Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021023APB_FTO_299321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24011020230635646 02/10/2023 SEEMA DANGI 1726002012WL052928 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 292665558 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-012-001/1851
(BHATKHEDA) 		1726002012NRG24011020230635658 02/10/2023 Ramratan 1726002012WL052929 Ramratan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 Ramratan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-072-002/6
(RICHHADIYA) 		1726002072NRG24021020230636506 02/10/2023 Chandar kala 1726002072WL053003 Chandar kala 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 292665558 Chandarkala BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24021020230636564 02/10/2023 ramkala Bai 1726002072WL053052 ramkala Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 292665558 ramkalaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002074NRG24021020230636372 02/10/2023 Dinesh Malviya 1726002074WL052990 Dinesh Malviya 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 292665558 DineshMalviya BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-075-002/15-B
(SADIYAKUWA) 		1726002075NRG24021020230636786 02/10/2023 Ramkesh Tanvar 1726002075WL053099 Ramkesh Tanvar 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 292665558 RamkeshTanvar FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-078-003/100-C
(SAMELI) 		1726002078NRG24011020230635508 02/10/2023 Bhagvan Singh 1726002078WL052922 Bhagvan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 BhagvanSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24011020230635529 02/10/2023 Arjun 1726002078WL052922 Arjun 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-078-003/15-A
(SAMELI) 		1726002078NRG24011020230635554 02/10/2023 Durgi Bai 1726002078WL052922 Durgi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 DurgiBai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-078-003/15-A
(SAMELI) 		1726002078NRG24011020230635553 02/10/2023 Mohan Lal 1726002078WL052922 Mohan Lal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 MohanLal STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24011020230635558 02/10/2023 Ramchandar 1726002078WL052922 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 Ramchandar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24011020230635559 02/10/2023 Santosh 1726002078WL052922 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 Santosh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-003/49-B
(SAMELI) 		1726002078NRG24011020230635568 02/10/2023 Kela Bai 1726002078WL052922 Kela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 KelaBai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/58-B
(SAMELI) 		1726002078NRG24011020230635569 02/10/2023 Morambai 1726002078WL052922 Morambai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 Morambai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24011020230635598 02/10/2023 Pancham Tanwar 1726002078WL052922 Pancham Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 PanchamTanwar BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24011020230635603 02/10/2023 FULSINGH 1726002078WL052922 FULSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 FULSINGH BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24011020230635605 02/10/2023 GIRIRAJ 1726002078WL052922 GIRIRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 GIRIRAJ BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-078-003/86-A
(SAMELI) 		1726002078NRG24011020230635610 02/10/2023 Sohan 1726002078WL052922 Sohan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665558 Sohan BANK OF BARODA(606985)
SubTotal 23426 23426
19 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002002NRG24021020230635686 02/10/2023 Bhagwan 1726002002WL052934 Bhagwan 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Bhagwan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA) 		1726002002NRG24021020230635701 02/10/2023 Jagdish Dangi 1726002002WL052937 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 JagdishDangi STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-002-002/7-C
(AMAWTA) 		1726002002NRG24021020230635714 02/10/2023 kailash sen 1726002002WL052938 kailash sen 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 kailashsen JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 KHILCHIPUR MP-26-002-060-003/17
(KULIKHEDA) 		1726002060NRG24021020230636759 02/10/2023 DHAPUBAI 1726002060WL053095 DHAPUBAI 00048 BKID0009074 442 442 Processed 09/11/2023 292665558 DHAPUBAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-060-003/209
(KULIKHEDA) 		1726002060NRG24021020230636746 02/10/2023 shivlal 1726002060WL053092 shivlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 shivlal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-067-001/7-A
(PANKHEDI) 		1726002067NRG24021020230636382 02/10/2023 mithun 1726002067WL052991 mithun 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 mithun BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24011020230634954 02/10/2023 dhapu bai 1726002067WL052835 dhapu bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 dhapubai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24021020230636371 02/10/2023 paribai 1726002074WL052990 paribai 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665558 paribai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002074NRG24021020230636373 02/10/2023 Bhuri bai 1726002074WL052990 Bhuri bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665558 Bhuribai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-074-006/89
(RUPAREL) 		1726002074NRG24021020230636379 02/10/2023 Dropat bai 1726002074WL052990 Dropat bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665558 Dropatbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-075-004/8
(SADIYAKUWA) 		1726002075NRG24021020230636146 02/10/2023 ratanlal 1726002075WL052968 ratanlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 ratanlal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24021020230636149 02/10/2023 Raju 1726002075WL052968 Raju 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665558 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002078NRG24011020230635515 02/10/2023 Badam bai 1726002078WL052922 Badam bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Badambai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24011020230635517 02/10/2023 Krisna bai 1726002078WL052922 Krisna bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Krisnabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG24011020230635572 02/10/2023 banket 1726002078WL052922 banket 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 banket FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24021020230636006 02/10/2023 Balap bai 1726002088WL052958 Balap bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Balapbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24021020230636007 02/10/2023 Balap bai 1726002088WL052958 Balap bai 00048 BKID0009074 884 884 Processed 09/11/2023 292665558 Balapbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24021020230635990 02/10/2023 Parvat singh 1726002088WL052957 Parvat singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24021020230635991 02/10/2023 Parvat singh 1726002088WL052957 Parvat singh 00048 BKID0009074 884 884 Processed 09/11/2023 292665558 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-088-001/118
