Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120523APB_FTO_39790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-045-002/87
(HALAHEDI) 		1726002045NRG24120520230121660 12/05/2023 Kushalsingh 1726002045WL007204 Kushalsingh 00032 UTIB0001679 1326 1326 Processed 30/05/2023 040580658 Kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-002/77
(HALAHEDI) 		1726002000NRG24120520230124036 12/05/2023 balkrishn 1726002WL007337 balkrishn 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 balkrishn BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24120520230124263 12/05/2023 Bhuli bai 1726002058WL007354 Bhuli bai 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040580658 Bhulibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002058NRG24120520230124321 12/05/2023 Dinesh 1726002058WL007360 Dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 Dinesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-058-011/14-B
(KHOKHEDA) 		1726002058NRG24120520230124327 12/05/2023 Eshwar Singh 1726002058WL007360 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 30/05/2023 040580658 EshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24120520230124344 12/05/2023 Nandram gurjar 1726002058WL007360 Nandram gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 Nandramgurjar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24120520230124345 12/05/2023 Sanju bai gurjar 1726002058WL007360 Sanju bai gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 Sanjubaigurjar BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-058-012/44
(KHOKHEDA) 		1726002058NRG24120520230124486 12/05/2023 Ratanbai 1726002058WL007361 Ratanbai 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-058-012/50-A
(KHOKHEDA) 		1726002058NRG24120520230124490 12/05/2023 Bhojraj Gurjar 1726002058WL007361 Bhojraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 BhojrajGurjar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002000NRG24120520230126123 12/05/2023 CHANDRAKALAN BAI 1726002WL007419 CHANDRAKALAN BAI 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 CHANDRAKALANBAI BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002000NRG24120520230126125 12/05/2023 RATAN BAI 1726002WL007419 RATAN BAI 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 RATANBAI BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-085-001/36-C
(MOHKAMPURA) 		1726002000NRG24120520230126134 12/05/2023 ANIL 1726002WL007419 ANIL 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 ANIL BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002000NRG24120520230126138 12/05/2023 RINKU 1726002WL007419 RINKU 00045 BARB0RAJRAJ 1326 1326 Rejected 29/05/2023 040580658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002000NRG24120520230126154 12/05/2023 ISHWARSINGH 1726002WL007419 ISHWARSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 ISHWARSINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002000NRG24120520230126155 12/05/2023 devilal 1726002WL007419 devilal 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 devilal BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-085-001/93-A
(MOHKAMPURA) 		1726002000NRG24120520230126161 12/05/2023 durgaprasad 1726002WL007419 durgaprasad 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 durgaprasad BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-085-003/37-B
(MOHKAMPURA) 		1726002000NRG24120520230126200 12/05/2023 Rambabu 1726002WL007419 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 Rambabu BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002000NRG24120520230126217 12/05/2023 balu singh 1726002WL007419 balu singh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 balusingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002000NRG24120520230126218 12/05/2023 sunita bai 1726002WL007419 sunita bai 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 sunitabai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002000NRG24120520230126253 12/05/2023 Devchand 1726002WL007419 Devchand 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040580658 Devchand STATE BANK OF INDIA(508548)
SubTotal 25415 25415
21 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24120520230123563 12/05/2023 Seema bai 1726002016WL007297 Seema bai 00048 BKID0009074 1326 1326 Processed 30/05/2023 040580658 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24120520230123562 12/05/2023 Sohan 1726002016WL007297 Sohan 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Sohan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-016-001/155-B
(BIAORAKALAN) 		1726002016NRG24120520230123568 12/05/2023 rambabu 1726002016WL007297 rambabu 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 rambabu BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002016NRG24120520230123545 12/05/2023 lila bai 1726002016WL007296 lila bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 lilabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24120520230123547 12/05/2023 kaluram 1726002016WL007296 kaluram 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 KHILCHIPUR MP-26-002-035-003/219-A
(DOLAJ) 		1726002035NRG24120520230122785 12/05/2023 lakhan 1726002035WL007275 lakhan 00048 BKID0009074 1547 1547 Processed 29/05/2023 040580658 lakhan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002035NRG24120520230122787 12/05/2023 norangbai 1726002035WL007275 norangbai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040580658 norangbai FINO PAYMENTS BANK LTD(608001)
28 KHILCHIPUR MP-26-002-045-002/1
(HALAHEDI) 		1726002000NRG24120520230124029 12/05/2023 ayodhyabai 1726002WL007337 ayodhyabai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 ayodhyabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/118
(HALAHEDI) 		1726002045NRG24120520230121636 12/05/2023 Jagdish 1726002045WL007202 Jagdish 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Jagdish BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/142
(HALAHEDI) 		1726002045NRG24120520230121641 12/05/2023 rambabu 1726002045WL007202 rambabu 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 rambabu BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-045-003/158
(HALAHEDI) 		1726002045NRG24120520230123697 12/05/2023 radheshyam 1726002045WL007319 radheshyam 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 radheshyam BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24120520230121649 12/05/2023 Rameshwar 1726002045WL007203 Rameshwar 00048 BKID0009074 1326 1326 Processed 30/05/2023 040580658 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24120520230124422 12/05/2023 Anitabai 1726002058WL007361 Anitabai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Anitabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24120520230124455 12/05/2023 Endar singh 1726002058WL007361 Endar singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Endarsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-058-010/8
(KHOKHEDA) 		1726002058NRG24120520230124269 12/05/2023 laachand 1726002058WL007354 laachand 00048 BKID0009074 1547 1547 Processed 29/05/2023 040580658 laachand BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24120520230124323 12/05/2023 DILRAJ SINGH 1726002058WL007360 DILRAJ SINGH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 DILRAJSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24120520230124329 12/05/2023 SAJANKUNWAR KHICHI 1726002058WL007360 SAJANKUNWAR KHICHI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 SAJANKUNWARKHICHI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002058NRG24120520230124335 12/05/2023 Kalyanibai 1726002058WL007360 Kalyanibai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Kalyanibai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002000NRG24120520230126114 12/05/2023 Samandar Singh 1726002WL007418 Samandar Singh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040580658 SamandarSingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24120520230124354 12/05/2023 Parwati bai 1726002058WL007360 Parwati bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Parwatibai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-058-012/21
(KHOKHEDA) 		1726002058NRG24120520230124252 12/05/2023 Unkarlal 1726002058WL007353 Unkarlal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Unkarlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-058-012/34-A
(KHOKHEDA) 		1726002058NRG24120520230124376 12/05/2023 Bhagwan singh 1726002058WL007360 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Bhagwansingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24120520230124381 12/05/2023 Bane singh 1726002058WL007360 Bane singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Banesingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24120520230124382 12/05/2023 Sharda bai 1726002058WL007360 Sharda bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Shardabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24120520230124465 12/05/2023 Devilal 1726002058WL007361 Devilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24120520230124466 12/05/2023 Geetbai 1726002058WL007361 Geetbai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Geetbai INDUSIND BANK(607189)
47 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24120520230124468 12/05/2023 Setanbai 1726002058WL007361 Setanbai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Setanbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24120520230124505 12/05/2023 ghansham 1726002058WL007361 ghansham 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 ghansham NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002058NRG24120520230124387 12/05/2023 Ramlal 1726002058WL007360 Ramlal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Ramlal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24120520230124394 12/05/2023 Sajanbai 1726002058WL007360 Sajanbai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Sajanbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-064-002/116
(LAXMANPURA) 		1726002000NRG24120520230125082 12/05/2023 Suraj singh 1726002WL007382 Suraj singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Surajsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24120520230125645 12/05/2023 prabu lal 1726002085WL007398 prabu lal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 prabulal NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002000NRG24120520230126166 12/05/2023 devilal 1726002WL007419 devilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 devilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002000NRG24120520230126165 12/05/2023 devilal 1726002WL007419 devilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 devilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-085-002/10-A
(MOHKAMPURA) 		1726002000NRG24120520230126167 12/05/2023 Rambilash 1726002WL007419 Rambilash 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Rambilash BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24120520230125647 12/05/2023 Koshlya bai 1726002085WL007398 Koshlya bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 Koshlyabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24120520230125649 12/05/2023 naina bai 1726002085WL007398 naina bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 nainabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-085-002/15
(MOHKAMPURA) 		1726002000NRG24120520230126169 12/05/2023 prabu bai 1726002WL007419 prabu bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 prabubai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA) 		1726002085NRG24120520230125655 12/05/2023 beram singh 1726002085WL007398 beram singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 beramsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24120520230125662 12/05/2023 basanti bai 1726002085WL007398 basanti bai 00048 BKID0009074 1326 1326 Rejected 29/05/2023 040580658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KHILCHIPUR MP-26-002-085-003/73-A
(MOHKAMPURA) 		1726002000NRG24120520230126227 12/05/2023 hari singh 1726002WL007419 hari singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040580658 harisingh UCO BANK(607066)
SubTotal 55250 55250
62 KHILCHIPUR MP-26-002-035-003/218-A
(DOLAJ) 		1726002035NRG24120520230122783 12/05/2023 vishnu 1726002035WL007275 vishnu 00048 BKID0009950 1547 1547 Processed 29/05/2023 040580658 vishnu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002000NRG24120520230126152 12/05/2023 brajrajsingh 1726002WL007419 brajrajsingh 00048 BKID0009951 1326 1326 Processed 29/05/2023 040580658 brajrajsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002000NRG24120520230126221 12/05/2023 rekha bai 1726002WL007419 rekha bai 00048 BKID0009951 1326 1326 Processed 29/05/2023 040580658 rekhabai BANK OF INDIA(508505)
SubTotal 2652 2652
65 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24120520230123537 12/05/2023 gopal soni 1726002016WL007296 gopal soni 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 gopalsoni BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-016-001/140-A
(BIAORAKALAN) 		1726002016NRG24120520230123566 12/05/2023 RAMBROS 1726002016WL007297 RAMBROS 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 RAMBROS STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-016-001/170
(BIAORAKALAN) 		1726002016NRG24120520230123571 12/05/2023 balwan 1726002016WL007297 balwan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 balwan BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-016-001/18
(BIAORAKALAN) 		1726002016NRG24120520230123542 12/05/2023 purilal 1726002016WL007296 purilal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 purilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002016NRG24120520230123546 12/05/2023 Mangilal Dangi 1726002016WL007296 Mangilal Dangi 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 MangilalDangi BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24120520230123548 12/05/2023 sharda bai 1726002016WL007296 sharda bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 shardabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-016-001/278-A
(BIAORAKALAN) 		1726002000NRG24120520230123680 12/05/2023 Renuka 1726002WL007315 Renuka 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Renuka STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24120520230123573 12/05/2023 Denesh 1726002016WL007297 Denesh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Denesh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-016-001/289
(BIAORAKALAN) 		1726002016NRG24120520230123551 12/05/2023 gangadhar 1726002016WL007296 gangadhar 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 gangadhar BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-016-001/341
(BIAORAKALAN) 		1726002000NRG24120520230123683 12/05/2023 jagdhesh 1726002WL007315 jagdhesh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 jagdhesh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-016-001/386
(BIAORAKALAN) 		1726002000NRG24120520230123686 12/05/2023 babulal 1726002WL007315 babulal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 babulal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002016NRG24120520230123560 12/05/2023 Mahesh 1726002016WL007296 Mahesh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Mahesh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002016NRG24120520230123559 12/05/2023 rodi bai 1726002016WL007296 rodi bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 rodibai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24120520230123578 12/05/2023 Jagdish 1726002016WL007297 Jagdish 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Jagdish BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24120520230121651 12/05/2023 gordan 1726002045WL007204 gordan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 gordan BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24120520230121652 12/05/2023 kanchanbai 1726002045WL007204 kanchanbai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 kanchanbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-002/102
(HALAHEDI) 		1726002045NRG24120520230121654 12/05/2023 Sardar Bai 1726002045WL007204 Sardar Bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 SardarBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-045-002/21
(HALAHEDI) 		1726002045NRG24120520230121781 12/05/2023 dhapubai 1726002045WL007208 dhapubai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 dhapubai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-045-002/51
(HALAHEDI) 		1726002045NRG24120520230121629 12/05/2023 jagdishsingh 1726002045WL007201 jagdishsingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 jagdishsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-002/51-A
(HALAHEDI) 		1726002045NRG24120520230121631 12/05/2023 Meherwansingh 1726002045WL007201 Meherwansingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Meherwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24120520230121633 12/05/2023 Jitendrasingh 1726002045WL007201 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 30/05/2023 040580658 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24120520230121632 12/05/2023 Jitendrasingh 1726002045WL007201 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Jitendrasingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-002/61
(HALAHEDI) 		1726002000NRG24120520230124031 12/05/2023 ramnathsingh 1726002WL007337 ramnathsingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 ramnathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 KHILCHIPUR MP-26-002-045-002/63
(HALAHEDI) 		1726002000NRG24120520230124033 12/05/2023 dipak 1726002WL007337 dipak 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 dipak BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-002/87
(HALAHEDI) 		1726002045NRG24120520230121659 12/05/2023 Hokambai 1726002045WL007204 Hokambai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Hokambai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24120520230121635 12/05/2023 premnarayan 1726002045WL007202 premnarayan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 premnarayan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/118
(HALAHEDI) 		1726002045NRG24120520230121637 12/05/2023 krashnabai 1726002045WL007202 krashnabai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 krashnabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-045-003/138
(HALAHEDI) 		1726002045NRG24120520230123694 12/05/2023 rambabu 1726002045WL007319 rambabu 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 rambabu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-045-003/142
(HALAHEDI) 		1726002045NRG24120520230121640 12/05/2023 ramnarayan 1726002045WL007202 ramnarayan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 ramnarayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-045-003/170
(HALAHEDI) 		1726002045NRG24120520230121782 12/05/2023 gangaram 1726002045WL007208 gangaram 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 gangaram BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24120520230121645 12/05/2023 Devsingh 1726002045WL007203 Devsingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Devsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-045-003/175
(HALAHEDI) 		1726002045NRG24120520230121644 12/05/2023 champalal 1726002045WL007202 champalal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 champalal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-045-003/175
(HALAHEDI) 		1726002045NRG24120520230121642 12/05/2023 paremnaryan 1726002045WL007202 paremnaryan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 paremnaryan BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-045-003/175
(HALAHEDI) 		1726002045NRG24120520230121643 12/05/2023 rajubai 1726002045WL007202 rajubai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 rajubai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-003/41
(HALAHEDI) 		1726002045NRG24120520230121786 12/05/2023 radeshyam 1726002045WL007208 radeshyam 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 radeshyam BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24120520230123707 12/05/2023 Suresh Dangi 1726002045WL007320 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 SureshDangi BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24120520230121666 12/05/2023 kanchanbai 1726002045WL007204 kanchanbai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 kanchanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24120520230121665 12/05/2023 naran 1726002045WL007204 naran 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 naran BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-003/68
(HALAHEDI) 		1726002045NRG24120520230121646 12/05/2023 Motilal 1726002045WL007203 Motilal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Motilal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-003/69
(HALAHEDI) 		1726002045NRG24120520230121650 12/05/2023 Lilabai 1726002045WL007203 Lilabai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 Lilabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-045-003/90
(HALAHEDI) 		1726002045NRG24120520230123699 12/05/2023 bhawerlal 1726002045WL007319 bhawerlal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 bhawerlal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-045-003/90
(HALAHEDI) 		1726002045NRG24120520230123698 12/05/2023 dhapubai 1726002045WL007319 dhapubai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040580658 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 55692 55692
107 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123946 12/05/2023 sumitra bai 1726002WL007334 sumitra bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 sumitrabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123947 12/05/2023 vikram 1726002WL007334 vikram 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 vikram BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123948 12/05/2023 bharatsingh 1726002WL007334 bharatsingh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 bharatsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-010-005/22
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123950 12/05/2023 Narayanhsingh 1726002WL007334 Narayanhsingh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Narayanhsingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-010-005/22
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123951 12/05/2023 prem bai 1726002WL007334 prem bai 00048 BKID0009966 884 884 Processed 30/05/2023 040580658 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-010-005/29-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123953 12/05/2023 balu singh 1726002WL007334 balu singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 balusingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-010-005/29-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123952 12/05/2023 balu singh 1726002WL007334 balu singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123954 12/05/2023 bali bai 1726002WL007334 bali bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 balibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123956 12/05/2023 kamal singh 1726002WL007334 kamal singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 kamalsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123957 12/05/2023 namskunwar 1726002WL007334 namskunwar 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 namskunwar BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-010-005/93
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123958 12/05/2023 Prem bai 1726002WL007334 Prem bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Prembai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-010-005/93-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24120520230123959 12/05/2023 rambabu 1726002WL007334 rambabu 00048 BKID0009966 884 884 Processed 29/05/2023 040580658 rambabu BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24120520230121844 12/05/2023 Indrabai 1726002045WL007211 Indrabai 00048 BKID0009966 132 132 Processed 29/05/2023 040580658 Indrabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-045-003/119
(HALAHEDI) 		1726002045NRG24120520230121639 12/05/2023 rampyari 1726002045WL007202 rampyari 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 rampyari BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-045-003/62
(HALAHEDI) 		1726002045NRG24120520230121849 12/05/2023 Kaveribai 1726002045WL007212 Kaveribai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Kaveribai INDUSIND BANK(607189)
122 KHILCHIPUR MP-26-002-069-001/198
(PIPLIYAKALAN) 		1726002000NRG24120520230126270 12/05/2023 Mangilal 1726002WL007421 Mangilal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Mangilal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-069-001/198
(PIPLIYAKALAN) 		1726002000NRG24120520230126271 12/05/2023 Sarju bai 1726002WL007421 Sarju bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Sarjubai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-069-001/198-A
(PIPLIYAKALAN) 		1726002000NRG24120520230126272 12/05/2023 shivcharan 1726002WL007421 shivcharan 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 shivcharan BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002000NRG24120520230126274 12/05/2023 kesar bai 1726002WL007421 kesar bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 kesarbai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002000NRG24120520230126273 12/05/2023 RAMGOPAL 1726002WL007421 RAMGOPAL 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 RAMGOPAL BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-069-001/318
(PIPLIYAKALAN) 		1726002000NRG24120520230126278 12/05/2023 Gita bai 1726002WL007421 Gita bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Gitabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-069-001/318
(PIPLIYAKALAN) 		1726002000NRG24120520230126277 12/05/2023 Ramsingh 1726002WL007421 Ramsingh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Ramsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002000NRG24120520230126282 12/05/2023 Badam bai 1726002WL007421 Badam bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Badambai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002000NRG24120520230126283 12/05/2023 ramgopal 1726002WL007421 ramgopal 00048 BKID0009966 1326 1326 Rejected 29/05/2023 040580658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KHILCHIPUR MP-26-002-069-001/371-A
(PIPLIYAKALAN) 		1726002000NRG24120520230126284 12/05/2023 Rodu lal 1726002WL007421 Rodu lal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Rodulal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002000NRG24120520230126288 12/05/2023 dave lal 1726002WL007421 dave lal 00048 BKID0009966 1326 1326 Processed 30/05/2023 040580658 davelal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002000NRG24120520230126287 12/05/2023 davilal 1726002WL007421 davilal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 davilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-069-001/512
(PIPLIYAKALAN) 		1726002000NRG24120520230126289 12/05/2023 bhanwar lal 1726002WL007421 bhanwar lal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 bhanwarlal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-069-001/512
(PIPLIYAKALAN) 		1726002000NRG24120520230126290 12/05/2023 bhanwri bai 1726002WL007421 bhanwri bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 bhanwribai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-069-001/513
(PIPLIYAKALAN) 		1726002000NRG24120520230126291 12/05/2023 kanchan bai 1726002WL007421 kanchan bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 kanchanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 KHILCHIPUR MP-26-002-069-001/541
(PIPLIYAKALAN) 		1726002000NRG24120520230126292 12/05/2023 Mangi bai 1726002WL007421 Mangi bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 Mangibai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-069-001/80
(PIPLIYAKALAN) 		1726002000NRG24120520230126293 12/05/2023 lalta bai 1726002WL007421 lalta bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040580658 laltabai BANK OF INDIA(508505)
SubTotal 40354 40354
139 KHILCHIPUR MP-26-002-035-003/224
(DOLAJ) 		1726002035NRG24120520230122778 12/05/2023 Gokul 1726002035WL007274 Gokul 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Gokul NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-035-003/224
(DOLAJ) 		1726002035NRG24120520230122777 12/05/2023 Kaniram 1726002035WL007274 Kaniram 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002035NRG24120520230122781 12/05/2023 gita 1726002035WL007274 gita 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 gita BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002035NRG24120520230122780 12/05/2023 Kaniram 1726002035WL007274 Kaniram 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Kaniram BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002058NRG24120520230124230 12/05/2023 badambai 1726002058WL007353 badambai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 badambai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-058-002/21
(KHOKHEDA) 		1726002058NRG24120520230124271 12/05/2023 mangi lal 1726002058WL007355 mangi lal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 mangilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24120520230124237 12/05/2023 bapulal 1726002058WL007353 bapulal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bapulal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24120520230124239 12/05/2023 kalusingh 1726002058WL007353 kalusingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kalusingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-058-002/37
(KHOKHEDA) 		1726002058NRG24120520230124517 12/05/2023 Champibai 1726002058WL007362 Champibai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Champibai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-058-002/37
(KHOKHEDA) 		1726002058NRG24120520230124516 12/05/2023 devsingh 1726002058WL007362 devsingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 devsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-058-002/37-A
(KHOKHEDA) 		1726002058NRG24120520230124518 12/05/2023 Shivnarayan 1726002058WL007362 Shivnarayan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Shivnarayan BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-058-002/50
(KHOKHEDA) 		1726002058NRG24120520230124519 12/05/2023 mukesh 1726002058WL007362 mukesh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 mukesh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-058-002/54-A
(KHOKHEDA) 		1726002058NRG24120520230124415 12/05/2023 chander bai 1726002058WL007361 chander bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 chanderbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-058-002/7
(KHOKHEDA) 		1726002058NRG24120520230124520 12/05/2023 amarsingh 1726002058WL007362 amarsingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 amarsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24120520230124416 12/05/2023 balwant singh 1726002058WL007361 balwant singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 balwantsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24120520230124417 12/05/2023 Prem bai 1726002058WL007361 Prem bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Prembai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-058-004/6
(KHOKHEDA) 		1726002058NRG24120520230124294 12/05/2023 Endersingh 1726002058WL007357 Endersingh 00048 BKID0009968 221 221 Processed 29/05/2023 040580658 Endersingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24120520230124423 12/05/2023 Durgalal 1726002058WL007361 Durgalal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Durgalal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-058-010/13-A
(KHOKHEDA) 		1726002058NRG24120520230124309 12/05/2023 Suresh 1726002058WL007359 Suresh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Suresh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24120520230124262 12/05/2023 Hemraj 1726002058WL007354 Hemraj 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Hemraj BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24120520230124430 12/05/2023 bahadur singh 1726002058WL007361 bahadur singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bahadursingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24120520230124432 12/05/2023 sajan 1726002058WL007361 sajan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 sajan BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24120520230124434 12/05/2023 gopilal 1726002058WL007361 gopilal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 gopilal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24120520230124435 12/05/2023 kamala bai 1726002058WL007361 kamala bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kamalabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-058-010/30a
(KHOKHEDA) 		1726002058NRG24120520230124438 12/05/2023 govrdhan 1726002058WL007361 govrdhan 00048 BKID0009968 1326 1326 Rejected 29/05/2023 040580658 Aadhaar Number not Mapped to Account Number
164 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24120520230124440 12/05/2023 devlal 1726002058WL007361 devlal 00048 BKID0009968 1326 1326 Processed 30/05/2023 040580658 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24120520230124441 12/05/2023 Mehatab bai 1726002058WL007361 Mehatab bai 00048 BKID0009968 1326 1326 Processed 30/05/2023 040580658 Mehatabbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24120520230124264 12/05/2023 Rajulal 1726002058WL007354 Rajulal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Rajulal NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-058-010/33-B
(KHOKHEDA) 		1726002058NRG24120520230124295 12/05/2023 Kanchan bai 1726002058WL007357 Kanchan bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Kanchanbai BANK OF BARODA(606985)
168 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24120520230124446 12/05/2023 Gendibai 1726002058WL007361 Gendibai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24120520230124445 12/05/2023 jagannath 1726002058WL007361 jagannath 00048 BKID0009968 1326 1326 Rejected 29/05/2023 040580658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24120520230124447 12/05/2023 RODIYA 1726002058WL007361 RODIYA 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 RODIYA NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002058NRG24120520230124275 12/05/2023 kavarlal 1726002058WL007355 kavarlal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 kavarlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24120520230124453 12/05/2023 Balchand 1726002058WL007361 Balchand 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Balchand BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24120520230124454 12/05/2023 Kavita bai 1726002058WL007361 Kavita bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-058-010/43
(KHOKHEDA) 		1726002058NRG24120520230124245 12/05/2023 narayan 1726002058WL007353 narayan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 narayan BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-058-010/43-C
(KHOKHEDA) 		1726002058NRG24120520230124246 12/05/2023 sultan singh 1726002058WL007353 sultan singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 sultansingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-058-010/43-D
(KHOKHEDA) 		1726002058NRG24120520230124248 12/05/2023 Sarjansingh 1726002058WL007353 Sarjansingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Sarjansingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24120520230124266 12/05/2023 Jagannath 1726002058WL007354 Jagannath 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Jagannath PUNJAB NATIONAL BANK(508568)
178 KHILCHIPUR MP-26-002-058-010/45
(KHOKHEDA) 		1726002058NRG24120520230124251 12/05/2023 GANGA BAI 1726002058WL007353 GANGA BAI 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 GANGABAI BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-058-010/45
(KHOKHEDA) 		1726002058NRG24120520230124250 12/05/2023 mangilal 1726002058WL007353 mangilal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 mangilal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-058-010/53-C
(KHOKHEDA) 		1726002058NRG24120520230124277 12/05/2023 tanwer singh 1726002058WL007355 tanwer singh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 tanwersingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24120520230124268 12/05/2023 Kishanlal 1726002058WL007354 Kishanlal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Kishanlal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24120520230124459 12/05/2023 kalu 1726002058WL007361 kalu 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kalu BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-058-010/59-A
(KHOKHEDA) 		1726002058NRG24120520230124461 12/05/2023 Sonu 1726002058WL007361 Sonu 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Sonu AXIS BANK(607153)
184 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24120520230124319 12/05/2023 ashok 1726002058WL007360 ashok 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 ashok BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-058-010/84-C
(KHOKHEDA) 		1726002058NRG24120520230124298 12/05/2023 Prem Bai 1726002058WL007357 Prem Bai 00048 BKID0009968 663 663 Processed 29/05/2023 040580658 PremBai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-058-010/84-C
(KHOKHEDA) 		1726002058NRG24120520230124297 12/05/2023 Rodi Lal 1726002058WL007357 Rodi Lal 00048 BKID0009968 663 663 Processed 29/05/2023 040580658 RodiLal BANK OF BARODA(606985)
187 KHILCHIPUR MP-26-002-058-010/87
(KHOKHEDA) 		1726002058NRG24120520230124311 12/05/2023 denesh 1726002058WL007359 denesh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 denesh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-058-010/99
(KHOKHEDA) 		1726002058NRG24120520230124299 12/05/2023 Metab bai 1726002058WL007357 Metab bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Metabbai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24120520230124324 12/05/2023 shreepal singh 1726002058WL007360 shreepal singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 shreepalsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24120520230124325 12/05/2023 Jagnnathsingh 1726002058WL007360 Jagnnathsingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Jagnnathsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24120520230124328 12/05/2023 kalu singh 1726002058WL007360 kalu singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kalusingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24120520230124330 12/05/2023 bajrang singh 1726002058WL007360 bajrang singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bajrangsingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24120520230124331 12/05/2023 Shambu singh 1726002058WL007360 Shambu singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Shambusingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24120520230124332 12/05/2023 sardar 1726002058WL007360 sardar 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 sardar BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-058-011/33-A
(KHOKHEDA) 		1726002058NRG24120520230124338 12/05/2023 Chandrapal Singh 1726002058WL007360 Chandrapal Singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
196 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24120520230124340 12/05/2023 govind 1726002058WL007360 govind 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 govind NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24120520230124341 12/05/2023 Santosh bai 1726002058WL007360 Santosh bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Santoshbai BANK OF BARODA(606985)
198 KHILCHIPUR MP-26-002-058-012/14
(KHOKHEDA) 		1726002058NRG24120520230124312 12/05/2023 radhesyam 1726002058WL007359 radhesyam 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002058NRG24120520230124348 12/05/2023 ganesh 1726002058WL007360 ganesh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 ganesh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-058-012/21-A
(KHOKHEDA) 		1726002058NRG24120520230124253 12/05/2023 Badrilal 1726002058WL007353 Badrilal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24120520230124360 12/05/2023 badrilal 1726002058WL007360 badrilal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 badrilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24120520230124371 12/05/2023 PHOOLSINGH 1726002058WL007360 PHOOLSINGH 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 PHOOLSINGH BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24120520230124383 12/05/2023 Lalgi 1726002058WL007360 Lalgi 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Lalgi BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24120520230124385 12/05/2023 hemraj 1726002058WL007360 hemraj 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 hemraj NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-058-012/4
(KHOKHEDA) 		1726002058NRG24120520230124471 12/05/2023 samnder singh 1726002058WL007361 samnder singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 samndersingh NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24120520230124476 12/05/2023 Roshan 1726002058WL007361 Roshan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Roshan BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24120520230124478 12/05/2023 chansingh 1726002058WL007361 chansingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 chansingh NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24120520230124483 12/05/2023 balusingh 1726002058WL007361 balusingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 balusingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24120520230124491 12/05/2023 sardarbai 1726002058WL007361 sardarbai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 sardarbai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-058-012/54
(KHOKHEDA) 		1726002058NRG24120520230124497 12/05/2023 Basantibai 1726002058WL007361 Basantibai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Basantibai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24120520230124499 12/05/2023 pavitra bai 1726002058WL007361 pavitra bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 pavitrabai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-058-012/54-D
(KHOKHEDA) 		1726002058NRG24120520230124500 12/05/2023 Satyanarayan 1726002058WL007361 Satyanarayan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Satyanarayan STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24120520230124510 12/05/2023 anar shingh 1726002058WL007361 anar shingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 anarshingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24120520230124511 12/05/2023 Dhapubai 1726002058WL007361 Dhapubai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
215 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24120520230124512 12/05/2023 Uderam gurjar 1726002058WL007361 Uderam gurjar 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Uderamgurjar BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24120520230124390 12/05/2023 Paan bai 1726002058WL007360 Paan bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Paanbai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24120520230124393 12/05/2023 Anok bai 1726002058WL007360 Anok bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Anokbai BANK OF BARODA(606985)
218 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24120520230124400 12/05/2023 parmanand 1726002058WL007360 parmanand 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 parmanand BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24120520230124401 12/05/2023 Rodibai 1726002058WL007360 Rodibai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24120520230124402 12/05/2023 bhomsingh 1726002058WL007360 bhomsingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24120520230124315 12/05/2023 Nani Bai 1726002058WL007359 Nani Bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 NaniBai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24120520230124408 12/05/2023 badam bai 1726002058WL007360 badam bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 badambai NARMADA JHABUA GRAMIN BANK(508515)
223 KHILCHIPUR MP-26-002-070-002/121
(RAMPURIYA) 		1726002070NRG24120520230124042 12/05/2023 Kanchan bai 1726002070WL007338 Kanchan bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040580658 Kanchanbai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002000NRG24120520230126120 12/05/2023 gangaram 1726002WL007419 gangaram 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 gangaram BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002000NRG24120520230126121 12/05/2023 lila bai 1726002WL007419 lila bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 lilabai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002000NRG24120520230126122 12/05/2023 eshver singh 1726002WL007419 eshver singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 eshversingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002000NRG24120520230126124 12/05/2023 Mukesh 1726002WL007419 Mukesh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Mukesh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002000NRG24120520230126126 12/05/2023 pravat singh 1726002WL007419 pravat singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 pravatsingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002000NRG24120520230126128 12/05/2023 bharat singh 1726002WL007419 bharat singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bharatsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-085-001/31-A
(MOHKAMPURA) 		1726002000NRG24120520230126130 12/05/2023 shivnarayan 1726002WL007419 shivnarayan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 shivnarayan BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-085-001/31-B
(MOHKAMPURA) 		1726002000NRG24120520230126131 12/05/2023 RAMNIVAS 1726002WL007419 RAMNIVAS 00048 BKID0009968 1326 1326 Rejected 29/05/2023 040580658 Aadhaar Number not Mapped to Account Number
232 KHILCHIPUR MP-26-002-085-001/36-B
(MOHKAMPURA) 		1726002000NRG24120520230126133 12/05/2023 gita bai 1726002WL007419 gita bai 00048 BKID0009968 1326 1326 Rejected 29/05/2023 040580658 Aadhaar Number not Mapped to Account Number
233 KHILCHIPUR MP-26-002-085-001/36-B
(MOHKAMPURA) 		1726002000NRG24120520230126132 12/05/2023 govardan 1726002WL007419 govardan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 govardan BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-085-001/38
(MOHKAMPURA) 		1726002000NRG24120520230126135 12/05/2023 narayan 1726002WL007419 narayan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 narayan BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002000NRG24120520230126137 12/05/2023 RAHUL 1726002WL007419 RAHUL 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 RAHUL BANK OF BARODA(606985)
236 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002000NRG24120520230126140 12/05/2023 MEHARWAN 1726002WL007419 MEHARWAN 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 MEHARWAN BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-085-001/49
(MOHKAMPURA) 		1726002000NRG24120520230126141 12/05/2023 kanrwalal 1726002WL007419 kanrwalal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kanrwalal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-085-001/49-C
(MOHKAMPURA) 		1726002000NRG24120520230126143 12/05/2023 balu singh 1726002WL007419 balu singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 balusingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-085-001/57
(MOHKAMPURA) 		1726002000NRG24120520230126147 12/05/2023 gangaram 1726002WL007419 gangaram 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 gangaram BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-085-001/57
(MOHKAMPURA) 		1726002000NRG24120520230126148 12/05/2023 sampat bai 1726002WL007419 sampat bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 sampatbai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002000NRG24120520230126151 12/05/2023 kalan bai 1726002WL007419 kalan bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kalanbai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002000NRG24120520230126150 12/05/2023 pyarji 1726002WL007419 pyarji 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 pyarji BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002000NRG24120520230126153 12/05/2023 mangilal 1726002WL007419 mangilal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 mangilal BANK OF BARODA(606985)
244 KHILCHIPUR MP-26-002-085-001/79
(MOHKAMPURA) 		1726002000NRG24120520230126158 12/05/2023 chandra kalan bai 1726002WL007419 chandra kalan bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 chandrakalanbai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-085-001/79
(MOHKAMPURA) 		1726002000NRG24120520230126157 12/05/2023 pratap singh 1726002WL007419 pratap singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 pratapsingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-085-001/90-A
(MOHKAMPURA) 		1726002000NRG24120520230126159 12/05/2023 RAMESHWAR 1726002WL007419 RAMESHWAR 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 RAMESHWAR BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-085-001/90-B
(MOHKAMPURA) 		1726002000NRG24120520230126160 12/05/2023 DESHRAJ 1726002WL007419 DESHRAJ 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 DESHRAJ BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-085-001/98-A
(MOHKAMPURA) 		1726002000NRG24120520230126164 12/05/2023 MAMTA 1726002WL007419 MAMTA 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 MAMTA BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24120520230125651 12/05/2023 GAYATRI BAI 1726002085WL007398 GAYATRI BAI 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 GAYATRIBAI BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002000NRG24120520230126170 12/05/2023 bheru singh 1726002WL007419 bheru singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bherusingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24120520230125653 12/05/2023 shivlal 1726002085WL007398 shivlal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 shivlal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002000NRG24120520230126171 12/05/2023 badrilal 1726002WL007419 badrilal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 badrilal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-085-002/25-A
(MOHKAMPURA) 		1726002000NRG24120520230126174 12/05/2023 RUKMA BAI 1726002WL007419 RUKMA BAI 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 RUKMABAI FINO PAYMENTS BANK LTD(608001)
254 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002000NRG24120520230126175 12/05/2023 ramlal 1726002WL007419 ramlal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 ramlal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-085-002/26-A
(MOHKAMPURA) 		1726002000NRG24120520230126177 12/05/2023 Dheerap singh 1726002WL007419 Dheerap singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Dheerapsingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002000NRG24120520230126178 12/05/2023 dariyav singh 1726002WL007419 dariyav singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 dariyavsingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24120520230125659 12/05/2023 ramratan 1726002085WL007398 ramratan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 ramratan BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24120520230125660 12/05/2023 sunita bai 1726002085WL007398 sunita bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 sunitabai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24120520230125661 12/05/2023 ratan 1726002085WL007398 ratan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 ratan BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-085-002/7
(MOHKAMPURA) 		1726002085NRG24120520230125663 12/05/2023 mangi bai 1726002085WL007398 mangi bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 mangibai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-085-002/7-A
(MOHKAMPURA) 		1726002085NRG24120520230125664 12/05/2023 amar singh 1726002085WL007398 amar singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 amarsingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-085-003/102
(MOHKAMPURA) 		1726002000NRG24120520230126179 12/05/2023 banesingh 1726002WL007419 banesingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 banesingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002000NRG24120520230126180 12/05/2023 dariyav singh 1726002WL007419 dariyav singh 00048 BKID0009968 1326 1326 Rejected 29/05/2023 040580658 Aadhaar Number not Mapped to Account Number
264 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002000NRG24120520230126182 12/05/2023 banwarlal 1726002WL007419 banwarlal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 banwarlal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002000NRG24120520230126183 12/05/2023 rajan bai 1726002WL007419 rajan bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 rajanbai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-085-003/112
(MOHKAMPURA) 		1726002000NRG24120520230126185 12/05/2023 fullchand 1726002WL007419 fullchand 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 fullchand FINO PAYMENTS BANK LTD(608001)
267 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002000NRG24120520230126188 12/05/2023 baje singh 1726002WL007419 baje singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bajesingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002000NRG24120520230126187 12/05/2023 baje singh 1726002WL007419 baje singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bajesingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002000NRG24120520230126189 12/05/2023 setan bai 1726002WL007419 setan bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 setanbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-085-003/31-B
(MOHKAMPURA) 		1726002000NRG24120520230126192 12/05/2023 bhagwan singh 1726002WL007419 bhagwan singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bhagwansingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002000NRG24120520230126195 12/05/2023 rajan bai 1726002WL007419 rajan bai 00048 BKID0009968 1326 1326 Rejected 29/05/2023 040580658 Aadhaar Number not Mapped to Account Number
272 KHILCHIPUR MP-26-002-085-003/36-A
(MOHKAMPURA) 		1726002000NRG24120520230126196 12/05/2023 laxminarayan 1726002WL007419 laxminarayan 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 laxminarayan AXIS BANK(607153)
273 KHILCHIPUR MP-26-002-085-003/37
(MOHKAMPURA) 		1726002000NRG24120520230126198 12/05/2023 banwarlal 1726002WL007419 banwarlal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 banwarlal FINO PAYMENTS BANK LTD(608001)
274 KHILCHIPUR MP-26-002-085-003/39
(MOHKAMPURA) 		1726002000NRG24120520230126203 12/05/2023 Gesa bai 1726002WL007419 Gesa bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Gesabai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-085-003/39
(MOHKAMPURA) 		1726002000NRG24120520230126202 12/05/2023 narayan singh 1726002WL007419 narayan singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 narayansingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-085-003/48
(MOHKAMPURA) 		1726002000NRG24120520230126204 12/05/2023 nathu singh 1726002WL007419 nathu singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 nathusingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002000NRG24120520230126205 12/05/2023 hari singh 1726002WL007419 hari singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 harisingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-085-003/51
(MOHKAMPURA) 		1726002000NRG24120520230126208 12/05/2023 Biram singh 1726002WL007419 Biram singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Biramsingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG24120520230126209 12/05/2023 hindu singh 1726002WL007419 hindu singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 hindusingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG24120520230126210 12/05/2023 sampat bai 1726002WL007419 sampat bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 sampatbai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-085-003/52-B
(MOHKAMPURA) 		1726002000NRG24120520230126211 12/05/2023 jasvant singh 1726002WL007419 jasvant singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 jasvantsingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-085-003/55
(MOHKAMPURA) 		1726002000NRG24120520230126213 12/05/2023 gangaram 1726002WL007419 gangaram 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 gangaram BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-085-003/58
(MOHKAMPURA) 		1726002000NRG24120520230126214 12/05/2023 balchand 1726002WL007419 balchand 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 balchand BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-085-003/64
(MOHKAMPURA) 		1726002000NRG24120520230126222 12/05/2023 kanwarlal 1726002WL007419 kanwarlal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kanwarlal BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-085-003/68
(MOHKAMPURA) 		1726002000NRG24120520230126224 12/05/2023 Geesa lal 1726002WL007419 Geesa lal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Geesalal BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002000NRG24120520230126226 12/05/2023 SANGITA BAI 1726002WL007419 SANGITA BAI 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 SANGITABAI BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-085-003/73-A
(MOHKAMPURA) 		1726002000NRG24120520230126228 12/05/2023 hari singh 1726002WL007419 hari singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 harisingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002000NRG24120520230126229 12/05/2023 shrilal 1726002WL007419 shrilal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 shrilal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-085-003/84
(MOHKAMPURA) 		1726002000NRG24120520230126230 12/05/2023 hari singh 1726002WL007419 hari singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 harisingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-085-003/84-A
(MOHKAMPURA) 		1726002000NRG24120520230126231 12/05/2023 Sunil 1726002WL007419 Sunil 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Sunil STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002000NRG24120520230126232 12/05/2023 kalu singh 1726002WL007419 kalu singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kalusingh FINO PAYMENTS BANK LTD(608001)
292 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002000NRG24120520230126233 12/05/2023 LilaBai 1726002WL007419 LilaBai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 LilaBai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002000NRG24120520230126234 12/05/2023 solta bai 1726002WL007419 solta bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 soltabai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002000NRG24120520230126237 12/05/2023 bagwan singh 1726002WL007419 bagwan singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 bagwansingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002000NRG24120520230126238 12/05/2023 santosh bai 1726002WL007419 santosh bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 santoshbai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-085-003/93
(MOHKAMPURA) 		1726002000NRG24120520230126239 12/05/2023 amar singh 1726002WL007419 amar singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 amarsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-085-003/95
(MOHKAMPURA) 		1726002000NRG24120520230126240 12/05/2023 tarvar singh 1726002WL007419 tarvar singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 tarvarsingh BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002000NRG24120520230126246 12/05/2023 sugan bai 1726002WL007419 sugan bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 suganbai BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002000NRG24120520230126247 12/05/2023 biram singh 1726002WL007419 biram singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 biramsingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-085-004/85-B
(MOHKAMPURA) 		1726002000NRG24120520230126248 12/05/2023 dilip 1726002WL007419 dilip 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 dilip STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG24120520230126249 12/05/2023 bane singh Chauhan 1726002WL007419 bane singh Chauhan 00048 BKID0009968 1326 1326 Rejected 29/05/2023 040580658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG24120520230126250 12/05/2023 Rekha bai 1726002WL007419 Rekha bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 Rekhabai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24120520230126251 12/05/2023 gopal 1726002WL007419 gopal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 gopal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24120520230126252 12/05/2023 manju 1726002WL007419 manju 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 manju BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-085-004/91-A
(MOHKAMPURA) 		1726002000NRG24120520230126254 12/05/2023 kelash 1726002WL007419 kelash 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 kelash BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002000NRG24120520230126256 12/05/2023 lali bai 1726002WL007419 lali bai 00048 BKID0009968 1326 1326 Rejected 29/05/2023 040580658 Aadhaar Number not Mapped to Account Number
307 KHILCHIPUR MP-26-002-085-005/16-C
(MOHKAMPURA) 		1726002085NRG24120520230125001 12/05/2023 jagdesh 1726002085WL007380 jagdesh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040580658 jagdesh BANK OF INDIA(508505)
SubTotal 225420 225420
308 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002000NRG24120520230126220 12/05/2023 kamal singh 1726002WL007419 kamal singh 00078 CNRB0003729 1326 1326 Processed 29/05/2023 040580658 kamalsingh CANARA BANK(508532)
SubTotal 1326 1326
309 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24120520230123572 12/05/2023 SHIVPARSAD 1726002016WL007297 SHIVPARSAD 00089 CBIN0283520 1326 1326 Processed 29/05/2023 040580658 SHIVPARSAD BANK OF BARODA(606985)
SubTotal 1326 1326
310 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24120520230123538 12/05/2023 Anita soni 1726002016WL007296 Anita soni 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040580658 Anitasoni STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-045-002/12
(HALAHEDI) 		1726002000NRG24120520230124030 12/05/2023 Mahesh Dangi 1726002WL007337 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040580658 MaheshDangi BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-045-002/21
(HALAHEDI) 		1726002045NRG24120520230121780 12/05/2023 vijay singh rao 1726002045WL007208 vijay singh rao 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040580658 vijaysinghrao STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-045-002/87
(HALAHEDI) 		1726002045NRG24120520230121658 12/05/2023 Narsangdangi 1726002045WL007204 Narsangdangi 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040580658 Narsangdangi STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24120520230123708 12/05/2023 Mahesh Dangi 1726002045WL007320 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040580658 MaheshDangi STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-045-003/84-B
(HALAHEDI) 		1726002000NRG24120520230124040 12/05/2023 prakash Dangi 1726002WL007337 prakash Dangi 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040580658 prakashDangi NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-045-003/84-B
(HALAHEDI) 		1726002000NRG24120520230124039 12/05/2023 Prakash Dangi 1726002WL007337 Prakash Dangi 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040580658 PrakashDangi STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24120520230125650 12/05/2023 Gopal 1726002085WL007398 Gopal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040580658 Gopal IDBI BANK(607095)
SubTotal 10608 10608
318 KHILCHIPUR MP-26-002-016-001/65-A
(BIAORAKALAN) 		1726002016NRG24120520230123577 12/05/2023 Rajesh 1726002016WL007297 Rajesh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 Rajesh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002035NRG24120520230122786 12/05/2023 pramsingh 1726002035WL007275 pramsingh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040580658 pramsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-045-003/119
(HALAHEDI) 		1726002045NRG24120520230121638 12/05/2023 ramchandra 1726002045WL007202 ramchandra 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 ramchandra STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-045-003/170
(HALAHEDI) 		1726002045NRG24120520230121784 12/05/2023 JAGDISH 1726002045WL007208 JAGDISH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 JAGDISH BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-045-003/41-A
(HALAHEDI) 		1726002045NRG24120520230121788 12/05/2023 kushal 1726002045WL007208 kushal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040580658 kushal UNION BANK OF INDIA(508500)
323 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24120520230121790 12/05/2023 dhapu 1726002045WL007208 dhapu 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 dhapu STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24120520230121789 12/05/2023 kamalsingh 1726002045WL007208 kamalsingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 kamalsingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-047-001/1-D
(JAMONIYA) 		1726002047NRG24110520230118392 12/05/2023 gayatri 1726002047WL006971 gayatri 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 gayatri STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-047-001/1-D
(JAMONIYA) 		1726002047NRG24110520230118391 12/05/2023 sandeep 1726002047WL006971 sandeep 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 sandeep ICICI BANK LTD(508534)
327 KHILCHIPUR MP-26-002-058-002/32-B
(KHOKHEDA) 		1726002058NRG24120520230124318 12/05/2023 Santosh bai 1726002058WL007360 Santosh bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040580658 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24120520230124265 12/05/2023 Anokh bai 1726002058WL007354 Anokh bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040580658 Anokhbai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24120520230124346 12/05/2023 Laxman 1726002058WL007360 Laxman 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 Laxman STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-058-012/14
(KHOKHEDA) 		1726002058NRG24120520230124313 12/05/2023 Kedar bai 1726002058WL007359 Kedar bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040580658 Kedarbai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002058NRG24120520230124349 12/05/2023 nandubai 1726002058WL007360 nandubai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 nandubai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24120520230124351 12/05/2023 harisingh 1726002058WL007360 harisingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 harisingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24120520230124353 12/05/2023 DINESH 1726002058WL007360 DINESH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 DINESH STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002058NRG24120520230124356 12/05/2023 DURGA PRASAD 1726002058WL007360 DURGA PRASAD 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 DURGAPRASAD STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002058NRG24120520230124355 12/05/2023 SANJAY 1726002058WL007360 SANJAY 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 SANJAY STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24120520230124386 12/05/2023 Mangubai 1726002058WL007360 Mangubai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 Mangubai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-058-012/42-D
(KHOKHEDA) 		1726002058NRG24120520230124481 12/05/2023 Jaswant Singh Gurjar 1726002058WL007361 Jaswant Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040580658 JaswantSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002000NRG24120520230126117 12/05/2023 Nathusingh 1726002WL007418 Nathusingh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040580658 Nathusingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24120520230124502 12/05/2023 Kanchanbai 1726002058WL007361 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 Kanchanbai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24120520230124501 12/05/2023 Puralal 1726002058WL007361 Puralal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 Puralal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24120520230124507 12/05/2023 kalu 1726002058WL007361 kalu 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 kalu STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24120520230124508 12/05/2023 kalu 1726002058WL007361 kalu 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 kalu STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-058-012/61-B
(KHOKHEDA) 		1726002058NRG24120520230124509 12/05/2023 Bhojraj 1726002058WL007361 Bhojraj 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 Bhojraj STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24120520230124398 12/05/2023 HANSRAJ 1726002058WL007360 HANSRAJ 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 HANSRAJ STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24120520230124411 12/05/2023 Bherulal 1726002058WL007360 Bherulal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 Bherulal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002000NRG24120520230126156 12/05/2023 kali bai 1726002WL007419 kali bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 kalibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24120520230125648 12/05/2023 sujan singh 1726002085WL007398 sujan singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 sujansingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002000NRG24120520230126172 12/05/2023 mangu bai 1726002WL007419 mangu bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 mangubai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002000NRG24120520230126190 12/05/2023 anand singh 1726002WL007419 anand singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 anandsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-085-003/31-B
(MOHKAMPURA) 		1726002000NRG24120520230126193 12/05/2023 jamna bai 1726002WL007419 jamna bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 jamnabai FINCARE SMALL FINANCE BANK LTD(608304)
351 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002000NRG24120520230126257 12/05/2023 Deepak 1726002WL007419 Deepak 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040580658 Deepak BANK OF BARODA(606985)
SubTotal 45968 45968
352 KHILCHIPUR MP-26-002-070-002/121
(RAMPURIYA) 		1726002070NRG24120520230124041 12/05/2023 prabhulal 1726002070WL007338 prabhulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040580658 prabhulal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-070-002/61
(RAMPURIYA) 		1726002070NRG24120520230124043 12/05/2023 sardari bai 1726002070WL007338 sardari bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040580658 sardaribai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-070-002/87
(RAMPURIYA) 		1726002070NRG24120520230124044 12/05/2023 motilal 1726002070WL007338 motilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040580658 motilal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-070-002/87
(RAMPURIYA) 		1726002070NRG24120520230124045 12/05/2023 Sugna bai 1726002070WL007338 Sugna bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040580658 Sugnabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-070-002/88
(RAMPURIYA) 		1726002070NRG24120520230124046 12/05/2023 laljiram 1726002070WL007338 laljiram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040580658 laljiram STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-070-002/88
(RAMPURIYA) 		1726002070NRG24120520230124047 12/05/2023 Sugna bai 1726002070WL007338 Sugna bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040580658 Sugnabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
358 KHILCHIPUR MP-26-002-016-001/385
(BIAORAKALAN) 		1726002016NRG24120520230123557 12/05/2023 neeta bhil 1726002016WL007296 neeta bhil 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040580658 neetabhil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
359 KHILCHIPUR MP-26-002-045-003/43
(HALAHEDI) 		1726002045NRG24120520230123701 12/05/2023 hemraj 1726002045WL007320 hemraj 00415 SBIN0030467 1326 1326 Processed 29/05/2023 040580658 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
360 KHILCHIPUR MP-26-002-058-004/16-D
(KHOKHEDA) 		1726002058NRG24120520230124420 12/05/2023 Nikita Panwar 1726002058WL007361 Nikita Panwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 040580658 NikitaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
361 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24120520230121664 12/05/2023 Ramlakhan dangi 1726002045WL007204 Ramlakhan dangi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040580658 Ramlakhandangi BANK OF INDIA(508505)
SubTotal 1326 1326
362 KHILCHIPUR MP-26-002-058-002/32-A
(KHOKHEDA) 		1726002058NRG24120520230124317 12/05/2023 suganabai 1726002058WL007360 suganabai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 suganabai NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-058-010/13
(KHOKHEDA) 		1726002058NRG24120520230124261 12/05/2023 Jani Bai 1726002058WL007354 Jani Bai 00697 BKID0MG0306 1547 1547 Processed 29/05/2023 040580658 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24120520230124427 12/05/2023 bhanwer kunwer 1726002058WL007361 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24120520230124431 12/05/2023 bhanwer kunwer 1726002058WL007361 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24120520230124433 12/05/2023 Mamata bai 1726002058WL007361 Mamata bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24120520230124436 12/05/2023 prem chandar 1726002058WL007361 prem chandar 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 premchandar NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-058-010/30a
(KHOKHEDA) 		1726002058NRG24120520230124439 12/05/2023 Koshyabai 1726002058WL007361 Koshyabai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 Koshyabai NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24120520230124462 12/05/2023 Rodilal 1726002058WL007361 Rodilal 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 Rodilal BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24120520230124369 12/05/2023 balusingh 1726002058WL007360 balusingh 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 balusingh NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24120520230124372 12/05/2023 Suhagbai 1726002058WL007360 Suhagbai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-085-005/16-B
(MOHKAMPURA) 		1726002085NRG24120520230125000 12/05/2023 Banwari 1726002085WL007380 Banwari 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040580658 Banwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
373 KHILCHIPUR MP-26-002-058-002/21
(KHOKHEDA) 		1726002058NRG24120520230124272 12/05/2023 Lila Bai 1726002058WL007355 Lila Bai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040580658 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
374 KHILCHIPUR MP-26-002-058-002/27
(KHOKHEDA) 		1726002058NRG24120520230124233 12/05/2023 Ramesh 1726002058WL007353 Ramesh 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24120520230124238 12/05/2023 Rambilas 1726002058WL007353 Rambilas 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 040580658 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-058-002/49
(KHOKHEDA) 		1726002058NRG24120520230124241 12/05/2023 Bhanwari Bai 1726002058WL007353 Bhanwari Bai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 BhanwariBai NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24120520230124443 12/05/2023 suganbai varma 1726002058WL007361 suganbai varma 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 suganbaivarma NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24120520230124442 12/05/2023 sultan Singh varma 1726002058WL007361 sultan Singh varma 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 sultanSinghvarma NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24120520230124451 12/05/2023 MANGILAL 1726002058WL007361 MANGILAL 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 MANGILAL STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24120520230124452 12/05/2023 SHANTIBAI 1726002058WL007361 SHANTIBAI 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 KHILCHIPUR MP-26-002-058-010/43-C
(KHOKHEDA) 		1726002058NRG24120520230124247 12/05/2023 Rajanbai 1726002058WL007353 Rajanbai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Rajanbai NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24120520230124267 12/05/2023 norang bai 1726002058WL007354 norang bai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040580658 norangbai NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24120520230124342 12/05/2023 keshar singh 1726002058WL007360 keshar singh 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24120520230124343 12/05/2023 Sardar bai 1726002058WL007360 Sardar bai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24120520230124350 12/05/2023 Mohanlal 1726002058WL007360 Mohanlal 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24120520230124254 12/05/2023 Devkaran 1726002058WL007353 Devkaran 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24120520230124359 12/05/2023 Paan Bai 1726002058WL007360 Paan Bai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 PaanBai NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24120520230124361 12/05/2023 Sardar Bai 1726002058WL007360 Sardar Bai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
389 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24120520230124368 12/05/2023 Sajanbai 1726002058WL007360 Sajanbai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24120520230124375 12/05/2023 Jugraj Gurjar 1726002058WL007360 Jugraj Gurjar 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24120520230124379 12/05/2023 mangilal 1726002058WL007360 mangilal 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 mangilal NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002000NRG24120520230126116 12/05/2023 Guddi Bai 1726002WL007418 Guddi Bai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040580658 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24120520230124477 12/05/2023 Bhanwari bai 1726002058WL007361 Bhanwari bai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24120520230124480 12/05/2023 Nodyanbai 1726002058WL007361 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-058-012/44
(KHOKHEDA) 		1726002058NRG24120520230124485 12/05/2023 Bhojraj 1726002058WL007361 Bhojraj 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Bhojraj BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002058NRG24120520230124489 12/05/2023 Billu Bai 1726002058WL007361 Billu Bai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24120520230124492 12/05/2023 pursingh 1726002058WL007361 pursingh 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 pursingh NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24120520230124495 12/05/2023 Nodyanbai 1726002058WL007361 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24120520230124494 12/05/2023 parmanand 1726002058WL007361 parmanand 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 parmanand NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002000NRG24120520230126118 12/05/2023 Kanchanbai 1726002WL007418 Kanchanbai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040580658 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24120520230124389 12/05/2023 Kalulal 1726002058WL007360 Kalulal 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002058NRG24120520230124391 12/05/2023 Gyansingh 1726002058WL007360 Gyansingh 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24120520230124399 12/05/2023 rukamabai 1726002058WL007360 rukamabai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
404 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24120520230124407 12/05/2023 Laxminarayan 1726002058WL007360 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 040580658 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002058NRG24120520230124410 12/05/2023 karan singh 1726002058WL007360 karan singh 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 karansingh NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002000NRG24120520230126163 12/05/2023 hemta bai 1726002WL007419 hemta bai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002000NRG24120520230126162 12/05/2023 Madan Singh 1726002WL007419 Madan Singh 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 MadanSingh BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002000NRG24120520230126225 12/05/2023 BANE SINGH 1726002WL007419 BANE SINGH 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040580658 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
409 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24120520230124232 12/05/2023 Rajkanta bai 1726002058WL007353 Rajkanta bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Rajkantabai NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24120520230124231 12/05/2023 Ramlal 1726002058WL007353 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-058-002/27
(KHOKHEDA) 		1726002058NRG24120520230124234 12/05/2023 Ramesh 1726002058WL007353 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24120520230124235 12/05/2023 Manohar 1726002058WL007353 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Manohar FINO PAYMENTS BANK LTD(608001)
413 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24120520230124236 12/05/2023 Meva bai 1726002058WL007353 Meva bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Mevabai FINO PAYMENTS BANK LTD(608001)
414 KHILCHIPUR MP-26-002-058-002/49-A
(KHOKHEDA) 		1726002058NRG24120520230124242 12/05/2023 Endar Singh 1726002058WL007353 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 EndarSingh BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24120520230124426 12/05/2023 Madhu Singh 1726002058WL007361 Madhu Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 MadhuSingh BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-058-010/25
(KHOKHEDA) 		1726002058NRG24120520230124274 12/05/2023 Geetabai 1726002058WL007355 Geetabai 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040580658 Geetabai UCO BANK(607066)
417 KHILCHIPUR MP-26-002-058-010/25
(KHOKHEDA) 		1726002058NRG24120520230124273 12/05/2023 Mangilal 1726002058WL007355 Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 040580658 Mangilal UNION BANK OF INDIA(508500)
418 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24120520230124437 12/05/2023 Kanyya bai 1726002058WL007361 Kanyya bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Kanyyabai NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24120520230124448 12/05/2023 MAMTA BAI 1726002058WL007361 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
420 KHILCHIPUR MP-26-002-058-010/35-B
(KHOKHEDA) 		1726002058NRG24120520230124449 12/05/2023 Bherulal 1726002058WL007361 Bherulal 00697 BKID0NAMRGB 1326 1326 Rejected 29/05/2023 040580658 Aadhaar Number not Mapped to Account Number
421 KHILCHIPUR MP-26-002-058-010/35-B
(KHOKHEDA) 		1726002058NRG24120520230124450 12/05/2023 Rekhabai 1726002058WL007361 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24120520230124456 12/05/2023 Soltabai 1726002058WL007361 Soltabai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Soltabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-058-010/51-B
(KHOKHEDA) 		1726002058NRG24120520230124310 12/05/2023 Santosh bai 1726002058WL007359 Santosh bai 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040580658 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24120520230124457 12/05/2023 Lalta bai 1726002058WL007361 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Laltabai BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24120520230124460 12/05/2023 ENDRA BAI 1726002058WL007361 ENDRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002058NRG24120520230124322 12/05/2023 Radha 1726002058WL007360 Radha 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Radha PUNJAB NATIONAL BANK(508568)
427 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002000NRG24120520230126113 12/05/2023 Balusingh 1726002WL007418 Balusingh 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040580658 Balusingh FINO PAYMENTS BANK LTD(608001)
428 KHILCHIPUR MP-26-002-058-012/20-D
(KHOKHEDA) 		1726002058NRG24120520230124357 12/05/2023 Devilal 1726002058WL007360 Devilal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Devilal NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24120520230124256 12/05/2023 Bhagwan Singh 1726002058WL007353 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
430 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24120520230124257 12/05/2023 HEMRAJ 1726002058WL007353 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-058-012/21-D
(KHOKHEDA) 		1726002058NRG24120520230124258 12/05/2023 DEVKARAN 1726002058WL007353 DEVKARAN 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24120520230124362 12/05/2023 BIRAMLAL 1726002058WL007360 BIRAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24120520230124363 12/05/2023 Leelabai 1726002058WL007360 Leelabai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24120520230124370 12/05/2023 Nanibai 1726002058WL007360 Nanibai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24120520230124373 12/05/2023 Kalulal 1726002058WL007360 Kalulal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24120520230124374 12/05/2023 Umrawbai 1726002058WL007360 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-058-012/34-B
(KHOKHEDA) 		1726002058NRG24120520230124378 12/05/2023 Vidhiya 1726002058WL007360 Vidhiya 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Vidhiya NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24120520230124380 12/05/2023 Mangilal 1726002058WL007360 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Mangilal BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24120520230124384 12/05/2023 Dhapubai 1726002058WL007360 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24120520230124470 12/05/2023 Badam bai 1726002058WL007361 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Badambai NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24120520230124473 12/05/2023 Prabhubai 1726002058WL007361 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24120520230124472 12/05/2023 Sujan Singh 1726002058WL007361 Sujan Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24120520230124474 12/05/2023 Endar Singh 1726002058WL007361 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
444 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002000NRG24120520230126115 12/05/2023 kalu 1726002WL007418 kalu 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040580658 kalu STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-058-012/43
(KHOKHEDA) 		1726002058NRG24120520230124482 12/05/2023 Mangubai 1726002058WL007361 Mangubai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24120520230124484 12/05/2023 Umrawbai 1726002058WL007361 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24120520230124487 12/05/2023 Narayansingh 1726002058WL007361 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24120520230124493 12/05/2023 Kabbubai 1726002058WL007361 Kabbubai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Kabbubai NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002000NRG24120520230126119 12/05/2023 Tufan singh 1726002WL007418 Tufan singh 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040580658 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24120520230124503 12/05/2023 Kalu lal 1726002058WL007361 Kalu lal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Kalulal FINO PAYMENTS BANK LTD(608001)
451 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24120520230124513 12/05/2023 Sajna bai gurjar 1726002058WL007361 Sajna bai gurjar 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Sajnabaigurjar CENTRAL BANK OF INDIA(607115)
452 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24120520230124514 12/05/2023 Bhagwan Singh 1726002058WL007361 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24120520230124515 12/05/2023 Janibai 1726002058WL007361 Janibai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Janibai NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-058-012/66-B
(KHOKHEDA) 		1726002058NRG24120520230124388 12/05/2023 narayan singh 1726002058WL007360 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002058NRG24120520230124404 12/05/2023 Suraj bai 1726002058WL007360 Suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24120520230124406 12/05/2023 Parwati bai 1726002058WL007360 Parwati bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24120520230124405 12/05/2023 sampatraj 1726002058WL007360 sampatraj 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24120520230124412 12/05/2023 Roshan Singh 1726002058WL007360 Roshan Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-085-005/16-A
(MOHKAMPURA) 		1726002085NRG24120520230124999 12/05/2023 radesham 1726002085WL007380 radesham 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580658 radesham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68952 68952
460 KHILCHIPUR MP-26-002-047-001/304-B
(JAMONIYA) 		1726002047NRG24110520230118393 12/05/2023 Hemraj 1726002047WL006971 Hemraj 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580658 Hemraj BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-047-001/304-B
(JAMONIYA) 		1726002047NRG24110520230118394 12/05/2023 Seema bai 1726002047WL006971 Seema bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580658 Seemabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 616501 616501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120523APB_FTO_39790 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_120523APB_FTO_39790 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
3 KHILCHIPUR MP1726002_120523APB_FTO_39790 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18564
4 KHILCHIPUR MP1726002_120523APB_FTO_39790 Bank of India BKID0009074 KHILCHIPUR 55250
5 KHILCHIPUR MP1726002_120523APB_FTO_39790 Bank of India BKID0009950 RAJGARH 1547
6 KHILCHIPUR MP1726002_120523APB_FTO_39790 Bank of India BKID0009951 ZIRAPUR 2652
7 KHILCHIPUR MP1726002_120523APB_FTO_39790 Bank of India BKID0009960 CHHAPIHEDA 55692
8 KHILCHIPUR MP1726002_120523APB_FTO_39790 Bank of India BKID0009966 JETPURKALA 40354
9 KHILCHIPUR MP1726002_120523APB_FTO_39790 Bank of India BKID0009968 DHABLIKALAN 225420
10 KHILCHIPUR MP1726002_120523APB_FTO_39790 Canara Bank CNRB0003729 RAJGARH 1326
11 KHILCHIPUR MP1726002_120523APB_FTO_39790 Central Bank Of India CBIN0283520 RAJGARH 1326
12 KHILCHIPUR MP1726002_120523APB_FTO_39790 State Bank of India SBIN0006044 ADB KHILCHIPUR 10608
13 KHILCHIPUR MP1726002_120523APB_FTO_39790 State Bank of India SBIN0030073 KHILCHIPUR 45968
14 KHILCHIPUR MP1726002_120523APB_FTO_39790 State Bank of India SBIN0030339 SADIAKUWA 9282
15 KHILCHIPUR MP1726002_120523APB_FTO_39790 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 KHILCHIPUR MP1726002_120523APB_FTO_39790 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
17 KHILCHIPUR MP1726002_120523APB_FTO_39790 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHILCHIPUR MP1726002_120523APB_FTO_39790 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 KHILCHIPUR MP1726002_120523APB_FTO_39790 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14807
20 KHILCHIPUR MP1726002_120523APB_FTO_39790 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 48620
21 KHILCHIPUR MP1726002_120523APB_FTO_39790 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 63427
22 KHILCHIPUR MP1726002_120523APB_FTO_39790 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
23 KHILCHIPUR MP1726002_120523APB_FTO_39790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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