Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250523APB_FTO_56879
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-26-002-009-003/6-A
(BAWDIKHEDA) 		1726002009NRG24240520230197603 25/05/2023 Ramniwas 1726002009WL011916 Ramniwas 00045 BARB0RAJRAJ 442 442 Processed 30/05/2023 049999641 Ramniwas BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-022-003/122
(CHIBADKALAN) 		1726002022NRG24250520230203783 25/05/2023 radhabai 1726002022WL012351 radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 30/05/2023 049999641 radhabai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-022-003/69
(CHIBADKALAN) 		1726002022NRG24250520230203794 25/05/2023 ratanbai 1726002022WL012351 ratanbai 00045 BARB0RAJRAJ 1326 1326 Processed 30/05/2023 049999641 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002036NRG24250520230203934 25/05/2023 lakshminarayn dangi 1726002036WL012378 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 30/05/2023 049999641 lakshminarayndangi STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-055-001/13-A
(KHAJLI) 		1726002055NRG24250520230203507 25/05/2023 Setan Bai 1726002055WL012329 Setan Bai 00045 BARB0RAJRAJ 1547 1547 Processed 30/05/2023 049999641 SetanBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-055-002/42-A
(KHAJLI) 		1726002055NRG24250520230203492 25/05/2023 Prem Singh 1726002055WL012327 Prem Singh 00045 BARB0RAJRAJ 1547 1547 Processed 30/05/2023 049999641 PremSingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-055-003/42-A
(KHAJLI) 		1726002055NRG24250520230203540 25/05/2023 Lila Bai 1726002055WL012332 Lila Bai 00045 BARB0RAJRAJ 1547 1547 Processed 30/05/2023 049999641 LilaBai BANK OF BARODA(606985)
SubTotal 9061 9061
8 KHILCHIPUR MP-26-002-009-001/33
(BAWDIKHEDA) 		1726002009NRG24240520230197516 25/05/2023 soram bai 1726002009WL011916 soram bai 00048 BKID0009074 442 442 Processed 30/05/2023 049999641 sorambai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-022-002/179
(CHIBADKALAN) 		1726002022NRG24250520230203775 25/05/2023 manohar 1726002022WL012351 manohar 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 manohar FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-022-002/179
(CHIBADKALAN) 		1726002022NRG24250520230203774 25/05/2023 mehetab 1726002022WL012351 mehetab 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 mehetab NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG24250520230203785 25/05/2023 dhapubai 1726002022WL012351 dhapubai 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 dhapubai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG24250520230203784 25/05/2023 kawarlal 1726002022WL012351 kawarlal 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 kawarlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-022-003/18-C
(CHIBADKALAN) 		1726002022NRG24250520230203786 25/05/2023 Mangu bai 1726002022WL012351 Mangu bai 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 Mangubai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG24250520230203787 25/05/2023 biram singh 1726002022WL012351 biram singh 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 biramsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG24250520230203788 25/05/2023 prembai 1726002022WL012351 prembai 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 prembai NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24250520230203791 25/05/2023 BHANWARLAL 1726002022WL012351 BHANWARLAL 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 BHANWARLAL BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24250520230203792 25/05/2023 GANGABAI 1726002022WL012351 GANGABAI 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 GANGABAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24250520230203573 25/05/2023 Ramerhwar 1726002024WL012343 Ramerhwar 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24250520230203602 25/05/2023 ballabhbai 1726002024WL012345 ballabhbai 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 ballabhbai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24250520230203612 25/05/2023 koshlyabai 1726002024WL012345 koshlyabai 00048 BKID0009074 1105 1105 Processed 30/05/2023 049999641 koshlyabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-036-002/31
(DUDAHEDI) 		1726002036NRG24250520230203923 25/05/2023 Karan singh 1726002036WL012378 Karan singh 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24250520230203927 25/05/2023 motilal 1726002036WL012378 motilal 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24250520230203904 25/05/2023 Ramesh 1726002036WL012376 Ramesh 00048 BKID0009074 884 884 Processed 30/05/2023 049999641 Ramesh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24250520230203929 25/05/2023 Laxminarayan 1726002036WL012378 Laxminarayan 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 Laxminarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-036-002/56-A
(DUDAHEDI) 		1726002036NRG24250520230203931 25/05/2023 Motilal 1726002036WL012378 Motilal 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 Motilal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24250520230203933 25/05/2023 Prabhulal 1726002036WL012378 Prabhulal 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 Prabhulal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24250520230203932 25/05/2023 Prabhulal 1726002036WL012378 Prabhulal 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-036-002/87
(DUDAHEDI) 		1726002036NRG24250520230203913 25/05/2023 Radheshyam 1726002036WL012376 Radheshyam 00048 BKID0009074 884 884 Processed 30/05/2023 049999641 Radheshyam BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-051-001/15
(KACHHOTIYA) 		1726002051NRG24250520230203822 25/05/2023 daropatbai 1726002051WL012358 daropatbai 00048 BKID0009074 1326 1326 Processed 30/05/2023 049999641 daropatbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-055-003/118A
(KHAJLI) 		1726002055NRG24250520230203539 25/05/2023 BANWARILAL 1726002055WL012332 BANWARILAL 00048 BKID0009074 1547 1547 Processed 30/05/2023 049999641 BANWARILAL STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24250520230203545 25/05/2023 KRISHNABAI 1726002055WL012333 KRISHNABAI 00048 BKID0009074 663 663 Processed 30/05/2023 049999641 KRISHNABAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-059-002/16
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203396 25/05/2023 Resham bai 1726002059WL012320 Resham bai 00048 BKID0009074 1547 1547 Processed 30/05/2023 049999641 Reshambai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-059-004/39-A
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203400 25/05/2023 kailash 1726002059WL012320 kailash 00048 BKID0009074 1547 1547 Processed 30/05/2023 049999641 kailash BANK OF INDIA(508505)
SubTotal 32487 32487
34 KHILCHIPUR MP-26-002-036-002/30
(DUDAHEDI) 		1726002036NRG24250520230203901 25/05/2023 Ramcharan 1726002036WL012376 Ramcharan 00048 BKID0009960 884 884 Processed 30/05/2023 049999641 Ramcharan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-036-002/31-A
(DUDAHEDI) 		1726002036NRG24250520230203925 25/05/2023 SUMITRA BAI 1726002036WL012378 SUMITRA BAI 00048 BKID0009960 1326 1326 Processed 30/05/2023 049999641 SUMITRABAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24250520230203928 25/05/2023 prem bai 1726002036WL012378 prem bai 00048 BKID0009960 1326 1326 Processed 30/05/2023 049999641 prembai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24250520230203926 25/05/2023 shankarlal 1726002036WL012378 shankarlal 00048 BKID0009960 1326 1326 Processed 30/05/2023 049999641 shankarlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24250520230203903 25/05/2023 bhanvari bai 1726002036WL012376 bhanvari bai 00048 BKID0009960 884 884 Processed 30/05/2023 049999641 bhanvaribai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24250520230203902 25/05/2023 premnarayan 1726002036WL012376 premnarayan 00048 BKID0009960 884 884 Processed 30/05/2023 049999641 premnarayan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24250520230203905 25/05/2023 radha bai 1726002036WL012376 radha bai 00048 BKID0009960 884 884 Processed 30/05/2023 049999641 radhabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24250520230203909 25/05/2023 Suresh 1726002036WL012376 Suresh 00048 BKID0009960 884 884 Processed 30/05/2023 049999641 Suresh NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24250520230203908 25/05/2023 suresh 1726002036WL012376 suresh 00048 BKID0009960 884 884 Processed 30/05/2023 049999641 suresh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24250520230203930 25/05/2023 Chita Bai 1726002036WL012378 Chita Bai 00048 BKID0009960 1326 1326 Processed 30/05/2023 049999641 ChitaBai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-002/76
(DUDAHEDI) 		1726002036NRG24250520230203911 25/05/2023 jagdish 1726002036WL012376 jagdish 00048 BKID0009960 884 884 Processed 30/05/2023 049999641 jagdish BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-081-002/103-B
(SIKANDRI) 		1726002081NRG24250520230203615 25/05/2023 Reena bai 1726002081WL012346 Reena bai 00048 BKID0009960 663 663 Processed 30/05/2023 049999641 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-081-002/104-A
(SIKANDRI) 		1726002081NRG24250520230203616 25/05/2023 RODI LAAL GOUR 1726002081WL012346 RODI LAAL GOUR 00048 BKID0009960 663 663 Processed 30/05/2023 049999641 RODILAALGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24250520230203617 25/05/2023 Durga prashad 1726002081WL012346 Durga prashad 00048 BKID0009960 663 663 Processed 30/05/2023 049999641 Durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24250520230203620 25/05/2023 Jitmal Nagar 1726002081WL012346 Jitmal Nagar 00048 BKID0009960 663 663 Processed 30/05/2023 049999641 JitmalNagar BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24250520230203618 25/05/2023 pream narayan nagar 1726002081WL012346 pream narayan nagar 00048 BKID0009960 663 663 Processed 30/05/2023 049999641 preamnarayannagar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-081-002/36
(SIKANDRI) 		1726002081NRG24250520230203621 25/05/2023 Durga prasad nagar 1726002081WL012346 Durga prasad nagar 00048 BKID0009960 663 663 Processed 30/05/2023 049999641 Durgaprasadnagar BANK OF INDIA(508505)
SubTotal 15470 15470
51 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24250520230203614 25/05/2023 Santoshbai 1726002024WL012345 Santoshbai 00048 BKID0009964 1105 1105 Processed 30/05/2023 049999641 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 KHILCHIPUR MP-26-002-009-003/38
(BAWDIKHEDA) 		1726002009NRG24240520230197586 25/05/2023 Ramkanya 1726002009WL011916 Ramkanya 00048 BKID0009966 442 442 Processed 30/05/2023 049999641 Ramkanya BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24250520230203906 25/05/2023 jagdish 1726002036WL012376 jagdish 00048 BKID0009966 884 884 Processed 30/05/2023 049999641 jagdish BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-036-004/68
(DUDAHEDI) 		1726002036NRG24250520230203935 25/05/2023 Mangilal 1726002036WL012378 Mangilal 00048 BKID0009966 1547 1547 Processed 30/05/2023 049999641 Mangilal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-050-001/161
(JETPURAKALAN) 		1726002050NRG24250520230203270 25/05/2023 jagdhis 1726002050WL012315 jagdhis 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 jagdhis BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-050-001/161-A
(JETPURAKALAN) 		1726002050NRG24250520230203272 25/05/2023 CHETAN MALVIYA 1726002050WL012315 CHETAN MALVIYA 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 CHETANMALVIYA BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24250520230203273 25/05/2023 OMPRAKASH MALVIYA 1726002050WL012315 OMPRAKASH MALVIYA 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 OMPRAKASHMALVIYA BANK OF BARODA(606985)
58 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24250520230203260 25/05/2023 anok bai 1726002050WL012314 anok bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 anokbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24250520230203262 25/05/2023 badam bai 1726002050WL012314 badam bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 badambai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24250520230203263 25/05/2023 hemraj 1726002050WL012314 hemraj 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 hemraj BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24250520230203261 25/05/2023 narayan 1726002050WL012314 narayan 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 narayan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24250520230203265 25/05/2023 JAGDISH DANGI 1726002050WL012314 JAGDISH DANGI 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 JAGDISHDANGI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN) 		1726002050NRG24250520230203266 25/05/2023 dhapu bai 1726002050WL012314 dhapu bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 dhapubai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-050-001/259