(MEHRAJPURAM) 		1726002088NRG24021020230636030 02/10/2023 BAPULAL 1726002088WL052959 BAPULAL 00048 BKID0009074 663 663 Processed 09/11/2023 292665558 BAPULAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24021020230636045 02/10/2023 Chanta bai 1726002088WL052961 Chanta bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 292665558 Chantabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24021020230635997 02/10/2023 Sorm bai 1726002088WL052957 Sorm bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665558 Sormbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24021020230635995 02/10/2023 Sorm bai 1726002088WL052957 Sorm bai 00048 BKID0009074 884 884 Processed 09/11/2023 292665558 Sormbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002088NRG24021020230636011 02/10/2023 Chandrakala bai 1726002088WL052958 Chandrakala bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Chandrakalabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002088NRG24021020230636009 02/10/2023 Chandrakala bai 1726002088WL052958 Chandrakala bai 00048 BKID0009074 884 884 Processed 09/11/2023 292665558 Chandrakalabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24021020230636033 02/10/2023 Raju 1726002088WL052959 Raju 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Raju BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002088NRG24021020230635999 02/10/2023 Ramkala bai 1726002088WL052957 Ramkala bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665558 Ramkalabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002088NRG24021020230636001 02/10/2023 Ramkala bai 1726002088WL052957 Ramkala bai 00048 BKID0009074 884 884 Processed 09/11/2023 292665558 Ramkalabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24021020230636036 02/10/2023 full singh 1726002088WL052959 full singh 00048 BKID0009074 221 221 Processed 09/11/2023 292665558 fullsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24021020230636024 02/10/2023 Man singh 1726002088WL052958 Man singh 00048 BKID0009074 663 663 Processed 09/11/2023 292665558 Mansingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24021020230636026 02/10/2023 Man singh 1726002088WL052958 Man singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Mansingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24021020230636027 02/10/2023 Rajan bai 1726002088WL052958 Rajan bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Rajanbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24021020230636025 02/10/2023 Rajan bai 1726002088WL052958 Rajan bai 00048 BKID0009074 663 663 Processed 09/11/2023 292665558 Rajanbai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-088-002/38
(MEHRAJPURAM) 		1726002088NRG24021020230636038 02/10/2023 Santosh bai 1726002088WL052959 Santosh bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Santoshbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002088NRG24021020230636055 02/10/2023 Shanta bai 1726002088WL052961 Shanta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665558 Shantabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002088NRG24021020230636057 02/10/2023 Shanta bai 1726002088WL052961 Shanta bai 00048 BKID0009074 884 884 Processed 09/11/2023 292665558 Shantabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-088-002/78
(MEHRAJPURAM) 		1726002088NRG24021020230636003 02/10/2023 Lalta bai 1726002088WL052957 Lalta bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665558 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-088-002/78
(MEHRAJPURAM) 		1726002088NRG24021020230636005 02/10/2023 Lalta bai 1726002088WL052957 Lalta bai 00048 BKID0009074 884 884 Processed 09/11/2023 292665558 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24021020230636028 02/10/2023 nyalsingh 1726002088WL052958 nyalsingh 00048 BKID0009074 884 884 Processed 09/11/2023 292665558 nyalsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24021020230636029 02/10/2023 nyalsingh 1726002088WL052958 nyalsingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665558 nyalsingh BANK OF INDIA(508505)
SubTotal 47073 47073
59 KHILCHIPUR MP-26-002-002-002/133
(AMAWTA) 		1726002002NRG24021020230635685 02/10/2023 KAMLA BAI 1726002002WL052934 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 KAMLABAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-002-002/138
(AMAWTA) 		1726002002NRG24021020230635690 02/10/2023 palad kuvar 1726002002WL052935 palad kuvar 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 paladkuvar BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002002NRG24021020230635692 02/10/2023 Mamta Kunwar 1726002002WL052935 Mamta Kunwar 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 MamtaKunwar BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24021020230635705 02/10/2023 BADAM BAI 1726002002WL052938 BADAM BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 BADAMBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002002NRG24021020230635707 02/10/2023 BHAVARI BAI 1726002002WL052938 BHAVARI BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 BHAVARIBAI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/1851
(BHATKHEDA) 		1726002012NRG24011020230635659 02/10/2023 Anokh Bai 1726002012WL052929 Anokh Bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 AnokhBai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24011020230635648 02/10/2023 mangu bai 1726002012WL052928 mangu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-012-001/208
(BHATKHEDA) 		1726002012NRG24011020230635650 02/10/2023 Gokulprasad 1726002012WL052928 Gokulprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 Gokulprasad BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24011020230635671 02/10/2023 jagdish 1726002012WL052930 jagdish 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24011020230635672 02/10/2023 MANJU BAI 1726002012WL052930 MANJU BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 MANJUBAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-012-001/321-C
(BHATKHEDA) 		1726002012NRG24011020230635654 02/10/2023 RITU 1726002012WL052928 RITU 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24011020230635674 02/10/2023 Shivnarayan 1726002012WL052930 Shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24011020230635673 02/10/2023 Shivnarayan 1726002012WL052930 Shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 Shivnarayan BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-012-001/59
(BHATKHEDA) 		1726002012NRG24011020230635675 02/10/2023 shabbir 1726002012WL052930 shabbir 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 shabbir BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24011020230635678 02/10/2023 Devnarayan Dangi 1726002012WL052931 Devnarayan Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 DevnarayanDangi BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-012-001/623
(BHATKHEDA) 		1726002012NRG24011020230635662 02/10/2023 Koshaliy 1726002012WL052929 Koshaliy 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 Koshaliy BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-012-001/623
(BHATKHEDA) 		1726002012NRG24011020230635661 02/10/2023 Nirbesingh 1726002012WL052929 Nirbesingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 Nirbesingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24011020230635676 02/10/2023 RAMPRASAD 1726002012WL052930 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 RAMPRASAD BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-012-001/658
(BHATKHEDA) 		1726002012NRG24011020230635656 02/10/2023 modsingh 1726002012WL052928 modsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 modsingh FINO PAYMENTS BANK LTD(608001)
78 KHILCHIPUR MP-26-002-012-001/820-C
(BHATKHEDA) 		1726002012NRG24011020230635657 02/10/2023 Radha Dangi 1726002012WL052928 Radha Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 RadhaDangi BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24011020230635663 02/10/2023 Mangilal Rajora 1726002012WL052929 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24011020230635664 02/10/2023 SHILA BAI 1726002012WL052929 SHILA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 SHILABAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24011020230635666 02/10/2023 AJAY VARMA 1726002012WL052929 AJAY VARMA 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 AJAYVARMA STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24011020230635667 02/10/2023 REKHA VERMA 1726002012WL052929 REKHA VERMA 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 REKHAVERMA FINCARE SMALL FINANCE BANK LTD(608304)
83 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24011020230635669 02/10/2023 MUKESH KUMAR BHILALA 1726002012WL052929 MUKESH KUMAR BHILALA 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 MUKESHKUMARBHILALA BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24011020230635680 02/10/2023 DEEPAK DANGI 1726002012WL052931 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 DEEPAKDANGI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24021020230635929 02/10/2023 radheshyam 1726002048WL052955 radheshyam 00048 BKID0009960 1547 1547 Processed 09/11/2023 292665558 radheshyam BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24011020230635606 02/10/2023 KESHAR BAI 1726002078WL052922 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665558 KESHARBAI BANK OF BARODA(606985)
SubTotal 37349 37349
87 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24021020230635694 02/10/2023 Jasoda 1726002002WL052936 Jasoda 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 Jasoda BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24021020230635693 02/10/2023 premsingh 1726002002WL052936 premsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 premsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002002NRG24021020230635691 02/10/2023 Bhawanrlal 1726002002WL052935 Bhawanrlal 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 Bhawanrlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-002-002/14
