Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140523APB_FTO_40854
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-26-002-045-002/87-A
(HALAHEDI) 		1726002000NRG24140520230134600 14/05/2023 Rajesh Kumar Dangi 1726002WL007853 Rajesh Kumar Dangi 00032 UTIB0001679 1326 1326 Processed 19/05/2023 775844486 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24130520230132194 14/05/2023 Arjun singh 1726002034WL007682 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775844486 Arjunsingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24130520230132195 14/05/2023 Arjun singh 1726002034WL007682 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775844486 Arjunsingh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24130520230132198 14/05/2023 Giriraj 1726002034WL007682 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775844486 Giriraj BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24130520230132199 14/05/2023 Giriraj 1726002034WL007682 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775844486 Giriraj BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-001/92-D
(DILAWRI) 		1726002034NRG24130520230132247 14/05/2023 NEPAL SINGH 1726002034WL007682 NEPAL SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775844486 NEPALSINGH BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24130520230129900 14/05/2023 Rukma bai 1726002034WL007577 Rukma bai 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775844486 Rukmabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24130520230129945 14/05/2023 Pinki Bai 1726002034WL007577 Pinki Bai 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775844486 PinkiBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-035-003/118
(DOLAJ) 		1726002000NRG24140520230133959 14/05/2023 SURESH 1726002WL007809 SURESH 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775844486 SURESH BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24140520230134267 14/05/2023 durgesh 1726002079WL007823 durgesh 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775844486 durgesh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24140520230134268 14/05/2023 mahesh 1726002079WL007823 mahesh 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775844486 mahesh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24140520230134381 14/05/2023 Jagdish Sen 1726002079WL007829 Jagdish Sen 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775844486 JagdishSen BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24140520230134382 14/05/2023 Radha Sen 1726002079WL007829 Radha Sen 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775844486 RadhaSen STATE BANK OF INDIA(508548)
SubTotal 17459 17459
14 KHILCHIPUR MP-26-002-003-006/26
(BADBELI) 		1726002000NRG24140520230134573 14/05/2023 kantibai 1726002WL007849 kantibai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 kantibai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-003-006/26
(BADBELI) 		1726002000NRG24140520230134572 14/05/2023 kelash 1726002WL007849 kelash 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 kelash BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24130520230132190 14/05/2023 Shanta bai 1726002034WL007682 Shanta bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 Shantabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002034NRG24130520230132193 14/05/2023 bhanwari bai 1726002034WL007682 bhanwari bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 bhanwaribai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24130520230132210 14/05/2023 badan bai 1726002034WL007682 badan bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 badanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24130520230132212 14/05/2023 dgfdh 1726002034WL007682 dgfdh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 dgfdh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24130520230132219 14/05/2023 bhanwari bai 1726002034WL007682 bhanwari bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 bhanwaribai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24130520230132218 14/05/2023 shirilal 1726002034WL007682 shirilal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 shirilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-034-001/5-A
(DILAWRI) 		1726002034NRG24130520230132227 14/05/2023 Ramgopal 1726002034WL007682 Ramgopal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Ramgopal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002034NRG24130520230132229 14/05/2023 leela bai 1726002034WL007682 leela bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 leelabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002034NRG24130520230132231 14/05/2023 seema bai 1726002034WL007682 seema bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 seemabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-034-005/1
(DILAWRI) 		1726002034NRG24130520230129882 14/05/2023 shiv singh 1726002034WL007577 shiv singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 shivsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24130520230129885 14/05/2023 Lalta bai 1726002034WL007577 Lalta bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Laltabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24130520230129884 14/05/2023 Radhesham 1726002034WL007577 Radhesham 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Radhesham BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002034NRG24130520230129887 14/05/2023 mamta bai 1726002034WL007577 mamta bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 mamtabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24130520230129888 14/05/2023 LALTA BAI 1726002034WL007577 LALTA BAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 LALTABAI STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24130520230129889 14/05/2023 mangilal 1726002034WL007577 mangilal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 mangilal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24130520230129890 14/05/2023 Radhesyam 1726002034WL007577 Radhesyam 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Radhesyam BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24130520230129891 14/05/2023 Sushila Bai 1726002034WL007577 Sushila Bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 SushilaBai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-034-005/12-B
(DILAWRI) 		1726002034NRG24130520230129896 14/05/2023 Rekha bai 1726002034WL007577 Rekha bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Rekhabai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002034NRG24130520230129901 14/05/2023 hindu singh 1726002034WL007577 hindu singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 hindusingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002034NRG24130520230129902 14/05/2023 hindu singh 1726002034WL007577 hindu singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 hindusingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-034-005/130
(DILAWRI) 		1726002034NRG24130520230129904 14/05/2023 Shanta bai 1726002034WL007577 Shanta bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Shantabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24130520230129908 14/05/2023 Bhagvati bai 1726002034WL007577 Bhagvati bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Bhagvatibai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002034NRG24130520230129913 14/05/2023 hari singh 1726002034WL007577 hari singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 harisingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002034NRG24130520230129914 14/05/2023 hari singh 1726002034WL007577 hari singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 harisingh FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI) 		1726002034NRG24130520230129917 14/05/2023 Mangu bai 1726002034WL007577 Mangu bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Mangubai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24130520230129920 14/05/2023 Badham bai 1726002034WL007577 Badham bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Badhambai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24130520230129919 14/05/2023 Ramlal 1726002034WL007577 Ramlal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Ramlal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24130520230129923 14/05/2023 kavita bai 1726002034WL007577 kavita bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 kavitabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-034-005/177
(DILAWRI) 		1726002034NRG24130520230129930 14/05/2023 mahendrasingh 1726002034WL007577 mahendrasingh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 mahendrasingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-034-005/191-A
(DILAWRI) 		1726002034NRG24130520230129935 14/05/2023 indra bai 1726002034WL007577 indra bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 indrabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002034NRG24130520230129943 14/05/2023 Kali bai 1726002034WL007577 Kali bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24130520230129953 14/05/2023 Ratan bai 1726002034WL007577 Ratan bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Ratanbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24130520230129954 14/05/2023 Biharilal 1726002034WL007577 Biharilal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Biharilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24130520230129955 14/05/2023 Koshlya bai 1726002034WL007577 Koshlya bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Koshlyabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-005/47
(DILAWRI) 		1726002034NRG24130520230129962 14/05/2023 Parvati bai 1726002034WL007577 Parvati bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Parvatibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24130520230129963 14/05/2023 Kala Bai 1726002034WL007577 Kala Bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 KalaBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24130520230129964 14/05/2023 Kala bai 1726002034WL007577 Kala bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Kalabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002034NRG24130520230129965 14/05/2023 Suraj bai 1726002034WL007577 Suraj bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Surajbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002034NRG24130520230129966 14/05/2023 Suraj bai 1726002034WL007577 Suraj bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Surajbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-034-005/73
(DILAWRI) 		1726002034NRG24130520230129973 14/05/2023 dariyav bai 1726002034WL007577 dariyav bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 dariyavbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-034-005/77-A
(DILAWRI) 		1726002034NRG24130520230129978 14/05/2023 gisi bai 1726002034WL007577 gisi bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 gisibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-005/8-B
(DILAWRI) 		1726002034NRG24130520230129984 14/05/2023 Eshwar singh 1726002034WL007577 Eshwar singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Eshwarsingh BANK OF BARODA(606985)
58 KHILCHIPUR MP-26-002-034-005/8-B
(DILAWRI) 		1726002034NRG24130520230129985 14/05/2023 Eshwar singh 1726002034WL007577 Eshwar singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Eshwarsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-034-005/81
(DILAWRI) 		1726002034NRG24130520230129986 14/05/2023 Shanta bai 1726002034WL007577 Shanta bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Shantabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-034-005/81-A
(DILAWRI) 		1726002034NRG24130520230129987 14/05/2023 AAAACFBA 1726002034WL007577 AAAACFBA 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 AAAACFBA BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24130520230129988 14/05/2023 bhagwan singh 1726002034WL007577 bhagwan singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 bhagwansingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24130520230129989 14/05/2023 mamta bai 1726002034WL007577 mamta bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 mamtabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002034NRG24130520230129991 14/05/2023 Balkan bai 1726002034WL007577 Balkan bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Balkanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002034NRG24130520230129990 14/05/2023 fate sinngh 1726002034WL007577 fate sinngh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 fatesinngh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24130520230129996 14/05/2023 gendalal 1726002034WL007577 gendalal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 gendalal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24130520230129997 14/05/2023 gendalal 1726002034WL007577 gendalal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 gendalal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-035-001/73-A
(DOLAJ) 		1726002000NRG24140520230133885 14/05/2023 Guddibai 1726002WL007806 Guddibai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 Guddibai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002000NRG24140520230133966 14/05/2023 bulibai 1726002WL007809 bulibai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 bulibai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-035-003/161-A
(DOLAJ) 		1726002000NRG24140520230133895 14/05/2023 Davichand 1726002WL007806 Davichand 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 Davichand BANK OF BARODA(606985)