(JETPURAKALAN) 		1726002050NRG24250520230203268 25/05/2023 devilal 1726002050WL012314 devilal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 devilal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-050-001/48
(JETPURAKALAN) 		1726002050NRG24250520230203244 25/05/2023 BADAM BAI 1726002050WL012313 BADAM BAI 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 BADAMBAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-050-001/48
(JETPURAKALAN) 		1726002050NRG24250520230203245 25/05/2023 rodi bai 1726002050WL012313 rodi bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 rodibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-050-003/27
(JETPURAKALAN) 		1726002050NRG24250520230203247 25/05/2023 ramsukhi bai 1726002050WL012313 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 ramsukhibai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24250520230203225 25/05/2023 gorilal 1726002050WL012310 gorilal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 gorilal CANARA BANK(508532)
69 KHILCHIPUR MP-26-002-050-004/2
(JETPURAKALAN) 		1726002050NRG24250520230203227 25/05/2023 geeta bai 1726002050WL012310 geeta bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 geetabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-050-004/2
(JETPURAKALAN) 		1726002050NRG24250520230203226 25/05/2023 Kaluram 1726002050WL012310 Kaluram 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Kaluram BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-050-004/21-A
(JETPURAKALAN) 		1726002050NRG24250520230203248 25/05/2023 shivsingh 1726002050WL012313 shivsingh 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 shivsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002050NRG24250520230203880 25/05/2023 LALTA BAI 1726002050WL012375 LALTA BAI 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 LALTABAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002050NRG24250520230203882 25/05/2023 sunita bai 1726002050WL012375 sunita bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 sunitabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24250520230203250 25/05/2023 Shri lal 1726002050WL012313 Shri lal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Shrilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24250520230203885 25/05/2023 KAMAL SINGH DANGI 1726002050WL012375 KAMAL SINGH DANGI 00048 BKID0009966 1326 1326 Rejected 30/05/2023 049999641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24250520230203883 25/05/2023 Radhe shyam 1726002050WL012375 Radhe shyam 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Radheshyam BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24250520230203886 25/05/2023 Badri lal 1726002050WL012375 Badri lal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Badrilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24250520230203887 25/05/2023 Yogesh 1726002050WL012375 Yogesh 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Yogesh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24250520230203255 25/05/2023 bhagerath 1726002050WL012313 bhagerath 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 bhagerath BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24250520230203258 25/05/2023 giriraj 1726002050WL012313 giriraj 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 giriraj BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-050-004/6
(JETPURAKALAN) 		1726002050NRG24250520230203228 25/05/2023 Chothmal 1726002050WL012310 Chothmal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Chothmal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-050-004/6
(JETPURAKALAN) 		1726002050NRG24250520230203229 25/05/2023 ramkali bai 1726002050WL012310 ramkali bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 ramkalibai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002050NRG24250520230203888 25/05/2023 ramesh 1726002050WL012375 ramesh 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 ramesh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002050NRG24250520230203892 25/05/2023 lela bai 1726002050WL012375 lela bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 lelabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24250520230203232 25/05/2023 lalta bai 1726002050WL012310 lalta bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 laltabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24250520230203233 25/05/2023 baru lal 1726002050WL012310 baru lal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 barulal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24250520230203234 25/05/2023 soram bai 1726002050WL012310 soram bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 sorambai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-050-004/7
(JETPURAKALAN) 		1726002050NRG24250520230203237 25/05/2023 mamta bai 1726002050WL012310 mamta bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 mamtabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-004/7
(JETPURAKALAN) 		1726002050NRG24250520230203235 25/05/2023 soram bai 1726002050WL012310 soram bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 sorambai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-051-001/175
(KACHHOTIYA) 		1726002051NRG24250520230203814 25/05/2023 Yashoda 1726002051WL012355 Yashoda 00048 BKID0009966 221 221 Processed 30/05/2023 049999641 Yashoda BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-051-001/51
(KACHHOTIYA) 		1726002051NRG24250520230203830 25/05/2023 Gokul 1726002051WL012362 Gokul 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Gokul BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203402 25/05/2023 Anar bai 1726002059WL012321 Anar bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Anarbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203401 25/05/2023 pur singh 1726002059WL012321 pur singh 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 pursingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203404 25/05/2023 krashna bai 1726002059WL012321 krashna bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 krashnabai FINO PAYMENTS BANK LTD(608001)
95 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203403 25/05/2023 mangi lal 1726002059WL012321 mangi lal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 mangilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-059-001/83-A
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203405 25/05/2023 ISHAVAR SINGH 1726002059WL012321 ISHAVAR SINGH 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 ISHAVARSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203407 25/05/2023 Lalta bai 1726002059WL012321 Lalta bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Laltabai FINO PAYMENTS BANK LTD(608001)
98 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203406 25/05/2023 narayan 1726002059WL012321 narayan 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 narayan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-059-002/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24250520230204233 25/05/2023 Beeram Singh 1726002059WL012400 Beeram Singh 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 BeeramSingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-059-002/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24250520230204234 25/05/2023 Ramu bai 1726002059WL012400 Ramu bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 Ramubai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-059-002/58
(KHURCHANIYAKALAN) 		1726002059NRG24250520230204237 25/05/2023 GEETA BAI 1726002059WL012400 GEETA BAI 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 GEETABAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-059-002/58
(KHURCHANIYAKALAN) 		1726002059NRG24250520230204236 25/05/2023 Swabhaw Singh 1726002059WL012400 Swabhaw Singh 00048 BKID0009966 1326 1326 Processed 30/05/2023 049999641 SwabhawSingh BANK OF BARODA(606985)
103 KHILCHIPUR MP-26-002-059-004/136
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203397 25/05/2023 charan 1726002059WL012320 charan 00048 BKID0009966 1547 1547 Processed 30/05/2023 049999641 charan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-059-004/39
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203399 25/05/2023 dhapu bai 1726002059WL012320 dhapu bai 00048 BKID0009966 1547 1547 Processed 30/05/2023 049999641 dhapubai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-069-001/192-A
(PIPLIYAKALAN) 		1726002069NRG24250520230203955 25/05/2023 Sheela bai 1726002069WL012380 Sheela bai 00048 BKID0009966 1547 1547 Processed 30/05/2023 049999641 Sheelabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-069-001/205
(PIPLIYAKALAN) 		1726002069NRG24250520230203963 25/05/2023 Gopal 1726002069WL012381 Gopal 00048 BKID0009966 663 663 Processed 30/05/2023 049999641 Gopal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-069-001/287
(PIPLIYAKALAN) 		1726002069NRG24250520230203956 25/05/2023 Badrilal 1726002069WL012380 Badrilal 00048 BKID0009966 1547 1547 Processed 30/05/2023 049999641 Badrilal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-069-001/287-A
(PIPLIYAKALAN) 		1726002069NRG24250520230203957 25/05/2023 Sushila bai 1726002069WL012380 Sushila bai 00048 BKID0009966 1547 1547 Processed 30/05/2023 049999641 Sushilabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-069-001/457
(PIPLIYAKALAN) 		1726002069NRG24250520230203966 25/05/2023 badam bai 1726002069WL012381 badam bai 00048 BKID0009966 1547 1547 Processed 30/05/2023 049999641 badambai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-069-001/526
(PIPLIYAKALAN) 		1726002069NRG24250520230203959 25/05/2023 ramcharan 1726002069WL012380 ramcharan 00048 BKID0009966 663 663 Processed 30/05/2023 049999641 ramcharan BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-069-001/553
(PIPLIYAKALAN) 		1726002069NRG24250520230203960 25/05/2023 Champalal 1726002069WL012380 Champalal 00048 BKID0009966 1547 1547 Processed 30/05/2023 049999641 Champalal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-069-001/573
(PIPLIYAKALAN) 		1726002069NRG24250520230203968 25/05/2023 kamla bai 1726002069WL012381 kamla bai 00048 BKID0009966 1105 1105 Processed 30/05/2023 049999641 kamlabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-069-001/573
(PIPLIYAKALAN) 		1726002069NRG24250520230203969 25/05/2023 rambabu 1726002069WL012381 rambabu 00048 BKID0009966 1105 1105 Processed 30/05/2023 049999641 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79781 79781
114 KHILCHIPUR MP-26-002-009-001/13
(BAWDIKHEDA) 		1726002009NRG24240520230197508 25/05/2023 kalusingh 1726002009WL011916 kalusingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 kalusingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002009NRG24240520230197509 25/05/2023 Kamal singh 1726002009WL011916 Kamal singh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Kamalsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-009-001/2
(BAWDIKHEDA) 		1726002009NRG24240520230197511 25/05/2023 Hiralal 1726002009WL011916 Hiralal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Hiralal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-009-001/33
(BAWDIKHEDA) 		1726002009NRG24240520230197515 25/05/2023 Mangilal 1726002009WL011916 Mangilal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-009-002/102
(BAWDIKHEDA) 		1726002009NRG24240520230198312 25/05/2023 govardan 1726002009WL011944 govardan 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 govardan NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-009-002/103
(BAWDIKHEDA) 		1726002009NRG24240520230198313 25/05/2023 vinod 1726002009WL011944 vinod 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 vinod STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-009-002/103-A
(BAWDIKHEDA) 		1726002009NRG24240520230198315 25/05/2023 Sandeep 1726002009WL011944 Sandeep 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-009-002/110
(BAWDIKHEDA) 		1726002009NRG24240520230197519 25/05/2023 narayan 1726002009WL011916 narayan 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 narayan STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-009-002/110-A
(BAWDIKHEDA) 		1726002009NRG24250520230203706 25/05/2023 Mod Singh 1726002009WL012350 Mod Singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 ModSingh FINO PAYMENTS BANK LTD(608001)
123 KHILCHIPUR MP-26-002-009-002/111
(BAWDIKHEDA) 		1726002009NRG24240520230198316 25/05/2023 ramnivas 1726002009WL011944 ramnivas 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 ramnivas BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-009-002/113
