Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060523APB_FTO_31400
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-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24060520230087378 06/05/2023 SANJAY DANGI 1726002012WL005140 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 SANJAYDANGI BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24060520230084597 06/05/2023 Jagdish 1726002017WL004956 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 688223355 Jagdish BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24060520230084666 06/05/2023 Sachin Tanwar 1726002017WL004956 Sachin Tanwar 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 688223355 SachinTanwar STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG24060520230084720 06/05/2023 Braj Mohan 1726002017WL004956 Braj Mohan 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 688223355 BrajMohan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG24060520230084721 06/05/2023 Rameshi Bai 1726002017WL004956 Rameshi Bai 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 688223355 RameshiBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24060520230086240 06/05/2023 Ghisalal Lodha 1726002041WL005048 Ghisalal Lodha 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 GhisalalLodha STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-041-004/95-B
(GOPALPURA) 		1726002041NRG24060520230086252 06/05/2023 Brijmohan 1726002041WL005048 Brijmohan 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 Brijmohan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24060520230085796 06/05/2023 Bhuli bai 1726002058WL005014 Bhuli bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 Bhulibai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002058NRG24060520230086136 06/05/2023 Dinesh 1726002058WL005046 Dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 Dinesh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-058-011/14-B
(KHOKHEDA) 		1726002058NRG24060520230086142 06/05/2023 Eshwar Singh 1726002058WL005046 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 688223355 EshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-061-003/132-A
(KUSHALPURA) 		1726002061NRG24030520230069550 06/05/2023 Narayan singh 1726002061WL004149 Narayan singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 Narayansingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24060520230085073 06/05/2023 kamal 1726002061WL004972 kamal 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 688223355 kamal BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-065-003/43-A
(MANDAKHEDA) 		1726002065NRG24060520230086288 06/05/2023 CANDAR SINGH 1726002065WL005050 CANDAR SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 688223355 CANDARSINGH BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002067NRG24060520230086314 06/05/2023 lal singh 1726002067WL005056 lal singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 lalsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002067NRG24060520230086315 06/05/2023 lal singh 1726002067WL005056 lal singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 lalsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-067-001/133-A
(PANKHEDI) 		1726002067NRG24060520230086318 06/05/2023 rajendra 1726002067WL005056 rajendra 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 rajendra STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-067-001/74-B
(PANKHEDI) 		1726002067NRG24060520230086419 06/05/2023 govind 1726002067WL005060 govind 00045 BARB0RAJRAJ 1224 1224 Processed 15/05/2023 688223355 govind BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24060520230086415 06/05/2023 khusbhu 1726002067WL005059 khusbhu 00045 BARB0RAJRAJ 1224 1224 Processed 16/05/2023 688223355 khusbhu INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24060520230086416 06/05/2023 khusbhu 1726002067WL005059 khusbhu 00045 BARB0RAJRAJ 1224 1224 Processed 15/05/2023 688223355 khusbhu BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-087-002/7-A
(BISANYA) 		1726002087NRG24060520230086038 06/05/2023 durgalal 1726002087WL005033 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688223355 durgalal BANK OF BARODA(606985)
SubTotal 24888 24888
21 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24060520230086509 06/05/2023 kailas kunwar 1726002028WL005069 kailas kunwar 00048 BKID0009068 1326 1326 Processed 15/05/2023 688223355 kailaskunwar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24060520230086508 06/05/2023 yasvant singh 1726002028WL005069 yasvant singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 688223355 yasvantsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24060520230086518 06/05/2023 indarsingh 1726002028WL005072 indarsingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 688223355 indarsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-028-002/29
(DEVLISANGA) 		1726002028NRG24060520230086520 06/05/2023 bahadursingh 1726002028WL005072 bahadursingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 688223355 bahadursingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24060520230086521 06/05/2023 badrilal 1726002028WL005072 badrilal 00048 BKID0009068 1326 1326 Processed 15/05/2023 688223355 badrilal NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24060520230086522 06/05/2023 rekhabai 1726002028WL005072 rekhabai 00048 BKID0009068 1326 1326 Processed 15/05/2023 688223355 rekhabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-028-002/65
(DEVLISANGA) 		1726002028NRG24060520230086523 06/05/2023 Kaluram 1726002028WL005072 Kaluram 00048 BKID0009068 1326 1326 Processed 15/05/2023 688223355 Kaluram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24060520230086030 06/05/2023 Nilam 1726002087WL005032 Nilam 00048 BKID0009068 1326 1326 Processed 15/05/2023 688223355 Nilam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086640 06/05/2023 mangu bai 1726002010WL005084 mangu bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 mangubai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-010-004/51-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086684 06/05/2023 bhagwan 1726002010WL005084 bhagwan 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 bhagwan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-010-004/99-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086705 06/05/2023 rajnish 1726002010WL005084 rajnish 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 rajnish BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086721 06/05/2023 ravisingh 1726002010WL005084 ravisingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 ravisingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002017NRG24060520230084584 06/05/2023 Krishna Bai 1726002017WL004956 Krishna Bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 KrishnaBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24060520230084403 06/05/2023 rambabu 1726002017WL004953 rambabu 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 rambabu BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-017-005/81
(BORKAPANI) 		1726002017NRG24040520230077448 06/05/2023 Kasturi Bai 1726002017WL004562 Kasturi Bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 KasturiBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002017NRG24060520230084668 06/05/2023 Kanwarlal 1726002017WL004956 Kanwarlal 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Kanwarlal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002017NRG24060520230084669 06/05/2023 Kanwarlal 1726002017WL004956 Kanwarlal 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Kanwarlal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24040520230077460 06/05/2023 Santi bai 1726002017WL004564 Santi bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 Santibai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24040520230077462 06/05/2023 Parwati bai 1726002017WL004565 Parwati bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 Parwatibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG24060520230084673 06/05/2023 Rameshi 1726002017WL004956 Rameshi 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Rameshi BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG24060520230084674 06/05/2023 Rameshi 1726002017WL004956 Rameshi 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Rameshi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002017NRG24060520230084675 06/05/2023 Kanchan bai 1726002017WL004956 Kanchan bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Kanchanbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-017-008/30
(BORKAPANI) 		1726002017NRG24060520230084678 06/05/2023 Pari bai 1726002017WL004956 Pari bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Paribai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-017-008/35-A
(BORKAPANI) 		1726002017NRG24060520230084681 06/05/2023 madan 1726002017WL004956 madan 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 madan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-017-008/35-A
(BORKAPANI) 		1726002017NRG24060520230084682 06/05/2023 Sardari bai 1726002017WL004956 Sardari bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Sardaribai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-008/36
(BORKAPANI) 		1726002017NRG24060520230084683 06/05/2023 Badham bai 1726002017WL004956 Badham bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Badhambai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24060520230084691 06/05/2023 Davi lal 1726002017WL004956 Davi lal 00048 BKID0009074 1105 1105 Rejected 15/05/2023 688223355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24060520230084692 06/05/2023 Methee bai 1726002017WL004956 Methee bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Metheebai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24060520230084693 06/05/2023 mangilal 1726002017WL004956 mangilal 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 mangilal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24060520230084694 06/05/2023 Gyarshi bai 1726002017WL004956 Gyarshi bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Gyarshibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI) 		1726002017NRG24060520230084696 06/05/2023 Sugna Bai 1726002017WL004956 Sugna Bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 SugnaBai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-017-008/46
(BORKAPANI) 		1726002017NRG24060520230084699 06/05/2023 Amarlal 1726002017WL004956 Amarlal 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Amarlal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24060520230084716 06/05/2023 rambabu 1726002017WL004956 rambabu 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 rambabu BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002017NRG24060520230084729 06/05/2023 kawarlal 1726002017WL004956 kawarlal 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 kawarlal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG24060520230084733 06/05/2023 Birami bai 1726002017WL004956 Birami bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 Biramibai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24060520230084738 06/05/2023 kasturi bai 1726002017WL004956 kasturi bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 kasturibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24060520230084737 06/05/2023 purilal 1726002017WL004956 purilal 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 purilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG24060520230084741 06/05/2023 bapu lal 1726002017WL004956 bapu lal 00048 BKID0009074 1105 1105 Processed 15/05/2023 688223355 bapulal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24060520230086190 06/05/2023 Anitabai 1726002058WL005047 Anitabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Anitabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24060520230086223 06/05/2023 Endar singh 1726002058WL005047 Endar singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Endarsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-058-010/8
(KHOKHEDA) 		1726002058NRG24060520230085791 06/05/2023 laachand 1726002058WL005012 laachand 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 laachand BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24060520230086138 06/05/2023 DILRAJ SINGH 1726002058WL005046 DILRAJ SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 DILRAJSINGH BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24060520230086144 06/05/2023 SAJANKUNWAR KHICHI 1726002058WL005046 SAJANKUNWAR KHICHI 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 SAJANKUNWARKHICHI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002058NRG24060520230086150 06/05/2023 Kalyanibai 1726002058WL005046 Kalyanibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Kalyanibai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24060520230085762 06/05/2023 Samandar Singh 1726002058WL005008 Samandar Singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 SamandarSingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-058-012/21
(KHOKHEDA) 		1726002058NRG24060520230085763 06/05/2023 Unkarlal 1726002058WL005008 Unkarlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Unkarlal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002058NRG24060520230086155 06/05/2023 Ramlal 1726002058WL005046 Ramlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Ramlal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24060520230086162 06/05/2023 Sajanbai 1726002058WL005046 Sajanbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Sajanbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-067-001/1-A
(PANKHEDI) 		1726002067NRG24060520230086394 06/05/2023 norang bai 1726002067WL005058 norang bai 00048 BKID0009074 1224 1224 Processed 15/05/2023 688223355 norangbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002067NRG24060520230086367 06/05/2023 chandrakala 1726002067WL005057 chandrakala 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 chandrakala BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24060520230086311 06/05/2023 dulesingh 1726002067WL005056 dulesingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 dulesingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-067-001/132
(PANKHEDI) 		1726002067NRG24060520230086313 06/05/2023 norang bai 1726002067WL005056 norang bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 norangbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002067NRG24060520230086319 06/05/2023 hokam bai 1726002067WL005056 hokam bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 hokambai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002067NRG24060520230086320 06/05/2023 santosh 1726002067WL005056 santosh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 santosh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002067NRG24060520230086321 06/05/2023 rakesh 1726002067WL005056 rakesh 00048 BKID0009074 1326 1326 Processed 16/05/2023 688223355 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-067-001/26-A
(PANKHEDI) 		1726002067NRG24060520230086372 06/05/2023 esvar 1726002067WL005057 esvar 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 esvar BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-001/27
(PANKHEDI) 		1726002067NRG24060520230086324 06/05/2023 badrilal 1726002067WL005056 badrilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 badrilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-067-001/27-B
(PANKHEDI) 		1726002067NRG24060520230086326 06/05/2023 ankit 1726002067WL005056 ankit 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 ankit BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-067-001/45-A
(PANKHEDI) 		1726002067NRG24060520230086435 06/05/2023 mahendra nat 1726002067WL005063 mahendra nat 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 mahendranat BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/47
(PANKHEDI) 		1726002067NRG24060520230086374 06/05/2023 soram bai 1726002067WL005057 soram bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 sorambai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-067-001/52-A
(PANKHEDI) 		1726002067NRG24060520230086375 06/05/2023 chinta bai 1726002067WL005057 chinta bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 chintabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-067-001/59-D
(PANKHEDI) 		1726002067NRG24060520230086329 06/05/2023 amrat singh 1726002067WL005056 amrat singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 amratsingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-067-001/59-D
(PANKHEDI) 		1726002067NRG24060520230086330 06/05/2023 doropat bai 1726002067WL005056 doropat bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 doropatbai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-001/7-A
(PANKHEDI) 		1726002067NRG24060520230086438 06/05/2023 mithun 1726002067WL005063 mithun 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 mithun BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24060520230086403 06/05/2023 kalabai 1726002067WL005058 kalabai 00048 BKID0009074 1224 1224 Processed 15/05/2023 688223355 kalabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24060520230086402 06/05/2023 kavarlal 1726002067WL005058 kavarlal 00048 BKID0009074 1224 1224 Processed 15/05/2023 688223355 kavarlal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24060520230086413 06/05/2023 modsingh 1726002067WL005059 modsingh 00048 BKID0009074 1224 1224 Processed 15/05/2023 688223355 modsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24060520230086414 06/05/2023 sajan bai 1726002067WL005059 sajan bai 00048 BKID0009074 1224 1224 Processed 15/05/2023 688223355 sajanbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24060520230086386 06/05/2023 sardhar bai 1726002067WL005057 sardhar bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 sardharbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24060520230086335 06/05/2023 dhanraj 1726002067WL005056 dhanraj 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 dhanraj BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-067-002/115
(PANKHEDI) 		1726002067NRG24060520230086336 06/05/2023 prathvisingh 1726002067WL005056 prathvisingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 prathvisingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-067-002/117
(PANKHEDI) 		1726002067NRG24060520230086337 06/05/2023 suraj sigh 1726002067WL005056 suraj sigh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 surajsigh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24060520230086431 06/05/2023 pappu 1726002067WL005062 pappu 00048 BKID0009074 1224 1224 Processed 15/05/2023 688223355 pappu BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-067-002/3-A
(PANKHEDI) 		1726002067NRG24060520230086342 06/05/2023 chandar sigh 1726002067WL005056 chandar sigh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 chandarsigh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-067-002/31-A
(PANKHEDI) 		1726002067NRG24060520230086345 06/05/2023 parvat singh 1726002067WL005056 parvat singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 parvatsingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-067-002/58
(PANKHEDI) 		1726002067NRG24060520230086352 06/05/2023 ghishi bai 1726002067WL005056 ghishi bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 ghishibai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-067-002/58-A
(PANKHEDI) 		1726002067NRG24060520230086353 06/05/2023 bheru sigh 1726002067WL005056 bheru sigh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 bherusigh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24060520230086388 06/05/2023 bhagirath 1726002067WL005057 bhagirath 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24060520230086389 06/05/2023 rukma bai 1726002067WL005057 rukma bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 rukmabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24060520230086428 06/05/2023 RAMNARAYAN 1726002067WL005061 RAMNARAYAN 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 RAMNARAYAN BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-067-005/20
