Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210523APB_FTO_51319
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-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24210520230179379 21/05/2023 Mukesh Dangi 1726002016WL010506 Mukesh Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865101787 MukeshDangi BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-016-001/8
(BIAORAKALAN) 		1726002000NRG24210520230179975 21/05/2023 Devnarayan Dangi 1726002WL010535 Devnarayan Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 DevnarayanDangi BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002058NRG24210520230178325 21/05/2023 Dinesh 1726002058WL010406 Dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 Dinesh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-058-011/14-B
(KHOKHEDA) 		1726002058NRG24210520230178331 21/05/2023 Eshwar Singh 1726002058WL010406 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 EshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24210520230178348 21/05/2023 Nandram gurjar 1726002058WL010406 Nandram gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 Nandramgurjar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24210520230178349 21/05/2023 Sanju bai gurjar 1726002058WL010406 Sanju bai gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 Sanjubaigurjar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-058-012/44
(KHOKHEDA) 		1726002058NRG24210520230178490 21/05/2023 Ratanbai 1726002058WL010407 Ratanbai 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-058-012/50-A
(KHOKHEDA) 		1726002058NRG24210520230178494 21/05/2023 Bhojraj Gurjar 1726002058WL010407 Bhojraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 BhojrajGurjar BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-073-002/21-A
(RUPAHEDA) 		1726002000NRG24210520230179979 21/05/2023 devilal 1726002WL010537 devilal 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 devilal NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24210520230179337 21/05/2023 Ratan bai 1726002073WL010503 Ratan bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865101787 Ratanbai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24210520230179181 21/05/2023 MOHAN 1726002083WL010461 MOHAN 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 MOHAN BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24210520230179183 21/05/2023 Kailash 1726002083WL010461 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101787 Kailash STATE BANK OF INDIA(508548)
SubTotal 16354 16354
13 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002006NRG24210520230179925 21/05/2023 NARAYANSINGH 1726002006WL010530 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 NARAYANSINGH STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002006NRG24210520230179924 21/05/2023 NARAYANSINGH 1726002006WL010530 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 NARAYANSINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-006-001/275
(BAMANGAON) 		1726002000NRG24210520230179957 21/05/2023 kushal singh 1726002WL010533 kushal singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 kushalsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-006-001/351
(BAMANGAON) 		1726002006NRG24210520230179929 21/05/2023 SHIV NARAYAN 1726002006WL010530 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 SHIVNARAYAN STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-006-001/362
(BAMANGAON) 		1726002006NRG24210520230179933 21/05/2023 rambabu 1726002006WL010530 rambabu 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 rambabu BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24210520230179935 21/05/2023 KAILASH CHANDRA 1726002006WL010530 KAILASH CHANDRA 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 KAILASHCHANDRA BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-016-001/120
(BIAORAKALAN) 		1726002016NRG24210520230179364 21/05/2023 hira lal 1726002016WL010506 hira lal 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 hiralal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24210520230179343 21/05/2023 Seema bai 1726002016WL010505 Seema bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24210520230179342 21/05/2023 Sohan 1726002016WL010505 Sohan 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Sohan BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-016-001/141
(BIAORAKALAN) 		1726002000NRG24210520230179965 21/05/2023 pari bai 1726002WL010535 pari bai 00048 BKID0009074 1326 1326 Rejected 25/05/2023 865101787 A/c Blocked or Frozen
23 KHILCHIPUR MP-26-002-016-001/141
(BIAORAKALAN) 		1726002000NRG24210520230179963 21/05/2023 paribai 1726002WL010535 paribai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 paribai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-016-001/155-B
(BIAORAKALAN) 		1726002016NRG24210520230179348 21/05/2023 rambabu 1726002016WL010505 rambabu 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 rambabu BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24210520230179367 21/05/2023 Jagdish Dangi 1726002016WL010506 Jagdish Dangi 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 JagdishDangi STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002016NRG24210520230179424 21/05/2023 lila bai 1726002016WL010508 lila bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 lilabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-016-001/199-A
(BIAORAKALAN) 		1726002016NRG24210520230179368 21/05/2023 gyarsi bai 1726002016WL010506 gyarsi bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 gyarsibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-016-001/20
(BIAORAKALAN) 		1726002000NRG24210520230179966 21/05/2023 shivlal 1726002WL010535 shivlal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 shivlal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/24
(BIAORAKALAN) 		1726002000NRG24210520230179972 21/05/2023 shivparsan 1726002WL010535 shivparsan 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 shivparsan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-016-001/385
(BIAORAKALAN) 		1726002016NRG24210520230179429 21/05/2023 dinesh 1726002016WL010508 dinesh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 dinesh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-016-001/385
(BIAORAKALAN) 		1726002016NRG24210520230179428 21/05/2023 jatan bai 1726002016WL010508 jatan bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 jatanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24210520230179386 21/05/2023 babita 1726002016WL010506 babita 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 babita BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24210520230179387 21/05/2023 radheshyam 1726002016WL010506 radheshyam 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24210520230178426 21/05/2023 Anitabai 1726002058WL010407 Anitabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Anitabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24210520230178459 21/05/2023 Endar singh 1726002058WL010407 Endar singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Endarsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24210520230178327 21/05/2023 DILRAJ SINGH 1726002058WL010406 DILRAJ SINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 DILRAJSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24210520230178333 21/05/2023 SAJANKUNWAR KHICHI 1726002058WL010406 SAJANKUNWAR KHICHI 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 SAJANKUNWARKHICHI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002058NRG24210520230178339 21/05/2023 Kalyanibai 1726002058WL010406 Kalyanibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Kalyanibai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24210520230178358 21/05/2023 Parwati bai 1726002058WL010406 Parwati bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Parwatibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-058-012/34-A
(KHOKHEDA) 		1726002058NRG24210520230178380 21/05/2023 Bhagwan singh 1726002058WL010406 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Bhagwansingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24210520230178385 21/05/2023 Bane singh 1726002058WL010406 Bane singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Banesingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24210520230178386 21/05/2023 Sharda bai 1726002058WL010406 Sharda bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Shardabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24210520230178469 21/05/2023 Devilal 1726002058WL010407 Devilal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24210520230178470 21/05/2023 Geetbai 1726002058WL010407 Geetbai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Geetbai INDUSIND BANK(607189)