(BAWDIKHEDA) 		1726002009NRG24250520230203707 25/05/2023 mangilal 1726002009WL012350 mangilal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 mangilal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-009-002/116-A
(BAWDIKHEDA) 		1726002009NRG24240520230197523 25/05/2023 ramgopal 1726002009WL011916 ramgopal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 ramgopal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-009-002/119
(BAWDIKHEDA) 		1726002009NRG24240520230197526 25/05/2023 Biram Singh 1726002009WL011916 Biram Singh 00048 BKID0009968 442 442 Rejected 30/05/2023 049999641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KHILCHIPUR MP-26-002-009-002/129
(BAWDIKHEDA) 		1726002009NRG24240520230197527 25/05/2023 Balu Puri 1726002009WL011916 Balu Puri 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 BaluPuri BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-009-002/14
(BAWDIKHEDA) 		1726002009NRG24240520230197529 25/05/2023 shree lal 1726002009WL011916 shree lal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 shreelal NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-009-002/142
(BAWDIKHEDA) 		1726002009NRG24240520230198285 25/05/2023 fulchand 1726002009WL011943 fulchand 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 fulchand BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-009-002/146
(BAWDIKHEDA) 		1726002009NRG24240520230197531 25/05/2023 rodsingh 1726002009WL011916 rodsingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 rodsingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-009-002/148
(BAWDIKHEDA) 		1726002009NRG24240520230197535 25/05/2023 rameschandr 1726002009WL011916 rameschandr 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 rameschandr BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-009-002/149
(BAWDIKHEDA) 		1726002009NRG24250520230203709 25/05/2023 paremsingh 1726002009WL012350 paremsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 paremsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-009-002/16
(BAWDIKHEDA) 		1726002009NRG24240520230197538 25/05/2023 kamlabai 1726002009WL011916 kamlabai 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-009-002/16-A
(BAWDIKHEDA) 		1726002009NRG24240520230197539 25/05/2023 Jaswant 1726002009WL011916 Jaswant 00048 BKID0009968 442 442 Rejected 30/05/2023 049999641 Aadhaar Number not Mapped to Account Number
135 KHILCHIPUR MP-26-002-009-002/162
(BAWDIKHEDA) 		1726002009NRG24240520230197543 25/05/2023 kanwarlal 1726002009WL011916 kanwarlal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 kanwarlal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-009-002/166
(BAWDIKHEDA) 		1726002009NRG24240520230198288 25/05/2023 sonabai 1726002009WL011943 sonabai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 sonabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-009-002/167
(BAWDIKHEDA) 		1726002009NRG24250520230203710 25/05/2023 biramsingh 1726002009WL012350 biramsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 biramsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-009-002/167
(BAWDIKHEDA) 		1726002009NRG24250520230203711 25/05/2023 Nirmla 1726002009WL012350 Nirmla 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Nirmla STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-009-002/171
(BAWDIKHEDA) 		1726002009NRG24250520230203713 25/05/2023 Badam bai 1726002009WL012350 Badam bai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Badambai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-009-002/171
(BAWDIKHEDA) 		1726002009NRG24250520230203712 25/05/2023 Vikram 1726002009WL012350 Vikram 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Vikram BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-009-002/180
(BAWDIKHEDA) 		1726002009NRG24240520230198289 25/05/2023 kamalsingh 1726002009WL011943 kamalsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 kamalsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-009-002/181
(BAWDIKHEDA) 		1726002009NRG24240520230198292 25/05/2023 Pinky 1726002009WL011943 Pinky 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Pinky BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-009-002/181
(BAWDIKHEDA) 		1726002009NRG24240520230198291 25/05/2023 ramprasad 1726002009WL011943 ramprasad 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 ramprasad BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-009-002/189-A
(BAWDIKHEDA) 		1726002009NRG24250520230203716 25/05/2023 devsingh 1726002009WL012350 devsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 devsingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-009-002/192
(BAWDIKHEDA) 		1726002009NRG24240520230197548 25/05/2023 mohanlal 1726002009WL011916 mohanlal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 mohanlal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-009-002/192
(BAWDIKHEDA) 		1726002009NRG24240520230197549 25/05/2023 Rekha 1726002009WL011916 Rekha 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Rekha STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-009-002/194
(BAWDIKHEDA) 		1726002009NRG24240520230197550 25/05/2023 sujansingh 1726002009WL011916 sujansingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 sujansingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-009-002/198-A
(BAWDIKHEDA) 		1726002009NRG24240520230197552 25/05/2023 Sultan Singh 1726002009WL011916 Sultan Singh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 SultanSingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-009-002/201
(BAWDIKHEDA) 		1726002009NRG24240520230197556 25/05/2023 yashoda 1726002009WL011916 yashoda 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 yashoda STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-009-002/203
(BAWDIKHEDA) 		1726002009NRG24240520230197558 25/05/2023 gopal 1726002009WL011916 gopal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 gopal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 KHILCHIPUR MP-26-002-009-002/209
(BAWDIKHEDA) 		1726002009NRG24240520230197559 25/05/2023 nitish 1726002009WL011916 nitish 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 nitish BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-009-002/212
(BAWDIKHEDA) 		1726002009NRG24240520230197560 25/05/2023 mukeshpuri 1726002009WL011916 mukeshpuri 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 mukeshpuri BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-009-002/216
(BAWDIKHEDA) 		1726002009NRG24240520230197562 25/05/2023 banvari 1726002009WL011916 banvari 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 banvari BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-009-002/224
(BAWDIKHEDA) 		1726002009NRG24240520230198294 25/05/2023 pappu 1726002009WL011943 pappu 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 pappu FINCARE SMALL FINANCE BANK LTD(608304)
155 KHILCHIPUR MP-26-002-009-002/224
(BAWDIKHEDA) 		1726002009NRG24240520230198293 25/05/2023 Pappu 1726002009WL011943 Pappu 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Pappu BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-009-002/25
(BAWDIKHEDA) 		1726002009NRG24240520230198295 25/05/2023 seva 1726002009WL011943 seva 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 seva BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-009-002/35
(BAWDIKHEDA) 		1726002009NRG24240520230197566 25/05/2023 jagdish 1726002009WL011916 jagdish 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 jagdish STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-009-002/35
(BAWDIKHEDA) 		1726002009NRG24240520230197565 25/05/2023 jagdish 1726002009WL011916 jagdish 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 jagdish BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-009-002/37
(BAWDIKHEDA) 		1726002009NRG24250520230203723 25/05/2023 kaniram 1726002009WL012350 kaniram 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 kaniram NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-009-002/55
(BAWDIKHEDA) 		1726002009NRG24240520230198297 25/05/2023 parbhu 1726002009WL011943 parbhu 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 parbhu NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-009-002/56
(BAWDIKHEDA) 		1726002009NRG24250520230203726 25/05/2023 Devilal 1726002009WL012350 Devilal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Devilal NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-009-002/63
(BAWDIKHEDA) 		1726002009NRG24250520230203729 25/05/2023 kailash bai 1726002009WL012350 kailash bai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 kailashbai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-009-002/63
(BAWDIKHEDA) 		1726002009NRG24250520230203728 25/05/2023 manohar 1726002009WL012350 manohar 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 manohar BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-009-002/77
(BAWDIKHEDA) 		1726002009NRG24240520230198299 25/05/2023 chandar 1726002009WL011943 chandar 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 chandar BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-009-002/94
(BAWDIKHEDA) 		1726002009NRG24250520230203730 25/05/2023 ghisalal 1726002009WL012350 ghisalal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 ghisalal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-009-002/94
(BAWDIKHEDA) 		1726002009NRG24250520230203731 25/05/2023 Kamlabai 1726002009WL012350 Kamlabai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Kamlabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-009-002/96
(BAWDIKHEDA) 		1726002009NRG24250520230203732 25/05/2023 ratanbai 1726002009WL012350 ratanbai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 ratanbai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-009-002/98
(BAWDIKHEDA) 		1726002009NRG24240520230197574 25/05/2023 Sudar bai 1726002009WL011916 Sudar bai 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Sudarbai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24240520230200151 25/05/2023 Jatanbai 1726002009WL012024 Jatanbai 00048 BKID0009968 1547 1547 Processed 30/05/2023 049999641 Jatanbai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24240520230200150 25/05/2023 Ramlal 1726002009WL012024 Ramlal 00048 BKID0009968 1547 1547 Processed 30/05/2023 049999641 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-009-003/12
(BAWDIKHEDA) 		1726002009NRG24240520230197575 25/05/2023 narayansingh 1726002009WL011916 narayansingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 narayansingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-009-003/18
(BAWDIKHEDA) 		1726002009NRG24250520230203733 25/05/2023 Fool singh 1726002009WL012350 Fool singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-009-003/20
(BAWDIKHEDA) 		1726002009NRG24240520230197579 25/05/2023 harisingh 1726002009WL011916 harisingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 harisingh NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-009-003/21
(BAWDIKHEDA) 		1726002009NRG24240520230197581 25/05/2023 Mangilal 1726002009WL011916 Mangilal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Mangilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002009NRG24240520230200137 25/05/2023 biramsingh 1726002009WL012021 biramsingh 00048 BKID0009968 1547 1547 Processed 30/05/2023 049999641 biramsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002009NRG24240520230200138 25/05/2023 kamlabai 1726002009WL012021 kamlabai 00048 BKID0009968 1547 1547 Processed 30/05/2023 049999641 kamlabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-009-003/25
(BAWDIKHEDA) 		1726002009NRG24250520230203736 25/05/2023 Hindu singh 1726002009WL012350 Hindu singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-009-003/25-A
(BAWDIKHEDA) 		1726002009NRG24250520230203738 25/05/2023 Hemant Singh 1726002009WL012350 Hemant Singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 HemantSingh NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-009-003/27
(BAWDIKHEDA) 		1726002009NRG24240520230197582 25/05/2023 rupsingh 1726002009WL011916 rupsingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 rupsingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-009-003/37
(BAWDIKHEDA) 		1726002009NRG24250520230204684 25/05/2023 lalchand 1726002009WL012405 lalchand 00048 BKID0009968 1547 1547 Processed 30/05/2023 049999641 lalchand BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-009-003/38
(BAWDIKHEDA) 		1726002009NRG24240520230197585 25/05/2023 mangilal 1726002009WL011916 mangilal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 mangilal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-009-003/39
(BAWDIKHEDA) 		1726002009NRG24240520230197587 25/05/2023 jagnnath 1726002009WL011916 jagnnath 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 jagnnath BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-009-003/46