70 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002000NRG24140520230133998 14/05/2023 mangilal 1726002WL007809 mangilal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 mangilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-035-003/259-B
(DOLAJ) 		1726002000NRG24140520230134002 14/05/2023 pappulal 1726002WL007809 pappulal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 pappulal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-035-003/261-B
(DOLAJ) 		1726002000NRG24140520230134008 14/05/2023 mukesh 1726002WL007809 mukesh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 mukesh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-035-003/50
(DOLAJ) 		1726002000NRG24140520230133936 14/05/2023 Ramchandar 1726002WL007808 Ramchandar 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 Ramchandar STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-035-003/51
(DOLAJ) 		1726002000NRG24140520230133938 14/05/2023 dhapu bai malveeya 1726002WL007808 dhapu bai malveeya 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 dhapubaimalveeya BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002000NRG24140520230133926 14/05/2023 Krishnabai 1726002WL007807 Krishnabai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 Krishnabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002000NRG24140520230133925 14/05/2023 Ramparsad 1726002WL007807 Ramparsad 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 Ramparsad STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002000NRG24140520230134602 14/05/2023 shirinath 1726002WL007853 shirinath 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 shirinath BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-065-002/25-A
(MANDAKHEDA) 		1726002065NRG24130520230132459 14/05/2023 MANGILAL 1726002065WL007724 MANGILAL 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844486 MANGILAL BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24140520230134102 14/05/2023 bheru lal 1726002079WL007819 bheru lal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 bherulal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24140520230134148 14/05/2023 nitesh 1726002079WL007820 nitesh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 nitesh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24140520230134152 14/05/2023 Dhapu Bai 1726002079WL007820 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24140520230134151 14/05/2023 durgesh 1726002079WL007820 durgesh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 durgesh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24140520230134155 14/05/2023 Hariom 1726002079WL007820 Hariom 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Hariom STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24140520230134156 14/05/2023 Varsha 1726002079WL007820 Varsha 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Varsha STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-079-001/380-A
(SEMLIKALAN) 		1726002079NRG24140520230134064 14/05/2023 Arjunsingh 1726002079WL007815 Arjunsingh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Arjunsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24140520230134123 14/05/2023 Rajendar 1726002079WL007819 Rajendar 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Rajendar STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-079-001/622-B
(SEMLIKALAN) 		1726002079NRG24140520230134140 14/05/2023 Krapa chand 1726002079WL007819 Krapa chand 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844486 Krapachand STATE BANK OF INDIA(508548)
SubTotal 111384 111384
88 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002000NRG24140520230133987 14/05/2023 Ramchandar 1726002WL007809 Ramchandar 00048 BKID0009960 1105 1105 Processed 19/05/2023 775844486 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002000NRG24140520230134581 14/05/2023 Purshotam 1726002WL007851 Purshotam 00048 BKID0009960 1326 1326 Processed 19/05/2023 775844486 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-042-001/251-B
(GUGAHEDA) 		1726002000NRG24140520230134583 14/05/2023 Dilip bairagi 1726002WL007851 Dilip bairagi 00048 BKID0009960 1326 1326 Processed 19/05/2023 775844486 Dilipbairagi BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002000NRG24140520230134603 14/05/2023 gopal 1726002WL007853 gopal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775844486 gopal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002000NRG24140520230134604 14/05/2023 sampatbai 1726002WL007853 sampatbai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775844486 sampatbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002000NRG24140520230134605 14/05/2023 Chotmal 1726002WL007853 Chotmal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775844486 Chotmal BANK OF INDIA(508505)
SubTotal 7735 7735
94 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24140520230134200 14/05/2023 sheela 1726002079WL007821 sheela 00048 BKID0009961 1547 1547 Processed 19/05/2023 775844486 sheela BANK OF INDIA(508505)
SubTotal 1547 1547
95 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI) 		1726002034NRG24130520230129939 14/05/2023 Indra bai 1726002034WL007577 Indra bai 00048 BKID0009964 1547 1547 Processed 19/05/2023 775844486 Indrabai BANK OF INDIA(508505)
SubTotal 1547 1547
96 KHILCHIPUR MP-26-002-034-001/90-B
(DILAWRI) 		1726002034NRG24130520230132238 14/05/2023 BABLU 1726002034WL007682 BABLU 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24130520230132240 14/05/2023 Lakhan singh 1726002034WL007682 Lakhan singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 Lakhansingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24130520230132241 14/05/2023 Lakhan singh 1726002034WL007682 Lakhan singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 Lakhansingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24130520230129898 14/05/2023 Soniya 1726002034WL007577 Soniya 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 Soniya STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24130520230129897 14/05/2023 vikram singh 1726002034WL007577 vikram singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 vikramsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24130520230129899 14/05/2023 Vishnu 1726002034WL007577 Vishnu 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 Vishnu BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24130520230129910 14/05/2023 prem bai 1726002034WL007577 prem bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 prembai NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24130520230129915 14/05/2023 Dilip 1726002034WL007577 Dilip 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 Dilip BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24130520230129921 14/05/2023 Omprash 1726002034WL007577 Omprash 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 Omprash BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-043-001/1-A
(GUJARKHEDI) 		1726002000NRG24140520230133818 14/05/2023 rakesh 1726002WL007804 rakesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 rakesh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-043-001/104
(GUJARKHEDI) 		1726002000NRG24140520230133879 14/05/2023 Devchand 1726002WL007805 Devchand 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 Devchand BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002000NRG24140520230133820 14/05/2023 mangi 1726002WL007804 mangi 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 mangi BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002000NRG24140520230133821 14/05/2023 sampatbai 1726002WL007804 sampatbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 sampatbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-043-001/142
(GUJARKHEDI) 		1726002000NRG24140520230133822 14/05/2023 Rajesh 1726002WL007804 Rajesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Rajesh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI) 		1726002000NRG24140520230133823 14/05/2023 Mangilal 1726002WL007804 Mangilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Mangilal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI) 		1726002000NRG24140520230133825 14/05/2023 Mangilal 1726002WL007804 Mangilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Mangilal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-043-001/198
(GUJARKHEDI) 		1726002000NRG24140520230133827 14/05/2023 Ramcharan 1726002WL007804 Ramcharan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Ramcharan BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24140520230133834 14/05/2023 devnarayan 1726002WL007804 devnarayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 devnarayan BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24140520230133833 14/05/2023 gitabai 1726002WL007804 gitabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 gitabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24140520230133835 14/05/2023 Sugan Bai 1726002WL007804 Sugan Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 SuganBai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-043-001/65
(GUJARKHEDI) 		1726002000NRG24140520230133836 14/05/2023 Kanwarlal 1726002WL007804 Kanwarlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Kanwarlal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-043-001/68
(GUJARKHEDI) 		1726002000NRG24140520230133837 14/05/2023 Fulsingh 1726002WL007804 Fulsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Fulsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-043-001/68
(GUJARKHEDI) 		1726002000NRG24140520230133838 14/05/2023 Rakesh Dangi 1726002WL007804 Rakesh Dangi 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 RakeshDangi BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24140520230133840 14/05/2023 Hajarilal 1726002WL007804 Hajarilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Hajarilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24140520230133841 14/05/2023 Hajarilal 1726002WL007804 Hajarilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Hajarilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24140520230133842 14/05/2023 kushalsingh 1726002WL007804 kushalsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 kushalsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-043-001/92
(GUJARKHEDI) 		1726002000NRG24140520230133844 14/05/2023 dariyavbai 1726002WL007804 dariyavbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 dariyavbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-043-001/92
(GUJARKHEDI) 		1726002000NRG24140520230133843 14/05/2023 Shivnarayan 1726002WL007804 Shivnarayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Shivnarayan BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-043-002/107
(GUJARKHEDI) 		1726002000NRG24140520230133845 14/05/2023 Indersingh 1726002WL007804 Indersingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Indersingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002000NRG24140520230133848 14/05/2023 Lilabai 1726002WL007804 Lilabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Lilabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002000NRG24140520230133847 14/05/2023 Shrilal 1726002WL007804 Shrilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002000NRG24140520230133850 14/05/2023 bhula bai 1726002WL007804 bhula bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 bhulabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002000NRG24140520230133849 14/05/2023 Chandarsingh 1726002WL007804 Chandarsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Chandarsingh FINO PAYMENTS BANK LTD(608001)
129 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI) 		1726002000NRG24140520230133852 14/05/2023 jagdish 1726002WL007804 jagdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 jagdish BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-043-002/43
(GUJARKHEDI) 		1726002000NRG24140520230133854 14/05/2023 Hindusingh 1726002WL007804 Hindusingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Hindusingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002000NRG24140520230133855 14/05/2023 bhagwansingh 1726002WL007804 bhagwansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 bhagwansingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002000NRG24140520230133856 14/05/2023 kailashbai 1726002WL007804 kailashbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 kailashbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002000NRG24140520230133858 14/05/2023 gopal 1726002WL007804 gopal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 gopal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002000NRG24140520230133857 14/05/2023 Harisingh 1726002WL007804 Harisingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
135 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24140520230133862 14/05/2023 Lilabai 1726002WL007804 Lilabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Lilabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24140520230133861 14/05/2023 Mangilal 1726002WL007804 Mangilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Mangilal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24140520230133863 14/05/2023 ramnarayan 1726002WL007804 ramnarayan 00048 BKID0009966 1326 1326 Rejected 19/05/2023 775844486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KHILCHIPUR MP-26-002-043-002/62
(GUJARKHEDI) 		1726002000NRG24140520230133865 14/05/2023 ramkuwarbai 1726002WL007804 ramkuwarbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 ramkuwarbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-043-002/63