(PANKHEDI) 		1726002067NRG24060520230086391 06/05/2023 gopal bai 1726002067WL005057 gopal bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 gopalbai NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-070-003/32
(RAMPURIYA) 		1726002070NRG24050520230084055 06/05/2023 Panni bai 1726002070WL004929 Panni bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 Pannibai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-070-004/10-A
(RAMPURIYA) 		1726002070NRG24050520230084065 06/05/2023 Kavita bai 1726002070WL004929 Kavita bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 688223355 Kavitabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-078-001/40-A
(SAMELI) 		1726002078NRG24050520230084186 06/05/2023 manoharkunwar 1726002078WL004936 manoharkunwar 00048 BKID0009074 1428 1428 Processed 15/05/2023 688223355 manoharkunwar BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-078-001/45-B
(SAMELI) 		1726002078NRG24050520230084182 06/05/2023 Shyam Singh 1726002078WL004935 Shyam Singh 00048 BKID0009074 1386 1386 Processed 15/05/2023 688223355 ShyamSingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-078-001/61
(SAMELI) 		1726002078NRG24050520230084184 06/05/2023 Deerap singh 1726002078WL004935 Deerap singh 00048 BKID0009074 1400 1400 Processed 15/05/2023 688223355 Deerapsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24060520230086001 06/05/2023 gitabai 1726002087WL005028 gitabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 gitabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002087NRG24060520230086070 06/05/2023 BIRAM SINGH 1726002087WL005036 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 BIRAMSINGH BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002087NRG24060520230086074 06/05/2023 BHERU 1726002087WL005036 BHERU 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 BHERU BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002087NRG24060520230086075 06/05/2023 Radha bai 1726002087WL005036 Radha bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Radhabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002087NRG24060520230086028 06/05/2023 narayan 1726002087WL005032 narayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 narayan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002087NRG24060520230086014 06/05/2023 Kishnabai 1726002087WL005030 Kishnabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Kishnabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24060520230086064 06/05/2023 ajabsingh 1726002087WL005035 ajabsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 ajabsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24060520230086065 06/05/2023 Bulibai 1726002087WL005035 Bulibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Bulibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24060520230086102 06/05/2023 Gopal 1726002087WL005041 Gopal 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Gopal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24060520230086103 06/05/2023 gopal 1726002087WL005041 gopal 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 gopal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24060520230086015 06/05/2023 anarsingh 1726002087WL005030 anarsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 anarsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24060520230086016 06/05/2023 anarsingh 1726002087WL005030 anarsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 anarsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-087-002/71-A
(BISANYA) 		1726002087NRG24060520230086002 06/05/2023 narayan 1726002087WL005029 narayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 narayan BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-087-002/71-A
(BISANYA) 		1726002087NRG24060520230086003 06/05/2023 narayan 1726002087WL005029 narayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 narayan BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24060520230086031 06/05/2023 premsingh 1726002087WL005032 premsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 premsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002087NRG24060520230086020 06/05/2023 Anita Bai 1726002087WL005031 Anita Bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 AnitaBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002087NRG24060520230086118 06/05/2023 radesham 1726002087WL005044 radesham 00048 BKID0009074 1326 1326 Processed 16/05/2023 688223355 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24060520230084192 06/05/2023 Meharban 1726002093WL004938 Meharban 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 Meharban STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24060520230084191 06/05/2023 meharvan 1726002093WL004938 meharvan 00048 BKID0009074 1326 1326 Processed 15/05/2023 688223355 meharvan BANK OF INDIA(508505)
SubTotal 124931 124931
126 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24060520230086350 06/05/2023 mangu bai 1726002067WL005056 mangu bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 688223355 mangubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24060520230087362 06/05/2023 ANOKHSINGH DANGI 1726002012WL005138 ANOKHSINGH DANGI 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 ANOKHSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24060520230087363 06/05/2023 INOR DANGI 1726002012WL005138 INOR DANGI 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 INORDANGI BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24060520230087381 06/05/2023 GIRIRAJ 1726002012WL005141 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24060520230087364 06/05/2023 LAKSMICHAND NAGAR 1726002012WL005138 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24060520230087366 06/05/2023 KAVITA NAGAR 1726002012WL005138 KAVITA NAGAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 KAVITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24060520230087365 06/05/2023 PUNAM HAND 1726002012WL005138 PUNAM HAND 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 PUNAMHAND FINO PAYMENTS BANK LTD(608001)
133 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24060520230087376 06/05/2023 Raisingh 1726002012WL005140 Raisingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 Raisingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24060520230087387 06/05/2023 raisingh dangi 1726002012WL005142 raisingh dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 raisinghdangi BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-012-001/184-A
(BHATKHEDA) 		1726002012NRG24060520230087369 06/05/2023 Ramsingh 1726002012WL005139 Ramsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 Ramsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24060520230087377 06/05/2023 PRAKASHBAI 1726002012WL005140 PRAKASHBAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 PRAKASHBAI BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24060520230087370 06/05/2023 JAGDISH 1726002012WL005139 JAGDISH 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 JAGDISH BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24060520230087371 06/05/2023 KAMLA BAI 1726002012WL005139 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 KAMLABAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24060520230087382 06/05/2023 NATHULAL 1726002012WL005141 NATHULAL 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 NATHULAL BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24060520230087383 06/05/2023 BAPULAL 1726002012WL005141 BAPULAL 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 BAPULAL BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24060520230087388 06/05/2023 JAGDISH 1726002012WL005142 JAGDISH 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24060520230087389 06/05/2023 rasida 1726002012WL005142 rasida 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 rasida BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24060520230087392 06/05/2023 Govind Nagar 1726002012WL005142 Govind Nagar 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 GovindNagar BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24060520230087393 06/05/2023 subhash 1726002012WL005142 subhash 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 subhash STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24060520230087379 06/05/2023 subhash 1726002012WL005140 subhash 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 subhash NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24060520230087385 06/05/2023 bhagvati 1726002012WL005141 bhagvati 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 bhagvati BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24060520230087384 06/05/2023 rameswar 1726002012WL005141 rameswar 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 rameswar BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-012-001/596
(BHATKHEDA) 		1726002012NRG24060520230087394 06/05/2023 JAGDISH 1726002012WL005142 JAGDISH 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 JAGDISH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-012-001/60-A
(BHATKHEDA) 		1726002012NRG24060520230087395 06/05/2023 Soram Bai 1726002012WL005142 Soram Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 SoramBai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24060520230087386 06/05/2023 hemraj 1726002012WL005141 hemraj 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 hemraj BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-012-001/730-A
(BHATKHEDA) 		1726002012NRG24060520230087372 06/05/2023 DOLATRAM NAGAR 1726002012WL005139 DOLATRAM NAGAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 DOLATRAMNAGAR BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-012-001/842
(BHATKHEDA) 		1726002012NRG24060520230087398 06/05/2023 jagdish 1726002012WL005142 jagdish 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 jagdish BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-012-001/842
(BHATKHEDA) 		1726002012NRG24060520230087399 06/05/2023 rajesh 1726002012WL005142 rajesh 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 rajesh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24060520230087375 06/05/2023 DEEPAK DANGI 1726002012WL005139 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 DEEPAKDANGI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24060520230087367 06/05/2023 HAJARILAL 1726002012WL005138 HAJARILAL 00048 BKID0009960 1326 1326 Processed 16/05/2023 688223355 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24060520230087368 06/05/2023 HAJARILAL 1726002012WL005138 HAJARILAL 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 HAJARILAL BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24060520230086507 06/05/2023 Bhanwar kunwar 1726002028WL005069 Bhanwar kunwar 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 Bhanwarkunwar NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24060520230086506 06/05/2023 Harisingh 1726002028WL005069 Harisingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 Harisingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-028-001/275
(DEVLISANGA) 		1726002028NRG24060520230086513 06/05/2023 tanwarsingh 1726002028WL005070 tanwarsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 tanwarsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-028-001/51
(DEVLISANGA) 		1726002028NRG24060520230086511 06/05/2023 bhuribai 1726002028WL005069 bhuribai 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 bhuribai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-028-001/51
(DEVLISANGA) 		1726002028NRG24060520230086512 06/05/2023 kamal 1726002028WL005069 kamal 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 kamal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24060520230086515 06/05/2023 sangeeta bai 1726002028WL005070 sangeeta bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 sangeetabai BANK OF BARODA(606985)
163 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24060520230086519 06/05/2023 indarsingh 1726002028WL005072 indarsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223355 indarsingh BANK OF INDIA(508505)
SubTotal 49062 49062
164 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086604 06/05/2023 kala bai 1726002010WL005084 kala bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 kalabai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086603 06/05/2023 Man Singh 1726002010WL005084 Man Singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 ManSingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-010-001/2-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086607 06/05/2023 balu singh 1726002010WL005084 balu singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 balusingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086609 06/05/2023 shetan bai 1726002010WL005084 shetan bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 shetanbai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086611 06/05/2023 bapulal 1726002010WL005084 bapulal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 bapulal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086612 06/05/2023 dhapu bai 1726002010WL005084 dhapu bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 dhapubai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-010-004/109-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086613 06/05/2023 kala bai 1726002010WL005084 kala bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 kalabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-010-004/109-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086614 06/05/2023 sandeep 1726002010WL005084 sandeep 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 sandeep BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-010-004/117-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086615 06/05/2023 balu 1726002010WL005084 balu 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 balu BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086616 06/05/2023 bhavarlal 1726002010WL005084 bhavarlal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 bhavarlal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086617 06/05/2023 keshar bai 1726002010WL005084 keshar bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 kesharbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086619 06/05/2023 ramkala bai 1726002010WL005084 ramkala bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 ramkalabai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-010-004/125
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086623 06/05/2023 chinta bai 1726002010WL005084 chinta bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 chintabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-010-004/125
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086622 06/05/2023 raghuvir singh 1726002010WL005084 raghuvir singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 raghuvirsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-010-004/126-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086624 06/05/2023 bhagwan singh 1726002010WL005084 bhagwan singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 bhagwansingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086629 06/05/2023 elkar 1726002010WL005084 elkar 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 elkar AIRTEL PAYMENTS BANK LIMITED(990288)
180 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086630 06/05/2023 sanju bai 1726002010WL005084 sanju bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 sanjubai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230085423 06/05/2023 tulsi bai 1726002010WL004993 tulsi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 tulsibai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230085424 06/05/2023 Jagdish 1726002010WL004993 Jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Jagdish BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230085425 06/05/2023 Rambabu 1726002010WL004993 Rambabu 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Rambabu BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-010-004/137
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086632 06/05/2023 norang bai 1726002010WL005084 norang bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 norangbai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-010-004/138-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086634 06/05/2023 Ballabh bai 1726002010WL005084 Ballabh bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Ballabhbai INDUSIND BANK(607189)
186 KHILCHIPUR MP-26-002-010-004/139
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086635 06/05/2023 kalu 1726002010WL005084 kalu 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 kalu BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-010-004/144
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086636 06/05/2023 radha bai 1726002010WL005084 radha bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 radhabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086639 06/05/2023 sajjansingh 1726002010WL005084 sajjansingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 sajjansingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-010-004/149
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086641 06/05/2023 Ajaysingh 1726002010WL005084 Ajaysingh 00048 BKID0009966 1547 1547 Rejected 15/05/2023 688223355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KHILCHIPUR MP-26-002-010-004/149-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086642 06/05/2023 Satynarayan 1726002010WL005084 Satynarayan 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Satynarayan STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-010-004/153
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086644 06/05/2023 ramcharan 1726002010WL005084 ramcharan 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 ramcharan BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086645 06/05/2023 mahendra 1726002010WL005084 mahendra 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 mahendra FINO PAYMENTS BANK LTD(608001)
193 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086647 06/05/2023 ballabh bai 1726002010WL005084 ballabh bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 ballabhbai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086646 06/05/2023 Devisingh 1726002010WL005084 Devisingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Devisingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086648 06/05/2023 balwant 1726002010WL005084 balwant 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 balwant BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-010-004/155
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086650 06/05/2023 narayani bai 1726002010WL005084 narayani bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 narayanibai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-010-004/155
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086649 06/05/2023 Ramniwas 1726002010WL005084 Ramniwas 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Ramniwas BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230085427 06/05/2023 purnanand 1726002010WL004993 purnanand 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 purnanand BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230085428 06/05/2023 ranidevi 1726002010WL004993 ranidevi 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 ranidevi BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086651 06/05/2023 sunil 1726002010WL005084 sunil 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 sunil BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086653 06/05/2023 nathu singh 1726002010WL005084 nathu singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 nathusingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086652 06/05/2023 Nathusingh 1726002010WL005084 Nathusingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Nathusingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-010-004/169
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086655 06/05/2023 vishnu bai 1726002010WL005084 vishnu bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 vishnubai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086656 06/05/2023 Jagdish 1726002010WL005084 Jagdish 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Jagdish STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086658 06/05/2023 Premsingh 1726002010WL005084 Premsingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Premsingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086659 06/05/2023 sunita bai 1726002010WL005084 sunita bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 sunitabai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086660 06/05/2023 hariom 1726002010WL005084 hariom 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 hariom BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086661 06/05/2023 ramcharan 1726002010WL005084 ramcharan 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 ramcharan STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-010-004/180
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086664 06/05/2023 ghisi bai 1726002010WL005084 ghisi bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 ghisibai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-010-004/180
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086663 06/05/2023 Narbhesingh 1726002010WL005084 Narbhesingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Narbhesingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-010-004/180-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086665 06/05/2023 hemant 1726002010WL005084 hemant 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 hemant BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-010-004/180-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086666 06/05/2023 sushila 1726002010WL005084 sushila 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 sushila BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086668 06/05/2023 dilip 1726002010WL005084 dilip 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 dilip BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230085431 06/05/2023 Gyarsiram 1726002010WL004993 Gyarsiram 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Gyarsiram BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230085432 06/05/2023 sharda bai 1726002010WL004993 sharda bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 shardabai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-010-004/209
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086669 06/05/2023 Jujhar singh 1726002010WL005084 Jujhar singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Jujharsingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-010-004/224
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086670 06/05/2023 manoj 1726002010WL005084 manoj 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 manoj BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230085434 06/05/2023 Kamla bai 1726002010WL004993 Kamla bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Kamlabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-010-004/28
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086671 06/05/2023 bhanwar lal 1726002010WL005084 bhanwar lal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 bhanwarlal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086672 06/05/2023 gorilal 1726002010WL005084 gorilal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 gorilal BANK OF BARODA(606985)
221 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086673 06/05/2023 raksha 1726002010WL005084 raksha 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 raksha BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086676 06/05/2023 kamal 1726002010WL005084 kamal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 kamal BANK OF BARODA(606985)
223 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086677 06/05/2023 naru singh 1726002010WL005084 naru singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 narusingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086679 06/05/2023 leela bai 1726002010WL005084 leela bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 leelabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086680 06/05/2023 bablu 1726002010WL005084 bablu 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 bablu BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-010-004/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086681 06/05/2023 Mansingh 1726002010WL005084 Mansingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Mansingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-010-004/45
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086682 06/05/2023 Sajan singh 1726002010WL005084 Sajan singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Sajansingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086683 06/05/2023 Manohersingh 1726002010WL005084 Manohersingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Manohersingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-010-004/68
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086685 06/05/2023 Gajraj singh 1726002010WL005084 Gajraj singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Gajrajsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086686 06/05/2023 Banwarilal 1726002010WL005084 Banwarilal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Banwarilal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086687 06/05/2023 Banwarilal 1726002010WL005084 Banwarilal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Banwarilal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-010-004/80
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086689 06/05/2023 Bherulal 1726002010WL005084 Bherulal 00048 BKID0009966 1547 1547 Rejected 15/05/2023 688223355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KHILCHIPUR MP-26-002-010-004/80-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086690 06/05/2023 rambilas 1726002010WL005084 rambilas 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 rambilas BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-010-004/86-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086694 06/05/2023 vishnu 1726002010WL005084 vishnu 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 vishnu BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-010-004/9-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086696 06/05/2023 bharat 1726002010WL005084 bharat 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 bharat BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-010-004/94-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086698 06/05/2023 surendra 1726002010WL005084 surendra 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 surendra BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086699 06/05/2023 gangaram 1726002010WL005084 gangaram 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 gangaram BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086702 06/05/2023 dhapu bai 1726002010WL005084 dhapu bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 dhapubai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086701 06/05/2023 shrilal 1726002010WL005084 shrilal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 shrilal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-010-004/99
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086704 06/05/2023 sohan bai 1726002010WL005084 sohan bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 sohanbai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-010-005/108
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086706 06/05/2023 shanta bai 1726002010WL005084 shanta bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 shantabai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086707 06/05/2023 Fulsingh 1726002010WL005084 Fulsingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Fulsingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086708 06/05/2023 rajan bai 1726002010WL005084 rajan bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 rajanbai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-010-005/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086709 06/05/2023 mangilal 1726002010WL005084 mangilal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 mangilal BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086711 06/05/2023 BHAGWATI BAI 1726002010WL005084 BHAGWATI BAI 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 BHAGWATIBAI BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086710 06/05/2023 Gopalsingh 1726002010WL005084 Gopalsingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Gopalsingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086712 06/05/2023 Ramesh 1726002010WL005084 Ramesh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Ramesh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086713 06/05/2023 RINA 1726002010WL005084 RINA 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 RINA BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086714 06/05/2023 DIPAK 1726002010WL005084 DIPAK 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 DIPAK BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086715 06/05/2023 basanti bai 1726002010WL005084 basanti bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 basantibai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086716 06/05/2023 Shivsingh 1726002010WL005084 Shivsingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Shivsingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086717 06/05/2023 giriraj 1726002010WL005084 giriraj 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 giriraj BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086718 06/05/2023 ramkanya 1726002010WL005084 ramkanya 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 ramkanya BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086719 06/05/2023 vishnu 1726002010WL005084 vishnu 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 vishnu BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-010-005/64
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086720 06/05/2023 Nathusingh 1726002010WL005084 Nathusingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Nathusingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-010-005/92-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086723 06/05/2023 ishwar so sajan singh 1726002010WL005084 ishwar so sajan singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 ishwarsosajansingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-010-005/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086724 06/05/2023 Indersingh 1726002010WL005084 Indersingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 Indersingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-010-005/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086725 06/05/2023 sumitra bai 1726002010WL005084 sumitra bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688223355 sumitrabai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-067-001/109
(PANKHEDI) 		1726002067NRG24060520230086395 06/05/2023 fate singh 1726002067WL005058 fate singh 00048 BKID0009966 1224 1224 Processed 15/05/2023 688223355 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-067-001/109
(PANKHEDI) 		1726002067NRG24060520230086396 06/05/2023 setan bai 1726002067WL005058 setan bai 00048 BKID0009966 1224 1224 Processed 15/05/2023 688223355 setanbai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002067NRG24060520230086398 06/05/2023 narani bai 1726002067WL005058 narani bai 00048 BKID0009966 1224 1224 Processed 15/05/2023 688223355 naranibai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24060520230086362 06/05/2023 narayan singh 1726002067WL005056 narayan singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 narayansingh BANK OF BARODA(606985)
263 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24060520230086109 06/05/2023 Mahesh Dangi 1726002087WL005043 Mahesh Dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 MaheshDangi BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-083-003/50-B
(SUWAHEDI) 		1726002087NRG24060520230085990 06/05/2023 KUSHAL SINGH 1726002087WL005025 KUSHAL SINGH 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 KUSHALSINGH BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-083-003/50-B
(SUWAHEDI) 		1726002087NRG24060520230085991 06/05/2023 KUSHAL SINGH 1726002087WL005025 KUSHAL SINGH 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 KUSHALSINGH STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24060520230085997 06/05/2023 pavitrabai 1726002087WL005026 pavitrabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 pavitrabai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24060520230085996 06/05/2023 sajansingh 1726002087WL005026 sajansingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 sajansingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24060520230086106 06/05/2023 nanuram 1726002087WL005042 nanuram 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 nanuram BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002087NRG24060520230086071 06/05/2023 ANOKH BAI 1726002087WL005036 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 ANOKHBAI BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24060520230086073 06/05/2023 Govind varma 1726002087WL005036 Govind varma 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Govindvarma BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24060520230086085 06/05/2023 Rdillal 1726002087WL005038 Rdillal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Rdillal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24060520230086086 06/05/2023 Rdillal 1726002087WL005038 Rdillal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Rdillal BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24060520230086076 06/05/2023 bapulal 1726002087WL005037 bapulal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 bapulal FINO PAYMENTS BANK LTD(608001)
274 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24060520230086077 06/05/2023 rupabai 1726002087WL005037 rupabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 rupabai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24060520230086078 06/05/2023 DALI BAI 1726002087WL005037 DALI BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 DALIBAI BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24060520230086079 06/05/2023 ramlal 1726002087WL005037 ramlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 ramlal BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24060520230086081 06/05/2023 Kamlabai 1726002087WL005037 Kamlabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Kamlabai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24060520230086107 06/05/2023 santosh 1726002087WL005042 santosh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 santosh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24060520230086108 06/05/2023 rodilal 1726002087WL005042 rodilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 rodilal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24060520230086033 06/05/2023 shantabai 1726002087WL005033 shantabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 shantabai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24060520230086032 06/05/2023 sultansingh 1726002087WL005033 sultansingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 sultansingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002087NRG24060520230086100 06/05/2023 Bhagwan Singh 1726002087WL005041 Bhagwan Singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 BhagwanSingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24060520230086024 06/05/2023 lakhan 1726002087WL005032 lakhan 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 lakhan BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24060520230086029 06/05/2023 norangbai 1726002087WL005032 norangbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 norangbai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24060520230086010 06/05/2023 barjmohan 1726002087WL005030 barjmohan 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 barjmohan BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24060520230086009 06/05/2023 berajmohan 1726002087WL005030 berajmohan 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 berajmohan BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24060520230086062 06/05/2023 Devilal 1726002087WL005035 Devilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Devilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24060520230086034 06/05/2023 vikramsingh 1726002087WL005033 vikramsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 vikramsingh BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24060520230086035 06/05/2023 vikramsingh 1726002087WL005033 vikramsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 vikramsingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-087-002/37-B
(BISANYA) 		1726002087NRG24060520230086067 06/05/2023 bhuli Bai 1726002087WL005035 bhuli Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 bhuliBai AIRTEL PAYMENTS BANK LIMITED(990288)
291 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24060520230086089 06/05/2023 Dipak 1726002087WL005039 Dipak 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Dipak BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24060520230086017 06/05/2023 magilal 1726002087WL005030 magilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 magilal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24060520230086018 06/05/2023 Mangilal 1726002087WL005030 Mangilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Mangilal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24060520230086008 06/05/2023 Shyama Bai 1726002087WL005029 Shyama Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 ShyamaBai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24060520230086091 06/05/2023 Dulesingh 1726002087WL005039 Dulesingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Dulesingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24060520230086092 06/05/2023 dulesingh 1726002087WL005039 dulesingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 dulesingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24060520230086093 06/05/2023 Dilip Singh 1726002087WL005039 Dilip Singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 DilipSingh BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24060520230086094 06/05/2023 Raju 1726002087WL005039 Raju 00048 BKID0009966 1326 1326 Processed 16/05/2023 688223355 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24060520230086039 06/05/2023 Jagdish 1726002087WL005033 Jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Jagdish BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24060520230086040 06/05/2023 Santrabai 1726002087WL005033 Santrabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 Santrabai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24060520230086041 06/05/2023 Rambabu 1726002087WL005033 Rambabu 00048 BKID0009966 1326 1326 Processed 16/05/2023 688223355 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002087NRG24060520230086111 06/05/2023 sirelal 1726002087WL005043 sirelal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 sirelal BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-087-003/46
(BISANYA) 		1726002087NRG24060520230086023 06/05/2023 ramesh 1726002087WL005031 ramesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 ramesh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002087NRG24060520230086083 06/05/2023 Buribal 1726002087WL005037 Buribal 00048 BKID0009966 1326 1326 Processed 16/05/2023 688223355 Buribal INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002087NRG24060520230086084 06/05/2023 rambabu 1726002087WL005037 rambabu 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 rambabu BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002087NRG24060520230086115 06/05/2023 hajarilal 1726002087WL005044 hajarilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688223355 hajarilal STATE BANK OF INDIA(508548)
SubTotal 208539 208539
307 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24060520230086260 06/05/2023 Jagdish 1726002041WL005049 Jagdish 00048 BKID0009968 1326 1326 Processed 16/05/2023 688223355 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24060520230086283 06/05/2023 GENDI BAI 1726002041WL005049 GENDI BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 GENDIBAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-041-004/80-B
(GOPALPURA) 		1726002041NRG24060520230086239 06/05/2023 Dulichand 1726002041WL005048 Dulichand 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Dulichand STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-041-004/89
(GOPALPURA) 		1726002041NRG24060520230086245 06/05/2023 Viram Lal 1726002041WL005048 Viram Lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 ViramLal BANK OF BARODA(606985)
311 KHILCHIPUR MP-26-002-041-004/89-A
(GOPALPURA) 		1726002041NRG24060520230086247 06/05/2023 Rahul Lodha 1726002041WL005048 Rahul Lodha 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 RahulLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 KHILCHIPUR MP-26-002-041-004/89-A
(GOPALPURA) 		1726002041NRG24060520230086248 06/05/2023 Sohan Lodha 1726002041WL005048 Sohan Lodha 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 SohanLodha CENTRAL BANK OF INDIA(607115)
313 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24060520230086249 06/05/2023 BADAM BAI 1726002041WL005048 BADAM BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 688223355 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24060520230086250 06/05/2023 Bapulal Lovewanshi 1726002041WL005048 Bapulal Lovewanshi 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 BapulalLovewanshi STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24060520230086251 06/05/2023 Kasturi bai 1726002041WL005048 Kasturi bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Kasturibai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002058NRG24060520230085571 06/05/2023 badambai 1726002058WL005002 badambai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 badambai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24060520230085578 06/05/2023 bapulal 1726002058WL005002 bapulal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 bapulal BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24060520230085580 06/05/2023 kalusingh 1726002058WL005002 kalusingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 kalusingh BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-058-002/37
(KHOKHEDA) 		1726002058NRG24060520230085582 06/05/2023 Champibai 1726002058WL005002 Champibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Champibai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-058-002/37
(KHOKHEDA) 		1726002058NRG24060520230085581 06/05/2023 devsingh 1726002058WL005002 devsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 devsingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-058-002/37-A
(KHOKHEDA) 		1726002058NRG24060520230085583 06/05/2023 Shivnarayan 1726002058WL005002 Shivnarayan 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Shivnarayan BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-058-002/50
(KHOKHEDA) 		1726002058NRG24060520230085588 06/05/2023 mukesh 1726002058WL005002 mukesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 mukesh BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-058-002/54-A
(KHOKHEDA) 		1726002058NRG24060520230086183 06/05/2023 chander bai 1726002058WL005047 chander bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 chanderbai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-058-002/7
(KHOKHEDA) 		1726002058NRG24060520230085590 06/05/2023 amarsingh 1726002058WL005002 amarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 amarsingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24060520230086184 06/05/2023 balwant singh 1726002058WL005047 balwant singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 balwantsingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24060520230086185 06/05/2023 Prem bai 1726002058WL005047 Prem bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Prembai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-058-004/6
(KHOKHEDA) 		1726002058NRG24060520230085777 06/05/2023 Endersingh 1726002058WL005010 Endersingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Endersingh BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24060520230086191 06/05/2023 Durgalal 1726002058WL005047 Durgalal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Durgalal BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-058-010/13-A
(KHOKHEDA) 		1726002058NRG24060520230085617 06/05/2023 Suresh 1726002058WL005004 Suresh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Suresh BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24060520230085795 06/05/2023 Hemraj 1726002058WL005014 Hemraj 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Hemraj BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24060520230086198 06/05/2023 bahadur singh 1726002058WL005047 bahadur singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 bahadursingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24060520230086200 06/05/2023 sajan 1726002058WL005047 sajan 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 sajan BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24060520230086202 06/05/2023 gopilal 1726002058WL005047 gopilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 gopilal BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24060520230086203 06/05/2023 kamala bai 1726002058WL005047 kamala bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 kamalabai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-058-010/30a
(KHOKHEDA) 		1726002058NRG24060520230086206 06/05/2023 govrdhan 1726002058WL005047 govrdhan 00048 BKID0009968 1326 1326 Rejected 15/05/2023 688223355 Aadhaar Number not Mapped to Account Number
336 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24060520230086208 06/05/2023 devlal 1726002058WL005047 devlal 00048 BKID0009968 1326 1326 Processed 16/05/2023 688223355 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24060520230086209 06/05/2023 Mehatab bai 1726002058WL005047 Mehatab bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 688223355 Mehatabbai INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24060520230085793 06/05/2023 Rajulal 1726002058WL005013 Rajulal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Rajulal NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-058-010/33-B
(KHOKHEDA) 		1726002058NRG24060520230085775 06/05/2023 Kanchan bai 1726002058WL005009 Kanchan bai 00048 BKID0009968 1326 1326 Rejected 15/05/2023 688223355 Account closed
340 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24060520230086214 06/05/2023 Gendibai 1726002058WL005047 Gendibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24060520230086213 06/05/2023 jagannath 1726002058WL005047 jagannath 00048 BKID0009968 1326 1326 Rejected 15/05/2023 688223355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24060520230086215 06/05/2023 RODIYA 1726002058WL005047 RODIYA 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 RODIYA NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002058NRG24060520230085783 06/05/2023 kavarlal 1726002058WL005011 kavarlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 kavarlal BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24060520230086221 06/05/2023 Balchand 1726002058WL005047 Balchand 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Balchand BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24060520230086222 06/05/2023 Kavita bai 1726002058WL005047 Kavita bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-058-010/43
(KHOKHEDA) 		1726002058NRG24060520230085591 06/05/2023 narayan 1726002058WL005002 narayan 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 narayan BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-058-010/43-C
(KHOKHEDA) 		1726002058NRG24060520230085592 06/05/2023 sultan singh 1726002058WL005002 sultan singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 sultansingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-058-010/43-D
(KHOKHEDA) 		1726002058NRG24060520230085594 06/05/2023 Sarjansingh 1726002058WL005002 Sarjansingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Sarjansingh BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24060520230085790 06/05/2023 Jagannath 1726002058WL005012 Jagannath 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Jagannath PUNJAB NATIONAL BANK(508568)
350 KHILCHIPUR MP-26-002-058-010/45
(KHOKHEDA) 		1726002058NRG24060520230085597 06/05/2023 GANGA BAI 1726002058WL005002 GANGA BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 GANGABAI BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-058-010/45
(KHOKHEDA) 		1726002058NRG24060520230085596 06/05/2023 mangilal 1726002058WL005002 mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 mangilal BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-058-010/53-C
(KHOKHEDA) 		1726002058NRG24060520230085786 06/05/2023 tanwer singh 1726002058WL005011 tanwer singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 tanwersingh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24060520230086227 06/05/2023 kalu 1726002058WL005047 kalu 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 kalu BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-058-010/59-A
(KHOKHEDA) 		1726002058NRG24060520230086229 06/05/2023 Sonu 1726002058WL005047 Sonu 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Sonu AXIS BANK(607153)
355 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24060520230086134 06/05/2023 ashok 1726002058WL005046 ashok 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 ashok BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-058-010/84-C
(KHOKHEDA) 		1726002058NRG24060520230085781 06/05/2023 Prem Bai 1726002058WL005010 Prem Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 PremBai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-058-010/84-C
(KHOKHEDA) 		1726002058NRG24060520230085780 06/05/2023 Rodi Lal 1726002058WL005010 Rodi Lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 RodiLal BANK OF BARODA(606985)
358 KHILCHIPUR MP-26-002-058-010/87
(KHOKHEDA) 		1726002058NRG24060520230085619 06/05/2023 denesh 1726002058WL005004 denesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 denesh BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-058-010/99
(KHOKHEDA) 		1726002058NRG24060520230085782 06/05/2023 Metab bai 1726002058WL005010 Metab bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Metabbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24060520230086139 06/05/2023 shreepal singh 1726002058WL005046 shreepal singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 shreepalsingh BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24060520230086140 06/05/2023 Jagnnathsingh 1726002058WL005046 Jagnnathsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Jagnnathsingh BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24060520230086143 06/05/2023 kalu singh 1726002058WL005046 kalu singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 kalusingh BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24060520230086145 06/05/2023 bajrang singh 1726002058WL005046 bajrang singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 bajrangsingh BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24060520230086146 06/05/2023 Shambu singh 1726002058WL005046 Shambu singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Shambusingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24060520230086147 06/05/2023 sardar 1726002058WL005046 sardar 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 sardar BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-058-011/33-A
(KHOKHEDA) 		1726002058NRG24060520230086153 06/05/2023 Chandrapal Singh 1726002058WL005046 Chandrapal Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
367 KHILCHIPUR MP-26-002-058-012/14
(KHOKHEDA) 		1726002058NRG24060520230085620 06/05/2023 radhesyam 1726002058WL005004 radhesyam 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-058-012/21-A
(KHOKHEDA) 		1726002058NRG24060520230085764 06/05/2023 Badrilal 1726002058WL005008 Badrilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24060520230086158 06/05/2023 Paan bai 1726002058WL005046 Paan bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Paanbai BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24060520230086161 06/05/2023 Anok bai 1726002058WL005046 Anok bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Anokbai BANK OF BARODA(606985)
371 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24060520230086168 06/05/2023 parmanand 1726002058WL005046 parmanand 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 parmanand BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24060520230086169 06/05/2023 Rodibai 1726002058WL005046 Rodibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24060520230086170 06/05/2023 bhomsingh 1726002058WL005046 bhomsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
374 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24060520230085623 06/05/2023 Nani Bai 1726002058WL005004 Nani Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 NaniBai BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24060520230086176 06/05/2023 badam bai 1726002058WL005046 badam bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688223355 badambai NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-067-002/31-B
(PANKHEDI) 		1726002067NRG24060520230086346 06/05/2023 niraj 1726002067WL005056 niraj 00048 BKID0009968 1326 1326 Processed 16/05/2023 688223355 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-070-003/7-B
(RAMPURIYA) 		1726002070NRG24050520230084057 06/05/2023 Krishna bai 1726002070WL004929 Krishna bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 688223355 Krishnabai BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-070-004/111
(RAMPURIYA) 		1726002070NRG24050520230084067 06/05/2023 Koshlya bai 1726002070WL004929 Koshlya bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 688223355 Koshlyabai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-070-004/122
(RAMPURIYA) 		1726002070NRG24050520230084069 06/05/2023 Mangi bai 1726002070WL004929 Mangi bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 688223355 Mangibai BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-070-004/14-B
(RAMPURIYA) 		1726002070NRG24050520230084072 06/05/2023 Jagdish 1726002070WL004929 Jagdish 00048 BKID0009968 1547 1547 Processed 15/05/2023 688223355 Jagdish BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-078-001/38-A
(SAMELI) 		1726002078NRG24050520230084185 06/05/2023 SURENDRA SINGH 1726002078WL004936 SURENDRA SINGH 00048 BKID0009968 1365 1365 Processed 16/05/2023 688223355 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-078-001/38-B
(SAMELI) 		1726002078NRG24050520230084181 06/05/2023 HARPAL SINGH 1726002078WL004935 HARPAL SINGH 00048 BKID0009968 1428 1428 Processed 15/05/2023 688223355 HARPALSINGH BANK OF INDIA(508505)
SubTotal 101801 101801
383 KHILCHIPUR MP-26-002-012-001/730-B
(BHATKHEDA) 		1726002012NRG24060520230087374 06/05/2023 RADHA NAGAR 1726002012WL005139 RADHA NAGAR 00354 PUNB0293300 1326 1326 Rejected 15/05/2023 688223355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
384 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086643 06/05/2023 om prakash 1726002010WL005084 om prakash 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688223355 omprakash STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002017NRG24060520230084587 06/05/2023 Rakesh 1726002017WL004956 Rakesh 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688223355 Rakesh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24060520230084667 06/05/2023 Govind 1726002017WL004956 Govind 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688223355 Govind STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24030520230069547 06/05/2023 Mangibai 1726002061WL004149 Mangibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 Mangibai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-061-003/42
(KUSHALPURA) 		1726002061NRG24030520230069559 06/05/2023 kesar bai 1726002061WL004149 kesar bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 kesarbai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-061-003/42-C
(KUSHALPURA) 		1726002061NRG24030520230069562 06/05/2023 Lalchand 1726002061WL004149 Lalchand 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 Lalchand STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-065-003/10-A
(MANDAKHEDA) 		1726002065NRG24060520230086297 06/05/2023 BIRAM SINGH 1726002065WL005053 BIRAM SINGH 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688223355 BIRAMSINGH STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24060520230086300 06/05/2023 AMAR SINGH 1726002065WL005053 AMAR SINGH 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688223355 AMARSINGH STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-065-003/45
(MANDAKHEDA) 		1726002065NRG24060520230086290 06/05/2023 RAMPRSAD 1726002065WL005050 RAMPRSAD 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688223355 RAMPRSAD STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-065-003/45
(MANDAKHEDA) 		1726002065NRG24060520230086289 06/05/2023 RAMPRSHAD 1726002065WL005050 RAMPRSHAD 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688223355 RAMPRSHAD STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002067NRG24060520230086371 06/05/2023 krisna bai 1726002067WL005057 krisna bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 krisnabai BANK OF BARODA(606985)
395 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002067NRG24060520230086370 06/05/2023 ramlal 1726002067WL005057 ramlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 ramlal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24060520230086430 06/05/2023 durgaprsad 1726002067WL005062 durgaprsad 00415 SBIN0006044 1428 1428 Processed 15/05/2023 688223355 durgaprsad STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24060520230086385 06/05/2023 biram singh 1726002067WL005057 biram singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 biramsingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24060520230086363 06/05/2023 mamat 1726002067WL005056 mamat 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 mamat STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24060520230086393 06/05/2023 narayansingh 1726002067WL005057 narayansingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 narayansingh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24060520230086087 06/05/2023 Biramsingh 1726002087WL005039 Biramsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688223355 Biramsingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24060520230086088 06/05/2023 Biramsingh 1726002087WL005039 Biramsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 688223355 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22865 22865
402 KHILCHIPUR MP-26-002-087-002/58-D
(BISANYA) 		1726002087NRG24060520230086105 06/05/2023 Durgaprsad 1726002087WL005041 Durgaprsad 00415 SBIN0010503 1326 1326 Processed 15/05/2023 688223355 Durgaprsad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
403 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24060520230086063 06/05/2023 Manjubai 1726002087WL005035 Manjubai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 688223355 Manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
404 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086610 06/05/2023 Brajmohan 1726002010WL005084 Brajmohan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 Brajmohan STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086618 06/05/2023 bhawani singh 1726002010WL005084 bhawani singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 bhawanisingh BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086657 06/05/2023 rajal bai 1726002010WL005084 rajal bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 rajalbai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG24060520230086662 06/05/2023 sunita 1726002010WL005084 sunita 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 sunita STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI) 		1726002017NRG24060520230084572 06/05/2023 Sugna Bai 1726002017WL004956 Sugna Bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 SugnaBai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24060520230084573 06/05/2023 lal singh 1726002017WL004956 lal singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 lalsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24060520230084574 06/05/2023 Resham bai 1726002017WL004956 Resham bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Reshambai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-017-002/45-A
(BORKAPANI) 		1726002017NRG24040520230077455 06/05/2023 Mangal 1726002017WL004563 Mangal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Mangal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24060520230084591 06/05/2023 Sampatbai 1726002017WL004956 Sampatbai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Sampatbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-017-005/127
(BORKAPANI) 		1726002017NRG24040520230077443 06/05/2023 radhasham 1726002017WL004562 radhasham 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 radhasham STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24060520230084404 06/05/2023 ray singh 1726002017WL004953 ray singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 raysingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24040520230077446 06/05/2023 Guddi bai 1726002017WL004562 Guddi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Guddibai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24060520230084406 06/05/2023 bankat 1726002017WL004953 bankat 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 bankat STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24060520230084407 06/05/2023 gitabai 1726002017WL004953 gitabai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 gitabai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24060520230084593 06/05/2023 Bhuri bai 1726002017WL004956 Bhuri bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Bhuribai FINO PAYMENTS BANK LTD(608001)
419 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24060520230084592 06/05/2023 Ramesh 1726002017WL004956 Ramesh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Ramesh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24060520230084595 06/05/2023 kelash 1726002017WL004956 kelash 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 kelash STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24060520230084409 06/05/2023 radesham 1726002017WL004953 radesham 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 radesham BANK OF BARODA(606985)
422 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24060520230084414 06/05/2023 Dariyav bai 1726002017WL004953 Dariyav bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Dariyavbai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24060520230084413 06/05/2023 Shiv Singh 1726002017WL004953 Shiv Singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 ShivSingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24060520230084599 06/05/2023 Mangi bai 1726002017WL004956 Mangi bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Mangibai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24060520230084601 06/05/2023 kanwar lal 1726002017WL004956 kanwar lal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 kanwarlal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24060520230084602 06/05/2023 Amara 1726002017WL004956 Amara 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Amara STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24060520230084603 06/05/2023 Amara 1726002017WL004956 Amara 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Amara STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24060520230084604 06/05/2023 mangilal 1726002017WL004956 mangilal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 mangilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24060520230084607 06/05/2023 Kamli bai 1726002017WL004956 Kamli bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Kamlibai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24060520230084606 06/05/2023 Maniram 1726002017WL004956 Maniram 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Maniram STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24040520230077442 06/05/2023 Dhapu bai 1726002017WL004561 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Dhapubai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24060520230084621 06/05/2023 Mangilal 1726002017WL004956 Mangilal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Mangilal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24060520230084625 06/05/2023 Gyarshi bai 1726002017WL004956 Gyarshi bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Gyarshibai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24060520230084626 06/05/2023 Kalusingh 1726002017WL004956 Kalusingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Kalusingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24060520230084627 06/05/2023 kamli bai 1726002017WL004956 kamli bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 kamlibai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24060520230084634 06/05/2023 Mohanlal 1726002017WL004956 Mohanlal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Mohanlal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24060520230084633 06/05/2023 Narayan singh 1726002017WL004956 Narayan singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Narayansingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24060520230084641 06/05/2023 santosh bai 1726002017WL004956 santosh bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 santoshbai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24060520230084644 06/05/2023 lalsingh 1726002017WL004956 lalsingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 lalsingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24060520230084654 06/05/2023 badri lal 1726002017WL004956 badri lal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 badrilal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24060520230084659 06/05/2023 Pari bai 1726002017WL004956 Pari bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Paribai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-017-008/36
(BORKAPANI) 		1726002017NRG24060520230084684 06/05/2023 Puri lal 1726002017WL004956 Puri lal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Purilal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-017-008/36-A
(BORKAPANI) 		1726002017NRG24060520230084685 06/05/2023 Omparkash 1726002017WL004956 Omparkash 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Omparkash STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-017-008/38
(BORKAPANI) 		1726002017NRG24060520230084687 06/05/2023 Dhani bai 1726002017WL004956 Dhani bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Dhanibai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002017NRG24060520230084706 06/05/2023 haribags 1726002017WL004956 haribags 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 haribags STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002017NRG24060520230084707 06/05/2023 Mangi bai 1726002017WL004956 Mangi bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Mangibai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24060520230084719 06/05/2023 Sardar bai 1726002017WL004956 Sardar bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Sardarbai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002017NRG24060520230084730 06/05/2023 santra bai 1726002017WL004956 santra bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 santrabai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002017NRG24060520230084735 06/05/2023 Anok bai 1726002017WL004956 Anok bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Anokbai BANK OF INDIA(508505)
450 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002017NRG24060520230084734 06/05/2023 sitaram 1726002017WL004956 sitaram 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 sitaram STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24060520230084740 06/05/2023 mangi 1726002017WL004956 mangi 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 mangi STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-058-002/32-B
(KHOKHEDA) 		1726002058NRG24060520230086133 06/05/2023 Santosh bai 1726002058WL005046 Santosh bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 688223355 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24060520230085794 06/05/2023 Anokh bai 1726002058WL005013 Anokh bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Anokhbai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-058-012/14
(KHOKHEDA) 		1726002058NRG24060520230085621 06/05/2023 Kedar bai 1726002058WL005004 Kedar bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Kedarbai BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24060520230085772 06/05/2023 Nathusingh 1726002058WL005008 Nathusingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Nathusingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24060520230086166 06/05/2023 HANSRAJ 1726002058WL005046 HANSRAJ 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 HANSRAJ STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24060520230086179 06/05/2023 Bherulal 1726002058WL005046 Bherulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Bherulal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24060520230085788 06/05/2023 Santram gurjar 1726002058WL005011 Santram gurjar 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Santramgurjar AXIS BANK(607153)
459 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24030520230069545 06/05/2023 Ramesh 1726002061WL004149 Ramesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Ramesh BANK OF BARODA(606985)
460 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24030520230069549 06/05/2023 badam bai 1726002061WL004149 badam bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 badambai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24030520230069551 06/05/2023 kelash 1726002061WL004149 kelash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 kelash STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-061-003/16
(KUSHALPURA) 		1726002061NRG24030520230069552 06/05/2023 amaree bai 1726002061WL004149 amaree bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 amareebai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-061-003/4-A
(KUSHALPURA) 		1726002061NRG24030520230069557 06/05/2023 Ramparsad 1726002061WL004149 Ramparsad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Ramparsad STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24030520230069566 06/05/2023 ramlal 1726002061WL004149 ramlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 ramlal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24060520230085077 06/05/2023 ayodya 1726002061WL004972 ayodya 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 ayodya STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24060520230085078 06/05/2023 parbhulal 1726002061WL004972 parbhulal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 parbhulal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24060520230085080 06/05/2023 hemraj 1726002061WL004972 hemraj 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 hemraj FINO PAYMENTS BANK LTD(608001)
468 KHILCHIPUR MP-26-002-065-003/10-A
(MANDAKHEDA) 		1726002065NRG24060520230086298 06/05/2023 Ramkla bai 1726002065WL005053 Ramkla bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 Ramklabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-065-003/43
(MANDAKHEDA) 		1726002065NRG24060520230086287 06/05/2023 CANDAR SINGH 1726002065WL005050 CANDAR SINGH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688223355 CANDARSINGH STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-067-001/102
(PANKHEDI) 		1726002067NRG24060520230086405 06/05/2023 bherusingh 1726002067WL005059 bherusingh 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 bherusingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002067NRG24060520230086397 06/05/2023 ratanlal 1726002067WL005058 ratanlal 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 ratanlal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002067NRG24060520230086366 06/05/2023 kamalsingh 1726002067WL005057 kamalsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 kamalsingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-067-001/123
(PANKHEDI) 		1726002067NRG24060520230086310 06/05/2023 rodi bai 1726002067WL005056 rodi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 rodibai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-067-001/123
(PANKHEDI) 		1726002067NRG24060520230086309 06/05/2023 sreelal 1726002067WL005056 sreelal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 sreelal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002067NRG24060520230086368 06/05/2023 narayan 1726002067WL005057 narayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 narayan BANK OF INDIA(508505)
476 KHILCHIPUR MP-26-002-067-001/133
(PANKHEDI) 		1726002067NRG24060520230086316 06/05/2023 biram singh 1726002067WL005056 biram singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 biramsingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-067-001/162
(PANKHEDI) 		1726002067NRG24060520230086399 06/05/2023 arjunsingh 1726002067WL005058 arjunsingh 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
478 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002067NRG24060520230086322 06/05/2023 santa bai 1726002067WL005056 santa bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 santabai BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24060520230086418 06/05/2023 ballbhbai 1726002067WL005060 ballbhbai 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 ballbhbai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-067-001/47
(PANKHEDI) 		1726002067NRG24060520230086373 06/05/2023 biramsingh 1726002067WL005057 biramsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 biramsingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24060520230086327 06/05/2023 lalsingh 1726002067WL005056 lalsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 lalsingh BANK OF INDIA(508505)
482 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24060520230086328 06/05/2023 sangita bai 1726002067WL005056 sangita bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 sangitabai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24060520230086400 06/05/2023 biram singh 1726002067WL005058 biram singh 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 biramsingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24060520230086401 06/05/2023 biramsingh 1726002067WL005058 biramsingh 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-067-001/56
(PANKHEDI) 		1726002067NRG24060520230086436 06/05/2023 Parvat Bai 1726002067WL005063 Parvat Bai 00415 SBIN0030073 612 612 Processed 15/05/2023 688223355 ParvatBai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-067-001/56
(PANKHEDI) 		1726002067NRG24060520230086437 06/05/2023 Parvat bai 1726002067WL005063 Parvat bai 00415 SBIN0030073 612 612 Processed 15/05/2023 688223355 Parvatbai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24060520230086411 06/05/2023 ratansingh 1726002067WL005059 ratansingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 ratansingh BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24060520230086412 06/05/2023 ratansingh 1726002067WL005059 ratansingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 ratansingh BANK OF INDIA(508505)
489 KHILCHIPUR MP-26-002-067-001/82
(PANKHEDI) 		1726002067NRG24060520230086381 06/05/2023 indarsingh 1726002067WL005057 indarsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 indarsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-067-001/82-A
(PANKHEDI) 		1726002067NRG24060520230086383 06/05/2023 mohansingh 1726002067WL005057 mohansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 mohansingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-067-001/9-A
(PANKHEDI) 		1726002067NRG24060520230086439 06/05/2023 kamal singh 1726002067WL005063 kamal singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 kamalsingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24060520230086331 06/05/2023 rambabu 1726002067WL005056 rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 rambabu BANK OF BARODA(606985)
493 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24060520230086332 06/05/2023 rambabu 1726002067WL005056 rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 rambabu STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG24060520230086334 06/05/2023 kulta bai 1726002067WL005056 kulta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 kultabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24060520230086432 06/05/2023 nirmala 1726002067WL005062 nirmala 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 nirmala BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-067-002/17
(PANKHEDI) 		1726002067NRG24060520230086433 06/05/2023 ghisalal 1726002067WL005062 ghisalal 00415 SBIN0030073 816 816 Processed 15/05/2023 688223355 ghisalal BANK OF INDIA(508505)
497 KHILCHIPUR MP-26-002-067-002/18
(PANKHEDI) 		1726002067NRG24060520230086424 06/05/2023 dhapu bai 1726002067WL005061 dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 dhapubai BANK OF INDIA(508505)
498 KHILCHIPUR MP-26-002-067-002/18-A
(PANKHEDI) 		1726002067NRG24060520230086425 06/05/2023 ramkaniya 1726002067WL005061 ramkaniya 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 ramkaniya BANK OF BARODA(606985)
499 KHILCHIPUR MP-26-002-067-002/23
(PANKHEDI) 		1726002067NRG24060520230086339 06/05/2023 bhagvansingh 1726002067WL005056 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 bhagvansingh BANK OF INDIA(508505)
500 KHILCHIPUR MP-26-002-067-002/23
(PANKHEDI) 		1726002067NRG24060520230086340 06/05/2023 kamla bai 1726002067WL005056 kamla bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 kamlabai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-067-002/3
(PANKHEDI) 		1726002067NRG24060520230086341 06/05/2023 ratanlal 1726002067WL005056 ratanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 ratanlal BANK OF INDIA(508505)
502 KHILCHIPUR MP-26-002-067-002/31
(PANKHEDI) 		1726002067NRG24060520230086344 06/05/2023 sampatbai 1726002067WL005056 sampatbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 sampatbai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-067-002/32
(PANKHEDI) 		1726002067NRG24060520230086347 06/05/2023 hiralal 1726002067WL005056 hiralal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 hiralal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-067-002/32
(PANKHEDI) 		1726002067NRG24060520230086348 06/05/2023 kosaliya bai 1726002067WL005056 kosaliya bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 kosaliyabai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24060520230086349 06/05/2023 balusingh 1726002067WL005056 balusingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 balusingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-067-002/5
(PANKHEDI) 		1726002067NRG24060520230086426 06/05/2023 ganga bai 1726002067WL005061 ganga bai 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 gangabai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-067-002/5
(PANKHEDI) 		1726002067NRG24060520230086427 06/05/2023 lila bai 1726002067WL005061 lila bai 00415 SBIN0030073 1224 1224 Processed 15/05/2023 688223355 lilabai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-067-002/63
(PANKHEDI) 		1726002067NRG24060520230086357 06/05/2023 norangbai 1726002067WL005056 norangbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 norangbai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-067-002/63
(PANKHEDI) 		1726002067NRG24060520230086356 06/05/2023 premsingh 1726002067WL005056 premsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 premsingh BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-067-002/64
(PANKHEDI) 		1726002067NRG24060520230086359 06/05/2023 hokambai 1726002067WL005056 hokambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 hokambai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-067-002/74
(PANKHEDI) 		1726002067NRG24060520230086387 06/05/2023 bhagvansingh 1726002067WL005057 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 bhagvansingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-067-002/86
(PANKHEDI) 		1726002067NRG24060520230086364 06/05/2023 mansingh 1726002067WL005056 mansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 mansingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-067-002/86
(PANKHEDI) 		1726002067NRG24060520230086365 06/05/2023 parvat bai 1726002067WL005056 parvat bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 parvatbai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24060520230086392 06/05/2023 narayan singh 1726002067WL005057 narayan singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 narayansingh BANK OF INDIA(508505)
515 KHILCHIPUR MP-26-002-070-004/18
(RAMPURIYA) 		1726002070NRG24050520230084078 06/05/2023 Jamnabai 1726002070WL004929 Jamnabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223355 Jamnabai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24060520230086110 06/05/2023 sushila 1726002087WL005043 sushila 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 sushila STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-083-003/50-C
(SUWAHEDI) 		1726002087NRG24060520230085992 06/05/2023 HEMLATA BAI 1726002087WL005025 HEMLATA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 688223355 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHILCHIPUR MP-26-002-083-003/50-C
(SUWAHEDI) 		1726002087NRG24060520230085993 06/05/2023 HEMLATA BAI 1726002087WL005025 HEMLATA BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 HEMLATABAI STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002087NRG24060520230086114 06/05/2023 Sunita 1726002087WL005044 Sunita 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Sunita BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-087-002/167-A
(BISANYA) 		1726002087NRG24060520230086026 06/05/2023 Sajan Singh 1726002087WL005032 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
521 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24060520230086011 06/05/2023 Bagvansingh 1726002087WL005030 Bagvansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Bagvansingh BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24060520230086012 06/05/2023 Rina bai 1726002087WL005030 Rina bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688223355 Rinabai BANK OF INDIA(508505)
SubTotal 146540 146540
523 KHILCHIPUR MP-26-002-012-001/533-A
(BHATKHEDA) 		1726002012NRG24060520230087380 06/05/2023 SURESH KUMAR DANGI 1726002012WL005140 SURESH KUMAR DANGI 00415 SBIN0030074 884 884 Processed 15/05/2023 688223355 SURESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 884 884
524 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002017NRG24060520230084567 06/05/2023 Hajarilal 1726002017WL004956 Hajarilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Hajarilal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002017NRG24060520230084569 06/05/2023 Madanlal 1726002017WL004956 Madanlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Madanlal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24060520230084575 06/05/2023 Mangi lal 1726002017WL004956 Mangi lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Mangilal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24060520230084576 06/05/2023 mangi lal 1726002017WL004956 mangi lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 mangilal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-017-001/23
(BORKAPANI) 		1726002017NRG24060520230084577 06/05/2023 Narayansingh 1726002017WL004956 Narayansingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Narayansingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24060520230084578 06/05/2023 gori lal 1726002017WL004956 gori lal 00415 SBIN0030339 884 884 Processed 15/05/2023 688223355 gorilal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24060520230084579 06/05/2023 gorilal 1726002017WL004956 gorilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 gorilal FINO PAYMENTS BANK LTD(608001)
531 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002017NRG24060520230084582 06/05/2023 Dariyaw bai 1726002017WL004956 Dariyaw bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Dariyawbai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002017NRG24060520230084583 06/05/2023 sultan singh 1726002017WL004956 sultan singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 sultansingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-017-002/154
(BORKAPANI) 		1726002017NRG24060520230084585 06/05/2023 kalu singh 1726002017WL004956 kalu singh 00415 SBIN0030339 1105 1105 Processed 16/05/2023 688223355 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHILCHIPUR MP-26-002-017-002/45
(BORKAPANI) 		1726002017NRG24040520230077453 06/05/2023 Biramsingh 1726002017WL004563 Biramsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Biramsingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24060520230084402 06/05/2023 mangi bai 1726002017WL004953 mangi bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 mangibai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24060520230084401 06/05/2023 Parvatsingh 1726002017WL004953 Parvatsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Parvatsingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24060520230084589 06/05/2023 prabhu lal 1726002017WL004956 prabhu lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 prabhulal FINO PAYMENTS BANK LTD(608001)
538 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24060520230084588 06/05/2023 Prbhulal 1726002017WL004956 Prbhulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Prbhulal STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24060520230084590 06/05/2023 Ramsingh 1726002017WL004956 Ramsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Ramsingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-017-005/141
(BORKAPANI) 		1726002017NRG24060520230084405 06/05/2023 Mohan 1726002017WL004953 Mohan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Mohan STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24040520230077445 06/05/2023 badri lal 1726002017WL004562 badri lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 badrilal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24060520230084594 06/05/2023 kalash 1726002017WL004956 kalash 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 kalash STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24060520230084408 06/05/2023 Radheshyam 1726002017WL004953 Radheshyam 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Radheshyam STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24060520230084412 06/05/2023 bovra lal 1726002017WL004953 bovra lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 bovralal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI) 		1726002017NRG24040520230077466 06/05/2023 Dallu bai 1726002017WL004567 Dallu bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Dallubai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-017-005/81
(BORKAPANI) 		1726002017NRG24040520230077447 06/05/2023 Narbheysingh 1726002017WL004562 Narbheysingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Narbheysingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24040520230077449 06/05/2023 Ramlal 1726002017WL004562 Ramlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Ramlal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24040520230077450 06/05/2023 Ramlal 1726002017WL004562 Ramlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Ramlal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24060520230084596 06/05/2023 Kanchan bai 1726002017WL004956 Kanchan bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Kanchanbai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24060520230084598 06/05/2023 ghisa lal 1726002017WL004956 ghisa lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 ghisalal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24040520230077451 06/05/2023 babr ji 1726002017WL004562 babr ji 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 babrji STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24040520230077452 06/05/2023 jadav bai 1726002017WL004562 jadav bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 jadavbai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24040520230077440 06/05/2023 Daropti bai 1726002017WL004561 Daropti bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Daroptibai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24040520230077439 06/05/2023 Dayaram 1726002017WL004561 Dayaram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Dayaram STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24060520230084600 06/05/2023 kanwar lal 1726002017WL004956 kanwar lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 kanwarlal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24040520230077441 06/05/2023 Amar singh 1726002017WL004561 Amar singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Amarsingh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24060520230084608 06/05/2023 Gorilal 1726002017WL004956 Gorilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Gorilal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24060520230084609 06/05/2023 Krashan 1726002017WL004956 Krashan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Krashan STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24060520230084611 06/05/2023 madan lal 1726002017WL004956 madan lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 madanlal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24060520230084610 06/05/2023 Madanlal 1726002017WL004956 Madanlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Madanlal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24060520230084613 06/05/2023 bane singh 1726002017WL004956 bane singh 00415 SBIN0030339 1105 1105 Processed 16/05/2023 688223355 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24060520230084612 06/05/2023 Banesingh 1726002017WL004956 Banesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Banesingh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002017NRG24060520230084614 06/05/2023 Laxman 1726002017WL004956 Laxman 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Laxman STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002017NRG24060520230084616 06/05/2023 Badam bai 1726002017WL004956 Badam bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Badambai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24060520230084618 06/05/2023 ratan lal 1726002017WL004956 ratan lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 ratanlal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24060520230084617 06/05/2023 Ratanlal 1726002017WL004956 Ratanlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Ratanlal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG24060520230084619 06/05/2023 Banwar lal 1726002017WL004956 Banwar lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Banwarlal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24060520230084620 06/05/2023 Gorabai 1726002017WL004956 Gorabai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Gorabai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24060520230084623 06/05/2023 Bhuli bai 1726002017WL004956 Bhuli bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Bhulibai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24060520230084622 06/05/2023 Jagannath 1726002017WL004956 Jagannath 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Jagannath STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24060520230084624 06/05/2023 Rodji 1726002017WL004956 Rodji 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Rodji STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002017NRG24060520230084628 06/05/2023 Lal ji 1726002017WL004956 Lal ji 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Lalji STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24060520230084629 06/05/2023 Lachi bai 1726002017WL004956 Lachi bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Lachibai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24060520230084635 06/05/2023 Baksu 1726002017WL004956 Baksu 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Baksu STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24060520230084636 06/05/2023 baksu ji 1726002017WL004956 baksu ji 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 baksuji STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002017NRG24060520230084637 06/05/2023 Beeramsingh 1726002017WL004956 Beeramsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Beeramsingh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24060520230084638 06/05/2023 mangi lal 1726002017WL004956 mangi lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 mangilal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG24060520230084639 06/05/2023 Champa lal 1726002017WL004956 Champa lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Champalal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24060520230084643 06/05/2023 Fullsingh 1726002017WL004956 Fullsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Fullsingh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24060520230084642 06/05/2023 Fulsingh 1726002017WL004956 Fulsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Fulsingh STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24060520230084645 06/05/2023 lalsingh 1726002017WL004956 lalsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 lalsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24060520230084646 06/05/2023 dav singh 1726002017WL004956 dav singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 davsingh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24060520230084647 06/05/2023 dav singh 1726002017WL004956 dav singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 davsingh STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24060520230084649 06/05/2023 kanti bai 1726002017WL004956 kanti bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 kantibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24060520230084648 06/05/2023 mor singh 1726002017WL004956 mor singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 morsingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002017NRG24060520230084650 06/05/2023 moti lal 1726002017WL004956 moti lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 motilal STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002017NRG24060520230084651 06/05/2023 moti lal 1726002017WL004956 moti lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 motilal BANK OF INDIA(508505)
588 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002017NRG24060520230084652 06/05/2023 Premsingh 1726002017WL004956 Premsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Premsingh STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002017NRG24060520230084653 06/05/2023 Rodi bai 1726002017WL004956 Rodi bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Rodibai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24060520230084655 06/05/2023 Dhapu bai 1726002017WL004956 Dhapu bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Dhapubai FINO PAYMENTS BANK LTD(608001)
591 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24060520230084658 06/05/2023 Narayan 1726002017WL004956 Narayan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Narayan STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI) 		1726002017NRG24060520230084661 06/05/2023 Anokh bai 1726002017WL004956 Anokh bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Anokhbai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-017-008/13
(BORKAPANI) 		1726002017NRG24060520230084663 06/05/2023 Gangaram 1726002017WL004956 Gangaram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Gangaram STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24060520230084665 06/05/2023 baje singh 1726002017WL004956 baje singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 bajesingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24040520230077459 06/05/2023 madan 1726002017WL004564 madan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 madan BANK OF INDIA(508505)
596 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24040520230077461 06/05/2023 ramesh 1726002017WL004565 ramesh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 ramesh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24060520230084672 06/05/2023 sardar singh 1726002017WL004956 sardar singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 sardarsingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002017NRG24060520230084676 06/05/2023 Kaniram 1726002017WL004956 Kaniram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Kaniram STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-017-008/30
(BORKAPANI) 		1726002017NRG24060520230084677 06/05/2023 Ramesh 1726002017WL004956 Ramesh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Ramesh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24060520230084680 06/05/2023 banwar lal 1726002017WL004956 banwar lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 banwarlal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-017-008/38
(BORKAPANI) 		1726002017NRG24060520230084686 06/05/2023 Prbhulal 1726002017WL004956 Prbhulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Prbhulal STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-017-008/39
(BORKAPANI) 		1726002017NRG24060520230084689 06/05/2023 Kamli bai 1726002017WL004956 Kamli bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Kamlibai BANK OF INDIA(508505)
603 KHILCHIPUR MP-26-002-017-008/39
(BORKAPANI) 		1726002017NRG24060520230084688 06/05/2023 kanwar lal 1726002017WL004956 kanwar lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 kanwarlal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24060520230084690 06/05/2023 ramcandar 1726002017WL004956 ramcandar 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 ramcandar STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-017-008/44
(BORKAPANI) 		1726002017NRG24060520230084697 06/05/2023 Mangilal 1726002017WL004956 Mangilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Mangilal STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-017-008/44
(BORKAPANI) 		1726002017NRG24060520230084698 06/05/2023 Rodi Bai 1726002017WL004956 Rodi Bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 RodiBai STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002017NRG24060520230084701 06/05/2023 shiv singh 1726002017WL004956 shiv singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 shivsingh BANK OF INDIA(508505)
608 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002017NRG24060520230084702 06/05/2023 shiv singh 1726002017WL004956 shiv singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 shivsingh BANK OF INDIA(508505)
609 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24040520230077457 06/05/2023 gangaram 1726002017WL004563 gangaram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 gangaram BANK OF INDIA(508505)
610 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24040520230077458 06/05/2023 gangaram 1726002017WL004563 gangaram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 gangaram STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002017NRG24060520230084704 06/05/2023 chama lal 1726002017WL004956 chama lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 chamalal STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG24060520230084708 06/05/2023 bherulal 1726002017WL004956 bherulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 bherulal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG24060520230084709 06/05/2023 Kanchan Bai 1726002017WL004956 Kanchan Bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 KanchanBai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24060520230084710 06/05/2023 Mangilal 1726002017WL004956 Mangilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Mangilal STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002017NRG24060520230084711 06/05/2023 shiv singh 1726002017WL004956 shiv singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 shivsingh STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002017NRG24060520230084712 06/05/2023 shiv singh 1726002017WL004956 shiv singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 shivsingh BANK OF INDIA(508505)
617 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002017NRG24060520230084715 06/05/2023 Dhuli bai 1726002017WL004956 Dhuli bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Dhulibai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002017NRG24060520230084714 06/05/2023 Lalsingh 1726002017WL004956 Lalsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Lalsingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24060520230084717 06/05/2023 rambabu 1726002017WL004956 rambabu 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 rambabu STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24060520230084718 06/05/2023 Ramparsad 1726002017WL004956 Ramparsad 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Ramparsad STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI) 		1726002017NRG24060520230084722 06/05/2023 Ghanshyam 1726002017WL004956 Ghanshyam 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Ghanshyam STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002017NRG24060520230084723 06/05/2023 amra lal 1726002017WL004956 amra lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 amralal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002017NRG24060520230084724 06/05/2023 amra lal 1726002017WL004956 amra lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 amralal BANK OF INDIA(508505)
624 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002017NRG24060520230084725 06/05/2023 Gordhan 1726002017WL004956 Gordhan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Gordhan STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002017NRG24060520230084726 06/05/2023 Gordhan 1726002017WL004956 Gordhan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Gordhan STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG24060520230084727 06/05/2023 mohan 1726002017WL004956 mohan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 mohan STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG24060520230084728 06/05/2023 mohan 1726002017WL004956 mohan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 mohan STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG24060520230084732 06/05/2023 kasturi bai 1726002017WL004956 kasturi bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 kasturibai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-017-008/72
(BORKAPANI) 		1726002017NRG24060520230084736 06/05/2023 Devsingh 1726002017WL004956 Devsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Devsingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24060520230084739 06/05/2023 jagdish 1726002017WL004956 jagdish 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 jagdish STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24060520230084742 06/05/2023 Rang lal 1726002017WL004956 Rang lal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Ranglal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24060520230086261 06/05/2023 KANCHAN BAI 1726002041WL005049 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 KANCHANBAI STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG24060520230086263 06/05/2023 INDRA 1726002041WL005049 INDRA 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 INDRA STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24060520230086264 06/05/2023 durgalal 1726002041WL005049 durgalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 durgalal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24060520230086265 06/05/2023 MANGI BAI 1726002041WL005049 MANGI BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 MANGIBAI STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24060520230086266 06/05/2023 Shri lal 1726002041WL005049 Shri lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Shrilal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24060520230086269 06/05/2023 PREM BAI 1726002041WL005049 PREM BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 PREMBAI STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24060520230086268 06/05/2023 Shankarlal 1726002041WL005049 Shankarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Shankarlal STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24060520230086270 06/05/2023 Rambabu 1726002041WL005049 Rambabu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Rambabu STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24060520230086271 06/05/2023 Rodulal 1726002041WL005049 Rodulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Rodulal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-041-004/66
(GOPALPURA) 		1726002041NRG24060520230086272 06/05/2023 Rodulal 1726002041WL005049 Rodulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Rodulal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24060520230086273 06/05/2023 KANCHAN 1726002041WL005049 KANCHAN 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 KANCHAN STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-041-004/68
(GOPALPURA) 		1726002041NRG24060520230086274 06/05/2023 Fulchand 1726002041WL005049 Fulchand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Fulchand STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24060520230086276 06/05/2023 KESAR 1726002041WL005049 KESAR 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 KESAR STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24060520230086277 06/05/2023 Mangilal 1726002041WL005049 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Mangilal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24060520230086279 06/05/2023 Chandrakala bai 1726002041WL005049 Chandrakala bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Chandrakalabai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24060520230086278 06/05/2023 LAXMINARAYAN 1726002041WL005049 LAXMINARAYAN 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 LAXMINARAYAN STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24060520230086281 06/05/2023 BAVARI 1726002041WL005049 BAVARI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 BAVARI STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24060520230086280 06/05/2023 Gajanand 1726002041WL005049 Gajanand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Gajanand STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24060520230086282 06/05/2023 Krishna Bai 1726002041WL005049 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 KrishnaBai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-041-004/76-A
(GOPALPURA) 		1726002041NRG24060520230086284 06/05/2023 Fulchand 1726002041WL005049 Fulchand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Fulchand STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24060520230086233 06/05/2023 Omprakash 1726002041WL005048 Omprakash 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Omprakash STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24060520230086234 06/05/2023 RAMKANYA 1726002041WL005048 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 RAMKANYA STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24060520230086235 06/05/2023 BAPU LAL 1726002041WL005048 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 BAPULAL STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24060520230086236 06/05/2023 Kali bai 1726002041WL005048 Kali bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Kalibai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24060520230086237 06/05/2023 ANITA 1726002041WL005048 ANITA 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 ANITA STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24060520230086238 06/05/2023 UNKAR LAL 1726002041WL005048 UNKAR LAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 UNKARLAL STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-041-004/81-C
(GOPALPURA) 		1726002041NRG24060520230086241 06/05/2023 RAMCHARAN LODHA 1726002041WL005048 RAMCHARAN LODHA 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 RAMCHARANLODHA STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24060520230086243 06/05/2023 RAJARAM LODHA 1726002041WL005048 RAJARAM LODHA 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 RAJARAMLODHA STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24060520230086257 06/05/2023 Bhanwarlal 1726002041WL005048 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Bhanwarlal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24060520230086258 06/05/2023 Bhanwarlal 1726002041WL005048 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Bhanwarlal INDUSIND BANK(607189)
662 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG24060520230086259 06/05/2023 RAKESH KUMAR LODHA 1726002041WL005048 RAKESH KUMAR LODHA 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24030520230069544 06/05/2023 Deviram 1726002061WL004149 Deviram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Deviram STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24030520230069546 06/05/2023 omkar lal 1726002061WL004149 omkar lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 omkarlal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24030520230069548 06/05/2023 Soram 1726002061WL004149 Soram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Soram STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002061NRG24030520230069554 06/05/2023 Mangibai 1726002061WL004149 Mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Mangibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002061NRG24030520230069555 06/05/2023 kalu 1726002061WL004149 kalu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 kalu STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002061NRG24030520230069556 06/05/2023 Leela Bai 1726002061WL004149 Leela Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 LeelaBai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-061-003/41-A
(KUSHALPURA) 		1726002061NRG24030520230069558 06/05/2023 Uddbai 1726002061WL004149 Uddbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Uddbai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-061-003/42-B
(KUSHALPURA) 		1726002061NRG24030520230069561 06/05/2023 Dhapu 1726002061WL004149 Dhapu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Dhapu STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-061-003/42-B
(KUSHALPURA) 		1726002061NRG24030520230069560 06/05/2023 Madan lal 1726002061WL004149 Madan lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Madanlal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-061-003/42-D
(KUSHALPURA) 		1726002061NRG24030520230069563 06/05/2023 mukesh 1726002061WL004149 mukesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 mukesh STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002061NRG24030520230069564 06/05/2023 Nandram 1726002061WL004149 Nandram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Nandram STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002061NRG24030520230069565 06/05/2023 Gulab 1726002061WL004149 Gulab 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Gulab STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-061-004/17-A
(KUSHALPURA) 		1726002061NRG24060520230085071 06/05/2023 Kamal 1726002061WL004972 Kamal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Kamal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24060520230085074 06/05/2023 karnsingh 1726002061WL004972 karnsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 karnsingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24060520230085075 06/05/2023 Mangilal 1726002061WL004972 Mangilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 Mangilal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24060520230085076 06/05/2023 paremsingh 1726002061WL004972 paremsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 paremsingh STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24060520230085079 06/05/2023 sonibai 1726002061WL004972 sonibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688223355 sonibai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-061-006/8
(KUSHALPURA) 		1726002061NRG24030520230069568 06/05/2023 Pachulal 1726002061WL004149 Pachulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688223355 Pachulal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-070-003/32
(RAMPURIYA) 		1726002070NRG24050520230084054 06/05/2023 ratanlal 1726002070WL004929 ratanlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 ratanlal STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-070-003/7-B
(RAMPURIYA) 		1726002070NRG24050520230084056 06/05/2023 Pappulal 1726002070WL004929 Pappulal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Pappulal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-070-004/1
(RAMPURIYA) 		1726002070NRG24050520230084058 06/05/2023 Jamna bai 1726002070WL004929 Jamna bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Jamnabai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-070-004/1
(RAMPURIYA) 		1726002070NRG24050520230084059 06/05/2023 Khemchand 1726002070WL004929 Khemchand 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Khemchand STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-070-004/1-A
(RAMPURIYA) 		1726002070NRG24050520230084060 06/05/2023 Ramprasad 1726002070WL004929 Ramprasad 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Ramprasad STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-070-004/1-A
(RAMPURIYA) 		1726002070NRG24050520230084061 06/05/2023 Rukma bai 1726002070WL004929 Rukma bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Rukmabai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-070-004/10
(RAMPURIYA) 		1726002070NRG24050520230084062 06/05/2023 kaluram 1726002070WL004929 kaluram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 kaluram STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-070-004/10-A
(RAMPURIYA) 		1726002070NRG24050520230084064 06/05/2023 Ramvilas 1726002070WL004929 Ramvilas 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Ramvilas STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-070-004/111
(RAMPURIYA) 		1726002070NRG24050520230084066 06/05/2023 PURANMAL 1726002070WL004929 PURANMAL 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 PURANMAL STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-070-004/122
(RAMPURIYA) 		1726002070NRG24050520230084068 06/05/2023 mangilal 1726002070WL004929 mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 mangilal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-070-004/14-A
(RAMPURIYA) 		1726002070NRG24050520230084071 06/05/2023 SANTRA BAI 1726002070WL004929 SANTRA BAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 SANTRABAI STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-070-004/14-B
(RAMPURIYA) 		1726002070NRG24050520230084073 06/05/2023 DROPATIBAI 1726002070WL004929 DROPATIBAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 DROPATIBAI STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-070-004/15
(RAMPURIYA) 		1726002070NRG24050520230084074 06/05/2023 biramlal 1726002070WL004929 biramlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 biramlal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-070-004/17
(RAMPURIYA) 		1726002070NRG24050520230084076 06/05/2023 Geeta bai 1726002070WL004929 Geeta bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Geetabai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-070-004/17
(RAMPURIYA) 		1726002070NRG24050520230084075 06/05/2023 madanlal 1726002070WL004929 madanlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 madanlal STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-070-004/18
(RAMPURIYA) 		1726002070NRG24050520230084077 06/05/2023 Shrilal 1726002070WL004929 Shrilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Shrilal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-070-004/19
(RAMPURIYA) 		1726002070NRG24050520230084079 06/05/2023 biramlal 1726002070WL004929 biramlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 biramlal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-070-004/19
(RAMPURIYA) 		1726002070NRG24050520230084080 06/05/2023 Mukesh 1726002070WL004929 Mukesh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Mukesh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-070-004/2
(RAMPURIYA) 		1726002070NRG24050520230084081 06/05/2023 Nathulal 1726002070WL004929 Nathulal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Nathulal STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-070-004/2
(RAMPURIYA) 		1726002070NRG24050520230084082 06/05/2023 Rekha bai 1726002070WL004929 Rekha bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Rekhabai STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002070NRG24050520230084084 06/05/2023 Dropati bai 1726002070WL004929 Dropati bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Dropatibai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002070NRG24050520230084083 06/05/2023 kaniram 1726002070WL004929 kaniram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 kaniram STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-070-004/4
(RAMPURIYA) 		1726002070NRG24050520230084085 06/05/2023 kaniram 1726002070WL004929 kaniram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 kaniram STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-070-004/4
(RAMPURIYA) 		1726002070NRG24050520230084086 06/05/2023 Keshar bai 1726002070WL004929 Keshar bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Kesharbai STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-070-004/4-A
(RAMPURIYA) 		1726002070NRG24050520230084088 06/05/2023 Jamna bai 1726002070WL004929 Jamna bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Jamnabai STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-070-004/4-A
(RAMPURIYA) 		1726002070NRG24050520230084087 06/05/2023 Kanwarlal 1726002070WL004929 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Kanwarlal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-070-004/4-B
(RAMPURIYA) 		1726002070NRG24050520230084090 06/05/2023 Rambharoshi bai 1726002070WL004929 Rambharoshi bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Rambharoshibai STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-070-004/4-B
(RAMPURIYA) 		1726002070NRG24050520230084089 06/05/2023 Ramvilas 1726002070WL004929 Ramvilas 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Ramvilas STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-070-004/5
(RAMPURIYA) 		1726002070NRG24050520230084091 06/05/2023 mathuralal 1726002070WL004929 mathuralal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 mathuralal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-070-004/6
(RAMPURIYA) 		1726002070NRG24050520230084094 06/05/2023 Kasturi bai 1726002070WL004929 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 Kasturibai STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-070-004/6
(RAMPURIYA) 		1726002070NRG24050520230084093 06/05/2023 mangilal 1726002070WL004929 mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 mangilal STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002070NRG24050520230084096 06/05/2023 kali bai 1726002070WL004929 kali bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 kalibai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002070NRG24050520230084095 06/05/2023 mohanlal 1726002070WL004929 mohanlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 mohanlal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-070-004/9
(RAMPURIYA) 		1726002070NRG24050520230084097 06/05/2023 murtibai 1726002070WL004929 murtibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 murtibai STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-070-004/9-B
(RAMPURIYA) 		1726002070NRG24050520230084098 06/05/2023 JAGDISH 1726002070WL004929 JAGDISH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688223355 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 240669 240669
716 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24030520230069567 06/05/2023 MANGI BAI 1726002061WL004149 MANGI BAI 00468 UBIN0570796 1326 1326 Processed 15/05/2023 688223355 MANGIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
717 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24060520230084605 06/05/2023 Amri bai 1726002017WL004956 Amri bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 688223355 Amribai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24060520230084656 06/05/2023 bapu lal 1726002017WL004956 bapu lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 688223355 bapulal FINO PAYMENTS BANK LTD(608001)
719 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24060520230084657 06/05/2023 bapu lal 1726002017WL004956 bapu lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 688223355 bapulal FINO PAYMENTS BANK LTD(608001)
720 KHILCHIPUR MP-26-002-058-004/16-D
(KHOKHEDA) 		1726002058NRG24060520230086188 06/05/2023 Nikita Panwar 1726002058WL005047 Nikita Panwar 00688 FINO0001446 1326 1326 Processed 16/05/2023 688223355 NikitaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
721 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24060520230085998 06/05/2023 Motilal 1726002087WL005027 Motilal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688223355 Motilal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
722 KHILCHIPUR MP-26-002-041-004/81-D
(GOPALPURA) 		1726002041NRG24060520230086242 06/05/2023 Rajesh Lovewanshi 1726002041WL005048 Rajesh Lovewanshi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688223355 RajeshLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
723 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002087NRG24060520230086113 06/05/2023 Niraj Dangi 1726002087WL005044 Niraj Dangi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688223355 NirajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
724 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24060520230084670 06/05/2023 Mukesh 1726002017WL004956 Mukesh 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 688223355 Mukesh BANK OF INDIA(508505)
725 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24060520230084671 06/05/2023 Mukesh 1726002017WL004956 Mukesh 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 688223355 Mukesh STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24060520230086255 06/05/2023 Daropati Bai 1726002041WL005048 Daropati Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 DaropatiBai NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24060520230086254 06/05/2023 Gangaram 1726002041WL005048 Gangaram 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-058-002/32-A
(KHOKHEDA) 		1726002058NRG24060520230086132 06/05/2023 suganabai 1726002058WL005046 suganabai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 suganabai NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24060520230086195 06/05/2023 bhanwer kunwer 1726002058WL005047 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24060520230086199 06/05/2023 bhanwer kunwer 1726002058WL005047 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24060520230086201 06/05/2023 Mamata bai 1726002058WL005047 Mamata bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24060520230086204 06/05/2023 prem chandar 1726002058WL005047 prem chandar 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 premchandar NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-058-010/30a
(KHOKHEDA) 		1726002058NRG24060520230086207 06/05/2023 Koshyabai 1726002058WL005047 Koshyabai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 Koshyabai NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24060520230086230 06/05/2023 Rodilal 1726002058WL005047 Rodilal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688223355 Rodilal BANK OF INDIA(508505)
735 KHILCHIPUR MP-26-002-065-003/11
(MANDAKHEDA) 		1726002065NRG24060520230086299 06/05/2023 bajisingh 1726002065WL005053 bajisingh 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 688223355 bajisingh NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-067-001/71-A
(PANKHEDI) 		1726002067NRG24060520230086404 06/05/2023 Jagdish 1726002067WL005058 Jagdish 00697 BKID0MG0306 1224 1224 Processed 15/05/2023 688223355 Jagdish STATE BANK OF INDIA(508548)
SubTotal 16473 16473
737 KHILCHIPUR MP-26-002-012-001/321-B
(BHATKHEDA) 		1726002012NRG24060520230087390 06/05/2023 GIRIRAJ 1726002012WL005142 GIRIRAJ 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 688223355 GIRIRAJ BANK OF INDIA(508505)
738 KHILCHIPUR MP-26-002-012-001/335-B
(BHATKHEDA) 		1726002012NRG24060520230087391 06/05/2023 BHAGIRATH DANGI 1726002012WL005142 BHAGIRATH DANGI 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 688223355 BHAGIRATHDANGI NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-012-001/730-A
(BHATKHEDA) 		1726002012NRG24060520230087373 06/05/2023 BHAGVATI BAI 1726002012WL005139 BHAGVATI BAI 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 688223355 BHAGVATIBAI BANK OF INDIA(508505)
740 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24060520230087397 06/05/2023 KLA BAI 1726002012WL005142 KLA BAI 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 688223355 KLABAI BANK OF INDIA(508505)
741 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24060520230087396 06/05/2023 RAMBABUNAGAR 1726002012WL005142 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 688223355 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
742 KHILCHIPUR MP-26-002-058-002/27
(KHOKHEDA) 		1726002058NRG24060520230085574 06/05/2023 Ramesh 1726002058WL005002 Ramesh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24060520230085579 06/05/2023 Rambilas 1726002058WL005002 Rambilas 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 688223355 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
744 KHILCHIPUR MP-26-002-058-002/49
(KHOKHEDA) 		1726002058NRG24060520230085585 06/05/2023 Bhanwari Bai 1726002058WL005002 Bhanwari Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 BhanwariBai NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24060520230086211 06/05/2023 suganbai varma 1726002058WL005047 suganbai varma 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 suganbaivarma NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24060520230086210 06/05/2023 sultan Singh varma 1726002058WL005047 sultan Singh varma 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 sultanSinghvarma NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24060520230086219 06/05/2023 MANGILAL 1726002058WL005047 MANGILAL 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 MANGILAL STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24060520230086220 06/05/2023 SHANTIBAI 1726002058WL005047 SHANTIBAI 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 KHILCHIPUR MP-26-002-058-010/37
(KHOKHEDA) 		1726002058NRG24060520230085789 06/05/2023 biramsingh 1726002058WL005012 biramsingh 00697 BKID0MG0356 663 663 Processed 15/05/2023 688223355 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-058-010/43-C
(KHOKHEDA) 		1726002058NRG24060520230085593 06/05/2023 Rajanbai 1726002058WL005002 Rajanbai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 Rajanbai NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-058-010/46
(KHOKHEDA) 		1726002058NRG24060520230085785 06/05/2023 Ful Kunwar 1726002058WL005011 Ful Kunwar 00697 BKID0MG0356 1105 1105 Processed 15/05/2023 688223355 FulKunwar NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24060520230085765 06/05/2023 Devkaran 1726002058WL005008 Devkaran 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24060520230085773 06/05/2023 Kanchanbai 1726002058WL005008 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24060520230086157 06/05/2023 Kalulal 1726002058WL005046 Kalulal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002058NRG24060520230086159 06/05/2023 Gyansingh 1726002058WL005046 Gyansingh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24060520230086167 06/05/2023 rukamabai 1726002058WL005046 rukamabai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24060520230086175 06/05/2023 Laxminarayan 1726002058WL005046 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 688223355 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002058NRG24060520230086178 06/05/2023 karan singh 1726002058WL005046 karan singh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688223355 karansingh NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-078-001/47
(SAMELI) 		1726002078NRG24050520230084183 06/05/2023 Prem Kunwar 1726002078WL004935 Prem Kunwar 00697 BKID0MG0356 486 486 Processed 15/05/2023 688223355 PremKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22144 22144
760 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24060520230084580 06/05/2023 Soram 1726002017WL004956 Soram 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688223355 Soram FINO PAYMENTS BANK LTD(608001)
761 KHILCHIPUR MP-26-002-017-002/45-A
(BORKAPANI) 		1726002017NRG24040520230077456 06/05/2023 Santosh 1726002017WL004563 Santosh 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688223355 Santosh INDUSIND BANK(607189)
762 KHILCHIPUR MP-26-002-017-005/127
(BORKAPANI) 		1726002017NRG24040520230077444 06/05/2023 Dhapu bai 1726002017WL004562 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688223355 Dhapubai STATE BANK OF INDIA(508548)
763 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24060520230086267 06/05/2023 PANA BAI 1726002041WL005049 PANA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 688223355 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHILCHIPUR MP-26-002-041-004/89
(GOPALPURA) 		1726002041NRG24060520230086246 06/05/2023 Santosh Bai 1726002041WL005048 Santosh Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 SantoshBai CENTRAL BANK OF INDIA(607115)
765 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24060520230086256 06/05/2023 Suresh Lodha 1726002041WL005048 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 SureshLodha STATE BANK OF INDIA(508548)
766 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24060520230085573 06/05/2023 Rajkanta bai 1726002058WL005002 Rajkanta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Rajkantabai NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24060520230085572 06/05/2023 Ramlal 1726002058WL005002 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-058-002/27
(KHOKHEDA) 		1726002058NRG24060520230085575 06/05/2023 Ramesh 1726002058WL005002 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24060520230085576 06/05/2023 Manohar 1726002058WL005002 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Manohar FINO PAYMENTS BANK LTD(608001)
770 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24060520230085577 06/05/2023 Meva bai 1726002058WL005002 Meva bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Mevabai FINO PAYMENTS BANK LTD(608001)
771 KHILCHIPUR MP-26-002-058-002/49-A
(KHOKHEDA) 		1726002058NRG24060520230085586 06/05/2023 Endar Singh 1726002058WL005002 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 EndarSingh BANK OF INDIA(508505)
772 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24060520230086194 06/05/2023 Madhu Singh 1726002058WL005047 Madhu Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 MadhuSingh BANK OF INDIA(508505)
773 KHILCHIPUR MP-26-002-058-010/25
(KHOKHEDA) 		1726002058NRG24060520230085779 06/05/2023 Geetabai 1726002058WL005010 Geetabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Geetabai UCO BANK(607066)
774 KHILCHIPUR MP-26-002-058-010/25
(KHOKHEDA) 		1726002058NRG24060520230085778 06/05/2023 Mangilal 1726002058WL005010 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Mangilal UNION BANK OF INDIA(508500)
775 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24060520230086205 06/05/2023 Kanyya bai 1726002058WL005047 Kanyya bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Kanyyabai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24060520230086216 06/05/2023 MAMTA BAI 1726002058WL005047 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
777 KHILCHIPUR MP-26-002-058-010/35-B
(KHOKHEDA) 		1726002058NRG24060520230086217 06/05/2023 Bherulal 1726002058WL005047 Bherulal 00697 BKID0NAMRGB 1326 1326 Rejected 15/05/2023 688223355 Aadhaar Number not Mapped to Account Number
778 KHILCHIPUR MP-26-002-058-010/35-B
(KHOKHEDA) 		1726002058NRG24060520230086218 06/05/2023 Rekhabai 1726002058WL005047 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24060520230086224 06/05/2023 Soltabai 1726002058WL005047 Soltabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Soltabai STATE BANK OF INDIA(508548)
780 KHILCHIPUR MP-26-002-058-010/51-B
(KHOKHEDA) 		1726002058NRG24060520230085618 06/05/2023 Santosh bai 1726002058WL005004 Santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24060520230086225 06/05/2023 Lalta bai 1726002058WL005047 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Laltabai BANK OF INDIA(508505)
782 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24060520230086228 06/05/2023 ENDRA BAI 1726002058WL005047 ENDRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002058NRG24060520230086137 06/05/2023 Radha 1726002058WL005046 Radha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Radha PUNJAB NATIONAL BANK(508568)
784 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24060520230085761 06/05/2023 Balusingh 1726002058WL005008 Balusingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Balusingh FINO PAYMENTS BANK LTD(608001)
785 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24060520230085767 06/05/2023 Bhagwan Singh 1726002058WL005008 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
786 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24060520230085768 06/05/2023 HEMRAJ 1726002058WL005008 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-058-012/21-D
(KHOKHEDA) 		1726002058NRG24060520230085769 06/05/2023 DEVKARAN 1726002058WL005008 DEVKARAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24060520230085771 06/05/2023 kalu 1726002058WL005008 kalu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 kalu STATE BANK OF INDIA(508548)
789 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002058NRG24060520230085774 06/05/2023 Tufan singh 1726002058WL005008 Tufan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-058-012/66-B
(KHOKHEDA) 		1726002058NRG24060520230086156 06/05/2023 narayan singh 1726002058WL005046 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002058NRG24060520230086172 06/05/2023 Suraj bai 1726002058WL005046 Suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24060520230086174 06/05/2023 Parwati bai 1726002058WL005046 Parwati bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24060520230086173 06/05/2023 sampatraj 1726002058WL005046 sampatraj 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24060520230086180 06/05/2023 Roshan Singh 1726002058WL005046 Roshan Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24060520230086417 06/05/2023 mangi bai 1726002067WL005060 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 688223355 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
796 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24060520230086379 06/05/2023 gokul 1726002067WL005057 gokul 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 gokul NARMADA JHABUA GRAMIN BANK(508515)
797 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24060520230086380 06/05/2023 santi bai 1726002067WL005057 santi bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688223355 santibai NARMADA JHABUA GRAMIN BANK(508515)
798 KHILCHIPUR MP-26-002-067-005/29-B
(PANKHEDI) 		1726002067NRG24060520230086422 06/05/2023 mithun 1726002067WL005060 mithun 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688223355 mithun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51935 51935
Total 1043218 1043218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060523APB_FTO_31400 Bank of Baroda BARB0RAJRAJ RAJGARH 20247
2 KHILCHIPUR MP1726002_060523APB_FTO_31400 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
3 KHILCHIPUR MP1726002_060523APB_FTO_31400 Bank of India BKID0009068 LEEMA CHOUHAN 10608
4 KHILCHIPUR MP1726002_060523APB_FTO_31400 Bank of India BKID0009074 KHILCHIPUR 124931
5 KHILCHIPUR MP1726002_060523APB_FTO_31400 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_060523APB_FTO_31400 Bank of India BKID0009960 CHHAPIHEDA 49062
7 KHILCHIPUR MP1726002_060523APB_FTO_31400 Bank of India BKID0009966 JETPURKALA 208539
8 KHILCHIPUR MP1726002_060523APB_FTO_31400 Bank of India BKID0009968 DHABLIKALAN 101801
9 KHILCHIPUR MP1726002_060523APB_FTO_31400 Punjab National Bank PUNB0293300 PACHORE 1326
10 KHILCHIPUR MP1726002_060523APB_FTO_31400 State Bank of India SBIN0006044 ADB KHILCHIPUR 22865
11 KHILCHIPUR MP1726002_060523APB_FTO_31400 State Bank of India SBIN0010503 GAIL JHABUA 1326
12 KHILCHIPUR MP1726002_060523APB_FTO_31400 State Bank of India SBIN0010807 JEERAPUR 1326
13 KHILCHIPUR MP1726002_060523APB_FTO_31400 State Bank of India SBIN0030073 KHILCHIPUR 146540
14 KHILCHIPUR MP1726002_060523APB_FTO_31400 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 884
15 KHILCHIPUR MP1726002_060523APB_FTO_31400 State Bank of India SBIN0030339 SADIAKUWA 240669
16 KHILCHIPUR MP1726002_060523APB_FTO_31400 Union Bank of India UBIN0570796 Rajgarh 1326
17 KHILCHIPUR MP1726002_060523APB_FTO_31400 Fino Payments Bank Ltd FINO0001446 MP RO 5967
18 KHILCHIPUR MP1726002_060523APB_FTO_31400 India Post Payments Bank IPOS0000001 Rajgarh 2652
19 KHILCHIPUR MP1726002_060523APB_FTO_31400 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16473
20 KHILCHIPUR MP1726002_060523APB_FTO_31400 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
21 KHILCHIPUR MP1726002_060523APB_FTO_31400 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 22144
22 KHILCHIPUR MP1726002_060523APB_FTO_31400 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 35802
23 KHILCHIPUR MP1726002_060523APB_FTO_31400 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 16133

Download In Excel