(BAWDIKHEDA) 		1726002009NRG24240520230197589 25/05/2023 sultansingh 1726002009WL011916 sultansingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 sultansingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-009-003/48
(BAWDIKHEDA) 		1726002009NRG24240520230197590 25/05/2023 sujansingh 1726002009WL011916 sujansingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 sujansingh FINO PAYMENTS BANK LTD(608001)
185 KHILCHIPUR MP-26-002-009-003/49
(BAWDIKHEDA) 		1726002009NRG24240520230197592 25/05/2023 Ratan singh 1726002009WL011916 Ratan singh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Ratansingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-009-003/49
(BAWDIKHEDA) 		1726002009NRG24240520230197593 25/05/2023 Sundarbai 1726002009WL011916 Sundarbai 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Sundarbai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-009-003/50
(BAWDIKHEDA) 		1726002009NRG24240520230197596 25/05/2023 shrilal 1726002009WL011916 shrilal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 shrilal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24250520230203741 25/05/2023 Radha bai 1726002009WL012350 Radha bai 00048 BKID0009968 1326 1326 Rejected 30/05/2023 049999641 Aadhaar Number not Mapped to Account Number
189 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24250520230203740 25/05/2023 Satnarayan 1726002009WL012350 Satnarayan 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Satnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
190 KHILCHIPUR MP-26-002-009-003/56
(BAWDIKHEDA) 		1726002009NRG24240520230197597 25/05/2023 Kalusingh 1726002009WL011916 Kalusingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Kalusingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-009-003/57
(BAWDIKHEDA) 		1726002009NRG24240520230197598 25/05/2023 Shivsingh 1726002009WL011916 Shivsingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 KHILCHIPUR MP-26-002-009-003/57-A
(BAWDIKHEDA) 		1726002009NRG24240520230197600 25/05/2023 Himmat singh 1726002009WL011916 Himmat singh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Himmatsingh FINO PAYMENTS BANK LTD(608001)
193 KHILCHIPUR MP-26-002-009-003/57-A
(BAWDIKHEDA) 		1726002009NRG24240520230197601 25/05/2023 Sunita 1726002009WL011916 Sunita 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
194 KHILCHIPUR MP-26-002-009-003/62-A
(BAWDIKHEDA) 		1726002009NRG24250520230203745 25/05/2023 mukesh 1726002009WL012350 mukesh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 mukesh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-009-003/69
(BAWDIKHEDA) 		1726002009NRG24250520230203746 25/05/2023 jaswantsingh 1726002009WL012350 jaswantsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-009-003/70
(BAWDIKHEDA) 		1726002009NRG24240520230197605 25/05/2023 biramsingh 1726002009WL011916 biramsingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-009-003/72
(BAWDIKHEDA) 		1726002009NRG24250520230203748 25/05/2023 bapulal 1726002009WL012350 bapulal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 bapulal NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-009-003/73
(BAWDIKHEDA) 		1726002009NRG24240520230197608 25/05/2023 balusingh 1726002009WL011916 balusingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 balusingh NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-009-003/74
(BAWDIKHEDA) 		1726002009NRG24240520230197611 25/05/2023 Parkash Bai 1726002009WL011916 Parkash Bai 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 ParkashBai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-009-003/80
(BAWDIKHEDA) 		1726002009NRG24240520230197612 25/05/2023 balusingh 1726002009WL011916 balusingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 balusingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-009-003/81
(BAWDIKHEDA) 		1726002009NRG24240520230197613 25/05/2023 Vikramsingh 1726002009WL011916 Vikramsingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Vikramsingh FINO PAYMENTS BANK LTD(608001)
202 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002009NRG24240520230198300 25/05/2023 devsingh 1726002009WL011943 devsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 devsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG24240520230198305 25/05/2023 Pursingh 1726002009WL011943 Pursingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Pursingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-009-009/100
(BAWDIKHEDA) 		1726002009NRG24240520230198323 25/05/2023 Dilip singh 1726002009WL011944 Dilip singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Dilipsingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-009-009/105
(BAWDIKHEDA) 		1726002009NRG24240520230198324 25/05/2023 devilal 1726002009WL011944 devilal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 devilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-009-009/112
(BAWDIKHEDA) 		1726002009NRG24240520230198346 25/05/2023 biram 1726002009WL011945 biram 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 biram BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-009-009/117
(BAWDIKHEDA) 		1726002009NRG24240520230198326 25/05/2023 parkash 1726002009WL011944 parkash 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 parkash AXIS BANK(607153)
208 KHILCHIPUR MP-26-002-009-009/118
(BAWDIKHEDA) 		1726002009NRG24250520230203750 25/05/2023 Dulesingh 1726002009WL012350 Dulesingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Dulesingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-009-009/119
(BAWDIKHEDA) 		1726002009NRG24240520230198327 25/05/2023 sujansingh 1726002009WL011944 sujansingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 sujansingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-009-009/126
(BAWDIKHEDA) 		1726002009NRG24250520230203752 25/05/2023 biramsingh 1726002009WL012350 biramsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 biramsingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-009-009/126
(BAWDIKHEDA) 		1726002009NRG24250520230203753 25/05/2023 Rajubai 1726002009WL012350 Rajubai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Rajubai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-009-009/128
(BAWDIKHEDA) 		1726002009NRG24240520230197615 25/05/2023 mahindra singh 1726002009WL011916 mahindra singh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 mahindrasingh FINO PAYMENTS BANK LTD(608001)
213 KHILCHIPUR MP-26-002-009-009/130
(BAWDIKHEDA) 		1726002009NRG24240520230197617 25/05/2023 rinku 1726002009WL011916 rinku 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 rinku BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-009-009/14-A
(BAWDIKHEDA) 		1726002009NRG24240520230197619 25/05/2023 sona bai 1726002009WL011916 sona bai 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 sonabai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-009-009/15
(BAWDIKHEDA) 		1726002009NRG24240520230197620 25/05/2023 Amar singh 1726002009WL011916 Amar singh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Amarsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002009NRG24250520230203754 25/05/2023 Rupsingh 1726002009WL012350 Rupsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Rupsingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-009-009/19
(BAWDIKHEDA) 		1726002009NRG24240520230197621 25/05/2023 Parthisingh 1726002009WL011916 Parthisingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Parthisingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-009-009/21
(BAWDIKHEDA) 		1726002009NRG24240520230198330 25/05/2023 purabai 1726002009WL011944 purabai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 purabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-009-009/21
(BAWDIKHEDA) 		1726002009NRG24240520230198329 25/05/2023 Purabai 1726002009WL011944 Purabai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Purabai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-009-009/24
(BAWDIKHEDA) 		1726002009NRG24240520230198332 25/05/2023 Ballab 1726002009WL011944 Ballab 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Ballab BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-009-009/25
(BAWDIKHEDA) 		1726002009NRG24240520230197622 25/05/2023 Narayansingh 1726002009WL011916 Narayansingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-009-009/35
(BAWDIKHEDA) 		1726002009NRG24240520230197626 25/05/2023 karan singh 1726002009WL011916 karan singh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 karansingh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-009-009/35-A
(BAWDIKHEDA) 		1726002009NRG24240520230197629 25/05/2023 Gayatri 1726002009WL011916 Gayatri 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Gayatri BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-009-009/36
(BAWDIKHEDA) 		1726002009NRG24240520230197630 25/05/2023 dhannalal 1726002009WL011916 dhannalal 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 dhannalal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-009-009/58
(BAWDIKHEDA) 		1726002009NRG24250520230203761 25/05/2023 Hiralal 1726002009WL012350 Hiralal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Hiralal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-009-009/58-A
(BAWDIKHEDA) 		1726002009NRG24250520230203762 25/05/2023 Bhagwan singh 1726002009WL012350 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Bhagwansingh BANK OF BARODA(606985)
227 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002009NRG24250520230203763 25/05/2023 mangilal 1726002009WL012350 mangilal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 mangilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-009-009/65
(BAWDIKHEDA) 		1726002009NRG24240520230197634 25/05/2023 Bhagwan singh 1726002009WL011916 Bhagwan singh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Bhagwansingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-009-009/65
(BAWDIKHEDA) 		1726002009NRG24240520230197635 25/05/2023 Chandakuwar 1726002009WL011916 Chandakuwar 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Chandakuwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 KHILCHIPUR MP-26-002-009-009/66
(BAWDIKHEDA) 		1726002009NRG24240520230198336 25/05/2023 Gisalal 1726002009WL011944 Gisalal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Gisalal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-009-009/66-A
(BAWDIKHEDA) 		1726002009NRG24240520230198338 25/05/2023 Bharat singh 1726002009WL011944 Bharat singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Bharatsingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-009-009/67
(BAWDIKHEDA) 		1726002009NRG24240520230198339 25/05/2023 Narayan Singh 1726002009WL011944 Narayan Singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 NarayanSingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-009-009/81
(BAWDIKHEDA) 		1726002009NRG24240520230198342 25/05/2023 Shivsingh 1726002009WL011944 Shivsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Shivsingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-009-009/90
(BAWDIKHEDA) 		1726002009NRG24250520230203767 25/05/2023 Bhoni singh 1726002009WL012350 Bhoni singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Bhonisingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-009-009/91
(BAWDIKHEDA) 		1726002009NRG24240520230197636 25/05/2023 kalusingh 1726002009WL011916 kalusingh 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 kalusingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-009-009/91-A
(BAWDIKHEDA) 		1726002009NRG24240520230197638 25/05/2023 ukar 1726002009WL011916 ukar 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 ukar NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-009-009/91-A
(BAWDIKHEDA) 		1726002009NRG24240520230197637 25/05/2023 Unkar 1726002009WL011916 Unkar 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 Unkar BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-009-009/97
(BAWDIKHEDA) 		1726002009NRG24250520230203768 25/05/2023 Shivsingh 1726002009WL012350 Shivsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Shivsingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-009-009/99
(BAWDIKHEDA) 		1726002009NRG24240520230198345 25/05/2023 Bagwan 1726002009WL011944 Bagwan 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Bagwan BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-022-002/162-A
(CHIBADKALAN) 		1726002022NRG24250520230203770 25/05/2023 Hari singh 1726002022WL012351 Hari singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-022-002/235
(CHIBADKALAN) 		1726002022NRG24250520230203776 25/05/2023 biram singh 1726002022WL012351 biram singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 biramsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-022-003/103
(CHIBADKALAN) 		1726002022NRG24250520230203781 25/05/2023 Kalu singh 1726002022WL012351 Kalu singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Kalusingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-022-003/103
(CHIBADKALAN) 		1726002022NRG24250520230203780 25/05/2023 Kalusingh 1726002022WL012351 Kalusingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Kalusingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24250520230203790 25/05/2023 Mangilal 1726002022WL012351 Mangilal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24250520230203789 25/05/2023 Mangilal 1726002022WL012351 Mangilal 00048 BKID0009968 1326 1326 Rejected 30/05/2023 049999641 Aadhaar Number not Mapped to Account Number
246 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24250520230203896 25/05/2023 ramchandra 1726002036WL012376 ramchandra 00048 BKID0009968 884 884 Processed 30/05/2023 049999641 ramchandra STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24250520230203498 25/05/2023 JADAV BAI 1726002055WL012328 JADAV BAI 00048 BKID0009968 1547 1547 Processed 30/05/2023 049999641 JADAVBAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-055-002/35
(KHAJLI) 		1726002055NRG24250520230203529 25/05/2023 Dhapu Bai 1726002055WL012331 Dhapu Bai 00048 BKID0009968 663 663 Processed 30/05/2023 049999641 DhapuBai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002055NRG24250520230203514 25/05/2023 BEERAM 1726002055WL012329 BEERAM 00048 BKID0009968 442 442 Processed 30/05/2023 049999641 BEERAM BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-059-004/88-A
(KHURCHANIYAKALAN) 		1726002059NRG24250520230204239 25/05/2023 CHANDRAKALA 1726002059WL012400 CHANDRAKALA 00048 BKID0009968 1326 1326 Processed 30/05/2023 049999641 CHANDRAKALA CANARA BANK(508532)
SubTotal 127959 127959
251 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24250520230203910 25/05/2023 sunita 1726002036WL012376 sunita 00089 CBIN0283520 884 884 Processed 30/05/2023 049999641 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
252 KHILCHIPUR MP-26-002-009-002/200
(BAWDIKHEDA) 		1726002009NRG24240520230197554 25/05/2023 kamal 1726002009WL011916 kamal 00415 SBIN0006044 442 442 Processed 30/05/2023 049999641 kamal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-009-009/25
(BAWDIKHEDA) 		1726002009NRG24240520230197623 25/05/2023 koshlyabai 1726002009WL011916 koshlyabai 00415 SBIN0006044 442 442 Processed 30/05/2023 049999641 koshlyabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24250520230203569 25/05/2023 jagdish 1726002024WL012343 jagdish 00415 SBIN0006044 1326 1326 Processed 30/05/2023 049999641 jagdish STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24250520230203576 25/05/2023 shivsingh 1726002024WL012343 shivsingh 00415 SBIN0006044 1326 1326 Processed 30/05/2023 049999641 shivsingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24250520230203592 25/05/2023 bherusingh 1726002024WL012344 bherusingh 00415 SBIN0006044 1326 1326 Processed 30/05/2023 049999641 bherusingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24250520230203597 25/05/2023 ramkalabai 1726002024WL012344 ramkalabai 00415 SBIN0006044 1326 1326 Processed 30/05/2023 049999641 ramkalabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24250520230203613 25/05/2023 Nepalsingh 1726002024WL012345 Nepalsingh 00415 SBIN0006044 1105 1105 Processed 30/05/2023 049999641 Nepalsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-024-006/111
(DALUPURA) 		1726002024NRG24250520230203628 25/05/2023 lilabai 1726002024WL012347 lilabai 00415 SBIN0006044 1326 1326 Processed 30/05/2023 049999641 lilabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002036NRG24250520230203893 25/05/2023 jagdish 1726002036WL012376 jagdish 00415 SBIN0006044 884 884 Processed 30/05/2023 049999641 jagdish STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-036-001/19-A
(DUDAHEDI) 		1726002036NRG24250520230203894 25/05/2023 Mangilal 1726002036WL012376 Mangilal 00415 SBIN0006044 884 884 Processed 30/05/2023 049999641 Mangilal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002036NRG24250520230203921 25/05/2023 ramnarayan 1726002036WL012378 ramnarayan 00415 SBIN0006044 1326 1326 Processed 30/05/2023 049999641 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
263 KHILCHIPUR MP-26-002-055-002/10
(KHAJLI) 		1726002055NRG24250520230203508 25/05/2023 RAMPRSHAD 1726002055WL012329 RAMPRSHAD 00415 SBIN0006044 663 663 Processed 30/05/2023 049999641 RAMPRSHAD BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-055-002/25-B
(KHAJLI) 		1726002055NRG24250520230203526 25/05/2023 LILABAI 1726002055WL012331 LILABAI 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 LILABAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002055NRG24250520230203490 25/05/2023 KANCHANBAI 1726002055WL012327 KANCHANBAI 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 KANCHANBAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002055NRG24250520230203534 25/05/2023 SHIVRAJ 1726002055WL012332 SHIVRAJ 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 SHIVRAJ STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-002/33-A
(KHAJLI) 		1726002055NRG24250520230203527 25/05/2023 Bhagwan Singh 1726002055WL012331 Bhagwan Singh 00415 SBIN0006044 884 884 Processed 30/05/2023 049999641 BhagwanSingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002055NRG24250520230203519 25/05/2023 KALIBAI 1726002055WL012330 KALIBAI 00415 SBIN0006044 663 663 Processed 30/05/2023 049999641 KALIBAI FINO PAYMENTS BANK LTD(608001)
269 KHILCHIPUR MP-26-002-055-002/39-a
(KHAJLI) 		1726002055NRG24250520230203521 25/05/2023 LILABAI 1726002055WL012330 LILABAI 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 LILABAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-055-002/7
(KHAJLI) 		1726002055NRG24250520230203500 25/05/2023 BARDI BAI 1726002055WL012328 BARDI BAI 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 BARDIBAI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-055-002/9
(KHAJLI) 		1726002055NRG24250520230203496 25/05/2023 Radhibai 1726002055WL012327 Radhibai 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 Radhibai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-055-003/100
(KHAJLI) 		1726002055NRG24250520230203501 25/05/2023 DALLUBAI 1726002055WL012328 DALLUBAI 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 DALLUBAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-055-003/101-B
(KHAJLI) 		1726002055NRG24250520230203538 25/05/2023 mukesh 1726002055WL012332 mukesh 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 mukesh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24250520230203532 25/05/2023 balu 1726002055WL012331 balu 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 balu STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-059-002/16
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203395 25/05/2023 Hari singh 1726002059WL012320 Hari singh 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049999641 Harisingh BANK OF INDIA(508505)
SubTotal 29393 29393
276 KHILCHIPUR MP-26-002-050-004/6
(JETPURAKALAN) 		1726002050NRG24250520230203230 25/05/2023 devi singh 1726002050WL012310 devi singh 00415 SBIN0008283 1326 1326 Processed 30/05/2023 049999641 devisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002009NRG24240520230197510 25/05/2023 Prem Bai 1726002009WL011916 Prem Bai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 PremBai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-009-001/19-A
(BAWDIKHEDA) 		1726002009NRG24240520230198311 25/05/2023 Vishnu 1726002009WL011944 Vishnu 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Vishnu BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-009-001/2
(BAWDIKHEDA) 		1726002009NRG24240520230197512 25/05/2023 Raju bai 1726002009WL011916 Raju bai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Rajubai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-009-001/22
(BAWDIKHEDA) 		1726002009NRG24240520230197514 25/05/2023 indra bai 1726002009WL011916 indra bai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 indrabai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-009-002/103
(BAWDIKHEDA) 		1726002009NRG24240520230198314 25/05/2023 prem bai 1726002009WL011944 prem bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 prembai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-009-002/104-A
(BAWDIKHEDA) 		1726002009NRG24240520230197517 25/05/2023 Biram Singh 1726002009WL011916 Biram Singh 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 BiramSingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-009-002/104-A
(BAWDIKHEDA) 		1726002009NRG24240520230197518 25/05/2023 Kewal 1726002009WL011916 Kewal 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Kewal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-009-002/111
(BAWDIKHEDA) 		1726002009NRG24240520230198317 25/05/2023 Lila bai 1726002009WL011944 Lila bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Lilabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-009-002/116
(BAWDIKHEDA) 		1726002009NRG24240520230197522 25/05/2023 Ratan singh 1726002009WL011916 Ratan singh 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-009-002/116
(BAWDIKHEDA) 		1726002009NRG24240520230197521 25/05/2023 Ratansingh 1726002009WL011916 Ratansingh 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-009-002/116-B
(BAWDIKHEDA) 		1726002009NRG24240520230197524 25/05/2023 Rukma Bai 1726002009WL011916 Rukma Bai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 RukmaBai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-009-002/146
(BAWDIKHEDA) 		1726002009NRG24240520230197532 25/05/2023 Resham bai 1726002009WL011916 Resham bai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Reshambai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-009-002/146-A
(BAWDIKHEDA) 		1726002009NRG24240520230197534 25/05/2023 Kiran 1726002009WL011916 Kiran 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Kiran STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-009-002/16
(BAWDIKHEDA) 		1726002009NRG24240520230197537 25/05/2023 bhonisingh 1726002009WL011916 bhonisingh 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 bhonisingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-009-002/17-A
(BAWDIKHEDA) 		1726002009NRG24240520230197545 25/05/2023 Satnarayan 1726002009WL011916 Satnarayan 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Satnarayan STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-009-002/187
(BAWDIKHEDA) 		1726002009NRG24250520230203715 25/05/2023 Manju 1726002009WL012350 Manju 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-009-002/187
(BAWDIKHEDA) 		1726002009NRG24250520230203714 25/05/2023 Purilal 1726002009WL012350 Purilal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Purilal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-009-002/188
(BAWDIKHEDA) 		1726002009NRG24240520230197547 25/05/2023 Pavitra 1726002009WL011916 Pavitra 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-009-002/189-A
(BAWDIKHEDA) 		1726002009NRG24250520230203717 25/05/2023 Hemlata Bai 1726002009WL012350 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 HemlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-009-002/190-A
(BAWDIKHEDA) 		1726002009NRG24250520230203719 25/05/2023 Kulta Bai 1726002009WL012350 Kulta Bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 KultaBai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-009-002/194
(BAWDIKHEDA) 		1726002009NRG24240520230197551 25/05/2023 Gayatri 1726002009WL011916 Gayatri 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Gayatri STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-009-002/198-A
(BAWDIKHEDA) 		1726002009NRG24240520230197553 25/05/2023 Mamta Bai 1726002009WL011916 Mamta Bai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-009-002/2
(BAWDIKHEDA) 		1726002009NRG24250520230203721 25/05/2023 mamta 1726002009WL012350 mamta 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 mamta STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-009-002/202
(BAWDIKHEDA) 		1726002009NRG24240520230197557 25/05/2023 gheesibai 1726002009WL011916 gheesibai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 gheesibai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-009-002/212
(BAWDIKHEDA) 		1726002009NRG24240520230197561 25/05/2023 pavitra 1726002009WL011916 pavitra 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 pavitra STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-009-002/218
(BAWDIKHEDA) 		1726002009NRG24240520230197564 25/05/2023 Manoj 1726002009WL011916 Manoj 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Manoj STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-009-002/36
(BAWDIKHEDA) 		1726002009NRG24240520230197568 25/05/2023 mamta 1726002009WL011916 mamta 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-009-002/55
(BAWDIKHEDA) 		1726002009NRG24240520230198298 25/05/2023 Jani bai 1726002009WL011943 Jani bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Janibai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-009-002/56
(BAWDIKHEDA) 		1726002009NRG24250520230203727 25/05/2023 Dhapu bai 1726002009WL012350 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Dhapubai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-009-002/75
(BAWDIKHEDA) 		1726002009NRG24240520230197570 25/05/2023 Ramdulari 1726002009WL011916 Ramdulari 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Ramdulari STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-009-002/84
(BAWDIKHEDA) 		1726002009NRG24240520230198320 25/05/2023 Kalibai 1726002009WL011944 Kalibai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Kalibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-009-002/84
(BAWDIKHEDA) 		1726002009NRG24240520230198319 25/05/2023 satyanarayan 1726002009WL011944 satyanarayan 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 satyanarayan STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-009-002/84-B
(BAWDIKHEDA) 		1726002009NRG24240520230198322 25/05/2023 Rahul 1726002009WL011944 Rahul 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Rahul STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-009-003/28
(BAWDIKHEDA) 		1726002009NRG24240520230200140 25/05/2023 Parembai 1726002009WL012021 Parembai 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049999641 Parembai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-009-003/35
(BAWDIKHEDA) 		1726002009NRG24240520230197584 25/05/2023 reshambai 1726002009WL011916 reshambai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 reshambai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-009-003/36
(BAWDIKHEDA) 		1726002009NRG24250520230203739 25/05/2023 Koshlyabai 1726002009WL012350 Koshlyabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Koshlyabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-009-003/57
(BAWDIKHEDA) 		1726002009NRG24240520230197599 25/05/2023 Kalabai 1726002009WL011916 Kalabai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Kalabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-009-003/59
(BAWDIKHEDA) 		1726002009NRG24240520230197602 25/05/2023 soltabai 1726002009WL011916 soltabai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 soltabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-009-003/62
(BAWDIKHEDA) 		1726002009NRG24250520230203742 25/05/2023 gopal singh 1726002009WL012350 gopal singh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 gopalsingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-009-003/62
(BAWDIKHEDA) 		1726002009NRG24250520230203743 25/05/2023 Karisna 1726002009WL012350 Karisna 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Karisna STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-009-003/69
(BAWDIKHEDA) 		1726002009NRG24250520230203747 25/05/2023 Ramkanwari 1726002009WL012350 Ramkanwari 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Ramkanwari STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-009-003/72
(BAWDIKHEDA) 		1726002009NRG24250520230203749 25/05/2023 Kanta Bai 1726002009WL012350 Kanta Bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 KantaBai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-009-008/22-A
(BAWDIKHEDA) 		1726002009NRG24240520230198307 25/05/2023 Bhagwan 1726002009WL011943 Bhagwan 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Bhagwan STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-009-008/46
(BAWDIKHEDA) 		1726002009NRG24240520230198309 25/05/2023 Sunita Bai 1726002009WL011943 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 SunitaBai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-009-009/105
(BAWDIKHEDA) 		1726002009NRG24240520230198325 25/05/2023 nandubai 1726002009WL011944 nandubai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 nandubai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-009-009/12-A
(BAWDIKHEDA) 		1726002009NRG24240520230198350 25/05/2023 Lalta bai 1726002009WL011945 Lalta bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Laltabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-009-009/14-A
(BAWDIKHEDA) 		1726002009NRG24240520230197618 25/05/2023 durgaprasad 1726002009WL011916 durgaprasad 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 durgaprasad STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002009NRG24250520230203755 25/05/2023 Dhapubai 1726002009WL012350 Dhapubai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Dhapubai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-009-009/35
(BAWDIKHEDA) 		1726002009NRG24240520230197627 25/05/2023 Parwati 1726002009WL011916 Parwati 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Parwati STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-009-009/35-A
(BAWDIKHEDA) 		1726002009NRG24240520230197628 25/05/2023 Brajesh 1726002009WL011916 Brajesh 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 Brajesh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-009-009/36
(BAWDIKHEDA) 		1726002009NRG24240520230197631 25/05/2023 jasoda 1726002009WL011916 jasoda 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 jasoda STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-009-009/49
(BAWDIKHEDA) 		1726002009NRG24250520230203760 25/05/2023 Koshlya 1726002009WL012350 Koshlya 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Koshlya STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002009NRG24250520230203764 25/05/2023 Dhapu bai 1726002009WL012350 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Dhapubai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-009-009/64-A
(BAWDIKHEDA) 		1726002009NRG24240520230197632 25/05/2023 kanwar lal 1726002009WL011916 kanwar lal 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 kanwarlal BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-009-009/64-A
(BAWDIKHEDA) 		1726002009NRG24240520230197633 25/05/2023 sunita bai 1726002009WL011916 sunita bai 00415 SBIN0030073 442 442 Processed 30/05/2023 049999641 sunitabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-009-009/7
(BAWDIKHEDA) 		1726002009NRG24240520230200142 25/05/2023 Manju bai 1726002009WL012022 Manju bai 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049999641 Manjubai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-009-009/87
(BAWDIKHEDA) 		1726002009NRG24240520230198351 25/05/2023 suraj 1726002009WL011945 suraj 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 suraj NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-009-009/97
(BAWDIKHEDA) 		1726002009NRG24250520230203769 25/05/2023 Ratan bai 1726002009WL012350 Ratan bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Ratanbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-022-003/93
(CHIBADKALAN) 		1726002022NRG24250520230203795 25/05/2023 Biram singh 1726002022WL012351 Biram singh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Biramsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-022-003/93
(CHIBADKALAN) 		1726002022NRG24250520230203796 25/05/2023 Biramsingh 1726002022WL012351 Biramsingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Biramsingh BANK OF BARODA(606985)
337 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24250520230203570 25/05/2023 norangbai 1726002024WL012343 norangbai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 norangbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24250520230203600 25/05/2023 Sundar bai 1726002024WL012345 Sundar bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Sundarbai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002024NRG24250520230203571 25/05/2023 Mangilal 1726002024WL012343 Mangilal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24250520230203575 25/05/2023 driyavbai 1726002024WL012343 driyavbai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 driyavbai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24250520230203574 25/05/2023 harisingh 1726002024WL012343 harisingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 harisingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24250520230203577 25/05/2023 Aayodhabai 1726002024WL012343 Aayodhabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Aayodhabai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24250520230203588 25/05/2023 Dheerapsingh 1726002024WL012344 Dheerapsingh 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049999641 Dheerapsingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24250520230203589 25/05/2023 Mangubai 1726002024WL012344 Mangubai 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049999641 Mangubai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24250520230203590 25/05/2023 rambabu 1726002024WL012344 rambabu 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049999641 rambabu STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24250520230203591 25/05/2023 bhoinsingh 1726002024WL012344 bhoinsingh 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049999641 bhoinsingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-024-005/137
(DALUPURA) 		1726002024NRG24250520230203579 25/05/2023 BHAGVTABAI 1726002024WL012343 BHAGVTABAI 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 BHAGVTABAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-024-005/137
(DALUPURA) 		1726002024NRG24250520230203578 25/05/2023 ramprsad 1726002024WL012343 ramprsad 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 ramprsad STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24250520230203593 25/05/2023 kamalabai 1726002024WL012344 kamalabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 kamalabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24250520230203595 25/05/2023 hokambai 1726002024WL012344 hokambai 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049999641 hokambai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24250520230203594 25/05/2023 Indarsingh 1726002024WL012344 Indarsingh 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049999641 Indarsingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24250520230203601 25/05/2023 indersingh 1726002024WL012345 indersingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 indersingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-024-005/154-B
(DALUPURA) 		1726002024NRG24250520230203603 25/05/2023 Radheshyam 1726002024WL012345 Radheshyam 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Radheshyam STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24250520230203596 25/05/2023 Bhagvansingh 1726002024WL012344 Bhagvansingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Bhagvansingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24250520230203580 25/05/2023 mangilal 1726002024WL012343 mangilal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 mangilal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24250520230203581 25/05/2023 ramkubai 1726002024WL012343 ramkubai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 ramkubai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24250520230203605 25/05/2023 Sarjansingh 1726002024WL012345 Sarjansingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Sarjansingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-024-005/172
(DALUPURA) 		1726002024NRG24250520230203582 25/05/2023 krishanabai 1726002024WL012343 krishanabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 krishanabai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-024-005/183
(DALUPURA) 		1726002024NRG24250520230203598 25/05/2023 Dhapubai 1726002024WL012344 Dhapubai 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049999641 Dhapubai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24250520230203607 25/05/2023 ballabhabai 1726002024WL012345 ballabhabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 ballabhabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24250520230203606 25/05/2023 kumersingh 1726002024WL012345 kumersingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 kumersingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24250520230203608 25/05/2023 balusingh 1726002024WL012345 balusingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 balusingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24250520230203609 25/05/2023 sheelabai 1726002024WL012345 sheelabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 sheelabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24250520230203622 25/05/2023 balusingh 1726002024WL012347 balusingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 balusingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24250520230203623 25/05/2023 gisibai 1726002024WL012347 gisibai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 gisibai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24250520230203624 25/05/2023 Bharatsingh 1726002024WL012347 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Bharatsingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24250520230203625 25/05/2023 Jamnabai 1726002024WL012347 Jamnabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Jamnabai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-024-005/248
(DALUPURA) 		1726002024NRG24250520230203610 25/05/2023 Shantabai 1726002024WL012345 Shantabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Shantabai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24250520230203626 25/05/2023 Beeramsingh 1726002024WL012347 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Beeramsingh BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24250520230203599 25/05/2023 panbai 1726002024WL012344 panbai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 panbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24250520230203631 25/05/2023 prembai 1726002024WL012347 prembai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 prembai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24250520230203630 25/05/2023 ramprasad 1726002024WL012347 ramprasad 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 ramprasad STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-024-006/77
(DALUPURA) 		1726002024NRG24250520230203634 25/05/2023 dhapubai 1726002024WL012347 dhapubai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 dhapubai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24250520230203637 25/05/2023 mohan 1726002024WL012347 mohan 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 mohan STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24250520230203585 25/05/2023 chandarkalabai 1726002024WL012343 chandarkalabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 chandarkalabai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24250520230203584 25/05/2023 kumersingh 1726002024WL012343 kumersingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 kumersingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24250520230203587 25/05/2023 kyoslyabai 1726002024WL012343 kyoslyabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 kyoslyabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24250520230203586 25/05/2023 mandanlal 1726002024WL012343 mandanlal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 mandanlal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-036-001/19-A
(DUDAHEDI) 		1726002036NRG24250520230203895 25/05/2023 vishnu 1726002036WL012376 vishnu 00415 SBIN0030073 884 884 Processed 30/05/2023 049999641 vishnu STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24250520230203898 25/05/2023 Gangaram 1726002036WL012376 Gangaram 00415 SBIN0030073 884 884 Processed 30/05/2023 049999641 Gangaram STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG24250520230203899 25/05/2023 siyaram 1726002036WL012376 siyaram 00415 SBIN0030073 884 884 Processed 30/05/2023 049999641 siyaram BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24250520230203900 25/05/2023 dayaram 1726002036WL012376 dayaram 00415 SBIN0030073 884 884 Processed 30/05/2023 049999641 dayaram STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24250520230203264 25/05/2023 SUMITRA 1726002050WL012314 SUMITRA 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24250520230203257 25/05/2023 VISHNU PRASAD 1726002050WL012313 VISHNU PRASAD 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 VISHNUPRASAD STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-051-001/127-A
(KACHHOTIYA) 		1726002051NRG24250520230203829 25/05/2023 Ramesir 1726002051WL012361 Ramesir 00415 SBIN0030073 884 884 Processed 30/05/2023 049999641 Ramesir STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002051NRG24250520230203819 25/05/2023 Dhannibai 1726002051WL012357 Dhannibai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 Dhannibai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-055-002/10
(KHAJLI) 		1726002055NRG24250520230203509 25/05/2023 KAMLIBAI 1726002055WL012329 KAMLIBAI 00415 SBIN0030073 663 663 Processed 30/05/2023 049999641 KAMLIBAI STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-055-002/26
(KHAJLI) 		1726002055NRG24250520230203517 25/05/2023 NANDU BAI 1726002055WL012330 NANDU BAI 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049999641 NANDUBAI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-055-002/39
(KHAJLI) 		1726002055NRG24250520230203520 25/05/2023 JADAVBAI 1726002055WL012330 JADAVBAI 00415 SBIN0030073 884 884 Processed 30/05/2023 049999641 JADAVBAI STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-055-002/39-D
(KHAJLI) 		1726002055NRG24250520230203524 25/05/2023 KANTIBAI 1726002055WL012330 KANTIBAI 00415 SBIN0030073 221 221 Processed 30/05/2023 049999641 KANTIBAI STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-055-002/7-a
(KHAJLI) 		1726002055NRG24250520230203495 25/05/2023 LEELABAI 1726002055WL012327 LEELABAI 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049999641 LEELABAI STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24250520230203533 25/05/2023 MANGIBAI 1726002055WL012331 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049999641 MANGIBAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-059-001/58
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203392 25/05/2023 Sumitra 1726002059WL012320 Sumitra 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049999641 Sumitra STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-059-001/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203393 25/05/2023 durga parsad 1726002059WL012320 durga parsad 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049999641 durgaparsad STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-059-001/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203394 25/05/2023 sunita bai 1726002059WL012320 sunita bai 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049999641 sunitabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-059-002/2
(KHURCHANIYAKALAN) 		1726002059NRG24250520230204232 25/05/2023 rekha bai 1726002059WL012400 rekha bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 rekhabai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-059-004/136
(KHURCHANIYAKALAN) 		1726002059NRG24250520230203398 25/05/2023 Bhula bai 1726002059WL012320 Bhula bai 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049999641 Bhulabai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-059-004/88-A
(KHURCHANIYAKALAN) 		1726002059NRG24250520230204238 25/05/2023 BEERAM SINGH 1726002059WL012400 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049999641 BEERAMSINGH BANK OF INDIA(508505)
SubTotal 131716 131716
399 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002036NRG24250520230203917 25/05/2023 rambabu verma 1726002036WL012376 rambabu verma 00415 SBIN0030331 884 884 Processed 30/05/2023 049999641 rambabuverma BANK OF INDIA(508505)
SubTotal 884 884
400 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24250520230203627 25/05/2023 kalabai 1726002024WL012347 kalabai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049999641 kalabai BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-024-006/27
(DALUPURA) 		1726002024NRG24250520230203629 25/05/2023 nathulal 1726002024WL012347 nathulal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049999641 nathulal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002024NRG24250520230203632 25/05/2023 laxminarayan 1726002024WL012347 laxminarayan 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049999641 laxminarayan STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002024NRG24250520230203633 25/05/2023 mangibai 1726002024WL012347 mangibai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049999641 mangibai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24250520230203636 25/05/2023 norangbai 1726002024WL012347 norangbai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049999641 norangbai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24250520230203635 25/05/2023 ramnarayan 1726002024WL012347 ramnarayan 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049999641 ramnarayan STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24250520230203638 25/05/2023 santrabai 1726002024WL012347 santrabai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049999641 santrabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24250520230203583 25/05/2023 RAJESH 1726002024WL012343 RAJESH 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049999641 RAJESH STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-055-002/10-A
(KHAJLI) 		1726002055NRG24250520230203511 25/05/2023 MATHARI BAI 1726002055WL012329 MATHARI BAI 00415 SBIN0030339 663 663 Processed 30/05/2023 049999641 MATHARIBAI STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-055-002/10-A
(KHAJLI) 		1726002055NRG24250520230203510 25/05/2023 morsingh 1726002055WL012329 morsingh 00415 SBIN0030339 663 663 Processed 30/05/2023 049999641 morsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24250520230203515 25/05/2023 RADHE SHYAM 1726002055WL012330 RADHE SHYAM 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 RADHESHYAM STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-055-002/25-B
(KHAJLI) 		1726002055NRG24250520230203525 25/05/2023 Moorsingh 1726002055WL012331 Moorsingh 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 Moorsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-055-002/26
(KHAJLI) 		1726002055NRG24250520230203516 25/05/2023 nandram 1726002055WL012330 nandram 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 nandram STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002055NRG24250520230203535 25/05/2023 SHETANBAI 1726002055WL012332 SHETANBAI 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 SHETANBAI STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-055-002/35
(KHAJLI) 		1726002055NRG24250520230203528 25/05/2023 BADRILAL 1726002055WL012331 BADRILAL 00415 SBIN0030339 663 663 Processed 30/05/2023 049999641 BADRILAL STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-055-002/36-a
(KHAJLI) 		1726002055NRG24250520230203537 25/05/2023 jagdish 1726002055WL012332 jagdish 00415 SBIN0030339 884 884 Processed 30/05/2023 049999641 jagdish STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002055NRG24250520230203518 25/05/2023 mohan lal 1726002055WL012330 mohan lal 00415 SBIN0030339 663 663 Processed 30/05/2023 049999641 mohanlal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-055-002/39-C
(KHAJLI) 		1726002055NRG24250520230203543 25/05/2023 banvaari 1726002055WL012333 banvaari 00415 SBIN0030339 442 442 Processed 30/05/2023 049999641 banvaari STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-055-002/7
(KHAJLI) 		1726002055NRG24250520230203499 25/05/2023 panchu lal 1726002055WL012328 panchu lal 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 panchulal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-055-002/7-a
(KHAJLI) 		1726002055NRG24250520230203494 25/05/2023 Premsingh 1726002055WL012327 Premsingh 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 Premsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-055-002/9-a
(KHAJLI) 		1726002055NRG24250520230203497 25/05/2023 kasturi bai 1726002055WL012327 kasturi bai 00415 SBIN0030339 884 884 Processed 30/05/2023 049999641 kasturibai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-055-003/100
(KHAJLI) 		1726002055NRG24250520230203502 25/05/2023 SARDAR BAI 1726002055WL012328 SARDAR BAI 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 SARDARBAI STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24250520230203513 25/05/2023 radheshyam 1726002055WL012329 radheshyam 00415 SBIN0030339 663 663 Processed 30/05/2023 049999641 radheshyam STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24250520230203544 25/05/2023 Ramlal 1726002055WL012333 Ramlal 00415 SBIN0030339 663 663 Processed 30/05/2023 049999641 Ramlal STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-055-003/33a
(KHAJLI) 		1726002055NRG24250520230203506 25/05/2023 Giriraj 1726002055WL012328 Giriraj 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 Giriraj STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-055-003/40-A
(KHAJLI) 		1726002055NRG24250520230203531 25/05/2023 nandnibai 1726002055WL012331 nandnibai 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049999641 nandnibai STATE BANK OF INDIA(508548)
SubTotal 30719 30719
426 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24250520230203916 25/05/2023 ramdayal 1726002036WL012376 ramdayal 00468 UBIN0570796 884 884 Processed 30/05/2023 049999641 ramdayal UNION BANK OF INDIA(508500)
SubTotal 884 884
427 KHILCHIPUR MP-26-002-055-002/42-A