(AMAWTA) 		1726002002NRG24021020230635703 02/10/2023 KAMLA 1726002002WL052938 KAMLA 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 KAMLA BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-002-002/14
(AMAWTA) 		1726002002NRG24021020230635702 02/10/2023 Ramprasad 1726002002WL052938 Ramprasad 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 Ramprasad BANK OF BARODA(606985)
92 KHILCHIPUR MP-26-002-002-002/150
(AMAWTA) 		1726002002NRG24021020230635699 02/10/2023 Bhagirath 1726002002WL052937 Bhagirath 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 Bhagirath STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002002NRG24021020230635687 02/10/2023 Omkar 1726002002WL052934 Omkar 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 Omkar BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002002NRG24021020230635689 02/10/2023 ramcharan 1726002002WL052934 ramcharan 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002002NRG24021020230635688 02/10/2023 Ramcharan 1726002002WL052934 Ramcharan 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 Ramcharan BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-002-002/94-A
(AMAWTA) 		1726002002NRG24021020230635715 02/10/2023 Gorilal 1726002002WL052938 Gorilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665558 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-002-003/11-A
(AMAWTA) 		1726002002NRG24021020230635682 02/10/2023 Bhagvansingh 1726002002WL052933 Bhagvansingh 00048 BKID0009966 663 663 Processed 09/11/2023 292665558 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-074-001/59
(RUPAREL) 		1726002074NRG24021020230636370 02/10/2023 Rambabu 1726002074WL052990 Rambabu 00048 BKID0009966 1547 1547 Processed 09/11/2023 292665558 Rambabu BANK OF INDIA(508505)
SubTotal 15470 15470
99 KHILCHIPUR MP-26-002-053-001/56-A
(KARKARI) 		1726002053NRG24021020230635781 02/10/2023 Panchi Bai 1726002053WL052947 Panchi Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 PanchiBai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-053-002/104-B
(KARKARI) 		1726002053NRG24021020230635782 02/10/2023 ramchander 1726002053WL052947 ramchander 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 ramchander BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-054-006/87-B
(KHAJLA) 		1726002054NRG24021020230636671 02/10/2023 dhapubai 1726002054WL053078 dhapubai 00048 BKID0009968 1105 1105 Processed 09/11/2023 292665558 dhapubai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-070-002/32-B
(RAMPURIYA) 		1726002070NRG24021020230635775 02/10/2023 Parmanand 1726002070WL052944 Parmanand 00048 BKID0009968 1547 1547 Processed 09/11/2023 292665558 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-070-002/4-A
(RAMPURIYA) 		1726002070NRG24021020230635777 02/10/2023 Jagdish 1726002070WL052944 Jagdish 00048 BKID0009968 1547 1547 Processed 09/11/2023 292665558 Jagdish STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-078-003/110
(SAMELI) 		1726002078NRG24011020230635512 02/10/2023 Radha bai 1726002078WL052922 Radha bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Radhabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-078-003/110
(SAMELI) 		1726002078NRG24011020230635511 02/10/2023 Sakku bai 1726002078WL052922 Sakku bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Sakkubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002078NRG24011020230635514 02/10/2023 Prahbu lal 1726002078WL052922 Prahbu lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Prahbulal BANK OF BARODA(606985)
107 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24011020230635516 02/10/2023 Nanuram 1726002078WL052922 Nanuram 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Nanuram STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24011020230635518 02/10/2023 Krishna Bai 1726002078WL052922 Krishna Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 KrishnaBai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002078NRG24011020230635520 02/10/2023 Rodi Bai 1726002078WL052922 Rodi Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 RodiBai BANK OF BARODA(606985)
110 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24011020230635521 02/10/2023 kailash 1726002078WL052922 kailash 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 kailash NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24011020230635523 02/10/2023 Bhura lal 1726002078WL052922 Bhura lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Bhuralal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24011020230635524 02/10/2023 Guddi Bai 1726002078WL052922 Guddi Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 GuddiBai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-078-003/121-A
(SAMELI) 		1726002078NRG24011020230635526 02/10/2023 Basanti bai 1726002078WL052922 Basanti bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002078NRG24011020230635528 02/10/2023 RESHAM BAI 1726002078WL052922 RESHAM BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002078NRG24011020230635531 02/10/2023 DHAPU BAI 1726002078WL052922 DHAPU BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 DHAPUBAI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-078-003/123-B
(SAMELI) 		1726002078NRG24011020230635533 02/10/2023 Gayansingh 1726002078WL052922 Gayansingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Gayansingh BANK OF BARODA(606985)
117 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24011020230635535 02/10/2023 Badam bai 1726002078WL052922 Badam bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Badambai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24011020230635534 02/10/2023 dev singh 1726002078WL052922 dev singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 devsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-078-003/130-A
(SAMELI) 		1726002078NRG24011020230635538 02/10/2023 ramprshad 1726002078WL052922 ramprshad 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24011020230635540 02/10/2023 shankar 1726002078WL052922 shankar 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24011020230635539 02/10/2023 Shankarlal 1726002078WL052922 Shankarlal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24011020230635541 02/10/2023 madan lal 1726002078WL052922 madan lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 madanlal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24011020230635542 02/10/2023 Gangaram 1726002078WL052922 Gangaram 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Gangaram BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24011020230635543 02/10/2023 MOTYA BAI 1726002078WL052922 MOTYA BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 MOTYABAI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24011020230635544 02/10/2023 bhanwar lal 1726002078WL052922 bhanwar lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 bhanwarlal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24011020230635545 02/10/2023 bhanwar lal 1726002078WL052922 bhanwar lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 bhanwarlal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24011020230635548 02/10/2023 Ratan lal 1726002078WL052922 Ratan lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Ratanlal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-078-003/14-A
(SAMELI) 		1726002078NRG24011020230635550 02/10/2023 ROSHAN SINGH 1726002078WL052922 ROSHAN SINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 ROSHANSINGH BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24011020230635552 02/10/2023 Bhagwan singh 1726002078WL052922 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Bhagwansingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002078NRG24011020230635560 02/10/2023 Badam bai 1726002078WL052922 Badam bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Badambai NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24011020230635561 02/10/2023 Dev Singh 1726002078WL052922 Dev Singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 DevSingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002078NRG24011020230635562 02/10/2023 bapu lal 1726002078WL052922 bapu lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 bapulal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24011020230635565 02/10/2023 geandi bai 1726002078WL052922 geandi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 geandibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24011020230635564 02/10/2023 Ramlal 1726002078WL052922 Ramlal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Ramlal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-078-003/49-A
(SAMELI) 		1726002078NRG24011020230635567 02/10/2023 Karan Singh 1726002078WL052922 Karan Singh 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24011020230635570 02/10/2023 PREM SINGH 1726002078WL052922 PREM SINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 PREMSINGH STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24011020230635571 02/10/2023 Shetan bai 1726002078WL052922 Shetan bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Shetanbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG24011020230635573 02/10/2023 ramkishan 1726002078WL052922 ramkishan 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 ramkishan BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24011020230635575 02/10/2023 Badam bai 1726002078WL052922 Badam bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Badambai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24011020230635574 02/10/2023 Devsingh 1726002078WL052922 Devsingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Devsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24011020230635576 02/10/2023 ramchandar 1726002078WL052922 ramchandar 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 ramchandar BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24011020230635579 02/10/2023 champi bai 1726002078WL052922 champi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 champibai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24011020230635581 02/10/2023 Sharda Bai 1726002078WL052922 Sharda Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24011020230635582 02/10/2023 Girdhari 1726002078WL052922 Girdhari 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Girdhari BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24011020230635583 02/10/2023 Sardar bai 1726002078WL052922 Sardar bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Sardarbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24011020230635584 02/10/2023 Rodi Bai 1726002078WL052922 Rodi Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24011020230635586 02/10/2023 champi bai 1726002078WL052922 champi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 champibai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24011020230635585 02/10/2023 devi lal 1726002078WL052922 devi lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 devilal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24011020230635588 02/10/2023 Badam bai 1726002078WL052922 Badam bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Badambai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24011020230635587 02/10/2023 radesham 1726002078WL052922 radesham 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 radesham BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24011020230635592 02/10/2023 Prem Bai 1726002078WL052922 Prem Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24011020230635591 02/10/2023 Ramprasad 1726002078WL052922 Ramprasad 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24011020230635593 02/10/2023 Kishan lal 1726002078WL052922 Kishan lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Kishanlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24011020230635596 02/10/2023 gita bai 1726002078WL052922 gita bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 gitabai NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24011020230635595 02/10/2023 Govardhan 1726002078WL052922 Govardhan 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Govardhan BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24011020230635602 02/10/2023 mangi bai 1726002078WL052922 mangi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 mangibai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24011020230635601 02/10/2023 narayan singh 1726002078WL052922 narayan singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 narayansingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24011020230635607 02/10/2023 HARI SINGH 1726002078WL052922 HARI SINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 HARISINGH BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24011020230635608 02/10/2023 SUGNA BAI 1726002078WL052922 SUGNA BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 SUGNABAI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24011020230635611 02/10/2023 Rampresaf 1726002078WL052922 Rampresaf 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Rampresaf STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-078-003/88-B
(SAMELI) 		1726002078NRG24011020230635613 02/10/2023 Gopal 1726002078WL052922 Gopal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665558 Gopal FINO PAYMENTS BANK LTD(608001)
162 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24011020230635628 02/10/2023 Rina bai 1726002084WL052925 Rina bai 00048 BKID0009968 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24021020230636035 02/10/2023 Chanta bai 1726002088WL052959 Chanta bai 00048 BKID0009968 442 442 Processed 09/11/2023 292665558 Chantabai BANK OF INDIA(508505)
SubTotal 85306 85306
164 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24021020230636673 02/10/2023 fulabai 1726002054WL053079 fulabai 00415 SBIN0006044 442 442 Processed 09/11/2023 292665558 fulabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-072-003/108
(RICHHADIYA) 		1726002072NRG24021020230636523 02/10/2023 Heeralal 1726002072WL053018 Heeralal 00415 SBIN0006044 1547 1547 Processed 09/11/2023 292665558 Heeralal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-072-003/56
(RICHHADIYA) 		1726002072NRG24021020230636545 02/10/2023 gajribai 1726002072WL053036 gajribai 00415 SBIN0006044 1547 1547 Processed 09/11/2023 292665558 gajribai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-072-003/67
(RICHHADIYA) 		1726002072NRG24021020230636528 02/10/2023 SHETANBAI 1726002072WL053022 SHETANBAI 00415 SBIN0006044 1547 1547 Processed 09/11/2023 292665558 SHETANBAI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002072NRG24021020230636500 02/10/2023 banshilal 1726002072WL052998 banshilal 00415 SBIN0006044 1547 1547 Processed 09/11/2023 292665558 banshilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24011020230635510 02/10/2023 Daropat bai 1726002078WL052922 Daropat bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 292665558 Daropatbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24011020230635522 02/10/2023 Prem bai 1726002078WL052922 Prem bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 292665558 Prembai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24011020230635577 02/10/2023 banwari Bai 1726002078WL052922 banwari Bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 292665558 banwariBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
172 KHILCHIPUR MP-26-002-012-001/54-A
(BHATKHEDA) 		1726002012NRG24011020230635660 02/10/2023 SANTOSH DANGI 1726002012WL052929 SANTOSH DANGI 00415 SBIN0010807 1326 1326 Processed 09/11/2023 292665558 SANTOSHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002002NRG24021020230635696 02/10/2023 KAMAL 1726002002WL052936 KAMAL 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 KAMAL STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-002-002/150
(AMAWTA) 		1726002002NRG24021020230635700 02/10/2023 ghisi 1726002002WL052937 ghisi 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 ghisi STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24021020230635704 02/10/2023 shivsingh 1726002002WL052938 shivsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 shivsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-002-002/7-B
(AMAWTA) 		1726002002NRG24021020230635713 02/10/2023 Sanju Sen 1726002002WL052938 Sanju Sen 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 SanjuSen STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-053-001/59-A
(KARKARI) 		1726002053NRG24021020230635784 02/10/2023 Shivsingh 1726002053WL052948 Shivsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Shivsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-053-002/98
(KARKARI) 		1726002053NRG24021020230635798 02/10/2023 partapsingh 1726002053WL052950 partapsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 partapsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-054-007/9-A
(KHAJLA) 		1726002054NRG24021020230636672 02/10/2023 Raju 1726002054WL053078 Raju 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Raju STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24021020230636749 02/10/2023 Geeta bai 1726002060WL053093 Geeta bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Geetabai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24021020230636748 02/10/2023 Geeta bai 1726002060WL053093 Geeta bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Geetabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-060-003/142
(KULIKHEDA) 		1726002060NRG24021020230636758 02/10/2023 GOPAL 1726002060WL053095 GOPAL 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 GOPAL STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002060NRG24021020230636750 02/10/2023 Ramparsad 1726002060WL053093 Ramparsad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Ramparsad STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002060NRG24021020230636751 02/10/2023 ramsukhi bai 1726002060WL053093 ramsukhi bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 ramsukhibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002060NRG24021020230636767 02/10/2023 RAJKUMAR 1726002060WL053097 RAJKUMAR 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-060-003/321
(KULIKHEDA) 		1726002060NRG24021020230636769 02/10/2023 gudi bai 1726002060WL053097 gudi bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-060-003/325
(KULIKHEDA) 		1726002060NRG24021020230636752 02/10/2023 gopal 1726002060WL053094 gopal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 gopal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-060-003/325
(KULIKHEDA) 		1726002060NRG24021020230636753 02/10/2023 KANTIBAI 1726002060WL053094 KANTIBAI 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 KANTIBAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-060-003/64-B
(KULIKHEDA) 		1726002060NRG24021020230636754 02/10/2023 jagdesh 1726002060WL053094 jagdesh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 jagdesh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-060-003/64-B
(KULIKHEDA) 		1726002060NRG24021020230636755 02/10/2023 MAMTABAI 1726002060WL053094 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 MAMTABAI STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-060-003/81
(KULIKHEDA) 		1726002060NRG24021020230636757 02/10/2023 kantibai 1726002060WL053094 kantibai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 kantibai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-060-003/81
(KULIKHEDA) 		1726002060NRG24021020230636756 02/10/2023 radhesham 1726002060WL053094 radhesham 00415 SBIN0030073 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KHILCHIPUR MP-26-002-067-001/9-A
(PANKHEDI) 		1726002067NRG24011020230634950 02/10/2023 kamal singh 1726002067WL052835 kamal singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 kamalsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-067-002/63-A
(PANKHEDI) 		1726002067NRG24011020230634951 02/10/2023 jasrath 1726002067WL052835 jasrath 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 jasrath STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24011020230634953 02/10/2023 parvat singh 1726002067WL052835 parvat singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 parvatsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002070NRG24021020230635773 02/10/2023 gokul 1726002070WL052944 gokul 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 gokul STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-002/107
(RICHHADIYA) 		1726002072NRG24021020230636574 02/10/2023 Roshan 1726002072WL053061 Roshan 00415 SBIN0030073 663 663 Processed 09/11/2023 292665558 Roshan STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-072-002/125
(RICHHADIYA) 		1726002072NRG24021020230636555 02/10/2023 parvatibai 1726002072WL053045 parvatibai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 parvatibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-072-002/126-A
(RICHHADIYA) 		1726002072NRG24021020230636567 02/10/2023 Gudybai 1726002072WL053054 Gudybai 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 Gudybai BANK OF BARODA(606985)
200 KHILCHIPUR MP-26-002-072-002/6
(RICHHADIYA) 		1726002072NRG24021020230636505 02/10/2023 devshing 1726002072WL053003 devshing 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 devshing STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-072-002/80-A
(RICHHADIYA) 		1726002072NRG24021020230636558 02/10/2023 MANGILAL 1726002072WL053048 MANGILAL 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 MANGILAL STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-003/149
(RICHHADIYA) 		1726002072NRG24021020230636547 02/10/2023 kaniram 1726002072WL053038 kaniram 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 kaniram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-003/47
(RICHHADIYA) 		1726002072NRG24021020230636519 02/10/2023 gitabai 1726002072WL053014 gitabai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 gitabai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-072-003/51
(RICHHADIYA) 		1726002072NRG24021020230636549 02/10/2023 Puribai 1726002072WL053040 Puribai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Puribai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-072-003/80
(RICHHADIYA) 		1726002072NRG24021020230636526 02/10/2023 DHAPUBAI 1726002072WL053020 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 DHAPUBAI STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24021020230636516 02/10/2023 Radheshyam 1726002072WL053011 Radheshyam 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Radheshyam FINO PAYMENTS BANK LTD(608001)
207 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24021020230636515 02/10/2023 Radheshyam 1726002072WL053011 Radheshyam 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Radheshyam STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-072-004/23-B
(RICHHADIYA) 		1726002072NRG24021020230636565 02/10/2023 banwari lal tanwar 1726002072WL053053 banwari lal tanwar 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 banwarilaltanwar STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-074-006/111
(RUPAREL) 		1726002074NRG24021020230636374 02/10/2023 Shantabai 1726002074WL052990 Shantabai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Shantabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-074-006/138-A
(RUPAREL) 		1726002074NRG24021020230636375 02/10/2023 sardar bai 1726002074WL052990 sardar bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 sardarbai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002074NRG24021020230636376 02/10/2023 Shanta bai 1726002074WL052990 Shanta bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Shantabai FINO PAYMENTS BANK LTD(608001)
212 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002074NRG24021020230636377 02/10/2023 Shanta bai 1726002074WL052990 Shanta bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Shantabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-074-006/89
(RUPAREL) 		1726002074NRG24021020230636378 02/10/2023 kaniram 1726002074WL052990 kaniram 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 kaniram STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24011020230635509 02/10/2023 Ramkali Bai 1726002078WL052922 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 RamkaliBai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24011020230635513 02/10/2023 SEEMA BAI 1726002078WL052922 SEEMA BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 SEEMABAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24011020230635532 02/10/2023 Soram bai 1726002078WL052922 Soram bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Sorambai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG24011020230635547 02/10/2023 Kailashi Bai 1726002078WL052922 Kailashi Bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 KailashiBai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24011020230635556 02/10/2023 Prem bai 1726002078WL052922 Prem bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Prembai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24011020230635555 02/10/2023 Ramchandra 1726002078WL052922 Ramchandra 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665558 Ramchandra STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-078-003/152-B
(SAMELI) 		1726002078NRG24011020230635557 02/10/2023 Gayatri bai 1726002078WL052922 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Gayatribai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002078NRG24011020230635563 02/10/2023 soram bai 1726002078WL052922 soram bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 sorambai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24011020230635590 02/10/2023 pari bai 1726002078WL052922 pari bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 paribai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24011020230635597 02/10/2023 Sajan Singh l 1726002078WL052922 Sajan Singh l 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 SajanSinghl STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24011020230635604 02/10/2023 Sumitra Bai 1726002078WL052922 Sumitra Bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-078-003/82-B
(SAMELI) 		1726002078NRG24011020230635609 02/10/2023 Lakhan Singh 1726002078WL052922 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 LakhanSingh FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24011020230635612 02/10/2023 dhapu bai 1726002078WL052922 dhapu bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 dhapubai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-088-001/17
(MEHRAJPURAM) 		1726002088NRG24021020230636042 02/10/2023 BEERAMSINGH 1726002088WL052961 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 BEERAMSINGH STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-088-001/17
(MEHRAJPURAM) 		1726002088NRG24021020230636043 02/10/2023 BEERAMSINGH 1726002088WL052961 BEERAMSINGH 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 BEERAMSINGH STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-088-001/17
(MEHRAJPURAM) 		1726002088NRG24021020230635992 02/10/2023 Sampat bai 1726002088WL052957 Sampat bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Sampatbai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-088-001/17
(MEHRAJPURAM) 		1726002088NRG24021020230635993 02/10/2023 Sampat bai 1726002088WL052957 Sampat bai 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 Sampatbai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24021020230636044 02/10/2023 KUMERSINGH 1726002088WL052961 KUMERSINGH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665558 KUMERSINGH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-088-001/199
(MEHRAJPURAM) 		1726002088NRG24021020230636046 02/10/2023 lBHANWARLAL 1726002088WL052961 lBHANWARLAL 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665558 lBHANWARLAL STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-088-001/203
(MEHRAJPURAM) 		1726002088NRG24021020230636047 02/10/2023 Mohanlal 1726002088WL052961 Mohanlal 00415 SBIN0030073 442 442 Processed 09/11/2023 292665558 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24021020230635994 02/10/2023 DHEERAPSINGH 1726002088WL052957 DHEERAPSINGH 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 DHEERAPSINGH STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24021020230635996 02/10/2023 DHEERAPSINGH 1726002088WL052957 DHEERAPSINGH 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 DHEERAPSINGH STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002088NRG24021020230636008 02/10/2023 SULTANSINGH 1726002088WL052958 SULTANSINGH 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 SULTANSINGH STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002088NRG24021020230636010 02/10/2023 SULTANSINGH 1726002088WL052958 SULTANSINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 SULTANSINGH STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002088NRG24021020230636000 02/10/2023 BIRAMSINGH 1726002088WL052957 BIRAMSINGH 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 BIRAMSINGH STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002088NRG24021020230635998 02/10/2023 BIRAMSINGH 1726002088WL052957 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 BIRAMSINGH STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-088-001/46
(MEHRAJPURAM) 		1726002088NRG24021020230636016 02/10/2023 NARAYANSINGH 1726002088WL052958 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 NARAYANSINGH BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-088-001/46
(MEHRAJPURAM) 		1726002088NRG24021020230636018 02/10/2023 NARAYANSINGH 1726002088WL052958 NARAYANSINGH 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 NARAYANSINGH BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-088-002/145
(MEHRAJPURAM) 		1726002088NRG24021020230636048 02/10/2023 Raju bai 1726002088WL052961 Raju bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Rajubai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-088-002/145
(MEHRAJPURAM) 		1726002088NRG24021020230636049 02/10/2023 Raju bai 1726002088WL052961 Raju bai 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 Rajubai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-088-002/156
(MEHRAJPURAM) 		1726002088NRG24021020230636021 02/10/2023 Krishna bai 1726002088WL052958 Krishna bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Krishnabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-088-002/156
(MEHRAJPURAM) 		1726002088NRG24021020230636023 02/10/2023 Krishna bai 1726002088WL052958 Krishna bai 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 Krishnabai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-088-002/156
(MEHRAJPURAM) 		1726002088NRG24021020230636022 02/10/2023 Sultan singh 1726002088WL052958 Sultan singh 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-088-002/156
(MEHRAJPURAM) 		1726002088NRG24021020230636020 02/10/2023 Sultan singh 1726002088WL052958 Sultan singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665558 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-088-002/38
(MEHRAJPURAM) 		1726002088NRG24021020230636037 02/10/2023 kanyalal 1726002088WL052959 kanyalal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 kanyalal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-088-002/67
(MEHRAJPURAM) 		1726002088NRG24021020230636040 02/10/2023 JAMNABAI 1726002088WL052959 JAMNABAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 JAMNABAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-088-002/67
(MEHRAJPURAM) 		1726002088NRG24021020230636039 02/10/2023 Narvar singh 1726002088WL052959 Narvar singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Narvarsingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-088-002/68
(MEHRAJPURAM) 		1726002088NRG24021020230636050 02/10/2023 BAPULAL 1726002088WL052961 BAPULAL 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 BAPULAL STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-088-002/68
(MEHRAJPURAM) 		1726002088NRG24021020230636052 02/10/2023 BAPULAL 1726002088WL052961 BAPULAL 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 BAPULAL STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-088-002/68
(MEHRAJPURAM) 		1726002088NRG24021020230636053 02/10/2023 Kanchan bai 1726002088WL052961 Kanchan bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-088-002/68
(MEHRAJPURAM) 		1726002088NRG24021020230636051 02/10/2023 Kanchan bai 1726002088WL052961 Kanchan bai 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002088NRG24021020230636054 02/10/2023 GANGARAM 1726002088WL052961 GANGARAM 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 GANGARAM STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002088NRG24021020230636056 02/10/2023 GANGARAM 1726002088WL052961 GANGARAM 00415 SBIN0030073 884 884 Processed 09/11/2023 292665558 GANGARAM STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24021020230636058 02/10/2023 PARVATSINGH 1726002088WL052961 PARVATSINGH 00415 SBIN0030073 442 442 Processed 09/11/2023 292665558 PARVATSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24021020230636059 02/10/2023 PARVATSINGH 1726002088WL052961 PARVATSINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665558 PARVATSINGH STATE BANK OF INDIA(508548)
SubTotal 111605 111605
259 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24021020230636668 02/10/2023 kavita bai 1726002054WL053078 kavita bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 kavitabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24021020230636667 02/10/2023 Sunil 1726002054WL053078 Sunil 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Sunil STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24021020230636665 02/10/2023 jagnath 1726002054WL053077 jagnath 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 jagnath STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-054-006/27
(KHAJLA) 		1726002054NRG24021020230636669 02/10/2023 Rajubai 1726002054WL053078 Rajubai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Rajubai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-054-006/67
(KHAJLA) 		1726002054NRG24021020230636666 02/10/2023 Kanwari bai 1726002054WL053077 Kanwari bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Kanwaribai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-054-006/87-B
(KHAJLA) 		1726002054NRG24021020230636670 02/10/2023 VISHNU 1726002054WL053078 VISHNU 00415 SBIN0030339 1105 1105 Processed 09/11/2023 292665558 VISHNU STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24021020230636864 02/10/2023 Kalibai 1726002054WL053111 Kalibai 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24021020230636863 02/10/2023 Karan singh 1726002054WL053111 Karan singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 292665558 Karansingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-070-002/32
(RAMPURIYA) 		1726002070NRG24021020230635774 02/10/2023 devlal 1726002070WL052944 devlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 devlal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-070-002/4
(RAMPURIYA) 		1726002070NRG24021020230635776 02/10/2023 kishanlal 1726002070WL052944 kishanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 kishanlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-072-002/103
(RICHHADIYA) 		1726002072NRG24021020230636569 02/10/2023 ramkubai 1726002072WL053056 ramkubai 00415 SBIN0030339 884 884 Processed 09/11/2023 292665558 ramkubai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-072-002/125
(RICHHADIYA) 		1726002072NRG24021020230636554 02/10/2023 kanwarlal 1726002072WL053045 kanwarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 kanwarlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-072-002/126-A
(RICHHADIYA) 		1726002072NRG24021020230636566 02/10/2023 premsingh 1726002072WL053054 premsingh 00415 SBIN0030339 884 884 Processed 09/11/2023 292665558 premsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-072-002/19
(RICHHADIYA) 		1726002072NRG24021020230636553 02/10/2023 bapulal 1726002072WL053044 bapulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 bapulal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-072-002/28
(RICHHADIYA) 		1726002072NRG24021020230636572 02/10/2023 bhnwarlal 1726002072WL053059 bhnwarlal 00415 SBIN0030339 663 663 Processed 09/11/2023 292665558 bhnwarlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-072-002/29
(RICHHADIYA) 		1726002072NRG24021020230636568 02/10/2023 Nanubai 1726002072WL053055 Nanubai 00415 SBIN0030339 884 884 Processed 09/11/2023 292665558 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 KHILCHIPUR MP-26-002-072-002/30
(RICHHADIYA) 		1726002072NRG24021020230636552 02/10/2023 sankarlal 1726002072WL053043 sankarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 sankarlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-072-002/43-A
(RICHHADIYA) 		1726002072NRG24021020230636573 02/10/2023 Ramcharan 1726002072WL053060 Ramcharan 00415 SBIN0030339 884 884 Processed 09/11/2023 292665558 Ramcharan STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-072-002/49-A
(RICHHADIYA) 		1726002072NRG24021020230636557 02/10/2023 hiralal 1726002072WL053047 hiralal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 hiralal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-072-002/55-A
(RICHHADIYA) 		1726002072NRG24021020230636560 02/10/2023 mangibai 1726002072WL053049 mangibai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 mangibai FINO PAYMENTS BANK LTD(608001)
279 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002072NRG24021020230636509 02/10/2023 gulabbai 1726002072WL053006 gulabbai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 gulabbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-072-002/64
(RICHHADIYA) 		1726002072NRG24021020230636562 02/10/2023 champalal 1726002072WL053051 champalal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 champalal FINO PAYMENTS BANK LTD(608001)
281 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24021020230636508 02/10/2023 Rughnath 1726002072WL053005 Rughnath 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Rughnath STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24021020230636507 02/10/2023 mohanlal 1726002072WL053004 mohanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 mohanlal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-072-002/80-B
(RICHHADIYA) 		1726002072NRG24021020230636559 02/10/2023 hemraj 1726002072WL053048 hemraj 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 hemraj STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-072-002/82-A
(RICHHADIYA) 		1726002072NRG24021020230636556 02/10/2023 prabhu lal 1726002072WL053046 prabhu lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 prabhulal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24021020230636514 02/10/2023 Prem singh 1726002072WL053010 Prem singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Premsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-072-003/104
(RICHHADIYA) 		1726002072NRG24021020230636512 02/10/2023 bherulal 1726002072WL053009 bherulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 bherulal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24021020230636561 02/10/2023 gulab bai 1726002072WL053050 gulab bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 gulabbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-072-003/138
(RICHHADIYA) 		1726002072NRG24021020230636530 02/10/2023 debilal 1726002072WL053024 debilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 debilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-072-003/140-B
(RICHHADIYA) 		1726002072NRG24021020230636531 02/10/2023 Devsingh 1726002072WL053024 Devsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Devsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-072-003/147
(RICHHADIYA) 		1726002072NRG24021020230636541 02/10/2023 hiralal 1726002072WL053032 hiralal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 hiralal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-072-003/152
(RICHHADIYA) 		1726002072NRG24021020230636550 02/10/2023 Pachulal 1726002072WL053041 Pachulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Pachulal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002072NRG24021020230636540 02/10/2023 gyarsiram 1726002072WL053031 gyarsiram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 gyarsiram STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002072NRG24021020230636544 02/10/2023 Motilal 1726002072WL053035 Motilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Motilal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24021020230636517 02/10/2023 sudansingh 1726002072WL053012 sudansingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 sudansingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24021020230636543 02/10/2023 chhitaji 1726002072WL053034 chhitaji 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 chhitaji STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-072-003/170
(RICHHADIYA) 		1726002072NRG24021020230636571 02/10/2023 Devilal 1726002072WL053058 Devilal 00415 SBIN0030339 884 884 Processed 09/11/2023 292665558 Devilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24021020230636527 02/10/2023 shankarlal 1726002072WL053021 shankarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 shankarlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24021020230636551 02/10/2023 champibai 1726002072WL053042 champibai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 champibai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002072NRG24021020230636521 02/10/2023 mohanlal 1726002072WL053016 mohanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 mohanlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-072-003/54-B
(RICHHADIYA) 		1726002072NRG24021020230636529 02/10/2023 setaji 1726002072WL053023 setaji 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 setaji STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002072NRG24021020230636532 02/10/2023 fualchand 1726002072WL053024 fualchand 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 fualchand STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002072NRG24021020230636535 02/10/2023 baxu 1726002072WL053027 baxu 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 baxu STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-072-003/76
(RICHHADIYA) 		1726002072NRG24021020230636520 02/10/2023 mansingh 1726002072WL053015 mansingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 mansingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24021020230636518 02/10/2023 Dhapubai 1726002072WL053013 Dhapubai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Dhapubai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-072-003/89
(RICHHADIYA) 		1726002072NRG24021020230636513 02/10/2023 prabhulal 1726002072WL053009 prabhulal 00415 SBIN0030339 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KHILCHIPUR MP-26-002-072-003/9
(RICHHADIYA) 		1726002072NRG24021020230636524 02/10/2023 bherulal 1726002072WL053019 bherulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 bherulal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-072-003/92
(RICHHADIYA) 		1726002072NRG24021020230636538 02/10/2023 bapulal 1726002072WL053029 bapulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 bapulal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-072-003/94
(RICHHADIYA) 		1726002072NRG24021020230636536 02/10/2023 Mangilal 1726002072WL053028 Mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Mangilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-003/95
(RICHHADIYA) 		1726002072NRG24021020230636548 02/10/2023 amarsingh 1726002072WL053039 amarsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 amarsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-004/1-A
(RICHHADIYA) 		1726002072NRG24021020230636504 02/10/2023 shivshingh 1726002072WL053002 shivshingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 shivshingh NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-072-004/17-A
(RICHHADIYA) 		1726002072NRG24021020230636499 02/10/2023 madanlal 1726002072WL052998 madanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 madanlal ESAF SMALL FINANCE BANK LIMITED(508992)
312 KHILCHIPUR MP-26-002-072-004/3
(RICHHADIYA) 		1726002072NRG24021020230636502 02/10/2023 kaverlal 1726002072WL053000 kaverlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 kaverlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-004/30
(RICHHADIYA) 		1726002072NRG24021020230636510 02/10/2023 maanshingh 1726002072WL053007 maanshingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 maanshingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-072-005/19
(RICHHADIYA) 		1726002072NRG24021020230636511 02/10/2023 champalal 1726002072WL053008 champalal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 champalal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-075-001/164
(SADIYAKUWA) 		1726002075NRG24021020230636139 02/10/2023 Pratap singh 1726002075WL052967 Pratap singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Pratapsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-075-001/39-C
(SADIYAKUWA) 		1726002075NRG24021020230636140 02/10/2023 vishnu 1726002075WL052967 vishnu 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 vishnu STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-075-001/63-C
(SADIYAKUWA) 		1726002075NRG24021020230636141 02/10/2023 Banesingh 1726002075WL052967 Banesingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Banesingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24021020230636145 02/10/2023 Hemlata 1726002075WL052968 Hemlata 00415 SBIN0030339 884 884 Processed 09/11/2023 292665558 Hemlata STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-075-002/15
(SADIYAKUWA) 		1726002075NRG24021020230636142 02/10/2023 Sampat bai 1726002075WL052967 Sampat bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Sampatbai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24021020230636147 02/10/2023 banwari 1726002075WL052968 banwari 00415 SBIN0030339 884 884 Processed 09/11/2023 292665558 banwari STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-075-006/12
(SADIYAKUWA) 		1726002075NRG24021020230636148 02/10/2023 Mangibai 1726002075WL052968 Mangibai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-075-007/1
(SADIYAKUWA) 		1726002075NRG24021020230636787 02/10/2023 mangi bai 1726002075WL053099 mangi bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 mangibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-075-007/11
(SADIYAKUWA) 		1726002075NRG24021020230636788 02/10/2023 Shivsingh 1726002075WL053099 Shivsingh 00415 SBIN0030339 221 221 Processed 09/11/2023 292665558 Shivsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24021020230636143 02/10/2023 deviram 1726002075WL052967 deviram 00415 SBIN0030339 1326 1326 Processed 09/11/2023 292665558 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24021020230636144 02/10/2023 Mansingh 1726002075WL052967 Mansingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 292665558 Mansingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24021020230636789 02/10/2023 Raysingh 1726002075WL053099 Raysingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 292665558 Raysingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24021020230636790 02/10/2023 Madanlal 1726002075WL053099 Madanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665558 Madanlal STATE BANK OF INDIA(508548)
SubTotal 98345 98345
328 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24011020230635580 02/10/2023 Dhula 1726002078WL052922 Dhula 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665558 Dhula FINO PAYMENTS BANK LTD(608001)
329 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24011020230635589 02/10/2023 Champalal 1726002078WL052922 Champalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665558 Champalal BANK OF BARODA(606985)
SubTotal 2652 2652
330 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24011020230635647 02/10/2023 Siyaram Dangi 1726002012WL052928 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665558 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24011020230635679 02/10/2023 Lila Bai 1726002012WL052931 Lila Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665558 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24011020230635530 02/10/2023 Kali Bai 1726002078WL052922 Kali Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665558 KaliBai FINO PAYMENTS BANK LTD(608001)
333 KHILCHIPUR MP-26-002-078-003/48-C
(SAMELI) 		1726002078NRG24011020230635566 02/10/2023 Pappu 1726002078WL052922 Pappu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665558 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24021020230636034 02/10/2023 BEERAMSINGH 1726002088WL052959 BEERAMSINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 292665558 BEERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
335 KHILCHIPUR MP-26-002-060-003/321
(KULIKHEDA) 		1726002060NRG24021020230636768 02/10/2023 Badee Dangi 1726002060WL053097 Badee Dangi 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 292665558 BadeeDangi INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24021020230636563 02/10/2023 mukesh 1726002072WL053052 mukesh 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 292665558 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
337 KHILCHIPUR MP-26-002-012-001/321-B
(BHATKHEDA) 		1726002012NRG24011020230635653 02/10/2023 GIRIRAJ 1726002012WL052928 GIRIRAJ 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 292665558 GIRIRAJ BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24011020230635677 02/10/2023 GOKUL BAI 1726002012WL052930 GOKUL BAI 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 292665558 GOKULBAI NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24011020230635668 02/10/2023 DHAPU BAI 1726002012WL052929 DHAPU BAI 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 292665558 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
340 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002002NRG24021020230635684 02/10/2023 PIRTAM 1726002002WL052934 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292665558 PIRTAM STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002002NRG24021020230635683 02/10/2023 PIRTAM 1726002002WL052934 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292665558 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-072-004/3-A
(RICHHADIYA) 		1726002072NRG24021020230636501 02/10/2023 kavitabai 1726002072WL052999 kavitabai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 292665558 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 451503 451503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021023APB_FTO_299321 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 KHILCHIPUR MP1726002_021023APB_FTO_299321 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
3 KHILCHIPUR MP1726002_021023APB_FTO_299321 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 21879
4 KHILCHIPUR MP1726002_021023APB_FTO_299321 Bank of India BKID0009074 KHILCHIPUR 47073
5 KHILCHIPUR MP1726002_021023APB_FTO_299321 Bank of India BKID0009960 CHHAPIHEDA 37349
6 KHILCHIPUR MP1726002_021023APB_FTO_299321 Bank of India BKID0009966 JETPURKALA 15470
7 KHILCHIPUR MP1726002_021023APB_FTO_299321 Bank of India BKID0009968 DHABLIKALAN 85306
8 KHILCHIPUR MP1726002_021023APB_FTO_299321 State Bank of India SBIN0006044 ADB KHILCHIPUR 10608
9 KHILCHIPUR MP1726002_021023APB_FTO_299321 State Bank of India SBIN0010807 JEERAPUR 1326
10 KHILCHIPUR MP1726002_021023APB_FTO_299321 State Bank of India SBIN0030073 KHILCHIPUR 111605
11 KHILCHIPUR MP1726002_021023APB_FTO_299321 State Bank of India SBIN0030339 SADIAKUWA 98345
12 KHILCHIPUR MP1726002_021023APB_FTO_299321 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KHILCHIPUR MP1726002_021023APB_FTO_299321 India Post Payments Bank IPOS0000001 Rajgarh 5746
14 KHILCHIPUR MP1726002_021023APB_FTO_299321 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
15 KHILCHIPUR MP1726002_021023APB_FTO_299321 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
16 KHILCHIPUR MP1726002_021023APB_FTO_299321 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199

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