45 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24210520230178472 21/05/2023 Setanbai 1726002058WL010407 Setanbai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Setanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24210520230178509 21/05/2023 ghansham 1726002058WL010407 ghansham 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 ghansham NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002058NRG24210520230178391 21/05/2023 Ramlal 1726002058WL010406 Ramlal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Ramlal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24210520230178398 21/05/2023 Sajanbai 1726002058WL010406 Sajanbai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101787 Sajanbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-073-005/47
(RUPAHEDA) 		1726002073NRG24210520230179319 21/05/2023 pratap 1726002073WL010502 pratap 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 pratap BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-073-005/59
(RUPAHEDA) 		1726002073NRG24210520230179311 21/05/2023 Balvan singh 1726002073WL010501 Balvan singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 Balvansingh NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-073-005/65
(RUPAHEDA) 		1726002073NRG24210520230179312 21/05/2023 Chinta bai 1726002073WL010501 Chinta bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 Chintabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24210520230179335 21/05/2023 Narayan singh 1726002073WL010503 Narayan singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 Narayansingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-096-001/12
(HARIPURA) 		1726002096NRG24210520230179006 21/05/2023 lila bai 1726002096WL010434 lila bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 lilabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-096-001/77-A
(HARIPURA) 		1726002096NRG24210520230179009 21/05/2023 kalibai 1726002096WL010434 kalibai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101787 kalibai STATE BANK OF INDIA(508548)
SubTotal 58123 58123
55 KHILCHIPUR MP-26-002-006-001/119-A
(BAMANGAON) 		1726002006NRG24210520230179922 21/05/2023 RAMCHANDR 1726002006WL010530 RAMCHANDR 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 RAMCHANDR BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-006-001/339
(BAMANGAON) 		1726002000NRG24210520230179958 21/05/2023 dalubai 1726002WL010533 dalubai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 dalubai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-006-001/384
(BAMANGAON) 		1726002006NRG24210520230179938 21/05/2023 RAMKALA BAI 1726002006WL010530 RAMKALA BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 RAMKALABAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/10
(BIAORAKALAN) 		1726002016NRG24210520230179359 21/05/2023 motilal 1726002016WL010506 motilal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24210520230179362 21/05/2023 lalta bai 1726002016WL010506 lalta bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 laltabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/120
(BIAORAKALAN) 		1726002016NRG24210520230179365 21/05/2023 dev bai 1726002016WL010506 dev bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 devbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002016NRG24210520230179366 21/05/2023 kalu 1726002016WL010506 kalu 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 kalu STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24210520230179408 21/05/2023 giriraj 1726002016WL010507 giriraj 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 giriraj BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24210520230179407 21/05/2023 rambabu 1726002016WL010507 rambabu 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 rambabu BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24210520230179415 21/05/2023 gopal soni 1726002016WL010508 gopal soni 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 gopalsoni BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24210520230179344 21/05/2023 devchand 1726002016WL010505 devchand 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 devchand BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24210520230179345 21/05/2023 JAGDISH 1726002016WL010505 JAGDISH 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 JAGDISH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-016-001/140-A
(BIAORAKALAN) 		1726002016NRG24210520230179346 21/05/2023 RAMBROS 1726002016WL010505 RAMBROS 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 RAMBROS STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-016-001/141
(BIAORAKALAN) 		1726002000NRG24210520230179964 21/05/2023 sampat bai 1726002WL010535 sampat bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 sampatbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24210520230179420 21/05/2023 Ramprashad 1726002016WL010508 Ramprashad 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 Ramprashad INDUSIND BANK(607189)
70 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24210520230179419 21/05/2023 ramprsadh 1726002016WL010508 ramprsadh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 ramprsadh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24210520230179422 21/05/2023 KESHAR BAI 1726002016WL010508 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 KESHARBAI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24210520230179421 21/05/2023 mangilal 1726002016WL010508 mangilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 mangilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-016-001/170
(BIAORAKALAN) 		1726002016NRG24210520230179351 21/05/2023 balwan 1726002016WL010505 balwan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 balwan BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24210520230179369 21/05/2023 LALJIRAM 1726002016WL010506 LALJIRAM 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 LALJIRAM BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24210520230179370 21/05/2023 RAMBABU 1726002016WL010506 RAMBABU 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 RAMBABU BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-016-001/213
(BIAORAKALAN) 		1726002016NRG24210520230179412 21/05/2023 gordhan 1726002016WL010507 gordhan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 gordhan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-016-001/213
(BIAORAKALAN) 		1726002016NRG24210520230179413 21/05/2023 Ramsingh dangi 1726002016WL010507 Ramsingh dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 Ramsinghdangi BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-016-001/218-A
(BIAORAKALAN) 		1726002016NRG24210520230179371 21/05/2023 bhagi bai 1726002016WL010506 bhagi bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 bhagibai NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-016-001/219
(BIAORAKALAN) 		1726002016NRG24210520230179372 21/05/2023 shivsing 1726002016WL010506 shivsing 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 shivsing BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-016-001/223
(BIAORAKALAN) 		1726002016NRG24210520230179432 21/05/2023 mangilal 1726002016WL010509 mangilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 KHILCHIPUR MP-26-002-016-001/223
(BIAORAKALAN) 		1726002016NRG24210520230179433 21/05/2023 rambabu 1726002016WL010509 rambabu 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 rambabu BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-016-001/225
(BIAORAKALAN) 		1726002016NRG24210520230179373 21/05/2023 hajarilal 1726002016WL010506 hajarilal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 hajarilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/24
(BIAORAKALAN) 		1726002000NRG24210520230179971 21/05/2023 panchu bai 1726002WL010535 panchu bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 panchubai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-016-001/24
(BIAORAKALAN) 		1726002000NRG24210520230179970 21/05/2023 ramnarayan 1726002WL010535 ramnarayan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 ramnarayan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24210520230179375 21/05/2023 mamta 1726002016WL010506 mamta 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 mamta BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24210520230179353 21/05/2023 Denesh 1726002016WL010505 Denesh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 Denesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-016-001/282-A