(GUJARKHEDI) 		1726002000NRG24140520230133866 14/05/2023 Biharilal 1726002WL007804 Biharilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Biharilal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002000NRG24140520230133868 14/05/2023 Bhagwansingh 1726002WL007804 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Bhagwansingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002000NRG24140520230133870 14/05/2023 Pursingh 1726002WL007804 Pursingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Pursingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002000NRG24140520230133871 14/05/2023 sundarbai 1726002WL007804 sundarbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 sundarbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002000NRG24140520230133873 14/05/2023 kalibai 1726002WL007804 kalibai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 kalibai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002000NRG24140520230133872 14/05/2023 Narayan Singh 1726002WL007804 Narayan Singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 NarayanSingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-002/78
(GUJARKHEDI) 		1726002000NRG24140520230133874 14/05/2023 Shrilal 1726002WL007804 Shrilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Shrilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002000NRG24140520230133875 14/05/2023 Balusingh 1726002WL007804 Balusingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 Balusingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002000NRG24140520230133878 14/05/2023 radhabai 1726002WL007804 radhabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844486 radhabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24140520230134077 14/05/2023 Nirmala Bai 1726002079WL007816 Nirmala Bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844486 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72709 72709
149 KHILCHIPUR MP-26-002-009-003/57
(BAWDIKHEDA) 		1726002009NRG24130520230132671 14/05/2023 Shivsingh 1726002009WL007735 Shivsingh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
150 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002034NRG24130520230132242 14/05/2023 kamalsingh 1726002034WL007682 kamalsingh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 kamalsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24130520230129912 14/05/2023 Bhula 1726002034WL007577 Bhula 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Bhula FINO PAYMENTS BANK LTD(608001)
152 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24130520230129911 14/05/2023 Kelash 1726002034WL007577 Kelash 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Kelash BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24130520230129916 14/05/2023 Gaytri 1726002034WL007577 Gaytri 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Gaytri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24130520230129925 14/05/2023 Manju bai 1726002034WL007577 Manju bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Manjubai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002000NRG24140520230133927 14/05/2023 Jagannath 1726002WL007808 Jagannath 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Jagannath BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002000NRG24140520230133928 14/05/2023 Kamla 1726002WL007808 Kamla 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Kamla BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002000NRG24140520230133929 14/05/2023 Rambabu 1726002WL007808 Rambabu 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Rambabu BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-035-001/36
(DOLAJ) 		1726002000NRG24140520230133882 14/05/2023 Bherulal 1726002WL007806 Bherulal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Bherulal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-035-001/61
(DOLAJ) 		1726002000NRG24140520230133883 14/05/2023 Ashok 1726002WL007806 Ashok 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Ashok BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002000NRG24140520230133892 14/05/2023 Mangilal 1726002WL007806 Mangilal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Mangilal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24140520230133953 14/05/2023 Chothmal 1726002WL007809 Chothmal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Chothmal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24140520230133952 14/05/2023 mangilal 1726002WL007809 mangilal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 mangilal NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-035-003/110
(DOLAJ) 		1726002000NRG24140520230133955 14/05/2023 Shivnarayan 1726002WL007809 Shivnarayan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Shivnarayan BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002000NRG24140520230133961 14/05/2023 guddibai 1726002WL007809 guddibai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 guddibai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002000NRG24140520230133960 14/05/2023 Kanhiyalal 1726002WL007809 Kanhiyalal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Kanhiyalal AXIS BANK(607153)
166 KHILCHIPUR MP-26-002-035-003/120
(DOLAJ) 		1726002000NRG24140520230133962 14/05/2023 Indersingh 1726002WL007809 Indersingh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Indersingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-035-003/120-A
(DOLAJ) 		1726002000NRG24140520230133964 14/05/2023 kamlabai 1726002WL007809 kamlabai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 kamlabai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-035-003/120-A
(DOLAJ) 		1726002000NRG24140520230133963 14/05/2023 rambabu 1726002WL007809 rambabu 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 rambabu NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-035-003/133
(DOLAJ) 		1726002000NRG24140520230133969 14/05/2023 mangilal 1726002WL007809 mangilal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 mangilal AXIS BANK(607153)
170 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002000NRG24140520230133973 14/05/2023 gokalbai 1726002WL007809 gokalbai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002000NRG24140520230133972 14/05/2023 Premsingh 1726002WL007809 Premsingh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-035-003/161-A
(DOLAJ) 		1726002000NRG24140520230133894 14/05/2023 davchind 1726002WL007806 davchind 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 davchind BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002000NRG24140520230133976 14/05/2023 Kamal Dangi 1726002WL007809 Kamal Dangi 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 KamalDangi NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002000NRG24140520230133974 14/05/2023 Ramnarayan 1726002WL007809 Ramnarayan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Ramnarayan STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-035-003/19-A
(DOLAJ) 		1726002000NRG24140520230133977 14/05/2023 Rambabu 1726002WL007809 Rambabu 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Rambabu BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-035-003/204
(DOLAJ) 		1726002000NRG24140520230133920 14/05/2023 PRAHALAD DANGI 1726002WL007807 PRAHALAD DANGI 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 PRAHALADDANGI BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002000NRG24140520230133979 14/05/2023 Hiralal 1726002WL007809 Hiralal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Hiralal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002000NRG24140520230133980 14/05/2023 Sugan 1726002WL007809 Sugan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Sugan STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-035-003/215
(DOLAJ) 		1726002000NRG24140520230133900 14/05/2023 Shivnarayan 1726002WL007806 Shivnarayan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002000NRG24140520230133990 14/05/2023 Gokul 1726002WL007809 Gokul 00048 BKID0009968 1105 1105 Processed 19/05/2023 775844486 Gokul STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002000NRG24140520230133991 14/05/2023 Prem Bai 1726002WL007809 Prem Bai 00048 BKID0009968 1105 1105 Processed 19/05/2023 775844486 PremBai FINO PAYMENTS BANK LTD(608001)
182 KHILCHIPUR MP-26-002-035-003/251
(DOLAJ) 		1726002000NRG24140520230133997 14/05/2023 Dhapubai 1726002WL007809 Dhapubai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Dhapubai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-035-003/259-A
(DOLAJ) 		1726002000NRG24140520230134001 14/05/2023 mamta 1726002WL007809 mamta 00048 BKID0009968 1326 1326 Rejected 19/05/2023 775844486 Aadhaar Number not Mapped to Account Number
184 KHILCHIPUR MP-26-002-035-003/261
(DOLAJ) 		1726002000NRG24140520230134005 14/05/2023 Dariyav Bai 1726002WL007809 Dariyav Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-035-003/261
(DOLAJ) 		1726002000NRG24140520230134004 14/05/2023 Jagannath 1726002WL007809 Jagannath 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Jagannath STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-035-003/261-A
(DOLAJ) 		1726002000NRG24140520230134006 14/05/2023 Kanhiyalal 1726002WL007809 Kanhiyalal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Kanhiyalal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-035-003/266
(DOLAJ) 		1726002000NRG24140520230134009 14/05/2023 bawarlal 1726002WL007809 bawarlal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 bawarlal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-035-003/266
(DOLAJ) 		1726002000NRG24140520230134011 14/05/2023 Rambabu 1726002WL007809 Rambabu 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Rambabu BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002000NRG24140520230134012 14/05/2023 Goverdhan 1726002WL007809 Goverdhan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Goverdhan STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002000NRG24140520230134013 14/05/2023 Leela Bai 1726002WL007809 Leela Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 LeelaBai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-035-003/320
(DOLAJ) 		1726002000NRG24140520230134014 14/05/2023 Ramprasad 1726002WL007809 Ramprasad 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Ramprasad BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-035-003/320
(DOLAJ) 		1726002000NRG24140520230134015 14/05/2023 Shetan Bai 1726002WL007809 Shetan Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 ShetanBai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002000NRG24140520230133923 14/05/2023 ramcharan 1726002WL007807 ramcharan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 ramcharan BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002000NRG24140520230133907 14/05/2023 kanchan 1726002WL007806 kanchan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 kanchan BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002000NRG24140520230134016 14/05/2023 koshalya bai 1726002WL007809 koshalya bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 koshalyabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-035-003/53
(DOLAJ) 		1726002000NRG24140520230133908 14/05/2023 Babru 1726002WL007806 Babru 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Babru BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-035-003/74
(DOLAJ) 		1726002000NRG24140520230133910 14/05/2023 Madhusingh 1726002WL007806 Madhusingh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Madhusingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-035-003/82
(DOLAJ) 		1726002000NRG24140520230133914 14/05/2023 Mamta 1726002WL007806 Mamta 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Mamta NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002000NRG24140520230133917 14/05/2023 Badrilal 1726002WL007806 Badrilal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Badrilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002000NRG24140520230133918 14/05/2023 sundarbai 1726002WL007806 sundarbai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 sundarbai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24140520230134250 14/05/2023 kanya bai 1726002079WL007822 kanya bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 kanyabai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24140520230134195 14/05/2023 gangaram 1726002079WL007821 gangaram 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 gangaram NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24140520230134196 14/05/2023 jatanbai 1726002079WL007821 jatanbai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 jatanbai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24140520230134199 14/05/2023 mohanlal 1726002079WL007821 mohanlal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 mohanlal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-079-001/106-A
(SEMLIKALAN) 		1726002079NRG24140520230134095 14/05/2023 Radaysham 1726002079WL007819 Radaysham 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Radaysham BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-079-001/11
(SEMLIKALAN) 		1726002079NRG24140520230134202 14/05/2023 Mamta 1726002079WL007821 Mamta 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Mamta BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-079-001/11
(SEMLIKALAN) 		1726002079NRG24140520230134201 14/05/2023 ramlal 1726002079WL007821 ramlal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 ramlal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-079-001/123
(SEMLIKALAN) 		1726002079NRG24140520230134203 14/05/2023 mangilal 1726002079WL007821 mangilal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 mangilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24140520230134206 14/05/2023 kaluram 1726002079WL007821 kaluram 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 kaluram BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-079-001/18
(SEMLIKALAN) 		1726002079NRG24140520230134096 14/05/2023 Suganbai 1726002079WL007819 Suganbai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Suganbai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-079-001/197-A
(SEMLIKALAN) 		1726002079NRG24140520230134208 14/05/2023 mangilal 1726002079WL007821 mangilal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 mangilal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-079-001/197-A
(SEMLIKALAN) 		1726002079NRG24140520230134209 14/05/2023 resambai 1726002079WL007821 resambai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 resambai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-079-001/202
(SEMLIKALAN) 		1726002079NRG24140520230134210 14/05/2023 Badam bai 1726002079WL007821 Badam bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Badambai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24140520230134087 14/05/2023 geshi bai 1726002079WL007818 geshi bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 geshibai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24140520230134212 14/05/2023 kamalabai 1726002079WL007821 kamalabai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 kamalabai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24140520230134211 14/05/2023 phoolsingh 1726002079WL007821 phoolsingh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 phoolsingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24140520230134218 14/05/2023 Dhanalal 1726002079WL007821 Dhanalal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Dhanalal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24140520230134219 14/05/2023 kali bai 1726002079WL007821 kali bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 kalibai NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-079-001/246-A
(SEMLIKALAN) 		1726002079NRG24140520230134100 14/05/2023 bhagvan 1726002079WL007819 bhagvan 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 bhagvan BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-079-001/246-A
(SEMLIKALAN) 		1726002079NRG24140520230134101 14/05/2023 mamta 1726002079WL007819 mamta 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 mamta BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24140520230134078 14/05/2023 champi bai 1726002079WL007817 champi bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 champibai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24140520230134079 14/05/2023 badesingh 1726002079WL007817 badesingh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 badesingh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24140520230134080 14/05/2023 PRAKASH BAI 1726002079WL007817 PRAKASH BAI 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 PRAKASHBAI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-079-001/270-C
(SEMLIKALAN) 		1726002079NRG24140520230134363 14/05/2023 Rekha Bai 1726002079WL007827 Rekha Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 RekhaBai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN) 		1726002079NRG24140520230134144 14/05/2023 jagdish 1726002079WL007820 jagdish 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 jagdish BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-079-001/291
(SEMLIKALAN) 		1726002079NRG24140520230134105 14/05/2023 Gopibai 1726002079WL007819 Gopibai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Gopibai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-079-001/291
(SEMLIKALAN) 		1726002079NRG24140520230134104 14/05/2023 parbhulal 1726002079WL007819 parbhulal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 parbhulal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002079NRG24140520230134052 14/05/2023 GOVIND 1726002079WL007814 GOVIND 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 GOVIND BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002079NRG24140520230134053 14/05/2023 Nirmla Bai 1726002079WL007814 Nirmla Bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 NirmlaBai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24140520230134069 14/05/2023 Geeta bai 1726002079WL007816 Geeta bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24140520230134068 14/05/2023 Sajan singh 1726002079WL007816 Sajan singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Sajansingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24140520230134149 14/05/2023 Balchand 1726002079WL007820 Balchand 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Balchand NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-079-001/319-C
(SEMLIKALAN) 		1726002079NRG24140520230134083 14/05/2023 bharusi bai 1726002079WL007817 bharusi bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 bharusibai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-079-001/319-C
(SEMLIKALAN) 		1726002079NRG24140520230134082 14/05/2023 sujan sing 1726002079WL007817 sujan sing 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 sujansing STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-079-001/327-A
(SEMLIKALAN) 		1726002079NRG24140520230134090 14/05/2023 RAI SIGH 1726002079WL007818 RAI SIGH 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 RAISIGH BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24140520230134261 14/05/2023 gopal 1726002079WL007822 gopal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 gopal NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24140520230134106 14/05/2023 PAMANADN 1726002079WL007819 PAMANADN 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 PAMANADN BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24140520230134109 14/05/2023 Harish Sen 1726002079WL007819 Harish Sen 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 HarishSen STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24140520230134070 14/05/2023 Harisingh 1726002079WL007816 Harisingh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-079-001/353-A
(SEMLIKALAN) 		1726002079NRG24140520230134072 14/05/2023 Sujan singh 1726002079WL007816 Sujan singh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Sujansingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24140520230134093 14/05/2023 dhapu bai 1726002079WL007818 dhapu bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 dhapubai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24140520230134092 14/05/2023 shivanarayan 1726002079WL007818 shivanarayan 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 shivanarayan BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-079-001/374
(SEMLIKALAN) 		1726002079NRG24140520230134220 14/05/2023 norang bai 1726002079WL007821 norang bai 00048 BKID0009968 1547 1547 Rejected 19/05/2023 775844486 Aadhaar Number not Mapped to Account Number
244 KHILCHIPUR MP-26-002-079-001/374-B
(SEMLIKALAN) 		1726002079NRG24140520230134223 14/05/2023 Bagwan 1726002079WL007821 Bagwan 00048 BKID0009968 1547 1547 Rejected 19/05/2023 775844486 Aadhaar Number not Mapped to Account Number
245 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002079NRG24140520230134056 14/05/2023 bhagvan 1726002079WL007814 bhagvan 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 bhagvan BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24140520230134274 14/05/2023 dvarkaparsad 1726002079WL007823 dvarkaparsad 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 dvarkaparsad BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24140520230134275 14/05/2023 Rina Bai 1726002079WL007823 Rina Bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 RinaBai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-079-001/389
(SEMLIKALAN) 		1726002079NRG24140520230134225 14/05/2023 bhavvari 1726002079WL007821 bhavvari 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 bhavvari AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHILCHIPUR MP-26-002-079-001/395-B
(SEMLIKALAN) 		1726002079NRG24140520230134380 14/05/2023 Govind 1726002079WL007829 Govind 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Govind STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24140520230134115 14/05/2023 rekha 1726002079WL007819 rekha 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 rekha STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN) 		1726002079NRG24140520230134228 14/05/2023 badrilal 1726002079WL007821 badrilal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 badrilal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24140520230134262 14/05/2023 Bharat Singh 1726002079WL007822 Bharat Singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 BharatSingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24140520230134386 14/05/2023 Shivani 1726002079WL007829 Shivani 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Shivani BANK OF BARODA(606985)
254 KHILCHIPUR MP-26-002-079-001/467
(SEMLIKALAN) 		1726002079NRG24140520230134118 14/05/2023 shankarlal 1726002079WL007819 shankarlal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 shankarlal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-079-001/467-A
(SEMLIKALAN) 		1726002079NRG24140520230134119 14/05/2023 chandar 1726002079WL007819 chandar 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 chandar BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-079-001/478-C
(SEMLIKALAN) 		1726002079NRG24140520230134120 14/05/2023 Santosh 1726002079WL007819 Santosh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Santosh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24140520230134171 14/05/2023 karn singh 1726002079WL007820 karn singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 karnsingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24140520230134172 14/05/2023 Lila Bai 1726002079WL007820 Lila Bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 LilaBai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24140520230134173 14/05/2023 Lakhan 1726002079WL007820 Lakhan 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Lakhan FINO PAYMENTS BANK LTD(608001)
260 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24140520230134121 14/05/2023 kamal 1726002079WL007819 kamal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 kamal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24140520230134122 14/05/2023 Krishna Bai 1726002079WL007819 Krishna Bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 KrishnaBai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24140520230134389 14/05/2023 uday singh 1726002079WL007829 uday singh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 udaysingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24140520230134129 14/05/2023 prahlad 1726002079WL007819 prahlad 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 prahlad BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24140520230134130 14/05/2023 sanju 1726002079WL007819 sanju 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
265 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24140520230134393 14/05/2023 lal ji 1726002079WL007829 lal ji 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 lalji BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24140520230134178 14/05/2023 mangi bai 1726002079WL007820 mangi bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 mangibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24140520230134177 14/05/2023 shivnarayan 1726002079WL007820 shivnarayan 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 shivnarayan BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN) 		1726002079NRG24140520230134179 14/05/2023 anil 1726002079WL007820 anil 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 anil STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24140520230134131 14/05/2023 dannalal 1726002079WL007819 dannalal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 dannalal NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24140520230134230 14/05/2023 bhavanising 1726002079WL007821 bhavanising 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 bhavanising BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN) 		1726002079NRG24140520230134397 14/05/2023 Manohar 1726002079WL007829 Manohar 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844486 Manohar BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-079-001/583-D
(SEMLIKALAN) 		1726002079NRG24140520230134237 14/05/2023 Ramessi bai 1726002079WL007821 Ramessi bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Ramessibai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-079-001/599
(SEMLIKALAN) 		1726002079NRG24140520230134135 14/05/2023 manohar bai 1726002079WL007819 manohar bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 manoharbai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-079-001/600-B
(SEMLIKALAN) 		1726002079NRG24140520230134138 14/05/2023 Sanju 1726002079WL007819 Sanju 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Sanju BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24140520230134239 14/05/2023 Koshaya 1726002079WL007821 Koshaya 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Koshaya BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24140520230134238 14/05/2023 Ratanlal 1726002079WL007821 Ratanlal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Ratanlal BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-079-001/62
(SEMLIKALAN) 		1726002079NRG24140520230134242 14/05/2023 nandlal 1726002079WL007821 nandlal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 nandlal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24140520230134244 14/05/2023 jamna bai 1726002079WL007821 jamna bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 jamnabai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24140520230134189 14/05/2023 KALU 1726002079WL007820 KALU 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24140520230134190 14/05/2023 sanju bai 1726002079WL007820 sanju bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 sanjubai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24140520230134191 14/05/2023 ratan bai 1726002079WL007820 ratan bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 ratanbai BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24140520230134194 14/05/2023 prakash bai 1726002079WL007820 prakash bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 prakashbai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24140520230134398 14/05/2023 Ashok 1726002079WL007829 Ashok 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Ashok STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24140520230134264 14/05/2023 SORAM BAI 1726002079WL007822 SORAM BAI 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24140520230134265 14/05/2023 Premsingh 1726002079WL007822 Premsingh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Premsingh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24140520230134266 14/05/2023 Santosh Bai 1726002079WL007822 Santosh Bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 SantoshBai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-084-001/80-A
(HIMMATPURA) 		1726002084NRG24100520230115281 14/05/2023 pappu 1726002084WL006682 pappu 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 pappu BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24100520230115279 14/05/2023 Ramkalanbai 1726002084WL006680 Ramkalanbai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 Ramkalanbai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24100520230115277 14/05/2023 GOKUL 1726002084WL006679 GOKUL 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844486 GOKUL CENTRAL BANK OF INDIA(607115)
SubTotal 205530 205530
290 KHILCHIPUR MP-26-002-079-001/496-D
(SEMLIKALAN) 		1726002079NRG24140520230134126 14/05/2023 rekha bai 1726002079WL007819 rekha bai 00089 CBIN0283520 1547 1547 Processed 19/05/2023 775844486 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
291 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002000NRG24140520230133992 14/05/2023 suresh 1726002WL007809 suresh 00152 HDFC0002111 1105 1105 Processed 19/05/2023 775844486 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002000NRG24140520230133993 14/05/2023 suresh 1726002WL007809 suresh 00152 HDFC0002111 1105 1105 Processed 19/05/2023 775844486 suresh BANK OF INDIA(508505)
SubTotal 2210 2210
293 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24140520230133949 14/05/2023 Dropatbai 1726002WL007809 Dropatbai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775844486 Dropatbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002000NRG24140520230133958 14/05/2023 Sudibai 1726002WL007809 Sudibai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775844486 Sudibai NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002000NRG24140520230133906 14/05/2023 Shivnarayan 1726002WL007806 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775844486 Shivnarayan STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-065-002/35
(MANDAKHEDA) 		1726002065NRG24130520230132461 14/05/2023 bagwansingh 1726002065WL007724 bagwansingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775844486 bagwansingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24140520230134276 14/05/2023 Pappu 1726002079WL007823 Pappu 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775844486 Pappu STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-079-001/537-D
(SEMLIKALAN) 		1726002079NRG24140520230134185 14/05/2023 Rahul 1726002079WL007820 Rahul 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775844486 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
299 KHILCHIPUR MP-26-002-034-001/35-B
(DILAWRI) 		1726002034NRG24130520230132216 14/05/2023 nirmala bai 1726002034WL007682 nirmala bai 00415 SBIN0010807 1547 1547 Processed 19/05/2023 775844486 nirmalabai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24140520230134098 14/05/2023 Hiralal 1726002079WL007819 Hiralal 00415 SBIN0010807 1547 1547 Processed 19/05/2023 775844486 Hiralal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24140520230134099 14/05/2023 Sugan bai 1726002079WL007819 Sugan bai 00415 SBIN0010807 1547 1547 Processed 19/05/2023 775844486 Suganbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
302 KHILCHIPUR MP-26-002-079-001/395-A
(SEMLIKALAN) 		1726002079NRG24140520230134379 14/05/2023 Om prakash 1726002079WL007829 Om prakash 00415 SBIN0012193 1326 1326 Processed 19/05/2023 775844486 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
303 KHILCHIPUR MP-26-002-003-006/32-A
(BADBELI) 		1726002000NRG24140520230134574 14/05/2023 sanjubai 1726002WL007849 sanjubai 00415 SBIN0030073 442 442 Processed 19/05/2023 775844486 sanjubai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-009-003/57
(BAWDIKHEDA) 		1726002009NRG24130520230132672 14/05/2023 Kalabai 1726002009WL007735 Kalabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Kalabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-013-002/5-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24140520230134576 14/05/2023 Kalibai 1726002WL007850 Kalibai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 KHILCHIPUR MP-26-002-013-002/5-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24140520230134578 14/05/2023 Kalibai 1726002WL007850 Kalibai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24130520230132189 14/05/2023 bapulal 1726002034WL007682 bapulal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 bapulal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24130520230132197 14/05/2023 Ballab bai 1726002034WL007682 Ballab bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Ballabbai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24130520230132196 14/05/2023 shivnarayan 1726002034WL007682 shivnarayan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 shivnarayan STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24130520230132200 14/05/2023 kumer singh 1726002034WL007682 kumer singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 kumersingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24130520230132201 14/05/2023 Rukma bai 1726002034WL007682 Rukma bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Rukmabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-034-001/104-A
(DILAWRI) 		1726002034NRG24130520230132202 14/05/2023 SUNITA 1726002034WL007682 SUNITA 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 SUNITA STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-034-001/107
(DILAWRI) 		1726002034NRG24130520230132205 14/05/2023 vikaram singh 1726002034WL007682 vikaram singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 vikaramsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-034-001/11
(DILAWRI) 		1726002034NRG24130520230132206 14/05/2023 ful singh 1726002034WL007682 ful singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 fulsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24130520230132209 14/05/2023 badrilal 1726002034WL007682 badrilal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 badrilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24130520230132211 14/05/2023 kamal 1726002034WL007682 kamal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 kamal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-034-001/150
(DILAWRI) 		1726002034NRG24130520230132213 14/05/2023 Rakhabai 1726002034WL007682 Rakhabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Rakhabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-034-001/30
(DILAWRI) 		1726002034NRG24130520230132215 14/05/2023 kanchan bai 1726002034WL007682 kanchan bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 kanchanbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24130520230132220 14/05/2023 Ramnivas 1726002034WL007682 Ramnivas 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Ramnivas BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24130520230132221 14/05/2023 Ramnivas 1726002034WL007682 Ramnivas 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Ramnivas BANK OF BARODA(606985)
321 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002034NRG24130520230132228 14/05/2023 mod singh 1726002034WL007682 mod singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 modsingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002034NRG24130520230132230 14/05/2023 shiv narayan 1726002034WL007682 shiv narayan 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 shivnarayan STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-034-001/82
(DILAWRI) 		1726002034NRG24130520230132235 14/05/2023 narbesingh 1726002034WL007682 narbesingh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 narbesingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-034-001/90-A
(DILAWRI) 		1726002034NRG24130520230132237 14/05/2023 Bhagwansingh 1726002034WL007682 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bhagwansingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-034-001/92-B
(DILAWRI) 		1726002034NRG24130520230132244 14/05/2023 Mahendra singh 1726002034WL007682 Mahendra singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Mahendrasingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002034NRG24130520230129886 14/05/2023 anar singh 1726002034WL007577 anar singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 anarsingh BANK OF BARODA(606985)
327 KHILCHIPUR MP-26-002-034-005/117
(DILAWRI) 		1726002034NRG24130520230129892 14/05/2023 mangu bai 1726002034WL007577 mangu bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 mangubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24130520230129893 14/05/2023 Bane singh 1726002034WL007577 Bane singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
329 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24130520230129894 14/05/2023 Guddi bai 1726002034WL007577 Guddi bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
330 KHILCHIPUR MP-26-002-034-005/130
(DILAWRI) 		1726002034NRG24130520230129903 14/05/2023 kanwaral 1726002034WL007577 kanwaral 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 kanwaral STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI) 		1726002034NRG24130520230129905 14/05/2023 Bhagwan singh 1726002034WL007577 Bhagwan singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bhagwansingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24130520230129907 14/05/2023 Rod ji 1726002034WL007577 Rod ji 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Rodji STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24130520230129909 14/05/2023 Baje singh 1726002034WL007577 Baje singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bajesingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24130520230129922 14/05/2023 kanwarlal 1726002034WL007577 kanwarlal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 kanwarlal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24130520230129924 14/05/2023 rameshawar 1726002034WL007577 rameshawar 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 rameshawar STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24130520230129928 14/05/2023 pramod 1726002034WL007577 pramod 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 pramod BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24130520230129929 14/05/2023 pramood singh 1726002034WL007577 pramood singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 pramoodsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-034-005/18
(DILAWRI) 		1726002034NRG24130520230129931 14/05/2023 Amrat 1726002034WL007577 Amrat 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Amrat INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-034-005/180
(DILAWRI) 		1726002034NRG24130520230129932 14/05/2023 Satyanarayan 1726002034WL007577 Satyanarayan 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Satyanarayan STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-034-005/180
(DILAWRI) 		1726002034NRG24130520230129933 14/05/2023 Satyanarayan 1726002034WL007577 Satyanarayan 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Satyanarayan BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-034-005/191-A
(DILAWRI) 		1726002034NRG24130520230129934 14/05/2023 gorilal 1726002034WL007577 gorilal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 gorilal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24130520230129936 14/05/2023 bharatsingh 1726002034WL007577 bharatsingh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 bharatsingh BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24130520230129937 14/05/2023 sanju bai 1726002034WL007577 sanju bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 sanjubai FINO PAYMENTS BANK LTD(608001)
344 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI) 		1726002034NRG24130520230129938 14/05/2023 Mithun 1726002034WL007577 Mithun 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Mithun AIRTEL PAYMENTS BANK LIMITED(990288)
345 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002034NRG24130520230129942 14/05/2023 KAMAL SINGH 1726002034WL007577 KAMAL SINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
346 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24130520230129944 14/05/2023 Mangilal 1726002034WL007577 Mangilal 00415 SBIN0030073 1547 1547 Rejected 19/05/2023 775844486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI) 		1726002034NRG24130520230129947 14/05/2023 radhabai 1726002034WL007577 radhabai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
348 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI) 		1726002034NRG24130520230129946 14/05/2023 raju 1726002034WL007577 raju 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 raju STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-034-005/25
(DILAWRI) 		1726002034NRG24130520230129948 14/05/2023 rod ji 1726002034WL007577 rod ji 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 rodji STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24130520230129950 14/05/2023 Bhagirath 1726002034WL007577 Bhagirath 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bhagirath FINO PAYMENTS BANK LTD(608001)
351 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24130520230129951 14/05/2023 Radha bai 1726002034WL007577 Radha bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Radhabai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24130520230129952 14/05/2023 Shiv singh 1726002034WL007577 Shiv singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Shivsingh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-034-005/35
(DILAWRI) 		1726002034NRG24130520230129956 14/05/2023 Resham bai 1726002034WL007577 Resham bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Reshambai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24130520230129960 14/05/2023 Bagvan singh 1726002034WL007577 Bagvan singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bagvansingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-034-005/62-A
(DILAWRI) 		1726002034NRG24130520230129968 14/05/2023 pratab 1726002034WL007577 pratab 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 pratab STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24130520230129970 14/05/2023 Mohan lal 1726002034WL007577 Mohan lal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Mohanlal PUNJAB NATIONAL BANK(508568)
357 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24130520230129974 14/05/2023 hemraj 1726002034WL007577 hemraj 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 hemraj STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24130520230129975 14/05/2023 suraj bai 1726002034WL007577 suraj bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 surajbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-034-005/77
(DILAWRI) 		1726002034NRG24130520230129976 14/05/2023 EAKLESH BAI 1726002034WL007577 EAKLESH BAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 EAKLESHBAI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-034-005/77
(DILAWRI) 		1726002034NRG24130520230129977 14/05/2023 inder singh 1726002034WL007577 inder singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 indersingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-034-005/77-B
(DILAWRI) 		1726002034NRG24130520230129979 14/05/2023 KAMAL SINGH 1726002034WL007577 KAMAL SINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 KAMALSINGH STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-034-005/9
(DILAWRI) 		1726002034NRG24130520230129995 14/05/2023 kelash bai 1726002034WL007577 kelash bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 kelashbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002000NRG24140520230133881 14/05/2023 mangilal 1726002WL007806 mangilal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 mangilal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-035-001/23
(DOLAJ) 		1726002000NRG24140520230133941 14/05/2023 narayan 1726002WL007809 narayan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 narayan STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-035-001/23
(DOLAJ) 		1726002000NRG24140520230133942 14/05/2023 puribai 1726002WL007809 puribai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 puribai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002000NRG24140520230133943 14/05/2023 biram sharma 1726002WL007809 biram sharma 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 biramsharma STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002000NRG24140520230133944 14/05/2023 biram sharma 1726002WL007809 biram sharma 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 biramsharma STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002000NRG24140520230133945 14/05/2023 mohan lalji 1726002WL007809 mohan lalji 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 mohanlalji STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002000NRG24140520230133946 14/05/2023 santosh bai 1726002WL007809 santosh bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 santoshbai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002000NRG24140520230133947 14/05/2023 Dinesh 1726002WL007809 Dinesh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Dinesh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002000NRG24140520230133948 14/05/2023 POOJA 1726002WL007809 POOJA 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 POOJA STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24140520230133951 14/05/2023 Sangeeta 1726002WL007809 Sangeeta 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Sangeeta STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24140520230133950 14/05/2023 Suresh 1726002WL007809 Suresh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Suresh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-035-003/100-A
(DOLAJ) 		1726002000NRG24140520230133889 14/05/2023 sorambai 1726002WL007806 sorambai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 sorambai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002000NRG24140520230133890 14/05/2023 Lalta 1726002WL007806 Lalta 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Lalta STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002000NRG24140520230133891 14/05/2023 Lalta 1726002WL007806 Lalta 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Lalta FINO PAYMENTS BANK LTD(608001)
377 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002000NRG24140520230133893 14/05/2023 koshaliyabai 1726002WL007806 koshaliyabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 koshaliyabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24140520230133954 14/05/2023 Gayatri 1726002WL007809 Gayatri 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Gayatri STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002000NRG24140520230133965 14/05/2023 pramsingh 1726002WL007809 pramsingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 pramsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-035-003/150
(DOLAJ) 		1726002000NRG24140520230133930 14/05/2023 dungarsingh 1726002WL007808 dungarsingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 dungarsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-035-003/162
(DOLAJ) 		1726002000NRG24140520230133896 14/05/2023 Ratan lal 1726002WL007806 Ratan lal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Ratanlal BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-035-003/163
(DOLAJ) 		1726002000NRG24140520230133897 14/05/2023 Kanchan 1726002WL007806 Kanchan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Kanchan STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-035-003/165-D
(DOLAJ) 		1726002000NRG24140520230133898 14/05/2023 ukar 1726002WL007806 ukar 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 ukar STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-035-003/19-A
(DOLAJ) 		1726002000NRG24140520230133978 14/05/2023 dariyabai 1726002WL007809 dariyabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 dariyabai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-035-003/215
(DOLAJ) 		1726002000NRG24140520230133901 14/05/2023 badam 1726002WL007806 badam 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 badam STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002000NRG24140520230133986 14/05/2023 SORAM BAI 1726002WL007809 SORAM BAI 00415 SBIN0030073 1105 1105 Processed 19/05/2023 775844486 SORAMBAI STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002000NRG24140520230133988 14/05/2023 Koshaliya 1726002WL007809 Koshaliya 00415 SBIN0030073 1105 1105 Processed 19/05/2023 775844486 Koshaliya STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-035-003/257
(DOLAJ) 		1726002000NRG24140520230133902 14/05/2023 rambax 1726002WL007806 rambax 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 rambax NARMADA JHABUA GRAMIN BANK(508515)
389 KHILCHIPUR MP-26-002-035-003/259-A
(DOLAJ) 		1726002000NRG24140520230134000 14/05/2023 dinesh 1726002WL007809 dinesh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 dinesh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-035-003/354
(DOLAJ) 		1726002000NRG24140520230133904 14/05/2023 Ramdayal 1726002WL007806 Ramdayal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Ramdayal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002000NRG24140520230133922 14/05/2023 koshaliya 1726002WL007807 koshaliya 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 koshaliya STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-035-003/45-B
(DOLAJ) 		1726002000NRG24140520230133931 14/05/2023 baru 1726002WL007808 baru 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 baru STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-035-003/46
(DOLAJ) 		1726002000NRG24140520230133933 14/05/2023 Biram 1726002WL007808 Biram 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Biram STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-035-003/46-A
(DOLAJ) 		1726002000NRG24140520230133934 14/05/2023 Ramesh 1726002WL007808 Ramesh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Ramesh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-035-003/49
(DOLAJ) 		1726002000NRG24140520230133935 14/05/2023 radheshyam 1726002WL007808 radheshyam 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 radheshyam STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-035-003/83
(DOLAJ) 		1726002000NRG24140520230133915 14/05/2023 mahesh 1726002WL007806 mahesh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 mahesh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24140520230133864 14/05/2023 Ladbai 1726002WL007804 Ladbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Ladbai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002000NRG24140520230133869 14/05/2023 Sholtabai 1726002WL007804 Sholtabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Sholtabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24140520230134249 14/05/2023 Ganpath 1726002079WL007822 Ganpath 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Ganpath STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-079-001/103-D
(SEMLIKALAN) 		1726002079NRG24140520230134197 14/05/2023 sulthan 1726002079WL007821 sulthan 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 sulthan BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24140520230134205 14/05/2023 Guddi Bai 1726002079WL007821 Guddi Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 GuddiBai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24140520230134204 14/05/2023 madanlal 1726002079WL007821 madanlal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 madanlal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24140520230134207 14/05/2023 Mangi Bai 1726002079WL007821 Mangi Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 MangiBai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-079-001/215-B
(SEMLIKALAN) 		1726002079NRG24140520230134213 14/05/2023 Shobaram 1726002079WL007821 Shobaram 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Shobaram STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-079-001/215-C
(SEMLIKALAN) 		1726002079NRG24140520230134215 14/05/2023 Bablu 1726002079WL007821 Bablu 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24140520230134217 14/05/2023 Bheru 1726002079WL007821 Bheru 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bheru STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-079-001/271
(SEMLIKALAN) 		1726002079NRG24140520230134051 14/05/2023 Ram Kanya 1726002079WL007814 Ram Kanya 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 RamKanya STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24140520230134103 14/05/2023 prem 1726002079WL007819 prem 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 prem STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-079-001/279-A
(SEMLIKALAN) 		1726002079NRG24140520230134254 14/05/2023 Lalta Bai 1726002079WL007822 Lalta Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 LaltaBai BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24140520230134256 14/05/2023 Koshlya Bai 1726002079WL007822 Koshlya Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 KoshlyaBai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24140520230134255 14/05/2023 Ramesh 1726002079WL007822 Ramesh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Ramesh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24140520230134374 14/05/2023 Bhanwarlal 1726002079WL007829 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Bhanwarlal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-079-001/328
(SEMLIKALAN) 		1726002079NRG24140520230134258 14/05/2023 Puri Bai 1726002079WL007822 Puri Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 PuriBai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN) 		1726002079NRG24140520230134259 14/05/2023 Rahul 1726002079WL007822 Rahul 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Rahul STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-079-001/333-A
(SEMLIKALAN) 		1726002079NRG24140520230134364 14/05/2023 puja 1726002079WL007827 puja 00415 SBIN0030073 1105 1105 Processed 19/05/2023 775844486 puja STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24140520230134107 14/05/2023 sangita 1726002079WL007819 sangita 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 sangita STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-079-001/338-B
(SEMLIKALAN) 		1726002079NRG24140520230134108 14/05/2023 Hemraj 1726002079WL007819 Hemraj 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Hemraj STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24140520230134110 14/05/2023 Vishnu Bai 1726002079WL007819 Vishnu Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 VishnuBai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-079-001/338-D
(SEMLIKALAN) 		1726002079NRG24140520230134111 14/05/2023 Jaswant Singh 1726002079WL007819 Jaswant Singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 JaswantSingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24140520230134113 14/05/2023 Bhawi bai 1726002079WL007819 Bhawi bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bhawibai BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24140520230134112 14/05/2023 Ratanlal 1726002079WL007819 Ratanlal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Ratanlal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24140520230134159 14/05/2023 Mamta 1726002079WL007820 Mamta 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Mamta STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24140520230134160 14/05/2023 manohar 1726002079WL007820 manohar 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 manohar STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24140520230134071 14/05/2023 Krishna Bai 1726002079WL007816 Krishna Bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 KrishnaBai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-079-001/358-C
(SEMLIKALAN) 		1726002079NRG24140520230134055 14/05/2023 Sanju bai 1726002079WL007814 Sanju bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Sanjubai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-079-001/360-C
(SEMLIKALAN) 		1726002079NRG24140520230134271 14/05/2023 Santosh 1726002079WL007823 Santosh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Santosh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-079-001/360-D
(SEMLIKALAN) 		1726002079NRG24140520230134273 14/05/2023 Lalit 1726002079WL007823 Lalit 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Lalit STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002079NRG24140520230134061 14/05/2023 Roadamal 1726002079WL007815 Roadamal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Roadamal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002079NRG24140520230134057 14/05/2023 Dropat Bai 1726002079WL007814 Dropat Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 DropatBai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-079-001/389
(SEMLIKALAN) 		1726002079NRG24140520230134224 14/05/2023 naathu singh 1726002079WL007821 naathu singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 naathusingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-079-001/389-A
(SEMLIKALAN) 		1726002079NRG24140520230134226 14/05/2023 PANKAJ 1726002079WL007821 PANKAJ 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 PANKAJ STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-079-001/389-A
(SEMLIKALAN) 		1726002079NRG24140520230134227 14/05/2023 Urmila 1726002079WL007821 Urmila 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Urmila BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-079-001/391
(SEMLIKALAN) 		1726002079NRG24140520230134366 14/05/2023 Sugan Bai 1726002079WL007827 Sugan Bai 00415 SBIN0030073 884 884 Processed 19/05/2023 775844486 SuganBai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24140520230134383 14/05/2023 Pawan Nath 1726002079WL007829 Pawan Nath 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 PawanNath STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24140520230134114 14/05/2023 Bhagwan 1726002079WL007819 Bhagwan 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Bhagwan BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24140520230134164 14/05/2023 prakash bai 1726002079WL007820 prakash bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 prakashbai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-079-001/440-B
(SEMLIKALAN) 		1726002079NRG24140520230134117 14/05/2023 Rakesh Sharma 1726002079WL007819 Rakesh Sharma 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 RakeshSharma STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24140520230134175 14/05/2023 Anita bai 1726002079WL007820 Anita bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Anitabai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24140520230134174 14/05/2023 Kalusingh 1726002079WL007820 Kalusingh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Kalusingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24140520230134084 14/05/2023 Gopal 1726002079WL007817 Gopal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Gopal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24140520230134390 14/05/2023 Sanju 1726002079WL007829 Sanju 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Sanju STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24140520230134392 14/05/2023 Dhapu bai 1726002079WL007829 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Dhapubai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24140520230134391 14/05/2023 Roadmal 1726002079WL007829 Roadmal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Roadmal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24140520230134394 14/05/2023 Sujan 1726002079WL007829 Sujan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844486 Sujan STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24140520230134176 14/05/2023 pawan 1726002079WL007820 pawan 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 pawan STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-079-001/52-A
(SEMLIKALAN) 		1726002079NRG24140520230134133 14/05/2023 Hemraj 1726002079WL007819 Hemraj 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Hemraj STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-079-001/523-A
(SEMLIKALAN) 		1726002079NRG24140520230134134 14/05/2023 Gaytri bai 1726002079WL007819 Gaytri bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Gaytribai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24140520230134231 14/05/2023 Resam bai 1726002079WL007821 Resam bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Resambai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24140520230134232 14/05/2023 Kalusing 1726002079WL007821 Kalusing 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Kalusing STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24140520230134233 14/05/2023 Sunita 1726002079WL007821 Sunita 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Sunita STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-079-001/536-A
(SEMLIKALAN) 		1726002079NRG24140520230134182 14/05/2023 Sachin 1726002079WL007820 Sachin 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Sachin STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24140520230134235 14/05/2023 Govind varma 1726002079WL007821 Govind varma 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Govindvarma STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24140520230134236 14/05/2023 ReenaBai 1726002079WL007821 ReenaBai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
454 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24140520230134137 14/05/2023 Anokbai 1726002079WL007819 Anokbai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Anokbai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24140520230134187 14/05/2023 Kala Bai 1726002079WL007820 Kala Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 KalaBai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24140520230134186 14/05/2023 Manohar 1726002079WL007820 Manohar 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Manohar STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24140520230134240 14/05/2023 Sonu 1726002079WL007821 Sonu 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Sonu STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24140520230134241 14/05/2023 Teena 1726002079WL007821 Teena 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Teena NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24140520230134245 14/05/2023 Lalibai 1726002079WL007821 Lalibai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Lalibai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24140520230134246 14/05/2023 Meharwansing 1726002079WL007821 Meharwansing 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Meharwansing STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24140520230134193 14/05/2023 bhuralal 1726002079WL007820 bhuralal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 bhuralal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24140520230134076 14/05/2023 Sanjay Verma 1726002079WL007816 Sanjay Verma 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 SanjayVerma STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24140520230134399 14/05/2023 Anita 1726002079WL007829 Anita 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Anita STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-084-001/31
(HIMMATPURA) 		1726002084NRG24100520230115300 14/05/2023 Kaniram 1726002084WL006690 Kaniram 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-084-001/83
(HIMMATPURA) 		1726002084NRG24100520230115301 14/05/2023 Mujam Bai 1726002084WL006690 Mujam Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844486 MujamBai STATE BANK OF INDIA(508548)
SubTotal 238017 238017
466 KHILCHIPUR MP-26-002-013-005/1-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24140520230134579 14/05/2023 Chainsingh 1726002WL007850 Chainsingh 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775844486 Chainsingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-013-005/1-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24140520230134580 14/05/2023 Chainsingh 1726002WL007850 Chainsingh 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775844486 Chainsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
468 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24140520230134378 14/05/2023 Chander sing 1726002079WL007829 Chander sing 00468 UBIN0570796 1326 1326 Processed 19/05/2023 775844486 Chandersing UNION BANK OF INDIA(508500)
SubTotal 1326 1326
469 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24140520230134252 14/05/2023 surendr 1726002079WL007822 surendr 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775844486 surendr NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24140520230134263 14/05/2023 dinesh 1726002079WL007822 dinesh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775844486 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
471 KHILCHIPUR MP-26-002-079-001/612-A
(SEMLIKALAN) 		1726002079NRG24140520230134188 14/05/2023 Mamta 1726002079WL007820 Mamta 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775844486 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
472 KHILCHIPUR MP-26-002-035-001/18
(DOLAJ) 		1726002000NRG24140520230133939 14/05/2023 balusingh 1726002WL007809 balusingh 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 balusingh NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-035-001/18
(DOLAJ) 		1726002000NRG24140520230133940 14/05/2023 gayatribai 1726002WL007809 gayatribai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
474 KHILCHIPUR MP-26-002-035-003/100
(DOLAJ) 		1726002000NRG24140520230133887 14/05/2023 kamlabai 1726002WL007806 kamlabai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
475 KHILCHIPUR MP-26-002-035-003/100
(DOLAJ) 		1726002000NRG24140520230133886 14/05/2023 rodmal 1726002WL007806 rodmal 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 rodmal BANK OF INDIA(508505)
476 KHILCHIPUR MP-26-002-035-003/133
(DOLAJ) 		1726002000NRG24140520230133968 14/05/2023 gajribai 1726002WL007809 gajribai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 gajribai NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-035-003/147
(DOLAJ) 		1726002000NRG24140520230133971 14/05/2023 Kalu 1726002WL007809 Kalu 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 Kalu NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-035-003/222
(DOLAJ) 		1726002000NRG24140520230133982 14/05/2023 biram 1726002WL007809 biram 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 biram NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-035-003/222
(DOLAJ) 		1726002000NRG24140520230133983 14/05/2023 ramkala 1726002WL007809 ramkala 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 ramkala NARMADA JHABUA GRAMIN BANK(508515)
480 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002000NRG24140520230133985 14/05/2023 mohan VISHWAKARMA 1726002WL007809 mohan VISHWAKARMA 00697 BKID0MG0306 1105 1105 Processed 19/05/2023 775844486 mohanVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
481 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002000NRG24140520230133995 14/05/2023 Guddi Bai 1726002WL007809 Guddi Bai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 GuddiBai CENTRAL BANK OF INDIA(607115)
482 KHILCHIPUR MP-26-002-035-003/257
(DOLAJ) 		1726002000NRG24140520230133903 14/05/2023 shanti 1726002WL007806 shanti 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 shanti NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-035-003/78
(DOLAJ) 		1726002000NRG24140520230133911 14/05/2023 dariyabai 1726002WL007806 dariyabai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 dariyabai NARMADA JHABUA GRAMIN BANK(508515)
484 KHILCHIPUR MP-26-002-035-003/79
(DOLAJ) 		1726002000NRG24140520230133912 14/05/2023 barulal 1726002WL007806 barulal 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 barulal NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-035-003/86
(DOLAJ) 		1726002000NRG24140520230133916 14/05/2023 Prabhulal 1726002WL007806 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775844486 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24140520230134124 14/05/2023 Nirmala Bai 1726002079WL007819 Nirmala Bai 00697 BKID0MG0306 1547 1547 Processed 19/05/2023 775844486 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
487 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002000NRG24140520230134582 14/05/2023 Pushpa bai 1726002WL007851 Pushpa bai 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775844486 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-042-001/950-A
(GUGAHEDA) 		1726002000NRG24140520230134586 14/05/2023 Rambabu 1726002WL007851 Rambabu 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775844486 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
489 KHILCHIPUR MP-26-002-079-001/154
(SEMLIKALAN) 		1726002079NRG24140520230134269 14/05/2023 gisalal 1726002079WL007823 gisalal 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 gisalal BANK OF INDIA(508505)
490 KHILCHIPUR MP-26-002-079-001/154
(SEMLIKALAN) 		1726002079NRG24140520230134270 14/05/2023 Panchi Bai 1726002079WL007823 Panchi Bai 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 PanchiBai NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-079-001/160-A
(SEMLIKALAN) 		1726002079NRG24140520230134060 14/05/2023 RAJU 1726002079WL007815 RAJU 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 RAJU NARMADA JHABUA GRAMIN BANK(508515)
492 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24140520230134142 14/05/2023 gisalal 1726002079WL007820 gisalal 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 gisalal NARMADA JHABUA GRAMIN BANK(508515)
493 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24140520230134143 14/05/2023 kamla 1726002079WL007820 kamla 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 kamla NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-079-001/279
(SEMLIKALAN) 		1726002079NRG24140520230134253 14/05/2023 NANDU BAI 1726002079WL007822 NANDU BAI 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 NANDUBAI STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24140520230134154 14/05/2023 gayatribai 1726002079WL007820 gayatribai 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 gayatribai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24140520230134153 14/05/2023 manohar 1726002079WL007820 manohar 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 manohar STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002079NRG24140520230134062 14/05/2023 mangi lal 1726002079WL007815 mangi lal 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 mangilal NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002079NRG24140520230134063 14/05/2023 mangi lal 1726002079WL007815 mangi lal 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 mangilal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24140520230134384 14/05/2023 Santosh Bai 1726002079WL007829 Santosh Bai 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 SantoshBai BANK OF INDIA(508505)
500 KHILCHIPUR MP-26-002-079-001/407-A
(SEMLIKALAN) 		1726002079NRG24140520230134116 14/05/2023 KANCHAN BAI 1726002079WL007819 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-079-001/415
(SEMLIKALAN) 		1726002079NRG24140520230134073 14/05/2023 dhapu 1726002079WL007816 dhapu 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 dhapu NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24140520230134163 14/05/2023 bhart sigh 1726002079WL007820 bhart sigh 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 bhartsigh NARMADA JHABUA GRAMIN BANK(508515)
503 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24140520230134167 14/05/2023 JASVANT SIGH 1726002079WL007820 JASVANT SIGH 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 JASVANTSIGH STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-079-001/455
(SEMLIKALAN) 		1726002079NRG24140520230134067 14/05/2023 mangilal 1726002079WL007815 mangilal 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 mangilal NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN) 		1726002079NRG24140520230134277 14/05/2023 Radha 1726002079WL007823 Radha 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 Radha NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN) 		1726002079NRG24140520230134278 14/05/2023 Rukmani 1726002079WL007823 Rukmani 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-079-001/485-A
(SEMLIKALAN) 		1726002079NRG24140520230134075 14/05/2023 Leela Bhil 1726002079WL007816 Leela Bhil 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 LeelaBhil STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24140520230134132 14/05/2023 Bhanwri Bai 1726002079WL007819 Bhanwri Bai 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24140520230134183 14/05/2023 ram lal 1726002079WL007820 ram lal 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 ramlal NARMADA JHABUA GRAMIN BANK(508515)
510 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24140520230134136 14/05/2023 ratan lal 1726002079WL007819 ratan lal 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24140520230134243 14/05/2023 suresh 1726002079WL007821 suresh 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 suresh NARMADA JHABUA GRAMIN BANK(508515)
512 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24140520230134192 14/05/2023 mansing 1726002079WL007820 mansing 00697 BKID0MG0356 1547 1547 Rejected 19/05/2023 775844486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KHILCHIPUR MP-26-002-079-001/66
(SEMLIKALAN) 		1726002079NRG24140520230134247 14/05/2023 Leela 1726002079WL007821 Leela 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 Leela NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24140520230134248 14/05/2023 PAN BAI 1726002079WL007821 PAN BAI 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775844486 PANBAI STATE BANK OF INDIA(508548)
SubTotal 40222 40222
515 KHILCHIPUR MP-26-002-035-003/100-A
(DOLAJ) 		1726002000NRG24140520230133888 14/05/2023 suraj 1726002WL007806 suraj 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 suraj NARMADA JHABUA GRAMIN BANK(508515)
516 KHILCHIPUR MP-26-002-035-003/90
(DOLAJ) 		1726002000NRG24140520230133919 14/05/2023 gorabai 1726002WL007806 gorabai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 gorabai NARMADA JHABUA GRAMIN BANK(508515)
517 KHILCHIPUR MP-26-002-042-001/158
(GUGAHEDA) 		1726002042NRG24140520230134451 14/05/2023 Baluprasad 1726002042WL007836 Baluprasad 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 Baluprasad NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002000NRG24140520230134584 14/05/2023 Jitendra Singh 1726002WL007851 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
519 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002000NRG24140520230134585 14/05/2023 Meena bai 1726002WL007851 Meena bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
520 KHILCHIPUR MP-26-002-042-001/976
(GUGAHEDA) 		1726002000NRG24140520230134588 14/05/2023 Pooja bairagi 1726002WL007851 Pooja bairagi 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 Poojabairagi BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN) 		1726002079NRG24140520230134251 14/05/2023 Rameswar 1726002079WL007822 Rameswar 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 Rameswar FINO PAYMENTS BANK LTD(608001)
522 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24140520230134371 14/05/2023 babita bai 1726002079WL007829 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 babitabai BANK OF INDIA(508505)
523 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24140520230134370 14/05/2023 sataynarayan 1726002079WL007829 sataynarayan 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 sataynarayan BANK OF INDIA(508505)
524 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24140520230134086 14/05/2023 madanlal 1726002079WL007818 madanlal 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 madanlal NARMADA JHABUA GRAMIN BANK(508515)
525 KHILCHIPUR MP-26-002-079-001/256
(SEMLIKALAN) 		1726002079NRG24140520230134081 14/05/2023 Kanhiyalal 1726002079WL007817 Kanhiyalal 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
526 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24140520230134361 14/05/2023 Mahendra 1726002079WL007827 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 Mahendra BANK OF INDIA(508505)
527 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24140520230134362 14/05/2023 Nisha 1726002079WL007827 Nisha 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 Nisha NARMADA JHABUA GRAMIN BANK(508515)
528 KHILCHIPUR MP-26-002-079-001/339-C
(SEMLIKALAN) 		1726002079NRG24140520230134157 14/05/2023 vasnavi 1726002079WL007820 vasnavi 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 vasnavi STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24140520230134162 14/05/2023 savitri bai 1726002079WL007820 savitri bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 savitribai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24140520230134168 14/05/2023 Kiran 1726002079WL007820 Kiran 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHILCHIPUR MP-26-002-079-001/482
(SEMLIKALAN) 		1726002079NRG24140520230134094 14/05/2023 Krishna Bai 1726002079WL007818 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 KrishnaBai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24140520230134085 14/05/2023 gulab bai 1726002079WL007817 gulab bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24140520230134395 14/05/2023 Govind 1726002079WL007829 Govind 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 Govind STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24140520230134396 14/05/2023 parwati bai 1726002079WL007829 parwati bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844486 parwatibai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24140520230134184 14/05/2023 radha 1726002079WL007820 radha 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 radha STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24140520230134280 14/05/2023 bhagwati bai 1726002079WL007823 bhagwati bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 bhagwatibai BANK OF INDIA(508505)
537 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24140520230134279 14/05/2023 rambilash 1726002079WL007823 rambilash 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 rambilash BANK OF INDIA(508505)
538 KHILCHIPUR MP-26-002-079-001/606-C
(SEMLIKALAN) 		1726002079NRG24140520230134281 14/05/2023 Kamlesh 1726002079WL007823 Kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 Kamlesh BANK OF BARODA(606985)
539 KHILCHIPUR MP-26-002-084-001/12
(HIMMATPURA) 		1726002084NRG24100520230115283 14/05/2023 Rekha Bai 1726002084WL006683 Rekha Bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844486 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36023 36023
Total 783224 783224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140523APB_FTO_40854 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_140523APB_FTO_40854 Bank of Baroda BARB0RAJRAJ RAJGARH 7735
3 KHILCHIPUR MP1726002_140523APB_FTO_40854 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9724
4 KHILCHIPUR MP1726002_140523APB_FTO_40854 Bank of India BKID0009074 KHILCHIPUR 111384
5 KHILCHIPUR MP1726002_140523APB_FTO_40854 Bank of India BKID0009960 CHHAPIHEDA 7735
6 KHILCHIPUR MP1726002_140523APB_FTO_40854 Bank of India BKID0009961 MACHALPUR 1547
7 KHILCHIPUR MP1726002_140523APB_FTO_40854 Bank of India BKID0009964 KAREDI 1547
8 KHILCHIPUR MP1726002_140523APB_FTO_40854 Bank of India BKID0009966 JETPURKALA 72709
9 KHILCHIPUR MP1726002_140523APB_FTO_40854 Bank of India BKID0009968 DHABLIKALAN 205530
10 KHILCHIPUR MP1726002_140523APB_FTO_40854 Central Bank Of India CBIN0283520 RAJGARH 1547
11 KHILCHIPUR MP1726002_140523APB_FTO_40854 HDFC bank HDFC0002111 BIAORA 2210
12 KHILCHIPUR MP1726002_140523APB_FTO_40854 State Bank of India SBIN0006044 ADB KHILCHIPUR 8398
13 KHILCHIPUR MP1726002_140523APB_FTO_40854 State Bank of India SBIN0010807 JEERAPUR 4641
14 KHILCHIPUR MP1726002_140523APB_FTO_40854 State Bank of India SBIN0012193 SATI VIDISHA 1326
15 KHILCHIPUR MP1726002_140523APB_FTO_40854 State Bank of India SBIN0030073 KHILCHIPUR 238017
16 KHILCHIPUR MP1726002_140523APB_FTO_40854 State Bank of India SBIN0030339 SADIAKUWA 3094
17 KHILCHIPUR MP1726002_140523APB_FTO_40854 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_140523APB_FTO_40854 India Post Payments Bank IPOS0000001 Rajgarh 4641
19 KHILCHIPUR MP1726002_140523APB_FTO_40854 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19890
20 KHILCHIPUR MP1726002_140523APB_FTO_40854 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
21 KHILCHIPUR MP1726002_140523APB_FTO_40854 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 40222
22 KHILCHIPUR MP1726002_140523APB_FTO_40854 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 28067
23 KHILCHIPUR MP1726002_140523APB_FTO_40854 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5304
24 KHILCHIPUR MP1726002_140523APB_FTO_40854 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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