(KHAJLI) 		1726002055NRG24250520230203493 25/05/2023 PARI BAI 1726002055WL012327 PARI BAI 00688 FINO0001001 1547 1547 Processed 30/05/2023 049999641 PARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
428 KHILCHIPUR MP-26-002-055-002/29-C
(KHAJLI) 		1726002055NRG24250520230203536 25/05/2023 HEMRAJ 1726002055WL012332 HEMRAJ 00688 FINO0001446 1547 1547 Processed 30/05/2023 049999641 HEMRAJ FINO PAYMENTS BANK LTD(608001)
429 KHILCHIPUR MP-26-002-059-002/36-A
(KHURCHANIYAKALAN) 		1726002059NRG24250520230204235 25/05/2023 RAJU 1726002059WL012400 RAJU 00688 FINO0001446 1326 1326 Processed 30/05/2023 049999641 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
430 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24250520230203897 25/05/2023 kamla bai 1726002036WL012376 kamla bai 00688 FINO0009003 884 884 Processed 30/05/2023 049999641 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
431 KHILCHIPUR MP-26-002-022-003/122
(CHIBADKALAN) 		1726002022NRG24250520230203782 25/05/2023 sajansingh 1726002022WL012351 sajansingh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049999641 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
432 KHILCHIPUR MP-26-002-009-009/24
(BAWDIKHEDA) 		1726002009NRG24240520230198331 25/05/2023 Bherulal 1726002009WL011944 Bherulal 00697 BKID0MG0306 1326 1326 Processed 30/05/2023 049999641 Bherulal BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24250520230203907 25/05/2023 chanda bai 1726002036WL012376 chanda bai 00697 BKID0MG0306 884 884 Processed 30/05/2023 049999641 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
434 KHILCHIPUR MP-26-002-009-002/110
(BAWDIKHEDA) 		1726002009NRG24240520230197520 25/05/2023 Suraj bai 1726002009WL011916 Suraj bai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-009-002/129
(BAWDIKHEDA) 		1726002009NRG24240520230197528 25/05/2023 Ramu bai 1726002009WL011916 Ramu bai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-009-002/14
(BAWDIKHEDA) 		1726002009NRG24240520230197530 25/05/2023 Kanku bai 1726002009WL011916 Kanku bai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-009-002/180
(BAWDIKHEDA) 		1726002009NRG24240520230198290 25/05/2023 Kavita 1726002009WL011943 Kavita 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
438 KHILCHIPUR MP-26-002-009-002/25
(BAWDIKHEDA) 		1726002009NRG24240520230198296 25/05/2023 Gitabai 1726002009WL011943 Gitabai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 Gitabai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-009-002/37
(BAWDIKHEDA) 		1726002009NRG24250520230203724 25/05/2023 Jatan bai 1726002009WL012350 Jatan bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-009-002/40
(BAWDIKHEDA) 		1726002009NRG24250520230203725 25/05/2023 Santi Bai 1726002009WL012350 Santi Bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-009-003/12
(BAWDIKHEDA) 		1726002009NRG24240520230197576 25/05/2023 Banwari Bai 1726002009WL011916 Banwari Bai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 BanwariBai NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-009-003/19
(BAWDIKHEDA) 		1726002009NRG24240520230197578 25/05/2023 Koshalya bai 1726002009WL011916 Koshalya bai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 Koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-009-003/23
(BAWDIKHEDA) 		1726002009NRG24250520230203735 25/05/2023 norangbai 1726002009WL012350 norangbai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 norangbai NARMADA JHABUA GRAMIN BANK(508515)
444 KHILCHIPUR MP-26-002-009-003/25
(BAWDIKHEDA) 		1726002009NRG24250520230203737 25/05/2023 Sujan Bai 1726002009WL012350 Sujan Bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 SujanBai NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-009-003/3
(BAWDIKHEDA) 		1726002009NRG24240520230197583 25/05/2023 Badam Bai 1726002009WL011916 Badam Bai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-009-003/48
(BAWDIKHEDA) 		1726002009NRG24240520230197591 25/05/2023 Ramsila 1726002009WL011916 Ramsila 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 Ramsila NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-009-003/73
(BAWDIKHEDA) 		1726002009NRG24240520230197609 25/05/2023 Geetabai 1726002009WL011916 Geetabai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002009NRG24240520230198301 25/05/2023 Bardibai 1726002009WL011943 Bardibai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 Bardibai NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG24240520230198306 25/05/2023 Jatan Bai 1726002009WL011943 Jatan Bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-009-009/18-B
(BAWDIKHEDA) 		1726002009NRG24250520230203757 25/05/2023 Biram Singh 1726002009WL012350 Biram Singh 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-009-009/30-A
(BAWDIKHEDA) 		1726002009NRG24240520230197625 25/05/2023 Kavita bai 1726002009WL011916 Kavita bai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049999641 Kavitabai FINO PAYMENTS BANK LTD(608001)
452 KHILCHIPUR MP-26-002-009-009/42
(BAWDIKHEDA) 		1726002009NRG24250520230203758 25/05/2023 Gita bai 1726002009WL012350 Gita bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-009-009/66
(BAWDIKHEDA) 		1726002009NRG24240520230198337 25/05/2023 kali bai 1726002009WL011944 kali bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 kalibai NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-009-009/67
(BAWDIKHEDA) 		1726002009NRG24240520230198340 25/05/2023 Kamla Bai 1726002009WL011944 Kamla Bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-022-002/162-A
(CHIBADKALAN) 		1726002022NRG24250520230203771 25/05/2023 Pura bai 1726002022WL012351 Pura bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 Purabai NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-022-002/17
(CHIBADKALAN) 		1726002022NRG24250520230203772 25/05/2023 Kamal 1726002022WL012351 Kamal 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 Kamal NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-022-002/17
(CHIBADKALAN) 		1726002022NRG24250520230203773 25/05/2023 rodi 1726002022WL012351 rodi 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 rodi NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-022-002/70-C
(CHIBADKALAN) 		1726002022NRG24250520230203778 25/05/2023 PREM SINGH 1726002022WL012351 PREM SINGH 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049999641 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
459 KHILCHIPUR MP-26-002-009-002/108
(BAWDIKHEDA) 		1726002009NRG24250520230203705 25/05/2023 Bhanvribai 1726002009WL012350 Bhanvribai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049999641 Bhanvribai NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-009-002/111-A
(BAWDIKHEDA) 		1726002009NRG24240520230198318 25/05/2023 Govind 1726002009WL011944 Govind 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049999641 Govind NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-009-002/117
(BAWDIKHEDA) 		1726002009NRG24240520230197525 25/05/2023 Sorambai 1726002009WL011916 Sorambai 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999641 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-009-002/16-B
(BAWDIKHEDA) 		1726002009NRG24240520230197541 25/05/2023 Kali Bai 1726002009WL011916 Kali Bai 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999641 KaliBai BANK OF INDIA(508505)
463 KHILCHIPUR MP-26-002-009-002/162
(BAWDIKHEDA) 		1726002009NRG24240520230197544 25/05/2023 kailash bai 1726002009WL011916 kailash bai 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999641 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-009-002/95
(BAWDIKHEDA) 		1726002009NRG24240520230197572 25/05/2023 Shanta bai 1726002009WL011916 Shanta bai 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999641 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-009-003/19
(BAWDIKHEDA) 		1726002009NRG24240520230197577 25/05/2023 Bhagwan singh 1726002009WL011916 Bhagwan singh 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999641 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
466 KHILCHIPUR MP-26-002-009-003/20
(BAWDIKHEDA) 		1726002009NRG24240520230197580 25/05/2023 kamlabai 1726002009WL011916 kamlabai 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999641 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-009-003/63
(BAWDIKHEDA) 		1726002009NRG24240520230197604 25/05/2023 ramrekhabai 1726002009WL011916 ramrekhabai 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999641 ramrekhabai NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-009-008/18-A
(BAWDIKHEDA) 		1726002009NRG24240520230198303 25/05/2023 Gopal 1726002009WL011943 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049999641 Gopal BANK OF BARODA(606985)
469 KHILCHIPUR MP-26-002-009-009/95-B
(BAWDIKHEDA) 		1726002009NRG24240520230198343 25/05/2023 Ramgopal 1726002009WL011944 Ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049999641 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-036-002/76
(DUDAHEDI) 		1726002036NRG24250520230203912 25/05/2023 Geetabai 1726002036WL012376 Geetabai 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 049999641 Geetabai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-050-004/55-A
(JETPURAKALAN) 		1726002050NRG24250520230203253 25/05/2023 GANGARAM 1726002050WL012313 GANGARAM 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049999641 GANGARAM BANK OF INDIA(508505)
472 KHILCHIPUR MP-26-002-055-002/39-a
(KHAJLI) 		1726002055NRG24250520230203522 25/05/2023 Ramesh 1726002055WL012330 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049999641 Ramesh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-055-003/101-C
(KHAJLI) 		1726002055NRG24250520230203530 25/05/2023 KRISHNA BAI 1726002055WL012331 KRISHNA BAI 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049999641 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
474 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24250520230203619 25/05/2023 Dropati bai 1726002081WL012346 Dropati bai 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 049999641 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
475 KHILCHIPUR MP-26-002-009-008/16-A
(BAWDIKHEDA) 		1726002009NRG24240520230198302 25/05/2023 Balwant 1726002009WL011943 Balwant 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049999641 Balwant AIRTEL PAYMENTS BANK LIMITED(990288)
476 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24250520230203793 25/05/2023 Jamna 1726002022WL012351 Jamna 00703 AIRP0000001 884 884 Processed 30/05/2023 049999641 Jamna BANK OF INDIA(508505)
SubTotal 2210 2210
Total 512278 512278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250523APB_FTO_56879 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_250523APB_FTO_56879 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
3 KHILCHIPUR MP1726002_250523APB_FTO_56879 Bank of India BKID0009074 KHILCHIPUR 32487
4 KHILCHIPUR MP1726002_250523APB_FTO_56879 Bank of India BKID0009960 CHHAPIHEDA 15470
5 KHILCHIPUR MP1726002_250523APB_FTO_56879 Bank of India BKID0009964 KAREDI 1105
6 KHILCHIPUR MP1726002_250523APB_FTO_56879 Bank of India BKID0009966 JETPURKALA 79781
7 KHILCHIPUR MP1726002_250523APB_FTO_56879 Bank of India BKID0009968 DHABLIKALAN 127959
8 KHILCHIPUR MP1726002_250523APB_FTO_56879 Central Bank Of India CBIN0283520 RAJGARH 884
9 KHILCHIPUR MP1726002_250523APB_FTO_56879 State Bank of India SBIN0006044 ADB KHILCHIPUR 29393
10 KHILCHIPUR MP1726002_250523APB_FTO_56879 State Bank of India SBIN0008283 PITHAMPUR 1326
11 KHILCHIPUR MP1726002_250523APB_FTO_56879 State Bank of India SBIN0030073 KHILCHIPUR 131716
12 KHILCHIPUR MP1726002_250523APB_FTO_56879 State Bank of India SBIN0030331 PHOOLKHEDI 884
13 KHILCHIPUR MP1726002_250523APB_FTO_56879 State Bank of India SBIN0030339 SADIAKUWA 30719
14 KHILCHIPUR MP1726002_250523APB_FTO_56879 Union Bank of India UBIN0570796 Rajgarh 884
15 KHILCHIPUR MP1726002_250523APB_FTO_56879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 KHILCHIPUR MP1726002_250523APB_FTO_56879 Fino Payments Bank Ltd FINO0001446 MP RO 2873
17 KHILCHIPUR MP1726002_250523APB_FTO_56879 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
18 KHILCHIPUR MP1726002_250523APB_FTO_56879 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 KHILCHIPUR MP1726002_250523APB_FTO_56879 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
20 KHILCHIPUR MP1726002_250523APB_FTO_56879 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 25194
21 KHILCHIPUR MP1726002_250523APB_FTO_56879 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 8398
22 KHILCHIPUR MP1726002_250523APB_FTO_56879 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 663
23 KHILCHIPUR MP1726002_250523APB_FTO_56879 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
24 KHILCHIPUR MP1726002_250523APB_FTO_56879 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
25 KHILCHIPUR MP1726002_250523APB_FTO_56879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel