Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130523APB_FTO_40732
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-26-002-024-005/163-B
(DALUPURA) 		1726002000NRG24130520230132126 13/05/2023 Krishnpal 1726002WL007680 Krishnpal 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 Krishnpal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-024-005/208-A
(DALUPURA) 		1726002000NRG24130520230132140 13/05/2023 ABHISHEK 1726002WL007680 ABHISHEK 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 ABHISHEK BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-024-005/36-A
(DALUPURA) 		1726002000NRG24130520230132156 13/05/2023 Biraj 1726002WL007680 Biraj 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 Biraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002000NRG24130520230132907 13/05/2023 JAGDISH 1726002WL007750 JAGDISH 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 JAGDISH FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002000NRG24130520230132935 13/05/2023 Biram 1726002WL007751 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 Biram BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002000NRG24130520230132939 13/05/2023 rod ji 1726002WL007751 rod ji 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 rodji STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002000NRG24130520230132957 13/05/2023 Gyan singh 1726002WL007751 Gyan singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 Gyansingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002000NRG24130520230132956 13/05/2023 Gyan singh 1726002WL007751 Gyan singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 Gyansingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-034-002/3-B
(DILAWRI) 		1726002000NRG24130520230132958 13/05/2023 Marvan singh 1726002WL007751 Marvan singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 Marvansingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002000NRG24130520230132975 13/05/2023 Chandani 1726002WL007751 Chandani 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 Chandani BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24130520230130112 13/05/2023 kavita 1726002040WL007593 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775851404 kavita STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-040-001/94-B
(GADIYAMER) 		1726002040NRG24130520230130132 13/05/2023 lakhan singh 1726002040WL007593 lakhan singh 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775851404 lakhansingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-040-001/94-B
(GADIYAMER) 		1726002040NRG24130520230130133 13/05/2023 sunita 1726002040WL007593 sunita 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775851404 sunita BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-060-003/323
(KULIKHEDA) 		1726002000NRG24130520230133042 13/05/2023 PREMBAI 1726002WL007755 PREMBAI 00045 BARB0RAJRAJ 1326 1326 Rejected 19/05/2023 775851404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24130520230131883 13/05/2023 pinki 1726002087WL007652 pinki 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 pinki BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24130520230132037 13/05/2023 ram babu 1726002087WL007673 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 rambabu BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-087-002/7-A
(BISANYA) 		1726002087NRG24130520230131937 13/05/2023 durgalal 1726002087WL007659 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775851404 durgalal BANK OF BARODA(606985)
SubTotal 23205 23205
18 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24130520230131911 13/05/2023 Nilam 1726002087WL007657 Nilam 00048 BKID0009068 1326 1326 Processed 19/05/2023 775851404 Nilam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-024-005/12
(DALUPURA) 		1726002000NRG24130520230132106 13/05/2023 ratanlal 1726002WL007680 ratanlal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 ratanlal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-024-005/143-B
(DALUPURA) 		1726002000NRG24130520230132118 13/05/2023 Harinsingh 1726002WL007680 Harinsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Harinsingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-024-005/143-C
(DALUPURA) 		1726002000NRG24130520230132121 13/05/2023 Mangubai 1726002WL007680 Mangubai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Mangubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-024-005/143-C
(DALUPURA) 		1726002000NRG24130520230132120 13/05/2023 mukesh 1726002WL007680 mukesh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 mukesh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002000NRG24130520230132893 13/05/2023 koshaiyabai 1726002WL007750 koshaiyabai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 koshaiyabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002000NRG24130520230132895 13/05/2023 Ansuyabai 1726002WL007750 Ansuyabai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Ansuyabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-024-005/29
(DALUPURA) 		1726002000NRG24130520230132152 13/05/2023 bapulal 1726002WL007680 bapulal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 bapulal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-034-002/161
(DILAWRI) 		1726002000NRG24130520230132918 13/05/2023 Norang bai 1726002WL007751 Norang bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 Norangbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-034-002/161
(DILAWRI) 		1726002000NRG24130520230132917 13/05/2023 Norang bai 1726002WL007751 Norang bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 Norangbai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002000NRG24130520230132925 13/05/2023 harisingh 1726002WL007751 harisingh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 harisingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002000NRG24130520230132924 13/05/2023 harisingh 1726002WL007751 harisingh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 harisingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-034-002/245
(DILAWRI) 		1726002000NRG24130520230132942 13/05/2023 koshlya bai 1726002WL007751 koshlya bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 koshlyabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-034-002/247-C
(DILAWRI) 		1726002000NRG24130520230132944 13/05/2023 Prem singh 1726002WL007751 Prem singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Premsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-002/67
(DILAWRI) 		1726002000NRG24130520230132979 13/05/2023 Sundar bai 1726002WL007751 Sundar bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Sundarbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-034-002/71
(DILAWRI) 		1726002000NRG24130520230132984 13/05/2023 kalu singh 1726002WL007751 kalu singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 kalusingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-034-002/71
(DILAWRI) 		1726002000NRG24130520230132985 13/05/2023 reenabai 1726002WL007751 reenabai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 reenabai BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-034-002/73-A
(DILAWRI) 		1726002000NRG24130520230132986 13/05/2023 DULE singh 1726002WL007751 DULE singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 DULEsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-034-005/10-A
(DILAWRI) 		1726002000NRG24130520230133003 13/05/2023 Anshila 1726002WL007751 Anshila 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 Anshila INDUSIND BANK(607189)
37 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002000NRG24130520230133014 13/05/2023 jatan bai 1726002WL007752 jatan bai 00048 BKID0009074 1105 1105 Processed 19/05/2023 775851404 jatanbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002000NRG24130520230133016 13/05/2023 durga parsad 1726002WL007752 durga parsad 00048 BKID0009074 1105 1105 Processed 19/05/2023 775851404 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24130520230130122 13/05/2023 biram singh 1726002040WL007593 biram singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 biramsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24130520230130129 13/05/2023 koslya bai 1726002040WL007593 koslya bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 koslyabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24130520230130135 13/05/2023 kalan bai 1726002040WL007593 kalan bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 kalanbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24130520230130139 13/05/2023 bhanvri bai 1726002040WL007593 bhanvri bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 bhanvribai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24130520230130141 13/05/2023 guddi bai 1726002040WL007593 guddi bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 guddibai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-005/50-A
(GADIYAMER) 		1726002040NRG24130520230130142 13/05/2023 RAMCHARAN 1726002040WL007593 RAMCHARAN 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 RAMCHARAN BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002000NRG24130520230133044 13/05/2023 Solata Bai 1726002WL007756 Solata Bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 SolataBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-060-003/152
(KULIKHEDA) 		1726002000NRG24130520230133024 13/05/2023 Gokul 1726002WL007753 Gokul 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-060-003/266-A
(KULIKHEDA) 		1726002000NRG24130520230133025 13/05/2023 Kamala 1726002WL007753 Kamala 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 Kamala BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002000NRG24130520230132768 13/05/2023 dulibai 1726002WL007748 dulibai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 dulibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002000NRG24130520230132767 13/05/2023 gangaram 1726002WL007748 gangaram 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 gangaram BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24130520230131861 13/05/2023 gopal 1726002087WL007649 gopal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 gopal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002087NRG24130520230131949 13/05/2023 BIRAM SINGH 1726002087WL007661 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 BIRAMSINGH BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002087NRG24130520230131953 13/05/2023 BHERU 1726002087WL007661 BHERU 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 BHERU BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002087NRG24130520230131954 13/05/2023 Radha bai 1726002087WL007661 Radha bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Radhabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002000NRG24130520230132787 13/05/2023 Ballabhbai 1726002WL007748 Ballabhbai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Ballabhbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002000NRG24130520230132793 13/05/2023 Rinku bai 1726002WL007748 Rinku bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Rinkubai AIRTEL PAYMENTS BANK LIMITED(990288)
56 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002000NRG24130520230132798 13/05/2023 rodilal 1726002WL007748 rodilal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002000NRG24130520230132797 13/05/2023 rodilal 1726002WL007748 rodilal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 rodilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-087-002/15-A