(BIAORAKALAN) 		1726002016NRG24210520230179376 21/05/2023 Rekha bai 1726002016WL010506 Rekha bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 Rekhabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-016-001/285
(BIAORAKALAN) 		1726002016NRG24210520230179427 21/05/2023 gopal 1726002016WL010508 gopal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 gopal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-016-001/285
(BIAORAKALAN) 		1726002016NRG24210520230179425 21/05/2023 kankubai 1726002016WL010508 kankubai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 kankubai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-016-001/285
(BIAORAKALAN) 		1726002016NRG24210520230179426 21/05/2023 shivnarayan 1726002016WL010508 shivnarayan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 shivnarayan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24210520230179378 21/05/2023 kohsliya 1726002016WL010506 kohsliya 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 kohsliya BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24210520230179377 21/05/2023 suresh 1726002016WL010506 suresh 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 suresh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-016-001/312-B
(BIAORAKALAN) 		1726002016NRG24210520230179435 21/05/2023 Kala bai 1726002016WL010509 Kala bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 Kalabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG24210520230179436 21/05/2023 punam chand 1726002016WL010509 punam chand 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 punamchand BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG24210520230179437 21/05/2023 punamchand 1726002016WL010509 punamchand 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 punamchand BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-016-001/357-A
(BIAORAKALAN) 		1726002016NRG24210520230179380 21/05/2023 Dindayal Sharma 1726002016WL010506 Dindayal Sharma 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 DindayalSharma BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-016-001/374-B
(BIAORAKALAN) 		1726002016NRG24210520230179381 21/05/2023 Shyam Sundar Sharma 1726002016WL010506 Shyam Sundar Sharma 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 ShyamSundarSharma BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-016-001/394
(BIAORAKALAN) 		1726002016NRG24210520230179438 21/05/2023 badrilal 1726002016WL010509 badrilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 badrilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-016-001/394
(BIAORAKALAN) 		1726002016NRG24210520230179439 21/05/2023 koshlya bai 1726002016WL010509 koshlya bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 koshlyabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24210520230179382 21/05/2023 ganga bai 1726002016WL010506 ganga bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 gangabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-016-001/407
(BIAORAKALAN) 		1726002016NRG24210520230179441 21/05/2023 Anar bai 1726002016WL010509 Anar bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 Anarbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-016-001/407
(BIAORAKALAN) 		1726002016NRG24210520230179440 21/05/2023 RAMBABU 1726002016WL010509 RAMBABU 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 RAMBABU BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24210520230179442 21/05/2023 badrilal 1726002016WL010509 badrilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 badrilal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24210520230179443 21/05/2023 prembai 1726002016WL010509 prembai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 prembai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24210520230179383 21/05/2023 ramesh kumar 1726002016WL010506 ramesh kumar 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 rameshkumar BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24210520230179384 21/05/2023 savitri bai 1726002016WL010506 savitri bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 savitribai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24210520230179385 21/05/2023 syamsundar gupta 1726002016WL010506 syamsundar gupta 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 syamsundargupta BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002016NRG24210520230179390 21/05/2023 suresh chandra 1726002016WL010506 suresh chandra 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 sureshchandra BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002016NRG24210520230179392 21/05/2023 geeta bai 1726002016WL010506 geeta bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 geetabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002016NRG24210520230179391 21/05/2023 shivnarayan 1726002016WL010506 shivnarayan 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 shivnarayan BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002016NRG24210520230179431 21/05/2023 rodi bai 1726002016WL010508 rodi bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 rodibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002016NRG24210520230179396 21/05/2023 rami bai 1726002016WL010506 rami bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 ramibai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002016NRG24210520230179395 21/05/2023 sugan bai 1726002016WL010506 sugan bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 suganbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-016-001/7
(BIAORAKALAN) 		1726002016NRG24210520230179414 21/05/2023 Badrilal Kumhar 1726002016WL010507 Badrilal Kumhar 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 BadrilalKumhar BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24210520230179397 21/05/2023 gopal 1726002016WL010506 gopal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 gopal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002016NRG24210520230179398 21/05/2023 sankarlal 1726002016WL010506 sankarlal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 sankarlal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002016NRG24210520230179400 21/05/2023 shankarlal 1726002016WL010506 shankarlal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 shankarlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002016NRG24210520230179399 21/05/2023 shankarlal 1726002016WL010506 shankarlal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 shankarlal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-016-001/8
(BIAORAKALAN) 		1726002000NRG24210520230179973 21/05/2023 ridilal 1726002WL010535 ridilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 ridilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24210520230179358 21/05/2023 Jagdish 1726002016WL010505 Jagdish 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 Jagdish BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24210520230179401 21/05/2023 bapulal 1726002016WL010506 bapulal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 bapulal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24210520230179402 21/05/2023 jadhav bai 1726002016WL010506 jadhav bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 jadhavbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24210520230179403 21/05/2023 nandlal 1726002016WL010506 nandlal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101787 nandlal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-045-003/121
(HALAHEDI) 		1726002045NRG24210520230178795 21/05/2023 sunderbai 1726002045WL010415 sunderbai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 sunderbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002045NRG24210520230178796 21/05/2023 kashibai 1726002045WL010415 kashibai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 kashibai BANK OF BARODA(606985)
126 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002045NRG24210520230178802 21/05/2023 ramsingh 1726002045WL010415 ramsingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 ramsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002045NRG24210520230178801 21/05/2023 ramsingh 1726002045WL010415 ramsingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 ramsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-050-001/2-C
(JETPURAKALAN) 		1726002050NRG24210520230179240 21/05/2023 Sunita 1726002050WL010472 Sunita 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101787 Sunita BANK OF INDIA(508505)
SubTotal 104975 104975
129 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24210520230179629 21/05/2023 shivsinsh 1726002001WL010524 shivsinsh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 shivsinsh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24210520230179630 21/05/2023 bapulal 1726002001WL010524 bapulal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 bapulal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24210520230179631 21/05/2023 chandra kala 1726002001WL010524 chandra kala 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 chandrakala BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24210520230179632 21/05/2023 bharu singh 1726002001WL010524 bharu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 bharusingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-006-001/133
(BAMANGAON) 		1726002000NRG24210520230179948 21/05/2023 shivlal 1726002WL010533 shivlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 shivlal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24210520230179231 21/05/2023 premnaryan 1726002050WL010472 premnaryan 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-050-001/118
(JETPURAKALAN) 		1726002050NRG24210520230179233 21/05/2023 guddi bai 1726002050WL010472 guddi bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 guddibai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-050-001/119
(JETPURAKALAN) 		1726002050NRG24210520230179234 21/05/2023 parambai 1726002050WL010472 parambai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 parambai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-050-001/2
(JETPURAKALAN) 		1726002050NRG24210520230179238 21/05/2023 kalu singh 1726002050WL010472 kalu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 kalusingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24210520230179241 21/05/2023 radhey shyam 1726002050WL010472 radhey shyam 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 radheyshyam BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24210520230179242 21/05/2023 santosh bai 1726002050WL010472 santosh bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101787 santoshbai FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-073-005/45-A
(RUPAHEDA) 		1726002073NRG24210520230179310 21/05/2023 bheru 1726002073WL010501 bheru 00048 BKID0009966 1547 1547 Processed 25/05/2023 865101787 bheru STATE BANK OF INDIA(508548)
SubTotal 16133 16133
141 KHILCHIPUR MP-26-002-058-002/54-A
(KHOKHEDA) 		1726002058NRG24210520230178419 21/05/2023 chander bai 1726002058WL010407 chander bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 chanderbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24210520230178420 21/05/2023 balwant singh 1726002058WL010407 balwant singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 balwantsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24210520230178421 21/05/2023 Prem bai 1726002058WL010407 Prem bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Prembai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24210520230178427 21/05/2023 Durgalal 1726002058WL010407 Durgalal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Durgalal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24210520230178434 21/05/2023 bahadur singh 1726002058WL010407 bahadur singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 bahadursingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24210520230178436 21/05/2023 sajan 1726002058WL010407 sajan 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 sajan BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24210520230178438 21/05/2023 gopilal 1726002058WL010407 gopilal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 gopilal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24210520230178439 21/05/2023 kamala bai 1726002058WL010407 kamala bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 kamalabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-058-010/30a
(KHOKHEDA) 		1726002058NRG24210520230178442 21/05/2023 govrdhan 1726002058WL010407 govrdhan 00048 BKID0009968 1326 1326 Rejected 25/05/2023 865101787 Aadhaar Number not Mapped to Account Number
150 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24210520230178444 21/05/2023 devlal 1726002058WL010407 devlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24210520230178445 21/05/2023 Mehatab bai 1726002058WL010407 Mehatab bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Mehatabbai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24210520230178450 21/05/2023 Gendibai 1726002058WL010407 Gendibai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24210520230178449 21/05/2023 jagannath 1726002058WL010407 jagannath 00048 BKID0009968 1326 1326 Rejected 25/05/2023 865101787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24210520230178451 21/05/2023 RODIYA 1726002058WL010407 RODIYA 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 RODIYA NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24210520230178457 21/05/2023 Balchand 1726002058WL010407 Balchand 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Balchand BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24210520230178458 21/05/2023 Kavita bai 1726002058WL010407 Kavita bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24210520230178463 21/05/2023 kalu 1726002058WL010407 kalu 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 kalu BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-058-010/59-A
(KHOKHEDA) 		1726002058NRG24210520230178465 21/05/2023 Sonu 1726002058WL010407 Sonu 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Sonu AXIS BANK(607153)
159 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24210520230178323 21/05/2023 ashok 1726002058WL010406 ashok 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 ashok BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24210520230178328 21/05/2023 shreepal singh 1726002058WL010406 shreepal singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 shreepalsingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24210520230178329 21/05/2023 Jagnnathsingh 1726002058WL010406 Jagnnathsingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Jagnnathsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24210520230178332 21/05/2023 kalu singh 1726002058WL010406 kalu singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 kalusingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24210520230178334 21/05/2023 bajrang singh 1726002058WL010406 bajrang singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 bajrangsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24210520230178335 21/05/2023 Shambu singh 1726002058WL010406 Shambu singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Shambusingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24210520230178336 21/05/2023 sardar 1726002058WL010406 sardar 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 sardar BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-058-011/33-A
(KHOKHEDA) 		1726002058NRG24210520230178342 21/05/2023 Chandrapal Singh 1726002058WL010406 Chandrapal Singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
167 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24210520230178344 21/05/2023 govind 1726002058WL010406 govind 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 govind NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24210520230178345 21/05/2023 Santosh bai 1726002058WL010406 Santosh bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Santoshbai BANK OF BARODA(606985)
169 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002058NRG24210520230178352 21/05/2023 ganesh 1726002058WL010406 ganesh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 ganesh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24210520230178364 21/05/2023 badrilal 1726002058WL010406 badrilal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 badrilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24210520230178371 21/05/2023 karansingh 1726002058WL010406 karansingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 karansingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24210520230178375 21/05/2023 PHOOLSINGH 1726002058WL010406 PHOOLSINGH 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 PHOOLSINGH BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24210520230178387 21/05/2023 Lalgi 1726002058WL010406 Lalgi 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Lalgi BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24210520230178389 21/05/2023 hemraj 1726002058WL010406 hemraj 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 hemraj NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-058-012/4
(KHOKHEDA) 		1726002058NRG24210520230178475 21/05/2023 samnder singh 1726002058WL010407 samnder singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 samndersingh NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24210520230178480 21/05/2023 Roshan 1726002058WL010407 Roshan 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Roshan BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24210520230178482 21/05/2023 chansingh 1726002058WL010407 chansingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 chansingh NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24210520230178487 21/05/2023 balusingh 1726002058WL010407 balusingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 balusingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24210520230178495 21/05/2023 sardarbai 1726002058WL010407 sardarbai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 sardarbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-058-012/54
(KHOKHEDA) 		1726002058NRG24210520230178501 21/05/2023 Basantibai 1726002058WL010407 Basantibai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Basantibai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24210520230178503 21/05/2023 pavitra bai 1726002058WL010407 pavitra bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 pavitrabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-058-012/54-D
(KHOKHEDA) 		1726002058NRG24210520230178504 21/05/2023 Satyanarayan 1726002058WL010407 Satyanarayan 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Satyanarayan STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24210520230178514 21/05/2023 anar shingh 1726002058WL010407 anar shingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 anarshingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24210520230178515 21/05/2023 Dhapubai 1726002058WL010407 Dhapubai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24210520230178516 21/05/2023 Uderam gurjar 1726002058WL010407 Uderam gurjar 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Uderamgurjar BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24210520230178394 21/05/2023 Paan bai 1726002058WL010406 Paan bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Paanbai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24210520230178397 21/05/2023 Anok bai 1726002058WL010406 Anok bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Anokbai BANK OF BARODA(606985)
188 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24210520230178404 21/05/2023 parmanand 1726002058WL010406 parmanand 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 parmanand BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24210520230178405 21/05/2023 Rodibai 1726002058WL010406 Rodibai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24210520230178406 21/05/2023 bhomsingh 1726002058WL010406 bhomsingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24210520230178412 21/05/2023 badam bai 1726002058WL010406 badam bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 badambai NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-073-002/21-A
(RUPAHEDA) 		1726002000NRG24210520230179980 21/05/2023 Shantibai 1726002WL010537 Shantibai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Shantibai INDUSIND BANK(607189)
193 KHILCHIPUR MP-26-002-073-005/45-B
(RUPAHEDA) 		1726002073NRG24210520230179317 21/05/2023 Fulchand 1726002073WL010502 Fulchand 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101787 Fulchand STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-073-005/45-B
(RUPAHEDA) 		1726002073NRG24210520230179318 21/05/2023 Fulchand 1726002073WL010502 Fulchand 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101787 Fulchand STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-073-006/27
(RUPAHEDA) 		1726002073NRG24210520230179323 21/05/2023 mangilal 1726002073WL010502 mangilal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 mangilal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-073-006/27
(RUPAHEDA) 		1726002073NRG24210520230179324 21/05/2023 Ratan bai 1726002073WL010502 Ratan bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Ratanbai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-073-006/27-A
(RUPAHEDA) 		1726002073NRG24210520230179325 21/05/2023 Beeramsingh 1726002073WL010502 Beeramsingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101787 Beeramsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-073-007/38
(RUPAHEDA) 		1726002073NRG24210520230179315 21/05/2023 Farthisingh 1726002073WL010501 Farthisingh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101787 Farthisingh BANK OF INDIA(508505)
SubTotal 77571 77571
199 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24210520230179352 21/05/2023 SHIVPARSAD 1726002016WL010505 SHIVPARSAD 00089 CBIN0283520 1326 1326 Processed 25/05/2023 865101787 SHIVPARSAD BANK OF BARODA(606985)
200 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24210520230179177 21/05/2023 gyarsiram 1726002083WL010461 gyarsiram 00089 CBIN0283520 1326 1326 Processed 25/05/2023 865101787 gyarsiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
201 KHILCHIPUR MP-26-002-006-001/259-A
(BAMANGAON) 		1726002000NRG24210520230179953 21/05/2023 CHOTHMAL 1726002WL010533 CHOTHMAL 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101787 CHOTHMAL STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-006-001/275
(BAMANGAON) 		1726002000NRG24210520230179956 21/05/2023 RAMCHARAN 1726002WL010533 RAMCHARAN 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101787 RAMCHARAN STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-006-001/275
(BAMANGAON) 		1726002000NRG24210520230179955 21/05/2023 RAMCHARAN DANGI 1726002WL010533 RAMCHARAN DANGI 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101787 RAMCHARANDANGI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-006-001/384
(BAMANGAON) 		1726002006NRG24210520230179937 21/05/2023 BALUSINGH 1726002006WL010530 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101787 BALUSINGH STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24210520230179363 21/05/2023 rajesh 1726002016WL010506 rajesh 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865101787 rajesh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24210520230179416 21/05/2023 Anita soni 1726002016WL010508 Anita soni 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101787 Anitasoni STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-016-001/175-A
(BIAORAKALAN) 		1726002016NRG24210520230179411 21/05/2023 ayodya bai 1726002016WL010507 ayodya bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101787 ayodyabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24210520230179389 21/05/2023 Sachin kumar 1726002016WL010506 Sachin kumar 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865101787 Sachinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24210520230179388 21/05/2023 Sachin kumar 1726002016WL010506 Sachin kumar 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865101787 Sachinkumar STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24210520230179355 21/05/2023 bherulal 1726002016WL010505 bherulal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101787 bherulal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-073-002/21
(RUPAHEDA) 		1726002000NRG24210520230179977 21/05/2023 Kaniram 1726002WL010537 Kaniram 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101787 Kaniram STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24210520230179187 21/05/2023 mangibai 1726002083WL010461 mangibai 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865101787 mangibai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
213 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24210520230179633 21/05/2023 chinta bai 1726002001WL010524 chinta bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 chintabai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-006-001/102
(BAMANGAON) 		1726002000NRG24210520230179947 21/05/2023 mangee bai 1726002WL010533 mangee bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 mangeebai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-006-001/119-A
(BAMANGAON) 		1726002006NRG24210520230179923 21/05/2023 AYODHYABAI 1726002006WL010530 AYODHYABAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-006-001/140-A
(BAMANGAON) 		1726002000NRG24210520230179950 21/05/2023 BHANVARIBAI 1726002WL010533 BHANVARIBAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 BHANVARIBAI STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-006-001/140-A
(BAMANGAON) 		1726002000NRG24210520230179949 21/05/2023 GANGADHAR 1726002WL010533 GANGADHAR 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 GANGADHAR STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-006-001/148
(BAMANGAON) 		1726002000NRG24210520230179951 21/05/2023 GYARSHIBAI 1726002WL010533 GYARSHIBAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 GYARSHIBAI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-006-001/165
(BAMANGAON) 		1726002000NRG24210520230179952 21/05/2023 HAJARILAL 1726002WL010533 HAJARILAL 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 HAJARILAL STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-006-001/259-A
(BAMANGAON) 		1726002000NRG24210520230179954 21/05/2023 SHARDABAI 1726002WL010533 SHARDABAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 SHARDABAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-006-001/310
(BAMANGAON) 		1726002006NRG24210520230179927 21/05/2023 rambabu 1726002006WL010530 rambabu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 rambabu STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-006-001/351
(BAMANGAON) 		1726002006NRG24210520230179930 21/05/2023 CHANDRAKALAN 1726002006WL010530 CHANDRAKALAN 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 CHANDRAKALAN STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-006-001/354
(BAMANGAON) 		1726002006NRG24210520230179931 21/05/2023 RADHESHYAM 1726002006WL010530 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 RADHESHYAM STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24210520230179936 21/05/2023 RAMKUNWAR 1726002006WL010530 RAMKUNWAR 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 RAMKUNWAR STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-016-001/312-B
(BIAORAKALAN) 		1726002016NRG24210520230179434 21/05/2023 Vijay singh 1726002016WL010509 Vijay singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Vijaysingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002016NRG24210520230179393 21/05/2023 giriraj 1726002016WL010506 giriraj 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101787 giriraj STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-016-001/65-A
(BIAORAKALAN) 		1726002016NRG24210520230179357 21/05/2023 Rajesh 1726002016WL010505 Rajesh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Rajesh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002016NRG24210520230179394 21/05/2023 gopal 1726002016WL010506 gopal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101787 gopal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002016NRG24210520230179405 21/05/2023 radheshyam 1726002016WL010506 radheshyam 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101787 radheshyam STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-026-002/64-A
(DEHRA) 		1726002026NRG24210520230179625 21/05/2023 Gangabai 1726002026WL010523 Gangabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Gangabai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-026-002/66-B
(DEHRA) 		1726002026NRG24210520230179628 21/05/2023 Prembai 1726002026WL010523 Prembai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Prembai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24210520230178797 21/05/2023 magilaal 1726002045WL010415 magilaal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 magilaal BANK OF BARODA(606985)
233 KHILCHIPUR MP-26-002-045-003/148-B
(HALAHEDI) 		1726002045NRG24210520230178800 21/05/2023 Shrinarh dangi 1726002045WL010415 Shrinarh dangi 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Shrinarhdangi STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-058-002/32-B
(KHOKHEDA) 		1726002058NRG24210520230178322 21/05/2023 Santosh bai 1726002058WL010406 Santosh bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24210520230178350 21/05/2023 Laxman 1726002058WL010406 Laxman 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Laxman STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002058NRG24210520230178353 21/05/2023 nandubai 1726002058WL010406 nandubai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 nandubai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24210520230178355 21/05/2023 harisingh 1726002058WL010406 harisingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 harisingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24210520230178357 21/05/2023 DINESH 1726002058WL010406 DINESH 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 DINESH STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002058NRG24210520230178360 21/05/2023 DURGA PRASAD 1726002058WL010406 DURGA PRASAD 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 DURGAPRASAD STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002058NRG24210520230178359 21/05/2023 SANJAY 1726002058WL010406 SANJAY 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 SANJAY STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24210520230178390 21/05/2023 Mangubai 1726002058WL010406 Mangubai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Mangubai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-058-012/42-D
(KHOKHEDA) 		1726002058NRG24210520230178485 21/05/2023 Jaswant Singh Gurjar 1726002058WL010407 Jaswant Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 JaswantSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24210520230178506 21/05/2023 Kanchanbai 1726002058WL010407 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Kanchanbai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24210520230178505 21/05/2023 Puralal 1726002058WL010407 Puralal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Puralal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24210520230178512 21/05/2023 kalu 1726002058WL010407 kalu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 kalu STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24210520230178511 21/05/2023 kalu 1726002058WL010407 kalu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 kalu STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-058-012/61-B
(KHOKHEDA) 		1726002058NRG24210520230178513 21/05/2023 Bhojraj 1726002058WL010407 Bhojraj 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Bhojraj STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24210520230178402 21/05/2023 HANSRAJ 1726002058WL010406 HANSRAJ 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 HANSRAJ STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24210520230178415 21/05/2023 Bherulal 1726002058WL010406 Bherulal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 Bherulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24210520230179322 21/05/2023 BALLABBAI 1726002073WL010502 BALLABBAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101787 BALLABBAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24210520230179321 21/05/2023 MOTILAL 1726002073WL010502 MOTILAL 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101787 MOTILAL STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24210520230179334 21/05/2023 Santosh bai 1726002073WL010503 Santosh bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101787 Santoshbai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24210520230179336 21/05/2023 Kamla bai 1726002073WL010503 Kamla bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101787 Kamlabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002073NRG24210520230179313 21/05/2023 Biramsingh 1726002073WL010501 Biramsingh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101787 Biramsingh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24210520230179175 21/05/2023 mangi bai 1726002083WL010461 mangi bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 mangibai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24210520230179185 21/05/2023 shanti bai 1726002083WL010461 shanti bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101787 shantibai STATE BANK OF INDIA(508548)
SubTotal 60112 60112
257 KHILCHIPUR MP-26-002-007-005/86
(BARKHEDA) 		1726002000NRG24210520230179961 21/05/2023 jagdish 1726002WL010534 jagdish 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101787 jagdish STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-026-002/66-B
(DEHRA) 		1726002026NRG24210520230179627 21/05/2023 Ramlal 1726002026WL010523 Ramlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865101787 Ramlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24210520230179174 21/05/2023 purilal 1726002083WL010461 purilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865101787 purilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24210520230179178 21/05/2023 haricharn 1726002083WL010461 haricharn 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865101787 haricharn STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24210520230179180 21/05/2023 KASTURI BAI 1726002083WL010461 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865101787 KASTURIBAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24210520230179179 21/05/2023 udalal 1726002083WL010461 udalal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865101787 udalal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24210520230179184 21/05/2023 vinod 1726002083WL010461 vinod 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865101787 vinod STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24210520230179186 21/05/2023 Banesingh 1726002083WL010461 Banesingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101787 Banesingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-096-001/12
(HARIPURA) 		1726002096NRG24210520230179005 21/05/2023 laxman 1726002096WL010434 laxman 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101787 laxman STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-096-001/134
(HARIPURA) 		1726002096NRG24210520230179007 21/05/2023 Hajari Lal 1726002096WL010434 Hajari Lal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101787 HajariLal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-096-001/77
(HARIPURA) 		1726002096NRG24210520230179008 21/05/2023 kalusingh 1726002096WL010434 kalusingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101787 kalusingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24210520230179011 21/05/2023 MANGIBAI 1726002096WL010434 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101787 MANGIBAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24210520230179010 21/05/2023 MANGIBAI 1726002096WL010434 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101787 MANGIBAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24210520230179013 21/05/2023 KAMLI BAI 1726002096WL010434 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101787 KAMLIBAI STATE BANK OF INDIA(508548)
SubTotal 20332 20332
271 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24210520230179635 21/05/2023 Lakhan 1726002001WL010524 Lakhan 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865101787 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
272 KHILCHIPUR MP-26-002-073-005/20-B
(RUPAHEDA) 		1726002073NRG24210520230179329 21/05/2023 Ratan lal 1726002073WL010503 Ratan lal 00555 YESB0000680 1547 1547 Processed 25/05/2023 865101787 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
273 KHILCHIPUR MP-26-002-058-004/16-D
(KHOKHEDA) 		1726002058NRG24210520230178424 21/05/2023 Nikita Panwar 1726002058WL010407 Nikita Panwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101787 NikitaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
274 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24210520230178798 21/05/2023 Lila Bai 1726002045WL010415 Lila Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865101787 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
275 KHILCHIPUR MP-26-002-006-001/310
(BAMANGAON) 		1726002006NRG24210520230179928 21/05/2023 KALABAI 1726002006WL010530 KALABAI 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 KALABAI BANK OF BARODA(606985)
276 KHILCHIPUR MP-26-002-058-002/32-A
(KHOKHEDA) 		1726002058NRG24210520230178321 21/05/2023 suganabai 1726002058WL010406 suganabai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 suganabai NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24210520230178431 21/05/2023 bhanwer kunwer 1726002058WL010407 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24210520230178435 21/05/2023 bhanwer kunwer 1726002058WL010407 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24210520230178437 21/05/2023 Mamata bai 1726002058WL010407 Mamata bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24210520230178440 21/05/2023 prem chandar 1726002058WL010407 prem chandar 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 premchandar NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-058-010/30a
(KHOKHEDA) 		1726002058NRG24210520230178443 21/05/2023 Koshyabai 1726002058WL010407 Koshyabai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 Koshyabai NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24210520230178466 21/05/2023 Rodilal 1726002058WL010407 Rodilal 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 Rodilal BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24210520230178373 21/05/2023 balusingh 1726002058WL010406 balusingh 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 balusingh NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24210520230178376 21/05/2023 Suhagbai 1726002058WL010406 Suhagbai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24210520230178413 21/05/2023 Devraj 1726002058WL010406 Devraj 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101787 Devraj NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-073-007/11-B
(RUPAHEDA) 		1726002073NRG24210520230179327 21/05/2023 Badan lal 1726002073WL010502 Badan lal 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865101787 Badanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
287 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002000NRG24210520230179976 21/05/2023 Bhagchand 1726002WL010536 Bhagchand 00697 BKID0MG0327 1428 1428 Processed 25/05/2023 865101787 Bhagchand BANK OF INDIA(508505)
SubTotal 1428 1428
288 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24210520230178447 21/05/2023 suganbai varma 1726002058WL010407 suganbai varma 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 suganbaivarma NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24210520230178446 21/05/2023 sultan Singh varma 1726002058WL010407 sultan Singh varma 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 sultanSinghvarma NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24210520230178455 21/05/2023 MANGILAL 1726002058WL010407 MANGILAL 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 MANGILAL STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24210520230178456 21/05/2023 SHANTIBAI 1726002058WL010407 SHANTIBAI 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24210520230178346 21/05/2023 keshar singh 1726002058WL010406 keshar singh 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24210520230178347 21/05/2023 Sardar bai 1726002058WL010406 Sardar bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24210520230178354 21/05/2023 Mohanlal 1726002058WL010406 Mohanlal 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24210520230178363 21/05/2023 Paan Bai 1726002058WL010406 Paan Bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 PaanBai NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24210520230178365 21/05/2023 Sardar Bai 1726002058WL010406 Sardar Bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24210520230178372 21/05/2023 Sajanbai 1726002058WL010406 Sajanbai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24210520230178379 21/05/2023 Jugraj Gurjar 1726002058WL010406 Jugraj Gurjar 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24210520230178383 21/05/2023 mangilal 1726002058WL010406 mangilal 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 mangilal NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24210520230178481 21/05/2023 Bhanwari bai 1726002058WL010407 Bhanwari bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24210520230178484 21/05/2023 Nodyanbai 1726002058WL010407 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-058-012/44
(KHOKHEDA) 		1726002058NRG24210520230178489 21/05/2023 Bhojraj 1726002058WL010407 Bhojraj 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Bhojraj BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002058NRG24210520230178493 21/05/2023 Billu Bai 1726002058WL010407 Billu Bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24210520230178496 21/05/2023 pursingh 1726002058WL010407 pursingh 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 pursingh NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24210520230178499 21/05/2023 Nodyanbai 1726002058WL010407 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24210520230178498 21/05/2023 parmanand 1726002058WL010407 parmanand 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 parmanand NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24210520230178393 21/05/2023 Kalulal 1726002058WL010406 Kalulal 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002058NRG24210520230178395 21/05/2023 Gyansingh 1726002058WL010406 Gyansingh 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24210520230178403 21/05/2023 rukamabai 1726002058WL010406 rukamabai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24210520230178411 21/05/2023 Laxminarayan 1726002058WL010406 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002058NRG24210520230178414 21/05/2023 karan singh 1726002058WL010406 karan singh 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101787 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
312 KHILCHIPUR MP-26-002-016-001/340
(BIAORAKALAN) 		1726002016NRG24210520230179354 21/05/2023 BAPU LAL 1726002016WL010505 BAPU LAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 BAPULAL BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24210520230178430 21/05/2023 Madhu Singh 1726002058WL010407 Madhu Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 MadhuSingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24210520230178441 21/05/2023 Kanyya bai 1726002058WL010407 Kanyya bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Kanyyabai NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24210520230178452 21/05/2023 MAMTA BAI 1726002058WL010407 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
316 KHILCHIPUR MP-26-002-058-010/35-B
(KHOKHEDA) 		1726002058NRG24210520230178453 21/05/2023 Bherulal 1726002058WL010407 Bherulal 00697 BKID0NAMRGB 1326 1326 Rejected 25/05/2023 865101787 Aadhaar Number not Mapped to Account Number
317 KHILCHIPUR MP-26-002-058-010/35-B
(KHOKHEDA) 		1726002058NRG24210520230178454 21/05/2023 Rekhabai 1726002058WL010407 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24210520230178460 21/05/2023 Soltabai 1726002058WL010407 Soltabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Soltabai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24210520230178461 21/05/2023 Lalta bai 1726002058WL010407 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Laltabai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24210520230178464 21/05/2023 ENDRA BAI 1726002058WL010407 ENDRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002058NRG24210520230178326 21/05/2023 Radha 1726002058WL010406 Radha 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Radha PUNJAB NATIONAL BANK(508568)
322 KHILCHIPUR MP-26-002-058-012/20-D
(KHOKHEDA) 		1726002058NRG24210520230178361 21/05/2023 Devilal 1726002058WL010406 Devilal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Devilal NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24210520230178366 21/05/2023 BIRAMLAL 1726002058WL010406 BIRAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24210520230178367 21/05/2023 Leelabai 1726002058WL010406 Leelabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24210520230178374 21/05/2023 Nanibai 1726002058WL010406 Nanibai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24210520230178377 21/05/2023 Kalulal 1726002058WL010406 Kalulal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24210520230178378 21/05/2023 Umrawbai 1726002058WL010406 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-058-012/34-B
(KHOKHEDA) 		1726002058NRG24210520230178382 21/05/2023 Vidhiya 1726002058WL010406 Vidhiya 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Vidhiya NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24210520230178384 21/05/2023 Mangilal 1726002058WL010406 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Mangilal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24210520230178388 21/05/2023 Dhapubai 1726002058WL010406 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24210520230178474 21/05/2023 Badam bai 1726002058WL010407 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Badambai NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24210520230178477 21/05/2023 Prabhubai 1726002058WL010407 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24210520230178476 21/05/2023 Sujan Singh 1726002058WL010407 Sujan Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24210520230178478 21/05/2023 Endar Singh 1726002058WL010407 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-058-012/43
(KHOKHEDA) 		1726002058NRG24210520230178486 21/05/2023 Mangubai 1726002058WL010407 Mangubai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24210520230178488 21/05/2023 Umrawbai 1726002058WL010407 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24210520230178491 21/05/2023 Narayansingh 1726002058WL010407 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24210520230178497 21/05/2023 Kabbubai 1726002058WL010407 Kabbubai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Kabbubai NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24210520230178507 21/05/2023 Kalu lal 1726002058WL010407 Kalu lal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Kalulal FINO PAYMENTS BANK LTD(608001)
340 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24210520230178517 21/05/2023 Sajna bai gurjar 1726002058WL010407 Sajna bai gurjar 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Sajnabaigurjar CENTRAL BANK OF INDIA(607115)
341 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24210520230178518 21/05/2023 Bhagwan Singh 1726002058WL010407 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24210520230178519 21/05/2023 Janibai 1726002058WL010407 Janibai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Janibai NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-058-012/66-B
(KHOKHEDA) 		1726002058NRG24210520230178392 21/05/2023 narayan singh 1726002058WL010406 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002058NRG24210520230178408 21/05/2023 Suraj bai 1726002058WL010406 Suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24210520230178410 21/05/2023 Parwati bai 1726002058WL010406 Parwati bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24210520230178409 21/05/2023 sampatraj 1726002058WL010406 sampatraj 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24210520230178416 21/05/2023 Roshan Singh 1726002058WL010406 Roshan Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101787 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24210520230179333 21/05/2023 bharat singh 1726002073WL010503 bharat singh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865101787 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24210520230179338 21/05/2023 RAMLAL 1726002073WL010503 RAMLAL 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865101787 RAMLAL STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24210520230179339 21/05/2023 SHANTABAI 1726002073WL010503 SHANTABAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865101787 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52377 52377
Total 480335 480335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523APB_FTO_51319 Bank of Baroda BARB0RAJRAJ RAJGARH 9724
2 KHILCHIPUR MP1726002_210523APB_FTO_51319 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
3 KHILCHIPUR MP1726002_210523APB_FTO_51319 Bank of India BKID0009074 KHILCHIPUR 58123
4 KHILCHIPUR MP1726002_210523APB_FTO_51319 Bank of India BKID0009960 CHHAPIHEDA 104975
5 KHILCHIPUR MP1726002_210523APB_FTO_51319 Bank of India BKID0009966 JETPURKALA 16133
6 KHILCHIPUR MP1726002_210523APB_FTO_51319 Bank of India BKID0009968 DHABLIKALAN 77571
7 KHILCHIPUR MP1726002_210523APB_FTO_51319 Central Bank Of India CBIN0283520 RAJGARH 2652
8 KHILCHIPUR MP1726002_210523APB_FTO_51319 State Bank of India SBIN0006044 ADB KHILCHIPUR 16796
9 KHILCHIPUR MP1726002_210523APB_FTO_51319 State Bank of India SBIN0030073 KHILCHIPUR 60112
10 KHILCHIPUR MP1726002_210523APB_FTO_51319 State Bank of India SBIN0030339 SADIAKUWA 20332
11 KHILCHIPUR MP1726002_210523APB_FTO_51319 Union Bank of India UBIN0544809 GANDINAGAR 1326
12 KHILCHIPUR MP1726002_210523APB_FTO_51319 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
13 KHILCHIPUR MP1726002_210523APB_FTO_51319 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHILCHIPUR MP1726002_210523APB_FTO_51319 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 KHILCHIPUR MP1726002_210523APB_FTO_51319 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16133
16 KHILCHIPUR MP1726002_210523APB_FTO_51319 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1428
17 KHILCHIPUR MP1726002_210523APB_FTO_51319 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 31824
18 KHILCHIPUR MP1726002_210523APB_FTO_51319 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 45084
19 KHILCHIPUR MP1726002_210523APB_FTO_51319 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7293

Download In Excel