-011-001/99
(BHADAHEDI) 		1726002011NRG24180520230161015 19/05/2023 Soram bai 1726002011WL009457 Soram bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Sorambai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-027-004/100-A
(DEVAKHEDI) 		1726002027NRG24180520230163724 19/05/2023 USHA 1726002027WL009615 USHA 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 USHA STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-027-004/154
(DEVAKHEDI) 		1726002027NRG24180520230163727 19/05/2023 vijendrasingh 1726002027WL009615 vijendrasingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 vijendrasingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-027-004/78-A
(DEVAKHEDI) 		1726002027NRG24180520230163710 19/05/2023 VISHNU KUNWAR 1726002027WL009613 VISHNU KUNWAR 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 VISHNUKUNWAR BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-040-001/1
(GADIYAMER) 		1726002000NRG24190520230164836 19/05/2023 lila bai 1726002WL009713 lila bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 866524489 lilabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002000NRG24190520230164837 19/05/2023 devi lal 1726002WL009713 devi lal 00048 BKID0009966 1547 1547 Processed 25/05/2023 866524489 devilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002000NRG24190520230164843 19/05/2023 indar singh 1726002WL009713 indar singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 866524489 indarsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002000NRG24190520230164844 19/05/2023 kalu singh 1726002WL009713 kalu singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 866524489 kalusingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002000NRG24190520230164846 19/05/2023 toofan singh 1726002WL009713 toofan singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 866524489 toofansingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-043-001/1-A
(GUJARKHEDI) 		1726002000NRG24190520230164955 19/05/2023 rakesh 1726002WL009726 rakesh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 rakesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-043-001/10
(GUJARKHEDI) 		1726002043NRG24180520230163843 19/05/2023 champalal 1726002043WL009626 champalal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 champalal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-043-001/101
(GUJARKHEDI) 		1726002043NRG24180520230163845 19/05/2023 Ramesh 1726002043WL009626 Ramesh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ramesh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24180520230163846 19/05/2023 Jagdish 1726002043WL009626 Jagdish 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002000NRG24190520230164985 19/05/2023 Ramgopal 1726002WL009727 Ramgopal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ramgopal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002000NRG24190520230164958 19/05/2023 ramkavaribai 1726002WL009726 ramkavaribai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 ramkavaribai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-043-001/142
(GUJARKHEDI) 		1726002000NRG24190520230164959 19/05/2023 Rajesh 1726002WL009726 Rajesh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Rajesh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI) 		1726002000NRG24190520230164962 19/05/2023 Mangilal 1726002WL009726 Mangilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Mangilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI) 		1726002000NRG24190520230164960 19/05/2023 Mangilal 1726002WL009726 Mangilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Mangilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24190520230164989 19/05/2023 Rambabu 1726002WL009727 Rambabu 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Rambabu BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24190520230164987 19/05/2023 Shivnarayan 1726002WL009727 Shivnarayan 00048 BKID0009966 1326 1326 Rejected 25/05/2023 866524489 Aadhaar Number not Mapped to Account Number
97 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24190520230164990 19/05/2023 jasodha 1726002WL009727 jasodha 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 jasodha BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24190520230164992 19/05/2023 Ramgopal 1726002WL009727 Ramgopal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ramgopal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-043-001/167
(GUJARKHEDI) 		1726002043NRG24180520230163848 19/05/2023 nayadibai 1726002043WL009626 nayadibai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 nayadibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-043-001/188
(GUJARKHEDI) 		1726002043NRG24180520230163855 19/05/2023 Jagdish 1726002043WL009627 Jagdish 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Jagdish BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-043-001/193
(GUJARKHEDI) 		1726002043NRG24180520230163849 19/05/2023 Kanwarlal 1726002043WL009626 Kanwarlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Kanwarlal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-043-001/197
(GUJARKHEDI) 		1726002043NRG24180520230163850 19/05/2023 Karansingh 1726002043WL009626 Karansingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 KHILCHIPUR MP-26-002-043-001/198
(GUJARKHEDI) 		1726002000NRG24190520230164963 19/05/2023 Ramcharan 1726002WL009726 Ramcharan 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ramcharan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-043-001/21-A
(GUJARKHEDI) 		1726002043NRG24180520230163888 19/05/2023 Leelabai dangi 1726002043WL009630 Leelabai dangi 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Leelabaidangi BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-043-001/25
(GUJARKHEDI) 		1726002043NRG24180520230163870 19/05/2023 mamtabai 1726002043WL009628 mamtabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 mamtabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI) 		1726002043NRG24180520230163878 19/05/2023 shantibai 1726002043WL009629 shantibai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 shantibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002000NRG24190520230164970 19/05/2023 mangibai 1726002WL009726 mangibai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 mangibai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002000NRG24190520230164969 19/05/2023 Shivnarayan 1726002WL009726 Shivnarayan 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Shivnarayan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24190520230164973 19/05/2023 devnarayan 1726002WL009726 devnarayan 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 devnarayan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24190520230164972 19/05/2023 gitabai 1726002WL009726 gitabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 gitabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24190520230164974 19/05/2023 Sugan Bai 1726002WL009726 Sugan Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 SuganBai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002000NRG24190520230164976 19/05/2023 geetabai 1726002WL009726 geetabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 geetabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002000NRG24190520230164975 19/05/2023 Ghanshyam 1726002WL009726 Ghanshyam 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ghanshyam BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24180520230163873 19/05/2023 Hiralal 1726002043WL009628 Hiralal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Hiralal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24180520230163872 19/05/2023 Hiralal 1726002043WL009628 Hiralal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Hiralal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI) 		1726002000NRG24190520230164996 19/05/2023 soram 1726002WL009727 soram 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 soram BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-043-001/49
(GUJARKHEDI) 		1726002000NRG24190520230164997 19/05/2023 kamlabai 1726002WL009727 kamlabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kamlabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI) 		1726002043NRG24180520230163880 19/05/2023 Premsingh 1726002043WL009629 Premsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Premsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-043-001/55
(GUJARKHEDI) 		1726002043NRG24180520230163860 19/05/2023 sanju 1726002043WL009627 sanju 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 sanju BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-043-001/57
(GUJARKHEDI) 		1726002043NRG24180520230163861 19/05/2023 Unkarbagas 1726002043WL009627 Unkarbagas 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Unkarbagas BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-043-001/57-A
(GUJARKHEDI) 		1726002043NRG24180520230163863 19/05/2023 kushalsingh 1726002043WL009627 kushalsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kushalsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-043-001/58
(GUJARKHEDI) 		1726002043NRG24180520230163865 19/05/2023 Geetabai 1726002043WL009627 Geetabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Geetabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-043-001/67
(GUJARKHEDI) 		1726002043NRG24180520230163854 19/05/2023 sanjay 1726002043WL009626 sanjay 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 sanjay BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-043-001/68
(GUJARKHEDI) 		1726002000NRG24190520230164977 19/05/2023 Fulsingh 1726002WL009726 Fulsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Fulsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-043-001/68
(GUJARKHEDI) 		1726002000NRG24190520230164978 19/05/2023 Rakesh Dangi 1726002WL009726 Rakesh Dangi 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 RakeshDangi BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002000NRG24190520230164999 19/05/2023 Radheshyam 1726002WL009727 Radheshyam 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Radheshyam BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24180520230163883 19/05/2023 Jatan Bai 1726002043WL009629 Jatan Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 JatanBai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24180520230163882 19/05/2023 Ramnarayan 1726002043WL009629 Ramnarayan 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ramnarayan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-043-001/73
(GUJARKHEDI) 		1726002043NRG24180520230163875 19/05/2023 bhavaribai 1726002043WL009628 bhavaribai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 bhavaribai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-043-001/76
(GUJARKHEDI) 		1726002043NRG24180520230163891 19/05/2023 Shivlal 1726002043WL009630 Shivlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Shivlal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-043-001/80
(GUJARKHEDI) 		1726002000NRG24190520230165000 19/05/2023 ram gopal 1726002WL009727 ram gopal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 ramgopal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002000NRG24190520230165002 19/05/2023 Champa lal 1726002WL009727 Champa lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Champalal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002000NRG24190520230165003 19/05/2023 ramkailash 1726002WL009727 ramkailash 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 ramkailash BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI) 		1726002000NRG24190520230165004 19/05/2023 Unkarlal 1726002WL009727 Unkarlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Unkarlal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002000NRG24190520230165007 19/05/2023 sundarbai 1726002WL009727 sundarbai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 sundarbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-043-001/85
(GUJARKHEDI) 		1726002043NRG24180520230163894 19/05/2023 paribai 1726002043WL009630 paribai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 paribai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24190520230164981 19/05/2023 Hajarilal 1726002WL009726 Hajarilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Hajarilal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24190520230164980 19/05/2023 Hajarilal 1726002WL009726 Hajarilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Hajarilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24190520230164982 19/05/2023 kushalsingh 1726002WL009726 kushalsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kushalsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-043-001/92
(GUJARKHEDI) 		1726002000NRG24190520230164984 19/05/2023 dariyavbai 1726002WL009726 dariyavbai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 dariyavbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-043-001/92
(GUJARKHEDI) 		1726002000NRG24190520230164983 19/05/2023 Shivnarayan 1726002WL009726 Shivnarayan 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Shivnarayan BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002043NRG24180520230163827 19/05/2023 Rod ji 1726002043WL009625 Rod ji 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Rodji BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002000NRG24190520230165008 19/05/2023 badrilal 1726002WL009727 badrilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 badrilal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002000NRG24190520230165009 19/05/2023 mamtabai 1726002WL009727 mamtabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 mamtabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-002/117
(GUJARKHEDI) 		1726002000NRG24190520230165011 19/05/2023 KAILASH CHAND 1726002WL009727 KAILASH CHAND 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 KAILASHCHAND BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002000NRG24190520230165014 19/05/2023 bhula bai 1726002WL009727 bhula bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 bhulabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002000NRG24190520230165013 19/05/2023 Chandarsingh 1726002WL009727 Chandarsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Chandarsingh FINO PAYMENTS BANK LTD(608001)
148 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI) 		1726002000NRG24190520230165016 19/05/2023 jagdish 1726002WL009727 jagdish 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 jagdish BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-043-002/43
(GUJARKHEDI) 		1726002000NRG24190520230165018 19/05/2023 Hindusingh 1726002WL009727 Hindusingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Hindusingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002000NRG24190520230165019 19/05/2023 bhagwansingh 1726002WL009727 bhagwansingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 bhagwansingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002000NRG24190520230165020 19/05/2023 kailashbai 1726002WL009727 kailashbai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kailashbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-043-002/44
(GUJARKHEDI) 		1726002043NRG24180520230163832 19/05/2023 reshambai 1726002043WL009625 reshambai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 reshambai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002000NRG24190520230165022 19/05/2023 gopal 1726002WL009727 gopal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 gopal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002000NRG24190520230165021 19/05/2023 Harisingh 1726002WL009727 Harisingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002000NRG24190520230165024 19/05/2023 Devsingh 1726002WL009727 Devsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Devsingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002000NRG24190520230165025 19/05/2023 prembai 1726002WL009727 prembai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 prembai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24190520230165027 19/05/2023 Mangilal 1726002WL009727 Mangilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Mangilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-043-002/62
(GUJARKHEDI) 		1726002000NRG24190520230165028 19/05/2023 ramkuwarbai 1726002WL009727 ramkuwarbai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 ramkuwarbai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-043-002/63
(GUJARKHEDI) 		1726002000NRG24190520230165029 19/05/2023 Biharilal 1726002WL009727 Biharilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Biharilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002000NRG24190520230165031 19/05/2023 Bhagwansingh 1726002WL009727 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Bhagwansingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002043NRG24180520230163834 19/05/2023 Banesingh 1726002043WL009625 Banesingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Banesingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002043NRG24180520230163835 19/05/2023 norangbai 1726002043WL009625 norangbai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 norangbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002043NRG24180520230163836 19/05/2023 manoharsingh 1726002043WL009625 manoharsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 manoharsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002043NRG24180520230163837 19/05/2023 sujanbai 1726002043WL009625 sujanbai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 sujanbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24180520230163840 19/05/2023 kamal 1726002043WL009625 kamal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kamal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24180520230163839 19/05/2023 Ramlal 1726002043WL009625 Ramlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ramlal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002000NRG24190520230165033 19/05/2023 Pursingh 1726002WL009727 Pursingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Pursingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002000NRG24190520230165034 19/05/2023 sundarbai 1726002WL009727 sundarbai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 sundarbai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002000NRG24190520230165036 19/05/2023 dayaram 1726002WL009727 dayaram 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 dayaram BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002000NRG24190520230165038 19/05/2023 dilip 1726002WL009727 dilip 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 dilip BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002000NRG24190520230165040 19/05/2023 kalibai 1726002WL009727 kalibai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kalibai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002000NRG24190520230165039 19/05/2023 Narayan Singh 1726002WL009727 Narayan Singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 NarayanSingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-043-002/80
(GUJARKHEDI) 		1726002043NRG24180520230163842 19/05/2023 Sundar Bai 1726002043WL009625 Sundar Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 SundarBai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002000NRG24190520230165041 19/05/2023 Balusingh 1726002WL009727 Balusingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Balusingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-046-003/238-A
(HINOTIYA) 		1726002046NRG24180520230163375 19/05/2023 BABULAL VERMA 1726002046WL009586 BABULAL VERMA 00048 BKID0009966 1105 1105 Processed 25/05/2023 866524489 BABULALVERMA BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163284 19/05/2023 ramcharan 1726002069WL009584 ramcharan 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 ramcharan BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24180520230163286 19/05/2023 Gaytri bai 1726002069WL009584 Gaytri bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Gaytribai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24180520230163287 19/05/2023 Suresh kumar 1726002069WL009584 Suresh kumar 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Sureshkumar STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163314 19/05/2023 gulam 1726002069WL009585 gulam 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 gulam BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163315 19/05/2023 Najma bee 1726002069WL009585 Najma bee 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Najmabee BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-069-001/163-B
(PIPLIYAKALAN) 		1726002069NRG24180520230163317 19/05/2023 Arman 1726002069WL009585 Arman 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Arman BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-069-001/198
(PIPLIYAKALAN) 		1726002069NRG24180520230163318 19/05/2023 Mangilal 1726002069WL009585 Mangilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Mangilal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-069-001/198
(PIPLIYAKALAN) 		1726002069NRG24180520230163319 19/05/2023 Sarju bai 1726002069WL009585 Sarju bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Sarjubai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-069-001/198-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163320 19/05/2023 shivcharan 1726002069WL009585 shivcharan 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 shivcharan BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-069-001/262-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163321 19/05/2023 gokul 1726002069WL009585 gokul 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 gokul BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163289 19/05/2023 kesar bai 1726002069WL009584 kesar bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kesarbai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163288 19/05/2023 RAMGOPAL 1726002069WL009584 RAMGOPAL 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 RAMGOPAL BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-069-001/318
(PIPLIYAKALAN) 		1726002069NRG24180520230163323 19/05/2023 Gita bai 1726002069WL009585 Gita bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Gitabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-069-001/318
(PIPLIYAKALAN) 		1726002069NRG24180520230163322 19/05/2023 Ramsingh 1726002069WL009585 Ramsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ramsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-069-001/33-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163324 19/05/2023 Ratan bai 1726002069WL009585 Ratan bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ratanbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-069-001/331
(PIPLIYAKALAN) 		1726002069NRG24180520230163325 19/05/2023 purilal 1726002069WL009585 purilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 purilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 KHILCHIPUR MP-26-002-069-001/333
(PIPLIYAKALAN) 		1726002069NRG24180520230163294 19/05/2023 prbulal 1726002069WL009584 prbulal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 prbulal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-069-001/362
(PIPLIYAKALAN) 		1726002069NRG24180520230163328 19/05/2023 RADHESHYAM 1726002069WL009585 RADHESHYAM 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24180520230163295 19/05/2023 Badam bai 1726002069WL009584 Badam bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Badambai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24180520230163296 19/05/2023 ramgopal 1726002069WL009584 ramgopal 00048 BKID0009966 1326 1326 Rejected 25/05/2023 866524489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KHILCHIPUR MP-26-002-069-001/371-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163297 19/05/2023 Rodu lal 1726002069WL009584 Rodu lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Rodulal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163335 19/05/2023 leela bai 1726002069WL009585 leela bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 leelabai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163337 19/05/2023 Mangi bai 1726002069WL009585 Mangi bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Mangibai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163334 19/05/2023 radhashayam 1726002069WL009585 radhashayam 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 radhashayam BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN) 		1726002069NRG24180520230163299 19/05/2023 Radheshsyam 1726002069WL009584 Radheshsyam 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Radheshsyam BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163338 19/05/2023 hajari lal 1726002069WL009585 hajari lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 hajarilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163340 19/05/2023 laxme nayrn 1726002069WL009585 laxme nayrn 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 laxmenayrn BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163341 19/05/2023 Mangi bai 1726002069WL009585 Mangi bai 00048 BKID0009966 1326 1326 Rejected 25/05/2023 866524489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24180520230163304 19/05/2023 Ayodhaya bai 1726002069WL009584 Ayodhaya bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Ayodhayabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24180520230163302 19/05/2023 Jagdish 1726002069WL009584 Jagdish 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Jagdish BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24180520230163306 19/05/2023 Bhuri bai 1726002069WL009584 Bhuri bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Bhuribai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24180520230163305 19/05/2023 kalu 1726002069WL009584 kalu 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kalu BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-069-001/439
(PIPLIYAKALAN) 		1726002069NRG24180520230163343 19/05/2023 sardar bai 1726002069WL009585 sardar bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 sardarbai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163344 19/05/2023 Dariyav bai 1726002069WL009585 Dariyav bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Dariyavbai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24180520230163346 19/05/2023 champalal 1726002069WL009585 champalal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 champalal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002069NRG24180520230163308 19/05/2023 dave lal 1726002069WL009584 dave lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 davelal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002069NRG24180520230163307 19/05/2023 davilal 1726002069WL009584 davilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 davilal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-069-001/49-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163350 19/05/2023 Santosh bai 1726002069WL009585 Santosh bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Santoshbai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-069-001/512
(PIPLIYAKALAN) 		1726002069NRG24180520230163353 19/05/2023 bhanwar lal 1726002069WL009585 bhanwar lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 bhanwarlal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-069-001/512
(PIPLIYAKALAN) 		1726002069NRG24180520230163354 19/05/2023 bhanwri bai 1726002069WL009585 bhanwri bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 bhanwribai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-069-001/513
(PIPLIYAKALAN) 		1726002069NRG24180520230163355 19/05/2023 kanchan bai 1726002069WL009585 kanchan bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 kanchanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
217 KHILCHIPUR MP-26-002-069-001/541
(PIPLIYAKALAN) 		1726002069NRG24180520230163309 19/05/2023 Mangi bai 1726002069WL009584 Mangi bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Mangibai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-069-001/547
(PIPLIYAKALAN) 		1726002069NRG24180520230163357 19/05/2023 Raju bai 1726002069WL009585 Raju bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 Rajubai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-069-001/550
(PIPLIYAKALAN) 		1726002069NRG24180520230163311 19/05/2023 rodi bai 1726002069WL009584 rodi bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 rodibai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-069-001/80
(PIPLIYAKALAN) 		1726002069NRG24180520230163312 19/05/2023 lalta bai 1726002069WL009584 lalta bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 866524489 laltabai BANK OF INDIA(508505)
SubTotal 198016 198016
221 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002000NRG24190520230164919 19/05/2023 Jagannath 1726002WL009725 Jagannath 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Jagannath BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002000NRG24190520230164920 19/05/2023 Kamla 1726002WL009725 Kamla 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Kamla BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002000NRG24190520230164921 19/05/2023 Rambabu 1726002WL009725 Rambabu 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Rambabu BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24180520230160085 19/05/2023 Ramkelash 1726002035WL009407 Ramkelash 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Ramkelash BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002000NRG24190520230164935 19/05/2023 Kamal Dangi 1726002WL009725 Kamal Dangi 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 KamalDangi NARMADA JHABUA GRAMIN BANK(508515)
226 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002000NRG24190520230164933 19/05/2023 Ramnarayan 1726002WL009725 Ramnarayan 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Ramnarayan STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-035-003/204
(DOLAJ) 		1726002035NRG24180520230160097 19/05/2023 PRAHALAD DANGI 1726002035WL009408 PRAHALAD DANGI 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 PRAHALADDANGI BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-035-003/215
(DOLAJ) 		1726002000NRG24190520230164936 19/05/2023 Shivnarayan 1726002WL009725 Shivnarayan 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
229 KHILCHIPUR MP-26-002-035-003/254
(DOLAJ) 		1726002035NRG24180520230160092 19/05/2023 Gopal 1726002035WL009407 Gopal 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Gopal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-035-003/254
(DOLAJ) 		1726002035NRG24180520230160093 19/05/2023 Norangbai 1726002035WL009407 Norangbai 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Norangbai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-035-003/320
(DOLAJ) 		1726002000NRG24190520230164941 19/05/2023 Ramprasad 1726002WL009725 Ramprasad 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Ramprasad BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-035-003/320
(DOLAJ) 		1726002000NRG24190520230164942 19/05/2023 Shetan Bai 1726002WL009725 Shetan Bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 ShetanBai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002035NRG24180520230160100 19/05/2023 ramcharan 1726002035WL009408 ramcharan 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 ramcharan BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002000NRG24190520230164947 19/05/2023 koshalya bai 1726002WL009725 koshalya bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 koshalyabai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-035-003/53
(DOLAJ) 		1726002000NRG24190520230164948 19/05/2023 Babru 1726002WL009725 Babru 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Babru BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-035-003/74
(DOLAJ) 		1726002000NRG24190520230164950 19/05/2023 Madhusingh 1726002WL009725 Madhusingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 866524489 Madhusingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-068-002/13-B
(PAPDEL) 		1726002000NRG24190520230165283 19/05/2023 Ramesh 1726002WL009730 Ramesh 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 Ramesh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002000NRG24190520230165299 19/05/2023 upendra singh 1726002WL009730 upendra singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 upendrasingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-068-003/21-A
(PAPDEL) 		1726002000NRG24190520230165311 19/05/2023 Kalu 1726002WL009730 Kalu 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 Kalu STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-068-003/35-A
(PAPDEL) 		1726002000NRG24190520230165335 19/05/2023 Branda 1726002WL009730 Branda 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 Branda STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-068-006/21
(PAPDEL) 		1726002000NRG24190520230165359 19/05/2023 Jitendra 1726002WL009730 Jitendra 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 Jitendra BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-068-006/21-A
(PAPDEL) 		1726002000NRG24190520230165360 19/05/2023 prabhulal 1726002WL009730 prabhulal 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 prabhulal BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-068-006/25-A
(PAPDEL) 		1726002000NRG24190520230165362 19/05/2023 shrilal 1726002WL009730 shrilal 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 shrilal BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002000NRG24190520230165367 19/05/2023 BAJRANG LAL 1726002WL009730 BAJRANG LAL 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 BAJRANGLAL BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-068-006/31-B
(PAPDEL) 		1726002000NRG24190520230165369 19/05/2023 dulichand 1726002WL009730 dulichand 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 dulichand STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002000NRG24190520230164849 19/05/2023 kanti 1726002WL009714 kanti 00048 BKID0009968 884 884 Processed 25/05/2023 866524489 kanti BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002000NRG24190520230164856 19/05/2023 Laltibai 1726002WL009714 Laltibai 00048 BKID0009968 884 884 Processed 25/05/2023 866524489 Laltibai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-084-003/44
(HIMMATPURA) 		1726002000NRG24190520230164896 19/05/2023 mangilal 1726002WL009720 mangilal 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
249 KHILCHIPUR MP-26-002-084-003/44-A
(HIMMATPURA) 		1726002000NRG24190520230164898 19/05/2023 durga 1726002WL009720 durga 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 durga BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-084-003/44-A
(HIMMATPURA) 		1726002000NRG24190520230164897 19/05/2023 durga 1726002WL009720 durga 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 durga STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-084-004/54
(HIMMATPURA) 		1726002000NRG24190520230164899 19/05/2023 kalusingh 1726002WL009720 kalusingh 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 kalusingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-084-005/1
(HIMMATPURA) 		1726002000NRG24190520230164901 19/05/2023 Indar Singh 1726002WL009720 Indar Singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 IndarSingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-084-005/67-B
(HIMMATPURA) 		1726002000NRG24190520230164904 19/05/2023 SANJANU 1726002WL009720 SANJANU 00048 BKID0009968 1547 1547 Processed 25/05/2023 866524489 SANJANU BANK OF INDIA(508505)
SubTotal 46189 46189
254 KHILCHIPUR MP-26-002-084-005/67-B
(HIMMATPURA) 		1726002000NRG24190520230164903 19/05/2023 RAKESH 1726002WL009720 RAKESH 00089 CBIN0283520 1547 1547 Processed 25/05/2023 866524489 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
255 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG24180520230163694 19/05/2023 chamalal 1726002027WL009613 chamalal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 866524489 chamalal BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002000NRG24190520230164924 19/05/2023 Sudibai 1726002WL009725 Sudibai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 866524489 Sudibai NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163336 19/05/2023 Jagdish 1726002069WL009585 Jagdish 00415 SBIN0006044 1326 1326 Processed 25/05/2023 866524489 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-083-001/1-A
(SUWAHEDI) 		1726002000NRG24190520230164886 19/05/2023 biramsingh 1726002WL009718 biramsingh 00415 SBIN0006044 884 884 Processed 25/05/2023 866524489 biramsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-001/1-A
(SUWAHEDI) 		1726002000NRG24190520230164887 19/05/2023 santosh 1726002WL009718 santosh 00415 SBIN0006044 884 884 Processed 25/05/2023 866524489 santosh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002000NRG24190520230164848 19/05/2023 Mukesh 1726002WL009714 Mukesh 00415 SBIN0006044 884 884 Processed 25/05/2023 866524489 Mukesh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-001/16
(SUWAHEDI) 		1726002000NRG24190520230164889 19/05/2023 Rupa bai 1726002WL009718 Rupa bai 00415 SBIN0006044 884 884 Processed 25/05/2023 866524489 Rupabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002000NRG24190520230164866 19/05/2023 kamlibai 1726002WL009715 kamlibai 00415 SBIN0006044 884 884 Processed 25/05/2023 866524489 kamlibai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
263 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24180520230163847 19/05/2023 sundarbai 1726002043WL009626 sundarbai 00415 SBIN0010807 1326 1326 Processed 25/05/2023 866524489 sundarbai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24190520230164991 19/05/2023 jagdish 1726002WL009727 jagdish 00415 SBIN0010807 1326 1326 Processed 25/05/2023 866524489 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
265 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24180520230161282 19/05/2023 Bhanvarlal 1726002011WL009470 Bhanvarlal 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 Bhanvarlal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24180520230161283 19/05/2023 Jashoda bai 1726002011WL009470 Jashoda bai 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 Jashodabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24180520230161285 19/05/2023 Lila bai 1726002011WL009470 Lila bai 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 Lilabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-011-001/133-A
(BHADAHEDI) 		1726002011NRG24180520230161278 19/05/2023 Narayan singh 1726002011WL009469 Narayan singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 866524489 Narayansingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-011-001/167
(BHADAHEDI) 		1726002011NRG24180520230161005 19/05/2023 KRISHNABAI 1726002011WL009457 KRISHNABAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 KRISHNABAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-011-001/174
(BHADAHEDI) 		1726002011NRG24180520230161034 19/05/2023 Geeta Bai 1726002011WL009460 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 GeetaBai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-011-001/174
(BHADAHEDI) 		1726002011NRG24180520230161033 19/05/2023 Parvat Singh 1726002011WL009460 Parvat Singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 ParvatSingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-011-001/212-A
(BHADAHEDI) 		1726002011NRG24180520230161264 19/05/2023 Roadmal 1726002011WL009463 Roadmal 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 Roadmal BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-011-001/216
(BHADAHEDI) 		1726002011NRG24180520230161018 19/05/2023 Durga bai 1726002011WL009458 Durga bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Durgabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24180520230161289 19/05/2023 gopal 1726002011WL009470 gopal 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 gopal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24180520230161050 19/05/2023 Sita Bai 1726002011WL009461 Sita Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 866524489 SitaBai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-011-001/243
(BHADAHEDI) 		1726002011NRG24180520230161008 19/05/2023 Kalusingh 1726002011WL009457 Kalusingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Kalusingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-011-001/26
(BHADAHEDI) 		1726002011NRG24180520230161009 19/05/2023 Bhanvarlal 1726002011WL009457 Bhanvarlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Bhanvarlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-011-001/26
(BHADAHEDI) 		1726002011NRG24180520230161010 19/05/2023 BHAWARLAL 1726002011WL009457 BHAWARLAL 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 BHAWARLAL BANK OF BARODA(606985)
279 KHILCHIPUR MP-26-002-011-001/264
(BHADAHEDI) 		1726002011NRG24180520230161268 19/05/2023 Babulal 1726002011WL009464 Babulal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Babulal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-011-001/28
(BHADAHEDI) 		1726002011NRG24180520230161039 19/05/2023 KAMALA BAI 1726002011WL009460 KAMALA BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 KAMALABAI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-011-001/28
(BHADAHEDI) 		1726002011NRG24180520230161038 19/05/2023 Motilal 1726002011WL009460 Motilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Motilal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-011-001/315
(BHADAHEDI) 		1726002011NRG24180520230161011 19/05/2023 bhanvarlal 1726002011WL009457 bhanvarlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-011-001/324
(BHADAHEDI) 		1726002011NRG24180520230161024 19/05/2023 Biramsingh 1726002011WL009458 Biramsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Biramsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-011-001/324
(BHADAHEDI) 		1726002011NRG24180520230161023 19/05/2023 biramsingh 1726002011WL009458 biramsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 biramsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-011-001/325
(BHADAHEDI) 		1726002011NRG24180520230161271 19/05/2023 devilal 1726002011WL009465 devilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 devilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-011-001/364
(BHADAHEDI) 		1726002011NRG24180520230161043 19/05/2023 Prembai 1726002011WL009460 Prembai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Prembai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-011-001/393
(BHADAHEDI) 		1726002011NRG24180520230161012 19/05/2023 Ramesh chandra 1726002011WL009457 Ramesh chandra 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Rameshchandra STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24180520230163718 19/05/2023 BALVANT 1726002027WL009614 BALVANT 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 BALVANT STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-027-005/170
(DEVAKHEDI) 		1726002027NRG24180520230163720 19/05/2023 GAYTRI 1726002027WL009614 GAYTRI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 GAYTRI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-032-002/113
(DHAND) 		1726002000NRG24190520230164908 19/05/2023 Beeram Lal Bhil 1726002WL009721 Beeram Lal Bhil 00415 SBIN0030073 1547 1547 Processed 25/05/2023 866524489 BeeramLalBhil STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-032-002/65
(DHAND) 		1726002000NRG24190520230164915 19/05/2023 Kali Bai 1726002WL009721 Kali Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 866524489 KaliBai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002000NRG24190520230164927 19/05/2023 pramsingh 1726002WL009725 pramsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 pramsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-035-003/150
(DOLAJ) 		1726002000NRG24190520230164931 19/05/2023 dungarsingh 1726002WL009725 dungarsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 dungarsingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24180520230160087 19/05/2023 Savatribai 1726002035WL009407 Savatribai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Savatribai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24180520230160089 19/05/2023 surgi 1726002035WL009407 surgi 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 surgi STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-035-003/215
(DOLAJ) 		1726002000NRG24190520230164937 19/05/2023 badam 1726002WL009725 badam 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 badam STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-035-003/22
(DOLAJ) 		1726002035NRG24180520230160090 19/05/2023 Banwarlal 1726002035WL009407 Banwarlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Banwarlal NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-035-003/22
(DOLAJ) 		1726002035NRG24180520230160091 19/05/2023 Shatan 1726002035WL009407 Shatan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Shatan STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-035-003/357-A
(DOLAJ) 		1726002035NRG24180520230160095 19/05/2023 Motilal 1726002035WL009407 Motilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Motilal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002035NRG24180520230160099 19/05/2023 koshaliya 1726002035WL009408 koshaliya 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 koshaliya STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-035-003/380
(DOLAJ) 		1726002035NRG24180520230160096 19/05/2023 prem bai narayan 1726002035WL009407 prem bai narayan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 prembainarayan NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-035-003/40-A
(DOLAJ) 		1726002000NRG24190520230164944 19/05/2023 RAMKALABAI 1726002WL009725 RAMKALABAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 RAMKALABAI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-035-003/46
(DOLAJ) 		1726002000NRG24190520230164945 19/05/2023 Biram 1726002WL009725 Biram 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Biram STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-035-003/46-A
(DOLAJ) 		1726002000NRG24190520230164946 19/05/2023 Ramesh 1726002WL009725 Ramesh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Ramesh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-035-003/83
(DOLAJ) 		1726002000NRG24190520230164951 19/05/2023 mahesh 1726002WL009725 mahesh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 mahesh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002000NRG24190520230164838 19/05/2023 ramkala sondhiya 1726002WL009713 ramkala sondhiya 00415 SBIN0030073 1547 1547 Processed 25/05/2023 866524489 ramkalasondhiya BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002000NRG24190520230165032 19/05/2023 Sholtabai 1726002WL009727 Sholtabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 866524489 Sholtabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002046NRG24180520230163362 19/05/2023 DEVILAL SUTAR 1726002046WL009586 DEVILAL SUTAR 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 DEVILALSUTAR STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002046NRG24180520230163370 19/05/2023 KAILASH GOUR 1726002046WL009586 KAILASH GOUR 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 KAILASHGOUR STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002046NRG24180520230163369 19/05/2023 kailash gourh 1726002046WL009586 kailash gourh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 kailashgourh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002046NRG24180520230163377 19/05/2023 BALVEER SINGH 1726002046WL009586 BALVEER SINGH 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 BALVEERSINGH STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24180520230163380 19/05/2023 Chotulal Gourh 1726002046WL009586 Chotulal Gourh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 ChotulalGourh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24180520230163381 19/05/2023 Chotulal Gourh 1726002046WL009586 Chotulal Gourh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 ChotulalGourh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002046NRG24180520230163382 19/05/2023 VIRENDRA KHICHI 1726002046WL009586 VIRENDRA KHICHI 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-046-003/3-A
(HINOTIYA) 		1726002046NRG24180520230163383 19/05/2023 ROD JI SEN 1726002046WL009586 ROD JI SEN 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 RODJISEN NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002046NRG24180520230163386 19/05/2023 MANOHAR SUTAR 1726002046WL009586 MANOHAR SUTAR 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 MANOHARSUTAR STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002046NRG24180520230163385 19/05/2023 Manoj 1726002046WL009586 Manoj 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 Manoj STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-046-003/91-A
(HINOTIYA) 		1726002046NRG24180520230163389 19/05/2023 Fulsingh 1726002046WL009586 Fulsingh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 866524489 Fulsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-063-002/121-C
(LASUDLI) 		1726002000NRG24190520230165043 19/05/2023 Vishunath 1726002WL009728 Vishunath 00415 SBIN0030073 442 442 Processed 25/05/2023 866524489 Vishunath STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-001/1
(SUWAHEDI) 		1726002000NRG24190520230164858 19/05/2023 ummed 1726002WL009715 ummed 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 ummed STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-083-001/18-B
(SUWAHEDI) 		1726002000NRG24190520230164860 19/05/2023 Ramesh 1726002WL009715 Ramesh 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 Ramesh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-001/32
(SUWAHEDI) 		1726002000NRG24190520230164893 19/05/2023 Rodibai 1726002WL009718 Rodibai 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 Rodibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002000NRG24190520230164855 19/05/2023 Purilal 1726002WL009714 Purilal 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 Purilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-001/7-A
(SUWAHEDI) 		1726002000NRG24190520230164857 19/05/2023 Rai Singh 1726002WL009714 Rai Singh 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 RaiSingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-001/8-A
(SUWAHEDI) 		1726002000NRG24190520230164868 19/05/2023 krishnabai 1726002WL009715 krishnabai 00415 SBIN0030073 884 884 Processed 25/05/2023 866524489 krishnabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-084-004/54
(HIMMATPURA) 		1726002000NRG24190520230164900 19/05/2023 KANCHAN BAI 1726002WL009720 KANCHAN BAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 866524489 KANCHANBAI STATE BANK OF INDIA(508548)
SubTotal 75582 75582
327 KHILCHIPUR MP-26-002-011-001/238
(BHADAHEDI) 		1726002011NRG24180520230161028 19/05/2023 Gopal 1726002011WL009459 Gopal 00415 SBIN0030331 1105 1105 Processed 25/05/2023 866524489 Gopal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
328 KHILCHIPUR MP-26-002-032-002/110
(DHAND) 		1726002000NRG24190520230164905 19/05/2023 Ranglal 1726002WL009721 Ranglal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Ranglal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-032-002/113
(DHAND) 		1726002000NRG24190520230164907 19/05/2023 sajansingh 1726002WL009721 sajansingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 sajansingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-032-002/38-A
(DHAND) 		1726002000NRG24190520230164909 19/05/2023 biram lal 1726002WL009721 biram lal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 biramlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-032-002/41
(DHAND) 		1726002000NRG24190520230164912 19/05/2023 Barji BaiTanwar 1726002WL009721 Barji BaiTanwar 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 BarjiBaiTanwar STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-032-002/41
(DHAND) 		1726002000NRG24190520230164911 19/05/2023 mangilal 1726002WL009721 mangilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 mangilal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-032-002/64
(DHAND) 		1726002000NRG24190520230164913 19/05/2023 Jasmaan 1726002WL009721 Jasmaan 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Jasmaan STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-032-002/64
(DHAND) 		1726002000NRG24190520230164914 19/05/2023 SANJU 1726002WL009721 SANJU 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 SANJU STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-068-002/10
(PAPDEL) 		1726002000NRG24190520230165278 19/05/2023 NANDRAM 1726002WL009730 NANDRAM 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 NANDRAM STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-068-002/12
(PAPDEL) 		1726002000NRG24190520230165279 19/05/2023 ratta 1726002WL009730 ratta 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 ratta STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-068-002/12-A
(PAPDEL) 		1726002000NRG24190520230165280 19/05/2023 ramnarayan 1726002WL009730 ramnarayan 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 ramnarayan STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-068-002/12-B
(PAPDEL) 		1726002000NRG24190520230165281 19/05/2023 Mohan 1726002WL009730 Mohan 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Mohan STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-068-002/13-A
(PAPDEL) 		1726002000NRG24190520230165282 19/05/2023 Mangi 1726002WL009730 Mangi 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Mangi STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-068-002/19
(PAPDEL) 		1726002000NRG24190520230165284 19/05/2023 beeram 1726002WL009730 beeram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 beeram STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002000NRG24190520230165285 19/05/2023 Ramkanya 1726002WL009730 Ramkanya 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Ramkanya STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-068-002/20-A
(PAPDEL) 		1726002000NRG24190520230165286 19/05/2023 beeram 1726002WL009730 beeram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 beeram STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002000NRG24190520230165287 19/05/2023 Amarlal 1726002WL009730 Amarlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Amarlal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002000NRG24190520230165288 19/05/2023 DHAPU 1726002WL009730 DHAPU 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 DHAPU STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-068-002/27-A
(PAPDEL) 		1726002000NRG24190520230165289 19/05/2023 Radheshyam 1726002WL009730 Radheshyam 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Radheshyam STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-068-002/30-A
(PAPDEL) 		1726002000NRG24190520230165290 19/05/2023 Ratanlal 1726002WL009730 Ratanlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Ratanlal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002000NRG24190520230165291 19/05/2023 mangilal 1726002WL009730 mangilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 mangilal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002000NRG24190520230165292 19/05/2023 chandalal 1726002WL009730 chandalal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 chandalal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-068-002/33-A
(PAPDEL) 		1726002000NRG24190520230165294 19/05/2023 Mohanlal 1726002WL009730 Mohanlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Mohanlal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002000NRG24190520230165295 19/05/2023 mangilal 1726002WL009730 mangilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 mangilal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002000NRG24190520230165296 19/05/2023 gangaram 1726002WL009730 gangaram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 gangaram STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002000NRG24190520230165297 19/05/2023 shreelal 1726002WL009730 shreelal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 shreelal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002000NRG24190520230165298 19/05/2023 mangilal 1726002WL009730 mangilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002000NRG24190520230165300 19/05/2023 gopal 1726002WL009730 gopal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 gopal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002000NRG24190520230165301 19/05/2023 jitendra 1726002WL009730 jitendra 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 jitendra STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002000NRG24190520230165302 19/05/2023 Rajendra singh 1726002WL009730 Rajendra singh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Rajendrasingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-068-003/1
(PAPDEL) 		1726002000NRG24190520230165303 19/05/2023 harishsingh 1726002WL009730 harishsingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 harishsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-068-003/16
(PAPDEL) 		1726002000NRG24190520230165304 19/05/2023 amarlal 1726002WL009730 amarlal 00415 SBIN0030339 1547 1547 Rejected 25/05/2023 866524489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002000NRG24190520230165306 19/05/2023 BAVARLAL 1726002WL009730 BAVARLAL 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 BAVARLAL STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002000NRG24190520230165307 19/05/2023 Bhanwarlal 1726002WL009730 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Bhanwarlal BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002000NRG24190520230165309 19/05/2023 JAMNABAI 1726002WL009730 JAMNABAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 JAMNABAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002000NRG24190520230165308 19/05/2023 Nemichand 1726002WL009730 Nemichand 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Nemichand STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-068-003/21
(PAPDEL) 		1726002000NRG24190520230165310 19/05/2023 kaniram 1726002WL009730 kaniram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 kaniram NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002000NRG24190520230165312 19/05/2023 BASANTIBAI 1726002WL009730 BASANTIBAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 BASANTIBAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-068-003/24
(PAPDEL) 		1726002000NRG24190520230165313 19/05/2023 bardi bai 1726002WL009730 bardi bai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 bardibai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-068-003/26
(PAPDEL) 		1726002000NRG24190520230165314 19/05/2023 nandkishor 1726002WL009730 nandkishor 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 nandkishor STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002000NRG24190520230165315 19/05/2023 bhagirath 1726002WL009730 bhagirath 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 bhagirath STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002000NRG24190520230165316 19/05/2023 Lila Bai 1726002WL009730 Lila Bai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 LilaBai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002000NRG24190520230165317 19/05/2023 Lalchand 1726002WL009730 Lalchand 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Lalchand STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002000NRG24190520230165318 19/05/2023 Harak Chand 1726002WL009730 Harak Chand 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 HarakChand STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-068-003/30-B
(PAPDEL) 		1726002000NRG24190520230165320 19/05/2023 RAMDAYAL 1726002WL009730 RAMDAYAL 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 RAMDAYAL STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002000NRG24190520230165322 19/05/2023 dhanroop 1726002WL009730 dhanroop 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 dhanroop STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002000NRG24190520230165323 19/05/2023 Prem Bai 1726002WL009730 Prem Bai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 PremBai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002000NRG24190520230165324 19/05/2023 Biramlal 1726002WL009730 Biramlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Biramlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002000NRG24190520230165325 19/05/2023 Lalta Bai 1726002WL009730 Lalta Bai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 LaltaBai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-068-003/32
(PAPDEL) 		1726002000NRG24190520230165326 19/05/2023 BARADI BAI 1726002WL009730 BARADI BAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 BARADIBAI STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-068-003/33
(PAPDEL) 		1726002000NRG24190520230165327 19/05/2023 BALCHAND 1726002WL009730 BALCHAND 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 BALCHAND BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-068-003/33
(PAPDEL) 		1726002000NRG24190520230165329 19/05/2023 Manohari 1726002WL009730 Manohari 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Manohari STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002000NRG24190520230165331 19/05/2023 RAMCHANDRA 1726002WL009730 RAMCHANDRA 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 RAMCHANDRA STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002000NRG24190520230165330 19/05/2023 RAMCHANDRA 1726002WL009730 RAMCHANDRA 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 RAMCHANDRA STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-068-003/34-B
(PAPDEL) 		1726002000NRG24190520230165332 19/05/2023 MAHAVIR 1726002WL009730 MAHAVIR 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-068-003/35
(PAPDEL) 		1726002000NRG24190520230165333 19/05/2023 soram 1726002WL009730 soram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 soram STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-068-003/35-A
(PAPDEL) 		1726002000NRG24190520230165334 19/05/2023 Vinod 1726002WL009730 Vinod 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Vinod STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002000NRG24190520230165336 19/05/2023 DARIYAV 1726002WL009730 DARIYAV 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 DARIYAV STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002000NRG24190520230165337 19/05/2023 GUDDIBAI 1726002WL009730 GUDDIBAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002000NRG24190520230165338 19/05/2023 gaytari 1726002WL009730 gaytari 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 gaytari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002000NRG24190520230165339 19/05/2023 mohan 1726002WL009730 mohan 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 mohan NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002000NRG24190520230165340 19/05/2023 PREMBAI 1726002WL009730 PREMBAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 PREMBAI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002000NRG24190520230165342 19/05/2023 NEERAJ 1726002WL009730 NEERAJ 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 NEERAJ STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-068-003/50
(PAPDEL) 		1726002000NRG24190520230165343 19/05/2023 SUGAN 1726002WL009730 SUGAN 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 SUGAN STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002000NRG24190520230165344 19/05/2023 KAJOD 1726002WL009730 KAJOD 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 KAJOD STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002000NRG24190520230165345 19/05/2023 DHAPU 1726002WL009730 DHAPU 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 DHAPU STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002000NRG24190520230165348 19/05/2023 BHAGWANDASS 1726002WL009730 BHAGWANDASS 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 BHAGWANDASS STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-068-006/12-C
(PAPDEL) 		1726002000NRG24190520230165351 19/05/2023 dhanraj 1726002WL009730 dhanraj 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 dhanraj STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-068-006/14-A
(PAPDEL) 		1726002000NRG24190520230165352 19/05/2023 Sarlal 1726002WL009730 Sarlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Sarlal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-068-006/15
(PAPDEL) 		1726002000NRG24190520230165353 19/05/2023 Champi Bai 1726002WL009730 Champi Bai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 ChampiBai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-068-006/15-A
(PAPDEL) 		1726002000NRG24190520230165355 19/05/2023 DHAPUBAI 1726002WL009730 DHAPUBAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 DHAPUBAI STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-068-006/15-A
(PAPDEL) 		1726002000NRG24190520230165354 19/05/2023 Mangilal 1726002WL009730 Mangilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Mangilal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-068-006/20
(PAPDEL) 		1726002000NRG24190520230165356 19/05/2023 beeram 1726002WL009730 beeram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 beeram STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-068-006/20-A
(PAPDEL) 		1726002000NRG24190520230165357 19/05/2023 Dinesh 1726002WL009730 Dinesh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Dinesh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-068-006/25
(PAPDEL) 		1726002000NRG24190520230165361 19/05/2023 kishan 1726002WL009730 kishan 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 kishan STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-068-006/28
(PAPDEL) 		1726002000NRG24190520230165363 19/05/2023 radhelal 1726002WL009730 radhelal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 radhelal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-068-006/3
(PAPDEL) 		1726002000NRG24190520230165364 19/05/2023 chotmal 1726002WL009730 chotmal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 chotmal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-068-006/3
(PAPDEL) 		1726002000NRG24190520230165365 19/05/2023 DEVCHAND 1726002WL009730 DEVCHAND 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 DEVCHAND STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002000NRG24190520230165366 19/05/2023 kashiram 1726002WL009730 kashiram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 kashiram STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-068-006/31
(PAPDEL) 		1726002000NRG24190520230165368 19/05/2023 unkarlal 1726002WL009730 unkarlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 unkarlal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002000NRG24190520230165370 19/05/2023 shrilal 1726002WL009730 shrilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 shrilal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002000NRG24190520230165371 19/05/2023 shivnarayan 1726002WL009730 shivnarayan 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 shivnarayan STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-068-006/36-B
(PAPDEL) 		1726002000NRG24190520230165372 19/05/2023 beeram 1726002WL009730 beeram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 beeram STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-068-006/39
(PAPDEL) 		1726002000NRG24190520230165373 19/05/2023 nirmala 1726002WL009730 nirmala 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 nirmala STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-068-006/41
(PAPDEL) 		1726002000NRG24190520230165374 19/05/2023 ramvilas 1726002WL009730 ramvilas 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 ramvilas STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-068-006/43
(PAPDEL) 		1726002000NRG24190520230165376 19/05/2023 gulabchand 1726002WL009730 gulabchand 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 gulabchand STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-068-006/47
(PAPDEL) 		1726002000NRG24190520230165377 19/05/2023 foolchand 1726002WL009730 foolchand 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 foolchand STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-068-006/51
(PAPDEL) 		1726002000NRG24190520230165378 19/05/2023 Amarsingh 1726002WL009730 Amarsingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 Amarsingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002000NRG24190520230165379 19/05/2023 MANGIBAI 1726002WL009730 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 866524489 MANGIBAI STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002000NRG24190520230164878 19/05/2023 girdarilal 1726002WL009717 girdarilal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 girdarilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-083-001/15
(SUWAHEDI) 		1726002000NRG24190520230164869 19/05/2023 kalibai 1726002WL009716 kalibai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 kalibai BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002000NRG24190520230164880 19/05/2023 kela bai 1726002WL009717 kela bai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 kelabai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002000NRG24190520230164879 19/05/2023 Sardar Singh 1726002WL009717 Sardar Singh 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 SardarSingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002000NRG24190520230164870 19/05/2023 Mohanlal 1726002WL009716 Mohanlal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Mohanlal PUNJAB NATIONAL BANK(508568)
421 KHILCHIPUR MP-26-002-083-001/2
(SUWAHEDI) 		1726002000NRG24190520230164852 19/05/2023 Amarlal 1726002WL009714 Amarlal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Amarlal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-083-001/2
(SUWAHEDI) 		1726002000NRG24190520230164853 19/05/2023 Mathibai 1726002WL009714 Mathibai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Mathibai BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002000NRG24190520230164862 19/05/2023 kesra bai 1726002WL009715 kesra bai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 kesrabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002000NRG24190520230164861 19/05/2023 Tulsiram 1726002WL009715 Tulsiram 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Tulsiram STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002000NRG24190520230164863 19/05/2023 narayan 1726002WL009715 narayan 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 narayan STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002000NRG24190520230164864 19/05/2023 Suganbai 1726002WL009715 Suganbai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Suganbai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002000NRG24190520230164881 19/05/2023 champalal 1726002WL009717 champalal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 champalal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002000NRG24190520230164882 19/05/2023 kanchanbai 1726002WL009717 kanchanbai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 kanchanbai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002000NRG24190520230164865 19/05/2023 Ghanshyam 1726002WL009715 Ghanshyam 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Ghanshyam STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002000NRG24190520230164890 19/05/2023 prabhulal 1726002WL009718 prabhulal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 prabhulal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002000NRG24190520230164891 19/05/2023 sugnabai 1726002WL009718 sugnabai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 sugnabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-001/27
(SUWAHEDI) 		1726002000NRG24190520230164894 19/05/2023 siwnaran 1726002WL009719 siwnaran 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 siwnaran STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002000NRG24190520230164883 19/05/2023 devsingh 1726002WL009717 devsingh 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 devsingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002000NRG24190520230164884 19/05/2023 gitabai 1726002WL009717 gitabai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 gitabai FINO PAYMENTS BANK LTD(608001)
435 KHILCHIPUR MP-26-002-083-001/3
(SUWAHEDI) 		1726002000NRG24190520230164885 19/05/2023 devilal 1726002WL009717 devilal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 devilal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-083-001/32
(SUWAHEDI) 		1726002000NRG24190520230164892 19/05/2023 badrilal 1726002WL009718 badrilal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 badrilal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-083-001/37
(SUWAHEDI) 		1726002000NRG24190520230164873 19/05/2023 Gopal 1726002WL009716 Gopal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Gopal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-083-001/38
(SUWAHEDI) 		1726002000NRG24190520230164874 19/05/2023 Kanwarlal 1726002WL009716 Kanwarlal 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Kanwarlal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002000NRG24190520230164875 19/05/2023 Hamraj 1726002WL009716 Hamraj 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Hamraj STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002000NRG24190520230164876 19/05/2023 Laltibai 1726002WL009716 Laltibai 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 Laltibai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-083-001/46
(SUWAHEDI) 		1726002000NRG24190520230164877 19/05/2023 bhagwansingh 1726002WL009716 bhagwansingh 00415 SBIN0030339 884 884 Processed 25/05/2023 866524489 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 159120 159120
442 KHILCHIPUR MP-26-002-043-001/80
(GUJARKHEDI) 		1726002000NRG24190520230165001 19/05/2023 Rajesh 1726002WL009727 Rajesh 00415 SBIN0030423 1326 1326 Processed 25/05/2023 866524489 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
443 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002011NRG24180520230161032 19/05/2023 Aayushi Sharma 1726002011WL009459 Aayushi Sharma 00462 UCBA0003081 1105 1105 Processed 25/05/2023 866524489 AayushiSharma UCO BANK(607066)
SubTotal 1105 1105
444 KHILCHIPUR MP-26-002-046-003/3-A
(HINOTIYA) 		1726002046NRG24180520230163384 19/05/2023 GYARSIRAM SEN 1726002046WL009586 GYARSIRAM SEN 00468 UBIN0570796 1105 1105 Processed 25/05/2023 866524489 GYARSIRAMSEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
445 KHILCHIPUR MP-26-002-083-001/12-B
(SUWAHEDI) 		1726002000NRG24190520230164851 19/05/2023 Krishnabai 1726002WL009714 Krishnabai 00688 FINO0001446 884 884 Processed 25/05/2023 866524489 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
446 KHILCHIPUR MP-26-002-011-001/164
(BHADAHEDI) 		1726002011NRG24180520230161280 19/05/2023 Bhanvarlal 1726002011WL009469 Bhanvarlal 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 866524489 Bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-011-001/164
(BHADAHEDI) 		1726002011NRG24180520230161281 19/05/2023 Lalta bai 1726002011WL009469 Lalta bai 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 866524489 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-011-001/185
(BHADAHEDI) 		1726002011NRG24180520230161037 19/05/2023 Mobin khan 1726002011WL009460 Mobin khan 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 Mobinkhan NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-011-001/23
(BHADAHEDI) 		1726002011NRG24180520230161290 19/05/2023 Girvar singh 1726002011WL009470 Girvar singh 00697 BKID0MG0306 884 884 Processed 25/05/2023 866524489 Girvarsingh BANK OF INDIA(508505)
450 KHILCHIPUR MP-26-002-011-001/87
(BHADAHEDI) 		1726002011NRG24180520230161046 19/05/2023 Shanti Bai 1726002011WL009460 Shanti Bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-035-003/111
(DOLAJ) 		1726002000NRG24190520230164922 19/05/2023 shivnarayan 1726002WL009725 shivnarayan 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002000NRG24190520230164926 19/05/2023 bhawaribai 1726002WL009725 bhawaribai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002000NRG24190520230164925 19/05/2023 Prabhulal 1726002WL009725 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 Prabhulal BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-035-003/148
(DOLAJ) 		1726002000NRG24190520230164929 19/05/2023 Devilal 1726002WL009725 Devilal 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 Devilal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-035-003/148
(DOLAJ) 		1726002000NRG24190520230164930 19/05/2023 paribai 1726002WL009725 paribai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 paribai BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-035-003/268-A
(DOLAJ) 		1726002000NRG24190520230164940 19/05/2023 banwaribai 1726002WL009725 banwaribai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 banwaribai NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-035-003/268-A
(DOLAJ) 		1726002000NRG24190520230164939 19/05/2023 nathulal 1726002WL009725 nathulal 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 nathulal NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24180520230160094 19/05/2023 dula 1726002035WL009407 dula 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 dula NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-035-003/83
(DOLAJ) 		1726002000NRG24190520230164952 19/05/2023 bulibai 1726002WL009725 bulibai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 bulibai FINO PAYMENTS BANK LTD(608001)
460 KHILCHIPUR MP-26-002-035-003/90
(DOLAJ) 		1726002000NRG24190520230164953 19/05/2023 davsingh 1726002WL009725 davsingh 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 866524489 davsingh NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-046-003/186-A
(HINOTIYA) 		1726002046NRG24180520230163364 19/05/2023 PAYAL VERMA 1726002046WL009586 PAYAL VERMA 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 866524489 PAYALVERMA STATE BANK OF INDIA(508548)
SubTotal 20995 20995
462 KHILCHIPUR MP-26-002-011-001/167
(BHADAHEDI) 		1726002011NRG24180520230161004 19/05/2023 NARAYANSINGH 1726002011WL009457 NARAYANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866524489 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-011-001/198
(BHADAHEDI) 		1726002011NRG24180520230161288 19/05/2023 Jagdish 1726002011WL009470 Jagdish 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866524489 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-011-001/343
(BHADAHEDI) 		1726002011NRG24180520230161025 19/05/2023 Manoharbai 1726002011WL009458 Manoharbai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866524489 Manoharbai NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-011-001/358
(BHADAHEDI) 		1726002011NRG24180520230161277 19/05/2023 Solta Bai 1726002011WL009468 Solta Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866524489 SoltaBai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-035-003/90
(DOLAJ) 		1726002000NRG24190520230164954 19/05/2023 gorabai 1726002WL009725 gorabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866524489 gorabai NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-084-005/1
(HIMMATPURA) 		1726002000NRG24190520230164902 19/05/2023 SORAM BAI 1726002WL009720 SORAM BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866524489 SORAMBAI BANK OF INDIA(508505)
SubTotal 7735 7735
Total 614159 614159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5746
2 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009074 KHILCHIPUR 66742
3 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009551 SOYAT KALAN 1326
4 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009960 CHHAPIHEDA 7514
6 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009963 BHOJPURIA 1326
8 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009964 KAREDI 3094
9 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009966 JETPURKALA 198016
10 KHILCHIPUR MP1726002_190523APB_FTO_48054 Bank of India BKID0009968 DHABLIKALAN 46189
11 KHILCHIPUR MP1726002_190523APB_FTO_48054 Central Bank Of India CBIN0283520 RAJGARH 1547
12 KHILCHIPUR MP1726002_190523APB_FTO_48054 State Bank of India SBIN0006044 ADB KHILCHIPUR 8398
13 KHILCHIPUR MP1726002_190523APB_FTO_48054 State Bank of India SBIN0010807 JEERAPUR 2652
14 KHILCHIPUR MP1726002_190523APB_FTO_48054 State Bank of India SBIN0030073 KHILCHIPUR 75582
15 KHILCHIPUR MP1726002_190523APB_FTO_48054 State Bank of India SBIN0030331 PHOOLKHEDI 1105
16 KHILCHIPUR MP1726002_190523APB_FTO_48054 State Bank of India SBIN0030339 SADIAKUWA 159120
17 KHILCHIPUR MP1726002_190523APB_FTO_48054 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
18 KHILCHIPUR MP1726002_190523APB_FTO_48054 UCO Bank UCBA0003081 RAJGARH 1105
19 KHILCHIPUR MP1726002_190523APB_FTO_48054 Union Bank of India UBIN0570796 Rajgarh 1105
20 KHILCHIPUR MP1726002_190523APB_FTO_48054 Fino Payments Bank Ltd FINO0001446 MP RO 884
21 KHILCHIPUR MP1726002_190523APB_FTO_48054 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 20995
22 KHILCHIPUR MP1726002_190523APB_FTO_48054 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
23 KHILCHIPUR MP1726002_190523APB_FTO_48054 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6188

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