(BISANYA) 		1726002000NRG24130520230132802 13/05/2023 Rambabu 1726002WL007748 Rambabu 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Rambabu BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002000NRG24130520230132804 13/05/2023 Reshambai 1726002WL007748 Reshambai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24130520230132035 13/05/2023 koshlya bai 1726002087WL007673 koshlya bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 koshlyabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24130520230132036 13/05/2023 sivsingh 1726002087WL007673 sivsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 sivsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002000NRG24130520230132807 13/05/2023 visanu 1726002WL007748 visanu 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 visanu AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002000NRG24130520230132806 13/05/2023 visnu 1726002WL007748 visnu 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 visnu AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002087NRG24130520230131909 13/05/2023 narayan 1726002087WL007657 narayan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 narayan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002000NRG24130520230132808 13/05/2023 bhanwrlal 1726002WL007748 bhanwrlal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 bhanwrlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002000NRG24130520230132817 13/05/2023 bajesingh 1726002WL007748 bajesingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 bajesingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002087NRG24130520230131898 13/05/2023 Kishnabai 1726002087WL007655 Kishnabai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Kishnabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24130520230131943 13/05/2023 ajabsingh 1726002087WL007660 ajabsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 ajabsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24130520230131944 13/05/2023 Bulibai 1726002087WL007660 Bulibai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Bulibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-087-002/47-C
(BISANYA) 		1726002000NRG24130520230132826 13/05/2023 durgaprasad 1726002WL007748 durgaprasad 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 durgaprasad BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002000NRG24130520230132827 13/05/2023 Anok Bai 1726002WL007748 Anok Bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002000NRG24130520230132833 13/05/2023 Santra Bai 1726002WL007748 Santra Bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 SantraBai BANK OF BARODA(606985)
73 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002000NRG24130520230132832 13/05/2023 Yasavant Singh 1726002WL007748 Yasavant Singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 YasavantSingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24130520230131979 13/05/2023 Gopal 1726002087WL007666 Gopal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Gopal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24130520230131980 13/05/2023 gopal 1726002087WL007666 gopal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 gopal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24130520230131900 13/05/2023 anarsingh 1726002087WL007655 anarsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 anarsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24130520230131899 13/05/2023 anarsingh 1726002087WL007655 anarsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 anarsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24130520230131912 13/05/2023 premsingh 1726002087WL007657 premsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 premsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24130520230132045 13/05/2023 radesham 1726002087WL007673 radesham 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 radesham BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24130520230132044 13/05/2023 shyam bai 1726002087WL007673 shyam bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 shyambai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002000NRG24130520230132842 13/05/2023 sampat bai 1726002WL007748 sampat bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 sampatbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002087NRG24130520230132014 13/05/2023 Anita Bai 1726002087WL007671 Anita Bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 AnitaBai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002000NRG24130520230132854 13/05/2023 Kamalsingh 1726002WL007748 Kamalsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Kamalsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002087NRG24130520230131976 13/05/2023 radesham 1726002087WL007665 radesham 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002000NRG24130520230132865 13/05/2023 Radesham 1726002WL007748 Radesham 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002000NRG24130520230132864 13/05/2023 Radesham 1726002WL007748 Radesham 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 Radesham BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002000NRG24130520230132867 13/05/2023 rodilal 1726002WL007748 rodilal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 rodilal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24130520230130241 13/05/2023 KANHIYALAL 1726002090WL007603 KANHIYALAL 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 KANHIYALAL STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24130520230130253 13/05/2023 RAMKALA PANWAR 1726002090WL007604 RAMKALA PANWAR 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 RAMKALAPANWAR BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-003/14
(SHERPURA) 		1726002090NRG24130520230130243 13/05/2023 CHAMPALAL 1726002090WL007603 CHAMPALAL 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 CHAMPALAL BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-090-003/14
(SHERPURA) 		1726002090NRG24130520230130244 13/05/2023 SUGAN JATAV 1726002090WL007603 SUGAN JATAV 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 SUGANJATAV BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-003/15-C
(SHERPURA) 		1726002090NRG24130520230130245 13/05/2023 GOKUL JATAV 1726002090WL007603 GOKUL JATAV 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 GOKULJATAV UCO BANK(607066)
93 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24130520230130239 13/05/2023 KANSINGH 1726002090WL007602 KANSINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 KANSINGH BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24130520230130240 13/05/2023 RAJKUNVAR RAJPUT 1726002090WL007602 RAJKUNVAR RAJPUT 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 RAJKUNVARRAJPUT BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG24130520230130259 13/05/2023 DAYALSINGH 1726002090WL007604 DAYALSINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775851404 DAYALSINGH STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24130520230130247 13/05/2023 LAL SINGH 1726002090WL007603 LAL SINGH 00048 BKID0009074 1326 1326 Processed 19/05/2023 775851404 LALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
97 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002000NRG24130520230132762 13/05/2023 kelash 1726002WL007746 kelash 00048 BKID0009960 1547 1547 Processed 19/05/2023 775851404 kelash BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24130520230129998 13/05/2023 Bhagvati bai 1726002069WL007578 Bhagvati bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775851404 Bhagvatibai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-083-003/28-D
(SUWAHEDI) 		1726002000NRG24130520230132776 13/05/2023 RAJESH 1726002WL007748 RAJESH 00048 BKID0009960 1326 1326 Processed 19/05/2023 775851404 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-083-003/28-D
(SUWAHEDI) 		1726002000NRG24130520230132775 13/05/2023 Rajesh 1726002WL007748 Rajesh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775851404 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002000NRG24130520230132777 13/05/2023 Nitesh 1726002WL007748 Nitesh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775851404 Nitesh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002000NRG24130520230132858 13/05/2023 kamal 1726002WL007748 kamal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775851404 kamal BANK OF INDIA(508505)
SubTotal 8177 8177
103 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002000NRG24130520230133020 13/05/2023 radha bai 1726002WL007752 radha bai 00048 BKID0009964 1105 1105 Processed 19/05/2023 775851404 radhabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002000NRG24130520230133022 13/05/2023 manju bai 1726002WL007752 manju bai 00048 BKID0009964 1105 1105 Processed 19/05/2023 775851404 manjubai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
105 KHILCHIPUR MP-26-002-034-002/24-A
(DILAWRI) 		1726002000NRG24130520230132926 13/05/2023 mohan 1726002WL007751 mohan 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 mohan BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002000NRG24130520230132928 13/05/2023 Bhagvan singh 1726002WL007751 Bhagvan singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002000NRG24130520230132996 13/05/2023 ramcharan 1726002WL007751 ramcharan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ramcharan PUNJAB NATIONAL BANK(508568)
108 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002000NRG24130520230132995 13/05/2023 ramcharan 1726002WL007751 ramcharan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ramcharan STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-034-005/167-A
(DILAWRI) 		1726002000NRG24130520230133005 13/05/2023 Anita bai 1726002WL007751 Anita bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 Anitabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-040-001/1
(GADIYAMER) 		1726002000NRG24130520230133011 13/05/2023 lila bai 1726002WL007752 lila bai 00048 BKID0009966 1105 1105 Processed 19/05/2023 775851404 lilabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002000NRG24130520230133012 13/05/2023 devi lal 1726002WL007752 devi lal 00048 BKID0009966 1105 1105 Processed 19/05/2023 775851404 devilal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24130520230130104 13/05/2023 dhapu bai 1726002040WL007593 dhapu bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 dhapubai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24130520230130105 13/05/2023 bareman bai 1726002040WL007593 bareman bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 baremanbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24130520230130107 13/05/2023 bhanwar lal 1726002040WL007593 bhanwar lal 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 bhanwarlal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-040-001/18
(GADIYAMER) 		1726002040NRG24130520230130110 13/05/2023 pura bai 1726002040WL007593 pura bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 purabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24130520230130111 13/05/2023 gansyam 1726002040WL007593 gansyam 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 gansyam BANK OF BARODA(606985)
117 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24130520230130116 13/05/2023 narayan singh 1726002040WL007593 narayan singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 narayansingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-001/20-B
(GADIYAMER) 		1726002040NRG24130520230130118 13/05/2023 biram singh 1726002040WL007593 biram singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 biramsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002000NRG24130520230133018 13/05/2023 indar singh 1726002WL007752 indar singh 00048 BKID0009966 1105 1105 Processed 19/05/2023 775851404 indarsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002000NRG24130520230133019 13/05/2023 kalu singh 1726002WL007752 kalu singh 00048 BKID0009966 1105 1105 Processed 19/05/2023 775851404 kalusingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002000NRG24130520230133021 13/05/2023 toofan singh 1726002WL007752 toofan singh 00048 BKID0009966 1105 1105 Processed 19/05/2023 775851404 toofansingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24130520230130123 13/05/2023 bhanvar lal 1726002040WL007593 bhanvar lal 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 bhanvarlal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24130520230130124 13/05/2023 gita bai 1726002040WL007593 gita bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 gitabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24130520230130137 13/05/2023 mangu bai 1726002040WL007593 mangu bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 mangubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24130520230130140 13/05/2023 tarvar singh 1726002040WL007593 tarvar singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 tarvarsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002000NRG24130520230133050 13/05/2023 PAPPU 1726002WL007756 PAPPU 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 PAPPU BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-060-003/367
(KULIKHEDA) 		1726002000NRG24130520230133027 13/05/2023 BAGAWATIBAI 1726002WL007753 BAGAWATIBAI 00048 BKID0009966 1547 1547 Processed 19/05/2023 775851404 BAGAWATIBAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24130520230130001 13/05/2023 leela bai 1726002069WL007578 leela bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 leelabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24130520230130003 13/05/2023 Mangi bai 1726002069WL007578 Mangi bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Mangibai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24130520230130000 13/05/2023 radhashayam 1726002069WL007578 radhashayam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 radhashayam BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN) 		1726002069NRG24130520230130004 13/05/2023 Radheshsyam 1726002069WL007578 Radheshsyam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Radheshsyam BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24130520230130007 13/05/2023 champalal 1726002069WL007578 champalal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 champalal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-069-001/550
(PIPLIYAKALAN) 		1726002069NRG24130520230130011 13/05/2023 rodi bai 1726002069WL007578 rodi bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 rodibai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-083-003/11-A
(SUWAHEDI) 		1726002000NRG24130520230132769 13/05/2023 jagdesh 1726002WL007748 jagdesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 jagdesh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-083-003/11-B
(SUWAHEDI) 		1726002000NRG24130520230132770 13/05/2023 RAMESWAR DANGI 1726002WL007748 RAMESWAR DANGI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 RAMESWARDANGI BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24130520230131967 13/05/2023 Mahesh Dangi 1726002087WL007664 Mahesh Dangi 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 MaheshDangi BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-083-003/28-B
(SUWAHEDI) 		1726002000NRG24130520230132774 13/05/2023 Leelabai 1726002WL007748 Leelabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Leelabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-083-003/28-B
(SUWAHEDI) 		1726002000NRG24130520230132773 13/05/2023 Madanlal 1726002WL007748 Madanlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-083-003/72-A
(SUWAHEDI) 		1726002087NRG24130520230132021 13/05/2023 lila bai 1726002087WL007673 lila bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002000NRG24130520230132780 13/05/2023 jasodha bai 1726002WL007748 jasodha bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 jasodhabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24130520230131862 13/05/2023 dapubai 1726002087WL007649 dapubai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 dapubai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24130520230132023 13/05/2023 dropat bai 1726002087WL007673 dropat bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 dropatbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24130520230132022 13/05/2023 Harisingh 1726002087WL007673 Harisingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Harisingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24130520230132024 13/05/2023 Lakhan 1726002087WL007673 Lakhan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Lakhan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24130520230131881 13/05/2023 KRISHANA BAI 1726002087WL007652 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 KRISHANABAI STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24130520230131880 13/05/2023 MANSINGH 1726002087WL007652 MANSINGH 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24130520230131864 13/05/2023 GEETA BAI 1726002087WL007650 GEETA BAI 00048 BKID0009966 1326 1326 Rejected 19/05/2023 775851404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24130520230131863 13/05/2023 PARTHI SINGH 1726002087WL007650 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 PARTHISINGH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24130520230131866 13/05/2023 KRISHANA BAI 1726002087WL007650 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 KRISHANABAI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24130520230131865 13/05/2023 PHOOL SINGH 1726002087WL007650 PHOOL SINGH 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 PHOOLSINGH BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24130520230131867 13/05/2023 endarsingh 1726002087WL007650 endarsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 endarsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24130520230131964 13/05/2023 nanuram 1726002087WL007663 nanuram 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 nanuram BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24130520230131892 13/05/2023 biramsingh 1726002087WL007654 biramsingh 00048 BKID0009966 221 221 Processed 19/05/2023 775851404 biramsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24130520230131870 13/05/2023 Arjun Singh 1726002087WL007650 Arjun Singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ArjunSingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-087-001/30
(BISANYA) 		1726002087NRG24130520230131876 13/05/2023 Solta bai 1726002087WL007651 Solta bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Soltabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24130520230132025 13/05/2023 PURI BAI 1726002087WL007673 PURI BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 PURIBAI BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24130520230132026 13/05/2023 SUSHILA BAI 1726002087WL007673 SUSHILA BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 SUSHILABAI BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002087NRG24130520230131950 13/05/2023 ANOKH BAI 1726002087WL007661 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ANOKHBAI BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24130520230131952 13/05/2023 Govind varma 1726002087WL007661 Govind varma 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Govindvarma BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24130520230132018 13/05/2023 Rdillal 1726002087WL007672 Rdillal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Rdillal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24130520230132019 13/05/2023 Rdillal 1726002087WL007672 Rdillal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Rdillal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24130520230131955 13/05/2023 bapulal 1726002087WL007662 bapulal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 bapulal FINO PAYMENTS BANK LTD(608001)
163 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24130520230131956 13/05/2023 rupabai 1726002087WL007662 rupabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 rupabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24130520230131957 13/05/2023 DALI BAI 1726002087WL007662 DALI BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 DALIBAI BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24130520230131958 13/05/2023 ramlal 1726002087WL007662 ramlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ramlal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24130520230131960 13/05/2023 Kamlabai 1726002087WL007662 Kamlabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Kamlabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24130520230131872 13/05/2023 Sandip 1726002087WL007650 Sandip 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Sandip BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24130520230131873 13/05/2023 Rahul 1726002087WL007650 Rahul 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Rahul AXIS BANK(607153)
169 KHILCHIPUR MP-26-002-087-001/58-C
(BISANYA) 		1726002087NRG24130520230131878 13/05/2023 Rakesh 1726002087WL007651 Rakesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Rakesh FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-087-001/6
(BISANYA) 		1726002087NRG24130520230131857 13/05/2023 berusingh 1726002087WL007648 berusingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 berusingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-087-001/6
(BISANYA) 		1726002087NRG24130520230131858 13/05/2023 dhapu bai 1726002087WL007648 dhapu bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 dhapubai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-087-001/64
(BISANYA) 		1726002087NRG24130520230131882 13/05/2023 Mangu bai 1726002087WL007652 Mangu bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Mangubai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24130520230131884 13/05/2023 BHAGWAN 1726002087WL007652 BHAGWAN 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 BHAGWAN BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24130520230131885 13/05/2023 REKHA 1726002087WL007652 REKHA 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 REKHA BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24130520230131965 13/05/2023 santosh 1726002087WL007663 santosh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 santosh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24130520230131966 13/05/2023 rodilal 1726002087WL007663 rodilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 rodilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24130520230131886 13/05/2023 Narayn Singh 1726002087WL007652 Narayn Singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 NaraynSingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-087-002/102
(BISANYA) 		1726002087NRG24130520230132030 13/05/2023 Chhaya 1726002087WL007673 Chhaya 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Chhaya AIRTEL PAYMENTS BANK LIMITED(990288)
179 KHILCHIPUR MP-26-002-087-002/102
(BISANYA) 		1726002087NRG24130520230132029 13/05/2023 Mangi LAL 1726002087WL007673 Mangi LAL 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 MangiLAL UNION BANK OF INDIA(508500)
180 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002000NRG24130520230132784 13/05/2023 kanchan bai 1726002WL007748 kanchan bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 kanchanbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002000NRG24130520230132785 13/05/2023 Devilal 1726002WL007748 Devilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Devilal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002000NRG24130520230132786 13/05/2023 Radha Bai 1726002WL007748 Radha Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24130520230131932 13/05/2023 shantabai 1726002087WL007659 shantabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 shantabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24130520230131931 13/05/2023 sultansingh 1726002087WL007659 sultansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 sultansingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002000NRG24130520230132788 13/05/2023 Pavan 1726002WL007748 Pavan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
186 KHILCHIPUR MP-26-002-087-002/120
(BISANYA) 		1726002000NRG24130520230132790 13/05/2023 meharvan 1726002WL007748 meharvan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 meharvan BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24130520230132031 13/05/2023 bapulal 1726002087WL007673 bapulal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 bapulal PUNJAB NATIONAL BANK(508568)
188 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24130520230132033 13/05/2023 raju 1726002087WL007673 raju 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 raju BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24130520230132034 13/05/2023 PremBai 1726002087WL007673 PremBai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 PremBai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002000NRG24130520230132791 13/05/2023 kailash 1726002WL007748 kailash 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 kailash BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002000NRG24130520230132792 13/05/2023 kisnabai 1726002WL007748 kisnabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 kisnabai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002000NRG24130520230132801 13/05/2023 shinarayn 1726002WL007748 shinarayn 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 shinarayn BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002000NRG24130520230132800 13/05/2023 sivnarayan 1726002WL007748 sivnarayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 sivnarayan BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002000NRG24130520230132803 13/05/2023 sajan 1726002WL007748 sajan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 sajan STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002087NRG24130520230131977 13/05/2023 Bhagwan Singh 1726002087WL007666 Bhagwan Singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 BhagwanSingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-087-002/155
(BISANYA) 		1726002000NRG24130520230132805 13/05/2023 Biram singh 1726002WL007748 Biram singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Biramsingh BANK OF BARODA(606985)
197 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24130520230131905 13/05/2023 lakhan 1726002087WL007657 lakhan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 lakhan BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24130520230131910 13/05/2023 norangbai 1726002087WL007657 norangbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 norangbai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-087-002/180
(BISANYA) 		1726002087NRG24130520230131984 13/05/2023 mehrvan singh 1726002087WL007667 mehrvan singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 mehrvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
200 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002000NRG24130520230132809 13/05/2023 parembai 1726002WL007748 parembai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 parembai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24130520230131986 13/05/2023 Balu Singh 1726002087WL007667 Balu Singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 BaluSingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24130520230131985 13/05/2023 Ratan Bai 1726002087WL007667 Ratan Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 RatanBai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-087-002/19
(BISANYA) 		1726002000NRG24130520230132810 13/05/2023 gangabai 1726002WL007748 gangabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 gangabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24130520230131894 13/05/2023 barjmohan 1726002087WL007655 barjmohan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 barjmohan BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24130520230131893 13/05/2023 berajmohan 1726002087WL007655 berajmohan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 berajmohan BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-087-002/20
(BISANYA) 		1726002000NRG24130520230132814 13/05/2023 sabalsingh 1726002WL007748 sabalsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 sabalsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002000NRG24130520230132815 13/05/2023 Lakhan 1726002WL007748 Lakhan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Lakhan BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002000NRG24130520230132818 13/05/2023 kalibai 1726002WL007748 kalibai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 kalibai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002000NRG24130520230132819 13/05/2023 bheru singh 1726002WL007748 bheru singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 bherusingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002000NRG24130520230132821 13/05/2023 Bagvan singh 1726002WL007748 Bagvan singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Bagvansingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24130520230132040 13/05/2023 Hemraj sutar 1726002087WL007673 Hemraj sutar 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Hemrajsutar BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24130520230132039 13/05/2023 ramprsad 1726002087WL007673 ramprsad 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ramprsad BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24130520230131941 13/05/2023 Devilal 1726002087WL007660 Devilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Devilal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24130520230131934 13/05/2023 vikramsingh 1726002087WL007659 vikramsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 vikramsingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24130520230131933 13/05/2023 vikramsingh 1726002087WL007659 vikramsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 vikramsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-087-002/37-B
(BISANYA) 		1726002087NRG24130520230131946 13/05/2023 bhuli Bai 1726002087WL007660 bhuli Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 bhuliBai AIRTEL PAYMENTS BANK LIMITED(990288)
217 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24130520230131996 13/05/2023 Dipak 1726002087WL007669 Dipak 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Dipak BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002000NRG24130520230132825 13/05/2023 Ramratan 1726002WL007748 Ramratan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Ramratan BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002000NRG24130520230132829 13/05/2023 Kamla bai 1726002WL007748 Kamla bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Kamlabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002000NRG24130520230132828 13/05/2023 Kamla bai 1726002WL007748 Kamla bai 00048 BKID0009966 1326 1326 Rejected 19/05/2023 775851404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002000NRG24130520230132835 13/05/2023 Ishvar 1726002WL007748 Ishvar 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Ishvar SOUTH INDIAN BANK(607167)
222 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24130520230131901 13/05/2023 magilal 1726002087WL007655 magilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 magilal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24130520230131902 13/05/2023 Mangilal 1726002087WL007655 Mangilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Mangilal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24130520230131891 13/05/2023 Shyama Bai 1726002087WL007653 Shyama Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ShyamaBai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24130520230131998 13/05/2023 Dulesingh 1726002087WL007669 Dulesingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Dulesingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24130520230131999 13/05/2023 dulesingh 1726002087WL007669 dulesingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 dulesingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24130520230132000 13/05/2023 Dilip Singh 1726002087WL007669 Dilip Singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 DilipSingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24130520230132001 13/05/2023 Raju 1726002087WL007669 Raju 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-087-002/85
(BISANYA) 		1726002087NRG24130520230132046 13/05/2023 gheesa 1726002087WL007673 gheesa 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 gheesa BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24130520230131938 13/05/2023 Jagdish 1726002087WL007659 Jagdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Jagdish BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24130520230131939 13/05/2023 Santrabai 1726002087WL007659 Santrabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Santrabai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24130520230131940 13/05/2023 Rambabu 1726002087WL007659 Rambabu 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002087NRG24130520230131987 13/05/2023 magilal sisodiya 1726002087WL007667 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 magilalsisodiya BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002000NRG24130520230132841 13/05/2023 ratanlal 1726002WL007748 ratanlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ratanlal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-087-003/18
(BISANYA) 		1726002000NRG24130520230132845 13/05/2023 Jatan bai 1726002WL007748 Jatan bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-087-003/18
(BISANYA) 		1726002000NRG24130520230132844 13/05/2023 Ramratan 1726002WL007748 Ramratan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Ramratan BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002087NRG24130520230131969 13/05/2023 sirelal 1726002087WL007664 sirelal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 sirelal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-087-003/29
(BISANYA) 		1726002000NRG24130520230132847 13/05/2023 raisingh 1726002WL007748 raisingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 raisingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002000NRG24130520230132848 13/05/2023 jagdesh 1726002WL007748 jagdesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 jagdesh FINO PAYMENTS BANK LTD(608001)
240 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002000NRG24130520230132850 13/05/2023 sujansingh 1726002WL007748 sujansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 sujansingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002000NRG24130520230132852 13/05/2023 rambabu 1726002WL007748 rambabu 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 rambabu BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002000NRG24130520230132853 13/05/2023 bapulal 1726002WL007748 bapulal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 bapulal NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-087-003/46
(BISANYA) 		1726002087NRG24130520230132017 13/05/2023 ramesh 1726002087WL007671 ramesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 ramesh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002000NRG24130520230132856 13/05/2023 gulab 1726002WL007748 gulab 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 gulab BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002000NRG24130520230132857 13/05/2023 jsodabai 1726002WL007748 jsodabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 jsodabai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-087-003/63
(BISANYA) 		1726002000NRG24130520230132859 13/05/2023 dariyavbai 1726002WL007748 dariyavbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 dariyavbai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002087NRG24130520230131962 13/05/2023 Buribal 1726002087WL007662 Buribal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 Buribal INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002087NRG24130520230131963 13/05/2023 rambabu 1726002087WL007662 rambabu 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 rambabu BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002087NRG24130520230131973 13/05/2023 hajarilal 1726002087WL007665 hajarilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 hajarilal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002000NRG24130520230132862 13/05/2023 manohar 1726002WL007748 manohar 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002000NRG24130520230132863 13/05/2023 purilal 1726002WL007748 purilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775851404 purilal BANK OF INDIA(508505)
SubTotal 196248 196248
252 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24130520230130263 13/05/2023 RAJKUMARI 1726002090WL007604 RAJKUMARI 00048 BKID0009967 1547 1547 Processed 19/05/2023 775851404 RAJKUMARI BANK OF INDIA(508505)
SubTotal 1547 1547
253 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002021NRG24130520230132350 13/05/2023 pachulal 1726002021WL007707 pachulal 00048 BKID0009968 663 663 Processed 19/05/2023 775851404 pachulal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-024-005/143-B
(DALUPURA) 		1726002000NRG24130520230132119 13/05/2023 Leelabai 1726002WL007680 Leelabai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775851404 Leelabai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24130520230130103 13/05/2023 biram singh 1726002040WL007593 biram singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775851404 biramsingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24130520230130106 13/05/2023 siv singh 1726002040WL007593 siv singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775851404 sivsingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24130520230130120 13/05/2023 ravi singh 1726002040WL007593 ravi singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775851404 ravisingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-040-001/94
(GADIYAMER) 		1726002040NRG24130520230130131 13/05/2023 ganga ram 1726002040WL007593 ganga ram 00048 BKID0009968 1547 1547 Processed 19/05/2023 775851404 gangaram NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-040-001/94
(GADIYAMER) 		1726002040NRG24130520230130130 13/05/2023 ganga ram 1726002040WL007593 ganga ram 00048 BKID0009968 1547 1547 Processed 19/05/2023 775851404 gangaram BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24130520230130134 13/05/2023 narayan singh 1726002040WL007593 narayan singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775851404 narayansingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24130520230130138 13/05/2023 pur singh 1726002040WL007593 pur singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775851404 pursingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002000NRG24130520230132823 13/05/2023 Bharat singh 1726002WL007748 Bharat singh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775851404 Bharatsingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002000NRG24130520230132824 13/05/2023 Ekles bai 1726002WL007748 Ekles bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775851404 Eklesbai BANK OF INDIA(508505)
SubTotal 15470 15470
264 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002000NRG24130520230132834 13/05/2023 Sandip 1726002WL007748 Sandip 00152 HDFC0002138 1326 1326 Processed 19/05/2023 775851404 Sandip BANK OF INDIA(508505)
SubTotal 1326 1326
265 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002000NRG24130520230133006 13/05/2023 RAMNIVAS 1726002WL007751 RAMNIVAS 00165 IBKL0001559 1547 1547 Processed 19/05/2023 775851404 RAMNIVAS IDBI BANK(607095)
SubTotal 1547 1547
266 KHILCHIPUR MP-26-002-021-004/66-C
(CHHIPIPURA) 		1726002021NRG24130520230132345 13/05/2023 pratap 1726002021WL007704 pratap 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775851404 pratap STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002021NRG24130520230132355 13/05/2023 Harisingh 1726002021WL007710 Harisingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Harisingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-024-005/104-A
(DALUPURA) 		1726002000NRG24130520230132102 13/05/2023 vikramsingh 1726002WL007680 vikramsingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 vikramsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-024-005/121
(DALUPURA) 		1726002000NRG24130520230132108 13/05/2023 dhapubai 1726002WL007680 dhapubai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 dhapubai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-024-005/121-A
(DALUPURA) 		1726002000NRG24130520230132109 13/05/2023 Rahul 1726002WL007680 Rahul 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-024-005/135
(DALUPURA) 		1726002000NRG24130520230132113 13/05/2023 chandrakalabai 1726002WL007680 chandrakalabai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 chandrakalabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-024-005/246
(DALUPURA) 		1726002000NRG24130520230132147 13/05/2023 mamtabai 1726002WL007680 mamtabai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 mamtabai UNION BANK OF INDIA(508500)
273 KHILCHIPUR MP-26-002-024-005/246
(DALUPURA) 		1726002000NRG24130520230132146 13/05/2023 shayamlal 1726002WL007680 shayamlal 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 shayamlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002000NRG24130520230132908 13/05/2023 jalamsingh 1726002WL007750 jalamsingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 jalamsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-024-005/72-A
(DALUPURA) 		1726002000NRG24130520230132163 13/05/2023 Bhavribai 1726002WL007680 Bhavribai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Bhavribai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-024-005/97
(DALUPURA) 		1726002000NRG24130520230132167 13/05/2023 laknsingh 1726002WL007680 laknsingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 laknsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002000NRG24130520230132947 13/05/2023 Biram singh 1726002WL007751 Biram singh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Biramsingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002000NRG24130520230132948 13/05/2023 sunita bai 1726002WL007751 sunita bai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 sunitabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002000NRG24130520230132978 13/05/2023 Sundar Bai 1726002WL007751 Sundar Bai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 SundarBai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-040-001/53
(GADIYAMER) 		1726002040NRG24130520230130125 13/05/2023 bhanvar lal 1726002040WL007593 bhanvar lal 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775851404 bhanvarlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-040-001/53
(GADIYAMER) 		1726002040NRG24130520230130126 13/05/2023 chanta bai 1726002040WL007593 chanta bai 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775851404 chantabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24130520230130002 13/05/2023 Jagdish 1726002069WL007578 Jagdish 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24130520230131869 13/05/2023 Anita bai 1726002087WL007650 Anita bai 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Anitabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24130520230132038 13/05/2023 Laxmi Narayan 1726002087WL007673 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24130520230131994 13/05/2023 Biramsingh 1726002087WL007669 Biramsingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Biramsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24130520230131995 13/05/2023 Biramsingh 1726002087WL007669 Biramsingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002000NRG24130520230132831 13/05/2023 Lakhan 1726002WL007748 Lakhan 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775851404 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29835 29835
288 KHILCHIPUR MP-26-002-087-002/58-D
(BISANYA) 		1726002087NRG24130520230131982 13/05/2023 Durgaprsad 1726002087WL007666 Durgaprsad 00415 SBIN0010503 1326 1326 Processed 19/05/2023 775851404 Durgaprsad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
289 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24130520230130127 13/05/2023 MANJU 1726002040WL007593 MANJU 00415 SBIN0010807 1547 1547 Processed 19/05/2023 775851404 MANJU STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24130520230131942 13/05/2023 Manjubai 1726002087WL007660 Manjubai 00415 SBIN0010807 1326 1326 Processed 19/05/2023 775851404 Manjubai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
291 KHILCHIPUR MP-26-002-021-004/172-B
(CHHIPIPURA) 		1726002021NRG24130520230132336 13/05/2023 banwari 1726002021WL007697 banwari 00415 SBIN0030073 663 663 Processed 19/05/2023 775851404 banwari STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002021NRG24130520230132344 13/05/2023 mangibai 1726002021WL007703 mangibai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 mangibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002021NRG24130520230132343 13/05/2023 shankarlal 1726002021WL007703 shankarlal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 shankarlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002021NRG24130520230132335 13/05/2023 harisingh arwal 1726002021WL007696 harisingh arwal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 harisingharwal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002021NRG24130520230132356 13/05/2023 MANGIBAI 1726002021WL007710 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 MANGIBAI STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24130520230132342 13/05/2023 sugnabai 1726002021WL007702 sugnabai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 sugnabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24130520230132357 13/05/2023 CHAIN SINGH 1726002021WL007711 CHAIN SINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 CHAINSINGH STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24130520230132358 13/05/2023 KRISHNABAI 1726002021WL007711 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 KRISHNABAI STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002000NRG24130520230132099 13/05/2023 geetabai 1726002WL007680 geetabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 geetabai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-024-005/104
(DALUPURA) 		1726002000NRG24130520230132101 13/05/2023 prembai 1726002WL007680 prembai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 prembai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-024-005/11
(DALUPURA) 		1726002000NRG24130520230132105 13/05/2023 shaymabai 1726002WL007680 shaymabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 shaymabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-024-005/12
(DALUPURA) 		1726002000NRG24130520230132107 13/05/2023 santoshbai 1726002WL007680 santoshbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 santoshbai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-024-005/123
(DALUPURA) 		1726002000NRG24130520230132888 13/05/2023 biramsingh 1726002WL007750 biramsingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 biramsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-024-005/13
(DALUPURA) 		1726002000NRG24130520230132111 13/05/2023 panbai 1726002WL007680 panbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 panbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-024-005/14
(DALUPURA) 		1726002000NRG24130520230132114 13/05/2023 ratanlal 1726002WL007680 ratanlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 ratanlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-024-005/14
(DALUPURA) 		1726002000NRG24130520230132115 13/05/2023 sardarbai 1726002WL007680 sardarbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 sardarbai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-024-005/179
(DALUPURA) 		1726002000NRG24130520230132889 13/05/2023 biramsingh 1726002WL007750 biramsingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 biramsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-024-005/179
(DALUPURA) 		1726002000NRG24130520230132890 13/05/2023 chandabai 1726002WL007750 chandabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 chandabai FINO PAYMENTS BANK LTD(608001)
309 KHILCHIPUR MP-26-002-024-005/179-A
(DALUPURA) 		1726002000NRG24130520230132891 13/05/2023 raju 1726002WL007750 raju 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 raju STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-024-005/18
(DALUPURA) 		1726002000NRG24130520230132128 13/05/2023 kishanlal 1726002WL007680 kishanlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 kishanlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-024-005/18
(DALUPURA) 		1726002000NRG24130520230132129 13/05/2023 sardarbai 1726002WL007680 sardarbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 sardarbai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-024-005/184
(DALUPURA) 		1726002000NRG24130520230132130 13/05/2023 bapulal 1726002WL007680 bapulal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 bapulal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-024-005/184
(DALUPURA) 		1726002000NRG24130520230132131 13/05/2023 shantabai 1726002WL007680 shantabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 shantabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002000NRG24130520230132132 13/05/2023 mangubai 1726002WL007680 mangubai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 mangubai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-024-005/200-A
(DALUPURA) 		1726002000NRG24130520230132133 13/05/2023 surajbai 1726002WL007680 surajbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 surajbai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-024-005/200-B
(DALUPURA) 		1726002000NRG24130520230132134 13/05/2023 kasarbai 1726002WL007680 kasarbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 kasarbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-024-005/202
(DALUPURA) 		1726002000NRG24130520230132136 13/05/2023 bhulabai 1726002WL007680 bhulabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 bhulabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-024-005/203
(DALUPURA) 		1726002000NRG24130520230132138 13/05/2023 kamalabai 1726002WL007680 kamalabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 kamalabai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002000NRG24130520230132894 13/05/2023 RAMESHVAR 1726002WL007750 RAMESHVAR 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 RAMESHVAR STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-024-005/208
(DALUPURA) 		1726002000NRG24130520230132139 13/05/2023 ramkalabai 1726002WL007680 ramkalabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 ramkalabai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-024-005/212
(DALUPURA) 		1726002000NRG24130520230132141 13/05/2023 jagnnath 1726002WL007680 jagnnath 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 jagnnath STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-024-005/212
(DALUPURA) 		1726002000NRG24130520230132142 13/05/2023 shetanbai 1726002WL007680 shetanbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 shetanbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-024-005/222-A
(DALUPURA) 		1726002000NRG24130520230132896 13/05/2023 bhaduesingh 1726002WL007750 bhaduesingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 bhaduesingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-024-005/222-A
(DALUPURA) 		1726002000NRG24130520230132897 13/05/2023 santoshbai 1726002WL007750 santoshbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 santoshbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-024-005/224
(DALUPURA) 		1726002000NRG24130520230132898 13/05/2023 Laxminarayan 1726002WL007750 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Laxminarayan STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-024-005/24-A
(DALUPURA) 		1726002000NRG24130520230132145 13/05/2023 Dinesh 1726002WL007680 Dinesh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Dinesh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-024-005/266
(DALUPURA) 		1726002000NRG24130520230132149 13/05/2023 mangubai 1726002WL007680 mangubai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 mangubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-024-005/266
(DALUPURA) 		1726002000NRG24130520230132148 13/05/2023 satayanarayan 1726002WL007680 satayanarayan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 satayanarayan STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-024-005/28
(DALUPURA) 		1726002000NRG24130520230132150 13/05/2023 babesingh 1726002WL007680 babesingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 babesingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/28
(DALUPURA) 		1726002000NRG24130520230132151 13/05/2023 mamtabai 1726002WL007680 mamtabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 mamtabai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-024-005/29
(DALUPURA) 		1726002000NRG24130520230132153 13/05/2023 prembai 1726002WL007680 prembai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 prembai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-024-005/30
(DALUPURA) 		1726002000NRG24130520230132902 13/05/2023 gangabai 1726002WL007750 gangabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 gangabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-024-005/36
(DALUPURA) 		1726002000NRG24130520230132155 13/05/2023 dhapubai 1726002WL007680 dhapubai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 dhapubai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-024-005/36
(DALUPURA) 		1726002000NRG24130520230132154 13/05/2023 shyamlal 1726002WL007680 shyamlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 shyamlal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-024-005/37
(DALUPURA) 		1726002000NRG24130520230132157 13/05/2023 shantanai 1726002WL007680 shantanai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 shantanai BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002000NRG24130520230132158 13/05/2023 Sruj Bai 1726002WL007680 Sruj Bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 SrujBai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002000NRG24130520230132904 13/05/2023 suganbai 1726002WL007750 suganbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 suganbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002000NRG24130520230132903 13/05/2023 suganbai 1726002WL007750 suganbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 suganbai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002000NRG24130520230132905 13/05/2023 mangilal 1726002WL007750 mangilal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 mangilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002000NRG24130520230132906 13/05/2023 bajrang 1726002WL007750 bajrang 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 bajrang STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-024-005/58
(DALUPURA) 		1726002000NRG24130520230132909 13/05/2023 rekhabai 1726002WL007750 rekhabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 rekhabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-024-005/59
(DALUPURA) 		1726002000NRG24130520230132160 13/05/2023 narayan 1726002WL007680 narayan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 narayan STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-024-005/59
(DALUPURA) 		1726002000NRG24130520230132161 13/05/2023 Samudarbai 1726002WL007680 Samudarbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Samudarbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002000NRG24130520230132911 13/05/2023 dhapubai 1726002WL007750 dhapubai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 dhapubai FINO PAYMENTS BANK LTD(608001)
345 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002000NRG24130520230132910 13/05/2023 kanwarlal 1726002WL007750 kanwarlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 kanwarlal FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002000NRG24130520230132164 13/05/2023 Hariom 1726002WL007680 Hariom 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Hariom STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002000NRG24130520230132166 13/05/2023 soltabai 1726002WL007680 soltabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 soltabai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002000NRG24130520230132912 13/05/2023 Dariyav singh 1726002WL007751 Dariyav singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 Dariyavsingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002000NRG24130520230132913 13/05/2023 shetanbai 1726002WL007751 shetanbai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 shetanbai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-034-002/12
(DILAWRI) 		1726002000NRG24130520230132914 13/05/2023 rup ji 1726002WL007751 rup ji 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 rupji FINO PAYMENTS BANK LTD(608001)
351 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002000NRG24130520230132916 13/05/2023 Biram Singh 1726002WL007751 Biram Singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002000NRG24130520230132915 13/05/2023 biram singh 1726002WL007751 biram singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 biramsingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-034-002/238
(DILAWRI) 		1726002000NRG24130520230132920 13/05/2023 Kalu singh 1726002WL007751 Kalu singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 Kalusingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002000NRG24130520230132923 13/05/2023 lila bai 1726002WL007751 lila bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 lilabai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002000NRG24130520230132922 13/05/2023 Mangilal 1726002WL007751 Mangilal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 Mangilal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-034-002/240
(DILAWRI) 		1726002000NRG24130520230132930 13/05/2023 koshlya bai 1726002WL007751 koshlya bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 koshlyabai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-034-002/240
(DILAWRI) 		1726002000NRG24130520230132929 13/05/2023 koslya bai 1726002WL007751 koslya bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 koslyabai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-034-002/241
(DILAWRI) 		1726002000NRG24130520230132931 13/05/2023 Balu singh 1726002WL007751 Balu singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 Balusingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-034-002/241
(DILAWRI) 		1726002000NRG24130520230132932 13/05/2023 Chanti bai 1726002WL007751 Chanti bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 Chantibai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-034-002/243a
(DILAWRI) 		1726002000NRG24130520230132936 13/05/2023 prem singh 1726002WL007751 prem singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 premsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002000NRG24130520230132937 13/05/2023 bhanwarlal 1726002WL007751 bhanwarlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 bhanwarlal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002000NRG24130520230132938 13/05/2023 resham bai 1726002WL007751 resham bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 reshambai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002000NRG24130520230132940 13/05/2023 rod ji 1726002WL007751 rod ji 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 rodji STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-034-002/245
(DILAWRI) 		1726002000NRG24130520230132941 13/05/2023 pratab singh 1726002WL007751 pratab singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 pratabsingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-034-002/245-A
(DILAWRI) 		1726002000NRG24130520230132943 13/05/2023 Hemraj 1726002WL007751 Hemraj 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Hemraj FINO PAYMENTS BANK LTD(608001)
366 KHILCHIPUR MP-26-002-034-002/25
(DILAWRI) 		1726002000NRG24130520230132946 13/05/2023 rajan bai 1726002WL007751 rajan bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 rajanbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002000NRG24130520230132951 13/05/2023 Fatesingh 1726002WL007751 Fatesingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Fatesingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002000NRG24130520230132950 13/05/2023 Fatesingh 1726002WL007751 Fatesingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Fatesingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002000NRG24130520230132949 13/05/2023 Fatesingh 1726002WL007751 Fatesingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Fatesingh NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002000NRG24130520230132952 13/05/2023 Biram singh 1726002WL007751 Biram singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Biramsingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002000NRG24130520230132953 13/05/2023 kamala bai 1726002WL007751 kamala bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 kamalabai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002000NRG24130520230132955 13/05/2023 bhanwari bai 1726002WL007751 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 bhanwaribai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002000NRG24130520230132954 13/05/2023 sultan singh 1726002WL007751 sultan singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 sultansingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-034-002/32
(DILAWRI) 		1726002000NRG24130520230132959 13/05/2023 gorilal 1726002WL007751 gorilal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 gorilal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-034-002/37
(DILAWRI) 		1726002000NRG24130520230132962 13/05/2023 Hari singh 1726002WL007751 Hari singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Harisingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-034-002/37
(DILAWRI) 		1726002000NRG24130520230132961 13/05/2023 Hari singh 1726002WL007751 Hari singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Harisingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002000NRG24130520230132964 13/05/2023 Dev singh 1726002WL007751 Dev singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Devsingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002000NRG24130520230132963 13/05/2023 dev singh 1726002WL007751 dev singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 devsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-034-002/40
(DILAWRI) 		1726002000NRG24130520230132966 13/05/2023 hajarilal 1726002WL007751 hajarilal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-034-002/40
(DILAWRI) 		1726002000NRG24130520230132965 13/05/2023 hajarilal 1726002WL007751 hajarilal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 hajarilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-034-002/45
(DILAWRI) 		1726002000NRG24130520230132968 13/05/2023 bhon singh 1726002WL007751 bhon singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 bhonsingh BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002000NRG24130520230132969 13/05/2023 biram singh 1726002WL007751 biram singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 biramsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002000NRG24130520230132974 13/05/2023 Sher Singh nat 1726002WL007751 Sher Singh nat 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 SherSinghnat BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002000NRG24130520230132977 13/05/2023 ghisa bai 1726002WL007751 ghisa bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 ghisabai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002000NRG24130520230132976 13/05/2023 parvat singh 1726002WL007751 parvat singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 parvatsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-034-002/7-B
(DILAWRI) 		1726002000NRG24130520230132981 13/05/2023 Jaswan 1726002WL007751 Jaswan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Jaswan STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-034-002/7-B
(DILAWRI) 		1726002000NRG24130520230132980 13/05/2023 Jaswant 1726002WL007751 Jaswant 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Jaswant STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-034-002/7-C
(DILAWRI) 		1726002000NRG24130520230132983 13/05/2023 Sujan singh 1726002WL007751 Sujan singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-034-002/7-C
(DILAWRI) 		1726002000NRG24130520230132982 13/05/2023 Sujan singh 1726002WL007751 Sujan singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Sujansingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002000NRG24130520230132988 13/05/2023 mor singh 1726002WL007751 mor singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 morsingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002000NRG24130520230132990 13/05/2023 Amar Singh 1726002WL007751 Amar Singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 AmarSingh FINO PAYMENTS BANK LTD(608001)
392 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002000NRG24130520230132989 13/05/2023 amar singh 1726002WL007751 amar singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 amarsingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-034-002/79-A
(DILAWRI) 		1726002000NRG24130520230132992 13/05/2023 dev singh 1726002WL007751 dev singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 devsingh BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002000NRG24130520230132993 13/05/2023 durgaprasad 1726002WL007751 durgaprasad 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 durgaprasad STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002000NRG24130520230132994 13/05/2023 gangabai 1726002WL007751 gangabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 gangabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002000NRG24130520230132997 13/05/2023 Parvat singh 1726002WL007751 Parvat singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Parvatsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002000NRG24130520230132998 13/05/2023 sangita bai 1726002WL007751 sangita bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 sangitabai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002000NRG24130520230132999 13/05/2023 narayan singh 1726002WL007751 narayan singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 narayansingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002000NRG24130520230133001 13/05/2023 dilip singh 1726002WL007751 dilip singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 dilipsingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002000NRG24130520230133000 13/05/2023 Dilip singh 1726002WL007751 Dilip singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Dilipsingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-034-002/9
(DILAWRI) 		1726002000NRG24130520230133002 13/05/2023 ratan lal 1726002WL007751 ratan lal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 ratanlal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002000NRG24130520230133007 13/05/2023 RAMNIVAS 1726002WL007751 RAMNIVAS 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 RAMNIVAS STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002000NRG24130520230133013 13/05/2023 ramkala sondhiya 1726002WL007752 ramkala sondhiya 00415 SBIN0030073 1105 1105 Processed 19/05/2023 775851404 ramkalasondhiya BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24130520230130121 13/05/2023 manju bai 1726002040WL007593 manju bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 manjubai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24130520230130136 13/05/2023 RAM BABU 1726002040WL007593 RAM BABU 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 RAMBABU BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002000NRG24130520230133043 13/05/2023 prembai 1726002WL007756 prembai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002000NRG24130520230133034 13/05/2023 MANKUNWAR 1726002WL007755 MANKUNWAR 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 MANKUNWAR STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002000NRG24130520230133051 13/05/2023 Balbagas 1726002WL007756 Balbagas 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Balbagas STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002000NRG24130520230133052 13/05/2023 Gudibai 1726002WL007756 Gudibai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Gudibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-060-003/247
(KULIKHEDA) 		1726002000NRG24130520230133055 13/05/2023 santosh 1726002WL007756 santosh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 santosh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-060-003/279-B
(KULIKHEDA) 		1726002000NRG24130520230133030 13/05/2023 raju 1726002WL007754 raju 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 raju STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-060-003/287-A
(KULIKHEDA) 		1726002000NRG24130520230133039 13/05/2023 eshwarsingh 1726002WL007755 eshwarsingh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 eshwarsingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-060-003/287-A
(KULIKHEDA) 		1726002000NRG24130520230133040 13/05/2023 JEEVANKUWAR 1726002WL007755 JEEVANKUWAR 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 JEEVANKUWAR STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-060-003/313
(KULIKHEDA) 		1726002000NRG24130520230133031 13/05/2023 radyashyam 1726002WL007754 radyashyam 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 radyashyam INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-060-003/327
(KULIKHEDA) 		1726002000NRG24130520230133032 13/05/2023 jagdish 1726002WL007754 jagdish 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 jagdish STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-060-003/327
(KULIKHEDA) 		1726002000NRG24130520230133033 13/05/2023 SHARDABAI 1726002WL007754 SHARDABAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 SHARDABAI STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-060-003/356
(KULIKHEDA) 		1726002000NRG24130520230133059 13/05/2023 koushlyabai 1726002WL007757 koushlyabai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 koushlyabai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-060-003/367
(KULIKHEDA) 		1726002000NRG24130520230133026 13/05/2023 RAMCHARAN 1726002WL007753 RAMCHARAN 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 RAMCHARAN STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002000NRG24130520230133058 13/05/2023 ramnarayan 1726002WL007756 ramnarayan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 ramnarayan STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-060-003/89
(KULIKHEDA) 		1726002000NRG24130520230133029 13/05/2023 gorabai 1726002WL007753 gorabai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 gorabai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-060-003/89
(KULIKHEDA) 		1726002000NRG24130520230133028 13/05/2023 MANGI LAL 1726002WL007753 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 MANGILAL BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24130520230131968 13/05/2023 sushila 1726002087WL007664 sushila 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 sushila STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-083-003/203
(SUWAHEDI) 		1726002000NRG24130520230132771 13/05/2023 MANOHAR 1726002WL007748 MANOHAR 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 MANOHAR STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002087NRG24130520230131972 13/05/2023 Sunita 1726002087WL007665 Sunita 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Sunita BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24130520230131868 13/05/2023 Devsingh 1726002087WL007650 Devsingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Devsingh BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002000NRG24130520230132796 13/05/2023 Bagvti bai 1726002WL007748 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Bagvtibai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002000NRG24130520230132795 13/05/2023 nensingh 1726002WL007748 nensingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 nensingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-087-002/167-A
(BISANYA) 		1726002087NRG24130520230131907 13/05/2023 Sajan Singh 1726002087WL007657 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002000NRG24130520230132822 13/05/2023 Sundar Bai 1726002WL007748 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 SundarBai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24130520230131895 13/05/2023 Bagvansingh 1726002087WL007655 Bagvansingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Bagvansingh BANK OF INDIA(508505)
431 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24130520230131896 13/05/2023 Rina bai 1726002087WL007655 Rina bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Rinabai BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24130520230132042 13/05/2023 Madanlal 1726002087WL007673 Madanlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
433 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24130520230132041 13/05/2023 Rambabu 1726002087WL007673 Rambabu 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
434 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002000NRG24130520230132869 13/05/2023 Reenabai 1726002WL007748 Reenabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 Reenabai INDUSIND BANK(607189)
435 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24130520230130251 13/05/2023 BALLAPBAI 1726002090WL007604 BALLAPBAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 BALLAPBAI STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24130520230130250 13/05/2023 DHEERAPSINGH 1726002090WL007604 DHEERAPSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 DHEERAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24130520230130252 13/05/2023 BHARATSINGH 1726002090WL007604 BHARATSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 BHARATSINGH STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-090-001/24-C
(SHERPURA) 		1726002090NRG24130520230130254 13/05/2023 MAKHAN SINGH 1726002090WL007604 MAKHAN SINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 MAKHANSINGH STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-090-003/17-B
(SHERPURA) 		1726002090NRG24130520230130233 13/05/2023 Hariram 1726002090WL007602 Hariram 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 Hariram STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24130520230130235 13/05/2023 KANCHANBAI 1726002090WL007602 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 KANCHANBAI STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24130520230130234 13/05/2023 KANHAILAL 1726002090WL007602 KANHAILAL 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 KANHAILAL STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24130520230130256 13/05/2023 LALCHAND 1726002090WL007604 LALCHAND 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 LALCHAND STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-090-006/11-B
(SHERPURA) 		1726002090NRG24130520230130258 13/05/2023 PAPPU SINGH 1726002090WL007604 PAPPU SINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 PAPPUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
444 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24130520230130248 13/05/2023 DHAPUBAI 1726002090WL007603 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 DHAPUBAI IDBI BANK(607095)
445 KHILCHIPUR MP-26-002-090-006/7
(SHERPURA) 		1726002090NRG24130520230130261 13/05/2023 LALAITABAI 1726002090WL007604 LALAITABAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 LALAITABAI STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24130520230130262 13/05/2023 BALUSINGH 1726002090WL007604 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775851404 BALUSINGH STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-093-001/57
(ABHAYPUR) 		1726002000NRG24130520230132760 13/05/2023 KARAN 1726002WL007745 KARAN 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775851404 KARAN STATE BANK OF INDIA(508548)
SubTotal 217022 217022
448 KHILCHIPUR MP-26-002-021-004/131
(CHHIPIPURA) 		1726002021NRG24130520230132338 13/05/2023 babru 1726002021WL007699 babru 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 babru STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002021NRG24130520230132349 13/05/2023 bhuribai 1726002021WL007706 bhuribai 00415 SBIN0030339 884 884 Processed 19/05/2023 775851404 bhuribai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24130520230132337 13/05/2023 atmaram 1726002021WL007698 atmaram 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 atmaram STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-021-004/34
(CHHIPIPURA) 		1726002021NRG24130520230132360 13/05/2023 mangilal 1726002021WL007713 mangilal 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 mangilal CENTRAL BANK OF INDIA(607115)
452 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24130520230132359 13/05/2023 bapu lal 1726002021WL007712 bapu lal 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 bapulal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002021NRG24130520230132351 13/05/2023 radha bai 1726002021WL007707 radha bai 00415 SBIN0030339 663 663 Processed 19/05/2023 775851404 radhabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002021NRG24130520230132352 13/05/2023 Lalchand 1726002021WL007708 Lalchand 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 Lalchand STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002021NRG24130520230132353 13/05/2023 naraynibai 1726002021WL007708 naraynibai 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 naraynibai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-021-005/11
(CHHIPIPURA) 		1726002021NRG24130520230132333 13/05/2023 Amarsingh 1726002021WL007694 Amarsingh 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 Amarsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002021NRG24130520230132334 13/05/2023 bal kishn 1726002021WL007695 bal kishn 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 balkishn STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24130520230132341 13/05/2023 Mangilal 1726002021WL007702 Mangilal 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775851404 Mangilal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002000NRG24130520230132104 13/05/2023 Laleet 1726002WL007680 Laleet 00415 SBIN0030339 1326 1326 Processed 19/05/2023 775851404 Laleet STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-024-005/202
(DALUPURA) 		1726002000NRG24130520230132135 13/05/2023 morsingh 1726002WL007680 morsingh 00415 SBIN0030339 1326 1326 Processed 19/05/2023 775851404 morsingh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
461 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24130520230130242 13/05/2023 LAXMINARAYAN 1726002090WL007603 LAXMINARAYAN 00415 SBIN0030467 1326 1326 Processed 19/05/2023 775851404 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
462 KHILCHIPUR MP-26-002-021-004/127
(CHHIPIPURA) 		1726002021NRG24130520230132354 13/05/2023 Heera bai 1726002021WL007709 Heera bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851404 Heerabai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-024-005/155-A
(DALUPURA) 		1726002000NRG24130520230132122 13/05/2023 Arjunsingh 1726002WL007680 Arjunsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851404 Arjunsingh FINO PAYMENTS BANK LTD(608001)
464 KHILCHIPUR MP-26-002-034-005/2-A
(DILAWRI) 		1726002000NRG24130520230133008 13/05/2023 Raju 1726002WL007751 Raju 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851404 Raju FINO PAYMENTS BANK LTD(608001)
465 KHILCHIPUR MP-26-002-060-003/116-B
(KULIKHEDA) 		1726002000NRG24130520230133048 13/05/2023 Ramrasad 1726002WL007756 Ramrasad 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851404 Ramrasad FINO PAYMENTS BANK LTD(608001)
466 KHILCHIPUR MP-26-002-083-003/34-A
(SUWAHEDI) 		1726002000NRG24130520230132778 13/05/2023 JASODA BAI 1726002WL007748 JASODA BAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851404 JASODABAI FINO PAYMENTS BANK LTD(608001)
467 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002000NRG24130520230132779 13/05/2023 REENA 1726002WL007748 REENA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851404 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
468 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24130520230130114 13/05/2023 bhuli bai 1726002040WL007593 bhuli bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851404 bhulibai FINO PAYMENTS BANK LTD(608001)
469 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24130520230130113 13/05/2023 rakesh verma 1726002040WL007593 rakesh verma 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851404 rakeshverma FINO PAYMENTS BANK LTD(608001)
470 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24130520230130117 13/05/2023 krishna bai 1726002040WL007593 krishna bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851404 krishnabai FINO PAYMENTS BANK LTD(608001)
471 KHILCHIPUR MP-26-002-040-001/20-D
(GADIYAMER) 		1726002040NRG24130520230130119 13/05/2023 gopal verma 1726002040WL007593 gopal verma 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851404 gopalverma FINO PAYMENTS BANK LTD(608001)
472 KHILCHIPUR MP-26-002-090-006/64-D
(SHERPURA) 		1726002090NRG24130520230130249 13/05/2023 Shriram 1726002090WL007603 Shriram 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851404 Shriram FINO PAYMENTS BANK LTD(608001)
473 KHILCHIPUR MP-26-002-093-001/58
(ABHAYPUR) 		1726002000NRG24130520230132761 13/05/2023 BALUSINGH 1726002WL007745 BALUSINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851404 BALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
474 KHILCHIPUR MP-26-002-087-002/175
(BISANYA) 		1726002087NRG24130520230131983 13/05/2023 narayan singh 1726002087WL007667 narayan singh 00689 AUBL0002309 1326 1326 Processed 19/05/2023 775851404 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
475 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002087NRG24130520230131971 13/05/2023 Niraj Dangi 1726002087WL007665 Niraj Dangi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775851404 NirajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
476 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002000NRG24130520230132971 13/05/2023 Manpool bai 1726002WL007751 Manpool bai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775851404 Manpoolbai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002000NRG24130520230132972 13/05/2023 Bhagvan 1726002WL007751 Bhagvan 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775851404 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-060-001/33
(KULIKHEDA) 		1726002000NRG24130520230133046 13/05/2023 Ganga Bai 1726002WL007756 Ganga Bai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775851404 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-060-001/33-C
(KULIKHEDA) 		1726002000NRG24130520230133047 13/05/2023 Ishwar Singh 1726002WL007756 Ishwar Singh 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775851404 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
480 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002000NRG24130520230132783 13/05/2023 pooja Bai 1726002WL007748 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 19/05/2023 775851404 poojaBai NARMADA JHABUA GRAMIN BANK(508515)
481 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002000NRG24130520230132782 13/05/2023 pooja Bai 1726002WL007748 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 19/05/2023 775851404 poojaBai BANK OF INDIA(508505)
SubTotal 2652 2652
482 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002000NRG24130520230132973 13/05/2023 Sanju bai 1726002WL007751 Sanju bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775851404 Sanjubai CENTRAL BANK OF INDIA(607115)
483 KHILCHIPUR MP-26-002-090-001/24-D
(SHERPURA) 		1726002090NRG24130520230130255 13/05/2023 Radhesyam 1726002090WL007604 Radhesyam 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775851404 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
484 KHILCHIPUR MP-26-002-060-003/116-B
(KULIKHEDA) 		1726002000NRG24130520230133049 13/05/2023 Krishna Bai 1726002WL007756 Krishna Bai 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851404 KrishnaBai UNION BANK OF INDIA(508500)
485 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002000NRG24130520230132812 13/05/2023 Devi singh 1726002WL007748 Devi singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851404 Devisingh BANK OF INDIA(508505)
SubTotal 2873 2873
Total 663000 663000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of Baroda BARB0RAJRAJ RAJGARH 12155
2 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11050
3 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of India BKID0009068 LEEMA CHOUHAN 1326
4 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of India BKID0009074 KHILCHIPUR 107406
5 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of India BKID0009960 CHHAPIHEDA 8177
6 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of India BKID0009964 KAREDI 2210
7 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of India BKID0009966 JETPURKALA 196248
8 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of India BKID0009967 KACHARI 1547
9 KHILCHIPUR MP1726002_130523APB_FTO_40732 Bank of India BKID0009968 DHABLIKALAN 15470
10 KHILCHIPUR MP1726002_130523APB_FTO_40732 HDFC bank HDFC0002138 RAJGARH 1326
11 KHILCHIPUR MP1726002_130523APB_FTO_40732 IDBI Bank IBKL0001559 RAJGARH 1547
12 KHILCHIPUR MP1726002_130523APB_FTO_40732 State Bank of India SBIN0006044 ADB KHILCHIPUR 29835
13 KHILCHIPUR MP1726002_130523APB_FTO_40732 State Bank of India SBIN0010503 GAIL JHABUA 1326
14 KHILCHIPUR MP1726002_130523APB_FTO_40732 State Bank of India SBIN0010807 JEERAPUR 2873
15 KHILCHIPUR MP1726002_130523APB_FTO_40732 State Bank of India SBIN0030073 KHILCHIPUR 217022
16 KHILCHIPUR MP1726002_130523APB_FTO_40732 State Bank of India SBIN0030339 SADIAKUWA 18122
17 KHILCHIPUR MP1726002_130523APB_FTO_40732 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
18 KHILCHIPUR MP1726002_130523APB_FTO_40732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
19 KHILCHIPUR MP1726002_130523APB_FTO_40732 Fino Payments Bank Ltd FINO0001446 MP RO 9061
20 KHILCHIPUR MP1726002_130523APB_FTO_40732 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
21 KHILCHIPUR MP1726002_130523APB_FTO_40732 India Post Payments Bank IPOS0000001 Rajgarh 1326
22 KHILCHIPUR MP1726002_130523APB_FTO_40732 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
23 KHILCHIPUR MP1726002_130523APB_FTO_40732 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 2652
24 KHILCHIPUR MP1726002_130523APB_FTO_40732 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
25 KHILCHIPUR MP1726002_130523APB_FTO_40732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel