Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_111023APB_FTO_314036
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24111020230655257 11/10/2023 Rajesh Kumar Dangi 1726002045WL055043 Rajesh Kumar Dangi 00032 UTIB0001679 1326 1326 Processed 08/11/2023 285683344 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-013-006/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653998 11/10/2023 Panchi 1726002013WL054900 Panchi 00045 BARB0RAJRAJ 1428 1428 Processed 08/11/2023 285683344 Panchi STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-013-006/45-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654010 11/10/2023 Shankarlal 1726002013WL054901 Shankarlal 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 285683344 Shankarlal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24111020230654478 11/10/2023 sumitra bai 1726002021WL054979 sumitra bai 00045 BARB0RAJRAJ 663 663 Processed 08/11/2023 285683344 sumitrabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-021-004/48-D
(CHHIPIPURA) 		1726002021NRG24111020230654479 11/10/2023 OMPRAKASH 1726002021WL054979 OMPRAKASH 00045 BARB0RAJRAJ 663 663 Processed 08/11/2023 285683344 OMPRAKASH STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-064-002/113-B
(LAXMANPURA) 		1726002064NRG24101020230653918 11/10/2023 Bhuri Bai 1726002064WL054891 Bhuri Bai 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 285683344 BhuriBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-064-002/113-B
(LAXMANPURA) 		1726002064NRG24101020230653917 11/10/2023 Mahesh Dangi 1726002064WL054891 Mahesh Dangi 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 285683344 MaheshDangi BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002068NRG24111020230654248 11/10/2023 Kavita 1726002068WL054935 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285683344 Kavita BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-075-001/14-C
(SADIYAKUWA) 		1726002075NRG24101020230653965 11/10/2023 Hemraj 1726002075WL054897 Hemraj 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 285683344 Hemraj STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-085-003/37-B
(MOHKAMPURA) 		1726002085NRG24101020230653706 11/10/2023 Rambabu 1726002085WL054879 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285683344 Rambabu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-085-003/69
(MOHKAMPURA) 		1726002085NRG24101020230653809 11/10/2023 shrilal 1726002085WL054882 shrilal 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285683344 shrilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-085-003/83-A
(MOHKAMPURA) 		1726002085NRG24101020230653829 11/10/2023 ISHAWARSINGH 1726002085WL054882 ISHAWARSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285683344 ISHAWARSINGH BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24101020230653673 11/10/2023 anita 1726002085WL054875 anita 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285683344 anita CANARA BANK(508532)
14 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24101020230653678 11/10/2023 Devchand 1726002085WL054876 Devchand 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285683344 Devchand STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24101020230653675 11/10/2023 Rajesh Verma 1726002085WL054875 Rajesh Verma 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285683344 RajeshVerma BANK OF BARODA(606985)
SubTotal 16235 16235
16 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24111020230654502 11/10/2023 LALJI 1726002021WL054979 LALJI 00048 BKID0009074 663 663 Processed 08/11/2023 285683344 LALJI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-036-002/63
(DUDAHEDI) 		1726002036NRG24111020230654084 11/10/2023 gorilal 1726002036WL054914 gorilal 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 gorilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-036-002/63-B
(DUDAHEDI) 		1726002036NRG24111020230654087 11/10/2023 Kamal dangi 1726002036WL054914 Kamal dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 Kamaldangi AXIS BANK(607153)
19 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24111020230655259 11/10/2023 Hajarilal 1726002045WL055043 Hajarilal 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24111020230655024 11/10/2023 kamal singh 1726002045WL055012 kamal singh 00048 BKID0009074 1105 1105 Processed 08/11/2023 285683344 kamalsingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24111020230655005 11/10/2023 Harisingh 1726002045WL055010 Harisingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24111020230655251 11/10/2023 HEMRAJ 1726002045WL055040 HEMRAJ 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
23 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24111020230655010 11/10/2023 SURESH DANGI 1726002045WL055010 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 SURESHDANGI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24111020230655267 11/10/2023 sorambai 1726002045WL055044 sorambai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 sorambai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002064NRG24101020230653919 11/10/2023 Dev narayan 1726002064WL054891 Dev narayan 00048 BKID0009074 884 884 Processed 08/11/2023 285683344 Devnarayan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-068-004/25
(PAPDEL) 		1726002068NRG24111020230654279 11/10/2023 DASHRATH KUNWAR 1726002068WL054937 DASHRATH KUNWAR 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 DASHRATHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24111020230654240 11/10/2023 AMAN PRAJAPATI 1726002068WL054934 AMAN PRAJAPATI 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-075-001/4
(SADIYAKUWA) 		1726002075NRG24111020230654106 11/10/2023 Parvat singh 1726002075WL054916 Parvat singh 00048 BKID0009074 884 884 Processed 08/11/2023 285683344 Parvatsingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-085-003/12-D
(MOHKAMPURA) 		1726002085NRG24101020230653773 11/10/2023 banwari bai 1726002085WL054881 banwari bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 banwaribai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-085-003/14-A
(MOHKAMPURA) 		1726002085NRG24101020230653777 11/10/2023 JAMNA BAI 1726002085WL054881 JAMNA BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 JAMNABAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24101020230653671 11/10/2023 Hemraj 1726002085WL054875 Hemraj 00048 BKID0009074 1326 1326 Processed 08/11/2023 285683344 Hemraj BANK OF INDIA(508505)
SubTotal 19448 19448
32 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002075NRG24111020230654108 11/10/2023 Bharat Singh 1726002075WL054916 Bharat Singh 00048 BKID0009551 884 884 Processed 08/11/2023 285683344 BharatSingh BANK OF INDIA(508505)
SubTotal 884 884
33 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002085NRG24101020230653733 11/10/2023 rekha bai 1726002085WL054879 rekha bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 285683344 rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
34 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24111020230655261 11/10/2023 Sunil Dangi 1726002045WL055044 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 SunilDangi BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24111020230655262 11/10/2023 ramnarayan 1726002045WL055044 ramnarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 ramnarayan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-045-003/115
(HALAHEDI) 		1726002045NRG24091020230649905 11/10/2023 rampasad 1726002045WL054442 rampasad 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 rampasad BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24111020230655263 11/10/2023 Bhuli Dangi 1726002045WL055044 Bhuli Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 BhuliDangi BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-045-003/123
(HALAHEDI) 		1726002045NRG24111020230655025 11/10/2023 hiralal 1726002045WL055012 hiralal 00048 BKID0009960 1105 1105 Processed 08/11/2023 285683344 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24111020230655235 11/10/2023 kaushlya dangi 1726002045WL055039 kaushlya dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 kaushlyadangi BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24111020230655244 11/10/2023 shivnarayan 1726002045WL055040 shivnarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 shivnarayan BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24111020230655245 11/10/2023 shivnarayan 1726002045WL055040 shivnarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24111020230655237 11/10/2023 rameswer 1726002045WL055039 rameswer 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 rameswer BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24111020230655247 11/10/2023 rodilal 1726002045WL055040 rodilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 rodilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24111020230655008 11/10/2023 DVARKA DANGI 1726002045WL055010 DVARKA DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 DVARKADANGI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24111020230655250 11/10/2023 Buribai 1726002045WL055040 Buribai 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 Buribai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24111020230655012 11/10/2023 kosalyabai 1726002045WL055010 kosalyabai 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24111020230655253 11/10/2023 MAHESH DANGI 1726002045WL055040 MAHESH DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 MAHESHDANGI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24111020230655266 11/10/2023 jagdish 1726002045WL055044 jagdish 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 jagdish BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24111020230655240 11/10/2023 ramprasad 1726002045WL055039 ramprasad 00048 BKID0009960 1326 1326 Processed 08/11/2023 285683344 ramprasad BANK OF INDIA(508505)
SubTotal 20995 20995
50 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24101020230653939 11/10/2023 kanwarlal 1726002001WL054894 kanwarlal 00048 BKID0009966 1547 1547 Processed 08/11/2023 285683344 kanwarlal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-001-003/14
(AMANPURA) 		1726002001NRG24101020230653940 11/10/2023 rupsingh 1726002001WL054894 rupsingh 00048 BKID0009966 1547 1547 Processed 08/11/2023 285683344 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24111020230655023 11/10/2023 Indrabai 1726002045WL055012 Indrabai 00048 BKID0009966 1105 1105 Processed 08/11/2023 285683344 Indrabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24091020230649910 11/10/2023 lilabai 1726002045WL054442 lilabai 00048 BKID0009966 1326 1326 Processed 08/11/2023 285683344 lilabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002064NRG24101020230653916 11/10/2023 Ghisi bai 1726002064WL054891 Ghisi bai 00048 BKID0009966 884 884 Processed 08/11/2023 285683344 Ghisibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002064NRG24101020230653915 11/10/2023 Shivnarayan 1726002064WL054891 Shivnarayan 00048 BKID0009966 884 884 Processed 08/11/2023 285683344 Shivnarayan BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002064NRG24101020230653920 11/10/2023 Ramkala bai 1726002064WL054891 Ramkala bai 00048 BKID0009966 884 884 Processed 08/11/2023 285683344 Ramkalabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-085-003/11-B
(MOHKAMPURA) 		1726002085NRG24101020230653764 11/10/2023 Kali bai 1726002085WL054881 Kali bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 285683344 Kalibai BANK OF INDIA(508505)
SubTotal 9503 9503
58 KHILCHIPUR MP-26-002-013-002/5-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653981 11/10/2023 Prabhulal 1726002013WL054898 Prabhulal 00048 BKID0009968 1105 1105 Processed 08/11/2023 285683344 Prabhulal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-013-003/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653983 11/10/2023 Fatibai 1726002013WL054898 Fatibai 00048 BKID0009968 663 663 Processed 08/11/2023 285683344 Fatibai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653984 11/10/2023 Ghisalal 1726002013WL054898 Ghisalal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Ghisalal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-013-006/41-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654009 11/10/2023 Sumitrabai 1726002013WL054901 Sumitrabai 00048 BKID0009968 1547 1547 Processed 08/11/2023 285683344 Sumitrabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653995 11/10/2023 Ayodhyabai 1726002013WL054899 Ayodhyabai 00048 BKID0009968 1547 1547 Processed 08/11/2023 285683344 Ayodhyabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-014-001/383-B
(BHOJPUR) 		1726002014NRG24111020230655071 11/10/2023 Kamalsingh 1726002014WL055019 Kamalsingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 285683344 Kamalsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-053-001/7
(KARKARI) 		1726002053NRG24101020230653911 11/10/2023 BADAMBAI 1726002053WL054890 BADAMBAI 00048 BKID0009968 1547 1547 Processed 08/11/2023 285683344 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-053-002/125-B
(KARKARI) 		1726002053NRG24101020230653912 11/10/2023 dhanabai 1726002053WL054890 dhanabai 00048 BKID0009968 1547 1547 Processed 08/11/2023 285683344 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24111020230654277 11/10/2023 Kelashi 1726002068WL054937 Kelashi 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Kelashi INDUSIND BANK(607189)
67 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24111020230654236 11/10/2023 KALYAN 1726002068WL054934 KALYAN 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 KALYAN STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24111020230654237 11/10/2023 KAYAN 1726002068WL054934 KAYAN 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 KAYAN STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24111020230654238 11/10/2023 Gajendra 1726002068WL054934 Gajendra 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Gajendra BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24111020230654241 11/10/2023 ANITA 1726002068WL054934 ANITA 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 ANITA NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-068-004/48-A
(PAPDEL) 		1726002068NRG24111020230654249 11/10/2023 SIRAJ 1726002068WL054935 SIRAJ 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 SIRAJ STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-068-004/91-A
(PAPDEL) 		1726002068NRG24111020230654259 11/10/2023 Gambheer Khinchi 1726002068WL054935 Gambheer Khinchi 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 GambheerKhinchi BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-068-006/21
(PAPDEL) 		1726002068NRG24111020230654263 11/10/2023 Jitendra 1726002068WL054935 Jitendra 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Jitendra BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24111020230654267 11/10/2023 BAJRANG LAL 1726002068WL054935 BAJRANG LAL 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 BAJRANGLAL BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-068-006/38-A
(PAPDEL) 		1726002068NRG24111020230654273 11/10/2023 GHANSHYAM 1726002068WL054936 GHANSHYAM 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 GHANSHYAM STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-085-003/10
(MOHKAMPURA) 		1726002085NRG24101020230653755 11/10/2023 badan bai 1726002085WL054881 badan bai 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KHILCHIPUR MP-26-002-085-003/10
(MOHKAMPURA) 		1726002085NRG24101020230653754 11/10/2023 beeram 1726002085WL054881 beeram 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 beeram BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-085-003/102
(MOHKAMPURA) 		1726002085NRG24101020230653756 11/10/2023 banesingh 1726002085WL054881 banesingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 banesingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002085NRG24101020230653758 11/10/2023 anusuiya bai 1726002085WL054881 anusuiya bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 anusuiyabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002085NRG24101020230653757 11/10/2023 dariyav singh 1726002085WL054881 dariyav singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 dariyavsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002085NRG24101020230653759 11/10/2023 banwarlal 1726002085WL054881 banwarlal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 banwarlal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-085-003/106
(MOHKAMPURA) 		1726002085NRG24101020230653760 11/10/2023 ramprasad 1726002085WL054881 ramprasad 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 ramprasad BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-085-003/11-A
(MOHKAMPURA) 		1726002085NRG24101020230653761 11/10/2023 ram prasad 1726002085WL054881 ram prasad 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 ramprasad BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-085-003/11-A
(MOHKAMPURA) 		1726002085NRG24101020230653762 11/10/2023 rukma bai 1726002085WL054881 rukma bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 rukmabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-085-003/112
(MOHKAMPURA) 		1726002085NRG24101020230653765 11/10/2023 fullchand 1726002085WL054881 fullchand 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 fullchand FINO PAYMENTS BANK LTD(608001)
86 KHILCHIPUR MP-26-002-085-003/112
(MOHKAMPURA) 		1726002085NRG24101020230653766 11/10/2023 ramkanya bai 1726002085WL054881 ramkanya bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 ramkanyabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-085-003/12
(MOHKAMPURA) 		1726002085NRG24101020230653767 11/10/2023 narayan 1726002085WL054881 narayan 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 narayan BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-085-003/12-C
(MOHKAMPURA) 		1726002085NRG24101020230653771 11/10/2023 dhapu bai 1726002085WL054881 dhapu bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 dhapubai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-085-003/12-D
(MOHKAMPURA) 		1726002085NRG24101020230653772 11/10/2023 kalu 1726002085WL054881 kalu 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kalu BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-085-003/14
(MOHKAMPURA) 		1726002085NRG24101020230653775 11/10/2023 jatan bai 1726002085WL054881 jatan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 jatanbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-085-003/14
(MOHKAMPURA) 		1726002085NRG24101020230653774 11/10/2023 madan 1726002085WL054881 madan 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 madan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-085-003/15
(MOHKAMPURA) 		1726002085NRG24101020230653778 11/10/2023 kanchan bai 1726002085WL054881 kanchan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kanchanbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24101020230653779 11/10/2023 bane singh 1726002085WL054881 bane singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 banesingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24101020230653780 11/10/2023 gaytri bai 1726002085WL054881 gaytri bai 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHILCHIPUR MP-26-002-085-003/15-C
(MOHKAMPURA) 		1726002085NRG24101020230653781 11/10/2023 chotu singh 1726002085WL054881 chotu singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 chotusingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-085-003/15-C
(MOHKAMPURA) 		1726002085NRG24101020230653782 11/10/2023 sarita bai 1726002085WL054881 sarita bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 saritabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-085-003/16
(MOHKAMPURA) 		1726002085NRG24101020230653783 11/10/2023 bapulal 1726002085WL054881 bapulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 bapulal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-085-003/16
(MOHKAMPURA) 		1726002085NRG24101020230653784 11/10/2023 UMRAV BAI 1726002085WL054881 UMRAV BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 UMRAVBAI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-085-003/16-A
(MOHKAMPURA) 		1726002085NRG24101020230653785 11/10/2023 bagvati bai 1726002085WL054881 bagvati bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 bagvatibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-085-003/17-A
(MOHKAMPURA) 		1726002085NRG24101020230653787 11/10/2023 dariyav bai 1726002085WL054881 dariyav bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 dariyavbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-085-003/17-A
(MOHKAMPURA) 		1726002085NRG24101020230653786 11/10/2023 mangilal 1726002085WL054881 mangilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 mangilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-085-003/17-C
(MOHKAMPURA) 		1726002085NRG24101020230653788 11/10/2023 jagdish 1726002085WL054881 jagdish 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 jagdish BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002085NRG24101020230653789 11/10/2023 baje singh 1726002085WL054881 baje singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 bajesingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24101020230653790 11/10/2023 ramesh 1726002085WL054881 ramesh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 ramesh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-085-003/19-B
(MOHKAMPURA) 		1726002085NRG24101020230653792 11/10/2023 norang bai 1726002085WL054881 norang bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 norangbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002085NRG24101020230653793 11/10/2023 setan bai 1726002085WL054881 setan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 setanbai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-085-003/21-B
(MOHKAMPURA) 		1726002085NRG24101020230653795 11/10/2023 mohan lal 1726002085WL054881 mohan lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 mohanlal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-085-003/21-B
(MOHKAMPURA) 		1726002085NRG24101020230653796 11/10/2023 RESHAM BAI 1726002085WL054881 RESHAM BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 RESHAMBAI BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-085-003/23-A
(MOHKAMPURA) 		1726002085NRG24101020230653797 11/10/2023 devilal 1726002085WL054881 devilal 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KHILCHIPUR MP-26-002-085-003/23-B
(MOHKAMPURA) 		1726002085NRG24101020230653799 11/10/2023 karan singh 1726002085WL054881 karan singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 karansingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-085-003/23-B
(MOHKAMPURA) 		1726002085NRG24101020230653800 11/10/2023 SOLTA BAI 1726002085WL054881 SOLTA BAI 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002085NRG24101020230653801 11/10/2023 kanwarlal 1726002085WL054881 kanwarlal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-085-003/26
(MOHKAMPURA) 		1726002085NRG24101020230653802 11/10/2023 kumer singh 1726002085WL054881 kumer singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kumersingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-085-003/26-D
(MOHKAMPURA) 		1726002085NRG24101020230653687 11/10/2023 lakhan singh 1726002085WL054879 lakhan singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 lakhansingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-085-003/28
(MOHKAMPURA) 		1726002085NRG24101020230653690 11/10/2023 dev singh 1726002085WL054879 dev singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 devsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-085-003/28-A
(MOHKAMPURA) 		1726002085NRG24101020230653692 11/10/2023 mamta bai 1726002085WL054879 mamta bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 mamtabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-085-003/3
(MOHKAMPURA) 		1726002085NRG24101020230653693 11/10/2023 kaniram 1726002085WL054879 kaniram 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kaniram BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-085-003/3
(MOHKAMPURA) 		1726002085NRG24101020230653694 11/10/2023 norang bai 1726002085WL054879 norang bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 norangbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-085-003/31-B
(MOHKAMPURA) 		1726002085NRG24101020230653695 11/10/2023 bhagwan singh 1726002085WL054879 bhagwan singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 bhagwansingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-085-003/34
(MOHKAMPURA) 		1726002085NRG24101020230653697 11/10/2023 prabulal 1726002085WL054879 prabulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 prabulal FINO PAYMENTS BANK LTD(608001)
121 KHILCHIPUR MP-26-002-085-003/34-A
(MOHKAMPURA) 		1726002085NRG24101020230653698 11/10/2023 DILIP 1726002085WL054879 DILIP 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 DILIP STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002085NRG24101020230653699 11/10/2023 PUR SINGH 1726002085WL054879 PUR SINGH 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 PURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-085-003/36-A
(MOHKAMPURA) 		1726002085NRG24101020230653702 11/10/2023 barkha bai 1726002085WL054879 barkha bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 barkhabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-085-003/36-A
(MOHKAMPURA) 		1726002085NRG24101020230653701 11/10/2023 laxminarayan 1726002085WL054879 laxminarayan 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 laxminarayan AXIS BANK(607153)
125 KHILCHIPUR MP-26-002-085-003/37
(MOHKAMPURA) 		1726002085NRG24101020230653703 11/10/2023 banwarlal 1726002085WL054879 banwarlal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 banwarlal FINO PAYMENTS BANK LTD(608001)
126 KHILCHIPUR MP-26-002-085-003/37
(MOHKAMPURA) 		1726002085NRG24101020230653704 11/10/2023 kanchan bai 1726002085WL054879 kanchan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kanchanbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-085-003/37-A
(MOHKAMPURA) 		1726002085NRG24101020230653705 11/10/2023 satyanarayan 1726002085WL054879 satyanarayan 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 satyanarayan BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002085NRG24101020230653708 11/10/2023 ratan 1726002085WL054879 ratan 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 ratan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-085-003/42
(MOHKAMPURA) 		1726002085NRG24101020230653803 11/10/2023 mangilal 1726002085WL054882 mangilal 00048 BKID0009968 442 442 Processed 08/11/2023 285683344 mangilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-085-003/42-A
(MOHKAMPURA) 		1726002085NRG24101020230653804 11/10/2023 balvant 1726002085WL054882 balvant 00048 BKID0009968 442 442 Processed 08/11/2023 285683344 balvant BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-085-003/43
(MOHKAMPURA) 		1726002085NRG24101020230653710 11/10/2023 PARVATI BAI 1726002085WL054879 PARVATI BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 PARVATIBAI BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-085-003/43
(MOHKAMPURA) 		1726002085NRG24101020230653709 11/10/2023 ratan singh 1726002085WL054879 ratan singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 ratansingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-085-003/43-A
(MOHKAMPURA) 		1726002085NRG24101020230653711 11/10/2023 mahendra singh 1726002085WL054879 mahendra singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 mahendrasingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-085-003/44-A
(MOHKAMPURA) 		1726002085NRG24101020230653712 11/10/2023 beeram singh 1726002085WL054879 beeram singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 beeramsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24101020230653713 11/10/2023 biram singh 1726002085WL054879 biram singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 biramsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24101020230653714 11/10/2023 solta bai 1726002085WL054879 solta bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 soltabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-085-003/48
(MOHKAMPURA) 		1726002085NRG24101020230653715 11/10/2023 nathu singh 1726002085WL054879 nathu singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 nathusingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002085NRG24101020230653716 11/10/2023 hari singh 1726002085WL054879 hari singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 harisingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-085-003/50-B
(MOHKAMPURA) 		1726002085NRG24101020230653717 11/10/2023 styanarayan 1726002085WL054879 styanarayan 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KHILCHIPUR MP-26-002-085-003/51
(MOHKAMPURA) 		1726002085NRG24101020230653718 11/10/2023 Biram singh 1726002085WL054879 Biram singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Biramsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002085NRG24101020230653719 11/10/2023 hindu singh 1726002085WL054879 hindu singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 hindusingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-085-003/54-C
(MOHKAMPURA) 		1726002085NRG24101020230653720 11/10/2023 RAJESH 1726002085WL054879 RAJESH 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 RAJESH BANK OF BARODA(606985)
143 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002085NRG24101020230653722 11/10/2023 rina bai 1726002085WL054879 rina bai 00048 BKID0009968 442 442 Processed 08/11/2023 285683344 rinabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-085-003/57-A
(MOHKAMPURA) 		1726002085NRG24101020230653805 11/10/2023 berulal 1726002085WL054882 berulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 berulal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-085-003/57-B
(MOHKAMPURA) 		1726002085NRG24101020230653723 11/10/2023 laxminarayan 1726002085WL054879 laxminarayan 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 laxminarayan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-085-003/58
(MOHKAMPURA) 		1726002085NRG24101020230653724 11/10/2023 balchand 1726002085WL054879 balchand 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 balchand BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-085-003/58
(MOHKAMPURA) 		1726002085NRG24101020230653725 11/10/2023 dropat bai 1726002085WL054879 dropat bai 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KHILCHIPUR MP-26-002-085-003/6
(MOHKAMPURA) 		1726002085NRG24101020230653727 11/10/2023 KANCHAN BAI 1726002085WL054879 KANCHAN BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-085-003/6-A
(MOHKAMPURA) 		1726002085NRG24101020230653728 11/10/2023 beeram 1726002085WL054879 beeram 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-085-003/63-A
(MOHKAMPURA) 		1726002085NRG24101020230653730 11/10/2023 dheerap 1726002085WL054879 dheerap 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 dheerap BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-085-003/63-A
(MOHKAMPURA) 		1726002085NRG24101020230653731 11/10/2023 santosh bai 1726002085WL054879 santosh bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 santoshbai INDUSIND BANK(607189)
152 KHILCHIPUR MP-26-002-085-003/63-C
(MOHKAMPURA) 		1726002085NRG24101020230653734 11/10/2023 Rajendra singh 1726002085WL054879 Rajendra singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Rajendrasingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-085-003/64
(MOHKAMPURA) 		1726002085NRG24101020230653736 11/10/2023 kamla bai 1726002085WL054879 kamla bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kamlabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-085-003/64
(MOHKAMPURA) 		1726002085NRG24101020230653735 11/10/2023 kanwarlal 1726002085WL054879 kanwarlal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kanwarlal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-085-003/68
(MOHKAMPURA) 		1726002085NRG24101020230653806 11/10/2023 Geesa lal 1726002085WL054882 Geesa lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Geesalal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002085NRG24101020230653808 11/10/2023 SANGITA BAI 1726002085WL054882 SANGITA BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 SANGITABAI BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-085-003/69
(MOHKAMPURA) 		1726002085NRG24101020230653810 11/10/2023 krishna bai 1726002085WL054882 krishna bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 285683344 krishnabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-085-003/7-A
(MOHKAMPURA) 		1726002085NRG24101020230653811 11/10/2023 suresh 1726002085WL054882 suresh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-085-003/70
(MOHKAMPURA) 		1726002085NRG24101020230653812 11/10/2023 harisingh 1726002085WL054882 harisingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 harisingh FINO PAYMENTS BANK LTD(608001)
160 KHILCHIPUR MP-26-002-085-003/70
(MOHKAMPURA) 		1726002085NRG24101020230653813 11/10/2023 kanku bai 1726002085WL054882 kanku bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kankubai FINCARE SMALL FINANCE BANK LTD(608304)
161 KHILCHIPUR MP-26-002-085-003/72
(MOHKAMPURA) 		1726002085NRG24101020230653815 11/10/2023 dapu bai 1726002085WL054882 dapu bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-085-003/72
(MOHKAMPURA) 		1726002085NRG24101020230653814 11/10/2023 mangilal 1726002085WL054882 mangilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 mangilal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002085NRG24101020230653816 11/10/2023 BHULA BAI 1726002085WL054882 BHULA BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 BHULABAI FINCARE SMALL FINANCE BANK LTD(608304)
164 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002085NRG24101020230653817 11/10/2023 shrilal 1726002085WL054882 shrilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 shrilal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-085-003/76
(MOHKAMPURA) 		1726002085NRG24101020230653818 11/10/2023 Prem singh 1726002085WL054882 Prem singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Premsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-085-003/77
(MOHKAMPURA) 		1726002085NRG24101020230653820 11/10/2023 bapulal 1726002085WL054882 bapulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 bapulal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-085-003/77
(MOHKAMPURA) 		1726002085NRG24101020230653821 11/10/2023 resham bai 1726002085WL054882 resham bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 reshambai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-085-003/78
(MOHKAMPURA) 		1726002085NRG24101020230653822 11/10/2023 dinesh 1726002085WL054882 dinesh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 dinesh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-085-003/81
(MOHKAMPURA) 		1726002085NRG24101020230653824 11/10/2023 jagdish 1726002085WL054882 jagdish 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 jagdish BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-085-003/82
(MOHKAMPURA) 		1726002085NRG24101020230653826 11/10/2023 beeram singh 1726002085WL054882 beeram singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 beeramsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-085-003/83
(MOHKAMPURA) 		1726002085NRG24101020230653828 11/10/2023 sultansingh 1726002085WL054882 sultansingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 sultansingh FINO PAYMENTS BANK LTD(608001)
172 KHILCHIPUR MP-26-002-085-003/84
(MOHKAMPURA) 		1726002085NRG24101020230653830 11/10/2023 hari singh 1726002085WL054882 hari singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002085NRG24101020230653831 11/10/2023 kalu singh 1726002085WL054882 kalu singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 kalusingh FINO PAYMENTS BANK LTD(608001)
174 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002085NRG24101020230653832 11/10/2023 LilaBai 1726002085WL054882 LilaBai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 LilaBai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24101020230653833 11/10/2023 dariyav singh 1726002085WL054882 dariyav singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 dariyavsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24101020230653834 11/10/2023 rajan bai 1726002085WL054882 rajan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 rajanbai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-085-003/88
(MOHKAMPURA) 		1726002085NRG24101020230653835 11/10/2023 bhagwan singh 1726002085WL054882 bhagwan singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 bhagwansingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-085-003/89-A
(MOHKAMPURA) 		1726002085NRG24101020230653837 11/10/2023 Raksha bai 1726002085WL054882 Raksha bai 00048 BKID0009968 663 663 Processed 08/11/2023 285683344 Rakshabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-085-003/89-A
(MOHKAMPURA) 		1726002085NRG24101020230653836 11/10/2023 SARJAN SINGH 1726002085WL054882 SARJAN SINGH 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KHILCHIPUR MP-26-002-085-003/9
(MOHKAMPURA) 		1726002085NRG24101020230653838 11/10/2023 badan bai 1726002085WL054882 badan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 badanbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-085-003/9-A
(MOHKAMPURA) 		1726002085NRG24101020230653839 11/10/2023 deerap 1726002085WL054882 deerap 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24101020230653840 11/10/2023 hemraj 1726002085WL054882 hemraj 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 hemraj BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24101020230653841 11/10/2023 lila bai 1726002085WL054882 lila bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 lilabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-085-003/90
(MOHKAMPURA) 		1726002085NRG24101020230653842 11/10/2023 Shreelal 1726002085WL054882 Shreelal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Shreelal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002085NRG24101020230653843 11/10/2023 solta bai 1726002085WL054882 solta bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 soltabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002085NRG24101020230653844 11/10/2023 bagwan singh 1726002085WL054882 bagwan singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 bagwansingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-085-003/93
(MOHKAMPURA) 		1726002085NRG24101020230653845 11/10/2023 amar singh 1726002085WL054882 amar singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 amarsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-085-003/95
(MOHKAMPURA) 		1726002085NRG24101020230653846 11/10/2023 tarvar singh 1726002085WL054882 tarvar singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 tarvarsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002085NRG24101020230653847 11/10/2023 Sandeep 1726002085WL054882 Sandeep 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Sandeep BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24101020230653667 11/10/2023 sugan bai 1726002085WL054875 sugan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 suganbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24101020230653677 11/10/2023 biram singh 1726002085WL054876 biram singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 biramsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24101020230653668 11/10/2023 Rekha bai 1726002085WL054875 Rekha bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 Rekhabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24101020230653669 11/10/2023 mangilal 1726002085WL054875 mangilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 mangilal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24101020230653670 11/10/2023 shanta 1726002085WL054875 shanta 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 shanta BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24101020230653672 11/10/2023 rakesh 1726002085WL054875 rakesh 00048 BKID0009968 1326 1326 Processed 08/11/2023 285683344 rakesh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-085-004/91-A
(MOHKAMPURA) 		1726002085NRG24101020230653680 11/10/2023 kelash 1726002085WL054876 kelash 00048 BKID0009968 221 221 Processed 08/11/2023 285683344 kelash BANK OF INDIA(508505)
SubTotal 179894 179894
197 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002085NRG24101020230653732 11/10/2023 kamal singh 1726002085WL054879 kamal singh 00078 CNRB0003729 1326 1326 Processed 08/11/2023 285683344 kamalsingh CANARA BANK(508532)
SubTotal 1326 1326
198 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24111020230655007 11/10/2023 AMRITLAL DANGI 1726002045WL055010 AMRITLAL DANGI 00089 CBIN0280764 1326 1326 Processed 08/11/2023 285683344 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24111020230654463 11/10/2023 soram bai 1726002021WL054979 soram bai 00415 SBIN0006044 884 884 Processed 08/11/2023 285683344 sorambai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24111020230654467 11/10/2023 mamtabai 1726002021WL054979 mamtabai 00415 SBIN0006044 884 884 Processed 08/11/2023 285683344 mamtabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24111020230654471 11/10/2023 kailash 1726002021WL054979 kailash 00415 SBIN0006044 663 663 Processed 08/11/2023 285683344 kailash STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24111020230654480 11/10/2023 PappuLAl 1726002021WL054979 PappuLAl 00415 SBIN0006044 663 663 Processed 08/11/2023 285683344 PappuLAl STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24111020230654508 11/10/2023 ramchandr 1726002021WL054979 ramchandr 00415 SBIN0006044 663 663 Processed 08/11/2023 285683344 ramchandr STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-021-006/54-B
(CHHIPIPURA) 		1726002021NRG24111020230654509 11/10/2023 endarsingh 1726002021WL054979 endarsingh 00415 SBIN0006044 663 663 Processed 08/11/2023 285683344 endarsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002045NRG24111020230655254 11/10/2023 Badal beragi 1726002045WL055041 Badal beragi 00415 SBIN0006044 221 221 Processed 08/11/2023 285683344 Badalberagi STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-072-003/108
(RICHHADIYA) 		1726002072NRG24111020230654443 11/10/2023 Heeralal 1726002072WL054971 Heeralal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 285683344 Heeralal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-072-003/56
(RICHHADIYA) 		1726002072NRG24111020230654425 11/10/2023 gajribai 1726002072WL054954 gajribai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 285683344 gajribai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-072-003/67
(RICHHADIYA) 		1726002072NRG24111020230654444 11/10/2023 SHETANBAI 1726002072WL054972 SHETANBAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 285683344 SHETANBAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-085-003/76
(MOHKAMPURA) 		1726002085NRG24101020230653819 11/10/2023 badam bai 1726002085WL054882 badam bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285683344 badambai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24101020230653674 11/10/2023 Dariyav bai 1726002085WL054875 Dariyav bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285683344 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
211 KHILCHIPUR MP-26-002-075-001/14-A
(SADIYAKUWA) 		1726002075NRG24101020230653964 11/10/2023 Kumari Rinku 1726002075WL054897 Kumari Rinku 00415 SBIN0017813 884 884 Processed 08/11/2023 285683344 KumariRinku STATE BANK OF INDIA(508548)
SubTotal 884 884
212 KHILCHIPUR MP-26-002-013-002/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653980 11/10/2023 Raju 1726002013WL054898 Raju 00415 SBIN0030073 884 884 Processed 08/11/2023 285683344 Raju STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-013-005/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654005 11/10/2023 DHAPUBAI 1726002013WL054901 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285683344 DHAPUBAI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-013-006/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654002 11/10/2023 Dhapubai 1726002013WL054900 Dhapubai 00415 SBIN0030073 1428 1428 Processed 08/11/2023 285683344 Dhapubai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654012 11/10/2023 Mangibai 1726002013WL054901 Mangibai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285683344 Mangibai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24111020230654473 11/10/2023 ramkubai 1726002021WL054979 ramkubai 00415 SBIN0030073 663 663 Processed 08/11/2023 285683344 ramkubai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24111020230654482 11/10/2023 gulab bai 1726002021WL054979 gulab bai 00415 SBIN0030073 663 663 Processed 08/11/2023 285683344 gulabbai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24111020230654489 11/10/2023 ramkala 1726002021WL054979 ramkala 00415 SBIN0030073 663 663 Processed 08/11/2023 285683344 ramkala STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24111020230654491 11/10/2023 balu sharma 1726002021WL054979 balu sharma 00415 SBIN0030073 663 663 Processed 08/11/2023 285683344 balusharma STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24111020230654492 11/10/2023 rekha bai sharma 1726002021WL054979 rekha bai sharma 00415 SBIN0030073 663 663 Processed 08/11/2023 285683344 rekhabaisharma BANK OF BARODA(606985)
221 KHILCHIPUR MP-26-002-021-005/159
(CHHIPIPURA) 		1726002021NRG24111020230654496 11/10/2023 mosambai 1726002021WL054979 mosambai 00415 SBIN0030073 663 663 Processed 08/11/2023 285683344 mosambai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-021-005/94-B
(CHHIPIPURA) 		1726002021NRG24111020230654504 11/10/2023 rahul 1726002021WL054979 rahul 00415 SBIN0030073 663 663 Processed 08/11/2023 285683344 rahul STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-036-002/63
(DUDAHEDI) 		1726002036NRG24111020230654083 11/10/2023 Gorilal 1726002036WL054914 Gorilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 Gorilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002045NRG24111020230655243 11/10/2023 Kushal 1726002045WL055040 Kushal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 Kushal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24111020230655006 11/10/2023 Suresh Kumar Dangi 1726002045WL055010 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 SureshKumarDangi STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24111020230655009 11/10/2023 Kala 1726002045WL055010 Kala 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 Kala STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24111020230655013 11/10/2023 RADHA 1726002045WL055010 RADHA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 RADHA STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24111020230655014 11/10/2023 priyanja 1726002045WL055010 priyanja 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-068-004/203-A
(PAPDEL) 		1726002068NRG24111020230654231 11/10/2023 priyanshi 1726002068WL054934 priyanshi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 priyanshi STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24111020230654239 11/10/2023 RAMESHWAR GUPTA 1726002068WL054934 RAMESHWAR GUPTA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-072-003/149
(RICHHADIYA) 		1726002072NRG24111020230654424 11/10/2023 kaniram 1726002072WL054953 kaniram 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285683344 kaniram STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-003/47
(RICHHADIYA) 		1726002072NRG24111020230654436 11/10/2023 gitabai 1726002072WL054965 gitabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285683344 gitabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-072-003/51
(RICHHADIYA) 		1726002072NRG24111020230654421 11/10/2023 Puribai 1726002072WL054951 Puribai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285683344 Puribai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-072-003/80
(RICHHADIYA) 		1726002072NRG24111020230654440 11/10/2023 DHAPUBAI 1726002072WL054968 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285683344 DHAPUBAI STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-075-001/68
(SADIYAKUWA) 		1726002075NRG24111020230654113 11/10/2023 Narbhay singh 1726002075WL054916 Narbhay singh 00415 SBIN0030073 884 884 Processed 08/11/2023 285683344 Narbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-085-003/12-B
(MOHKAMPURA) 		1726002085NRG24101020230653768 11/10/2023 balu singh 1726002085WL054881 balu singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 balusingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-085-003/12-B
(MOHKAMPURA) 		1726002085NRG24101020230653769 11/10/2023 Kanwar 1726002085WL054881 Kanwar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 Kanwar STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24101020230653791 11/10/2023 mamta bai 1726002085WL054881 mamta bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 mamtabai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002085NRG24101020230653794 11/10/2023 anand singh 1726002085WL054881 anand singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 anandsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-085-003/31-B
(MOHKAMPURA) 		1726002085NRG24101020230653696 11/10/2023 jamna bai 1726002085WL054879 jamna bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 285683344 jamnabai FINCARE SMALL FINANCE BANK LTD(608304)
241 KHILCHIPUR MP-26-002-085-003/82
(MOHKAMPURA) 		1726002085NRG24101020230653827 11/10/2023 bula bai 1726002085WL054882 bula bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 bulabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24101020230653676 11/10/2023 lalchand 1726002085WL054876 lalchand 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24101020230653679 11/10/2023 Pawan 1726002085WL054876 Pawan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 Pawan BANK OF BARODA(606985)
244 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24101020230653681 11/10/2023 Deepak 1726002085WL054876 Deepak 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285683344 Deepak BANK OF BARODA(606985)
245 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24101020230653682 11/10/2023 Piru 1726002085WL054876 Piru 00415 SBIN0030073 884 884 Processed 08/11/2023 285683344 Piru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40324 40324
246 KHILCHIPUR MP-26-002-036-002/63-A
(DUDAHEDI) 		1726002036NRG24111020230654086 11/10/2023 Krishna bai 1726002036WL054914 Krishna bai 00415 SBIN0030331 1326 1326 Processed 08/11/2023 285683344 Krishnabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-036-002/63-A
(DUDAHEDI) 		1726002036NRG24111020230654085 11/10/2023 Premnarayan dangi 1726002036WL054914 Premnarayan dangi 00415 SBIN0030331 1326 1326 Processed 08/11/2023 285683344 Premnarayandangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
248 KHILCHIPUR MP-26-002-013-002/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653979 11/10/2023 girdhary 1726002013WL054898 girdhary 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285683344 girdhary STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-013-004/82-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653985 11/10/2023 Sunita 1726002013WL054898 Sunita 00415 SBIN0030339 1224 1224 Processed 08/11/2023 285683344 Sunita STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-013-005/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654004 11/10/2023 Bhanwarlal 1726002013WL054901 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Bhanwarlal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653986 11/10/2023 devi lal 1726002013WL054899 devi lal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 devilal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654007 11/10/2023 Hemraj 1726002013WL054901 Hemraj 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Hemraj STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654006 11/10/2023 Prembai 1726002013WL054901 Prembai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Prembai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-013-006/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653988 11/10/2023 Ramprasad 1726002013WL054899 Ramprasad 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 Ramprasad STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-013-006/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653997 11/10/2023 Ramchandra 1726002013WL054900 Ramchandra 00415 SBIN0030339 1428 1428 Processed 08/11/2023 285683344 Ramchandra STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-013-006/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653999 11/10/2023 Gisalal 1726002013WL054900 Gisalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Gisalal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-013-006/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654000 11/10/2023 Prabhulal 1726002013WL054900 Prabhulal 00415 SBIN0030339 1428 1428 Processed 08/11/2023 285683344 Prabhulal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-013-006/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654001 11/10/2023 Laxman 1726002013WL054900 Laxman 00415 SBIN0030339 1428 1428 Processed 08/11/2023 285683344 Laxman STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-013-006/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654003 11/10/2023 mangilal 1726002013WL054900 mangilal 00415 SBIN0030339 1428 1428 Processed 08/11/2023 285683344 mangilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654008 11/10/2023 Champalal 1726002013WL054901 Champalal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Champalal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230654011 11/10/2023 Bajesingh 1726002013WL054901 Bajesingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Bajesingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653989 11/10/2023 kaniram 1726002013WL054899 kaniram 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 kaniram STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653992 11/10/2023 Jagdish 1726002013WL054899 Jagdish 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Jagdish STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653994 11/10/2023 Bhanwarlal 1726002013WL054899 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Bhanwarlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24111020230654460 11/10/2023 Fulsingh 1726002021WL054979 Fulsingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Fulsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24111020230654461 11/10/2023 ran ratan 1726002021WL054979 ran ratan 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 ranratan STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24111020230654462 11/10/2023 mangi lal 1726002021WL054979 mangi lal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 mangilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24111020230654464 11/10/2023 jagdeesh 1726002021WL054979 jagdeesh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 jagdeesh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24111020230654465 11/10/2023 jagdish 1726002021WL054979 jagdish 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 jagdish STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24111020230654466 11/10/2023 ghansyam 1726002021WL054979 ghansyam 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 ghansyam STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24111020230654468 11/10/2023 mangilal 1726002021WL054979 mangilal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 mangilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24111020230654469 11/10/2023 bane singh 1726002021WL054979 bane singh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 banesingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24111020230654470 11/10/2023 Sugna bai 1726002021WL054979 Sugna bai 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 Sugnabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24111020230654472 11/10/2023 mangi lal 1726002021WL054979 mangi lal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 mangilal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002021NRG24111020230654474 11/10/2023 dhapu bai 1726002021WL054979 dhapu bai 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 dhapubai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24111020230654475 11/10/2023 pannalal 1726002021WL054979 pannalal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 pannalal FINO PAYMENTS BANK LTD(608001)
277 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24111020230654476 11/10/2023 mohan 1726002021WL054979 mohan 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 mohan STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24111020230654481 11/10/2023 moman 1726002021WL054979 moman 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 moman STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24111020230654483 11/10/2023 bhavarlal 1726002021WL054979 bhavarlal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 bhavarlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24111020230654485 11/10/2023 Motilal 1726002021WL054979 Motilal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 Motilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24111020230654484 11/10/2023 MOTILAL 1726002021WL054979 MOTILAL 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 MOTILAL STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-021-005/10-A
(CHHIPIPURA) 		1726002021NRG24111020230654486 11/10/2023 deepak 1726002021WL054979 deepak 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 deepak STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-021-005/114
(CHHIPIPURA) 		1726002021NRG24111020230654487 11/10/2023 dinesh 1726002021WL054979 dinesh 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 dinesh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24111020230654488 11/10/2023 bhagvan 1726002021WL054979 bhagvan 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 bhagvan STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-021-005/122
(CHHIPIPURA) 		1726002021NRG24111020230654490 11/10/2023 raghuveer singh 1726002021WL054979 raghuveer singh 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 raghuveersingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-021-005/154
(CHHIPIPURA) 		1726002021NRG24111020230654493 11/10/2023 durgaprsad 1726002021WL054979 durgaprsad 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 durgaprsad STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-021-005/155
(CHHIPIPURA) 		1726002021NRG24111020230654494 11/10/2023 devilal 1726002021WL054979 devilal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 devilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-021-005/159
(CHHIPIPURA) 		1726002021NRG24111020230654495 11/10/2023 dinesh 1726002021WL054979 dinesh 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 dinesh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24111020230654497 11/10/2023 Hindusingh 1726002021WL054979 Hindusingh 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 Hindusingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-021-005/53
(CHHIPIPURA) 		1726002021NRG24111020230654499 11/10/2023 Dapubai 1726002021WL054979 Dapubai 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 Dapubai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24111020230654500 11/10/2023 mangilal 1726002021WL054979 mangilal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 mangilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24111020230654503 11/10/2023 gulabbai 1726002021WL054979 gulabbai 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 gulabbai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24111020230654505 11/10/2023 BHURA 1726002021WL054979 BHURA 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 BHURA STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-021-006/53-B
(CHHIPIPURA) 		1726002021NRG24111020230654507 11/10/2023 Kamal 1726002021WL054979 Kamal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 Kamal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24111020230654226 11/10/2023 GOPAL 1726002068WL054934 GOPAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 GOPAL STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24111020230654227 11/10/2023 jitendra 1726002068WL054934 jitendra 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 jitendra STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24111020230654228 11/10/2023 Rajendra singh 1726002068WL054934 Rajendra singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 Rajendrasingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-068-003/15-A
(PAPDEL) 		1726002068NRG24111020230654206 11/10/2023 GAJRAJ SINGH 1726002068WL054932 GAJRAJ SINGH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 GAJRAJSINGH STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24111020230654207 11/10/2023 mohan 1726002068WL054932 mohan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 mohan NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24111020230654208 11/10/2023 PREMBAI 1726002068WL054932 PREMBAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 PREMBAI STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002068NRG24111020230654209 11/10/2023 KAJOD 1726002068WL054932 KAJOD 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 KAJOD STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002068NRG24111020230654210 11/10/2023 DHAPU 1726002068WL054932 DHAPU 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 DHAPU STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24111020230654276 11/10/2023 Kailash 1726002068WL054937 Kailash 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24111020230654278 11/10/2023 LAXMAN 1726002068WL054937 LAXMAN 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 LAXMAN STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-068-004/203
(PAPDEL) 		1726002068NRG24111020230654230 11/10/2023 LADAKUNWAR 1726002068WL054934 LADAKUNWAR 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 LADAKUNWAR STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-068-004/203
(PAPDEL) 		1726002068NRG24111020230654229 11/10/2023 RAJESH 1726002068WL054934 RAJESH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 RAJESH STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24111020230654232 11/10/2023 BHANWAR LAL 1726002068WL054934 BHANWAR LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 BHANWARLAL STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24111020230654234 11/10/2023 ALTAF KHA 1726002068WL054934 ALTAF KHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 ALTAFKHA STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24111020230654235 11/10/2023 RUBINA 1726002068WL054934 RUBINA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 RUBINA STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24111020230654242 11/10/2023 RUKSANA 1726002068WL054934 RUKSANA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 RUKSANA STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24111020230654243 11/10/2023 Saddam 1726002068WL054934 Saddam 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 Saddam STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24111020230654250 11/10/2023 KADIRKHA 1726002068WL054935 KADIRKHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 KADIRKHA STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-068-004/52-A
(PAPDEL) 		1726002068NRG24111020230654251 11/10/2023 irshad 1726002068WL054935 irshad 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 irshad STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24111020230654244 11/10/2023 Jamil 1726002068WL054934 Jamil 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 Jamil STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24111020230654253 11/10/2023 EMNA 1726002068WL054935 EMNA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 EMNA STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24111020230654252 11/10/2023 Salim Kha 1726002068WL054935 Salim Kha 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 SalimKha STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-068-004/64
(PAPDEL) 		1726002068NRG24111020230654245 11/10/2023 IRSHAD 1726002068WL054934 IRSHAD 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 IRSHAD STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-068-004/64-A
(PAPDEL) 		1726002068NRG24111020230654246 11/10/2023 Riyaz 1726002068WL054934 Riyaz 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 Riyaz STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-068-004/64-A
(PAPDEL) 		1726002068NRG24111020230654247 11/10/2023 SALMA 1726002068WL054934 SALMA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 SALMA STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-068-004/80
(PAPDEL) 		1726002068NRG24111020230654255 11/10/2023 JAKIR 1726002068WL054935 JAKIR 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 JAKIR STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-068-004/80
(PAPDEL) 		1726002068NRG24111020230654254 11/10/2023 PAPPU 1726002068WL054935 PAPPU 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 PAPPU STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24111020230654256 11/10/2023 Eid Khan 1726002068WL054935 Eid Khan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 EidKhan STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-068-004/84-A
(PAPDEL) 		1726002068NRG24111020230654257 11/10/2023 Rais 1726002068WL054935 Rais 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 Rais STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24111020230654258 11/10/2023 manjur 1726002068WL054935 manjur 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 manjur STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-068-006/13
(PAPDEL) 		1726002068NRG24111020230654268 11/10/2023 BHANWARLAL 1726002068WL054936 BHANWARLAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 BHANWARLAL BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-068-006/14-A
(PAPDEL) 		1726002068NRG24111020230654260 11/10/2023 Sarlal 1726002068WL054935 Sarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 Sarlal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-068-006/20
(PAPDEL) 		1726002068NRG24111020230654261 11/10/2023 beeram 1726002068WL054935 beeram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 beeram STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-068-006/21
(PAPDEL) 		1726002068NRG24111020230654262 11/10/2023 asaram 1726002068WL054935 asaram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 asaram STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-068-006/22
(PAPDEL) 		1726002068NRG24111020230654264 11/10/2023 mangibai 1726002068WL054935 mangibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 mangibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24111020230654265 11/10/2023 govind 1726002068WL054935 govind 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 govind STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24111020230654266 11/10/2023 kashiram 1726002068WL054935 kashiram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 kashiram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-068-006/36-B
(PAPDEL) 		1726002068NRG24111020230654269 11/10/2023 beeram 1726002068WL054936 beeram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 beeram STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24111020230654272 11/10/2023 CHANDALAL 1726002068WL054936 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 CHANDALAL BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24111020230654271 11/10/2023 CHANDALAL 1726002068WL054936 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 CHANDALAL BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24111020230654270 11/10/2023 CHANDALAL 1726002068WL054936 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 CHANDALAL STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24111020230654275 11/10/2023 abcd 1726002068WL054936 abcd 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24111020230654274 11/10/2023 kashiram 1726002068WL054936 kashiram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285683344 kashiram STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-072-002/128-B
(RICHHADIYA) 		1726002072NRG24111020230654407 11/10/2023 mangilal 1726002072WL054946 mangilal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 mangilal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-072-003/138
(RICHHADIYA) 		1726002072NRG24111020230654429 11/10/2023 debilal 1726002072WL054958 debilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 debilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-072-003/140-B
(RICHHADIYA) 		1726002072NRG24111020230654447 11/10/2023 Devsingh 1726002072WL054975 Devsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Devsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-072-003/147
(RICHHADIYA) 		1726002072NRG24111020230654449 11/10/2023 hiralal 1726002072WL054977 hiralal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 hiralal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-072-003/152
(RICHHADIYA) 		1726002072NRG24111020230654420 11/10/2023 Pachulal 1726002072WL054951 Pachulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 Pachulal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002072NRG24111020230654432 11/10/2023 gyarsiram 1726002072WL054961 gyarsiram 00415 SBIN0030339 221 221 Processed 08/11/2023 285683344 gyarsiram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002072NRG24111020230654426 11/10/2023 Motilal 1726002072WL054955 Motilal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 Motilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24111020230654434 11/10/2023 sudansingh 1726002072WL054963 sudansingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 sudansingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24111020230654441 11/10/2023 shankarlal 1726002072WL054969 shankarlal 00415 SBIN0030339 663 663 Processed 08/11/2023 285683344 shankarlal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24111020230654423 11/10/2023 champibai 1726002072WL054952 champibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 champibai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002072NRG24111020230654437 11/10/2023 mohanlal 1726002072WL054966 mohanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 mohanlal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-072-003/54-B
(RICHHADIYA) 		1726002072NRG24111020230654446 11/10/2023 setaji 1726002072WL054974 setaji 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 setaji STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002072NRG24111020230654445 11/10/2023 fualchand 1726002072WL054973 fualchand 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 fualchand STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002072NRG24111020230654428 11/10/2023 baxu 1726002072WL054957 baxu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 baxu STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-072-003/76
(RICHHADIYA) 		1726002072NRG24111020230654431 11/10/2023 mansingh 1726002072WL054960 mansingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 mansingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24111020230654435 11/10/2023 Dhapubai 1726002072WL054964 Dhapubai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285683344 Dhapubai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-072-003/89
(RICHHADIYA) 		1726002072NRG24111020230654433 11/10/2023 prabhulal 1726002072WL054962 prabhulal 00415 SBIN0030339 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KHILCHIPUR MP-26-002-072-003/9
(RICHHADIYA) 		1726002072NRG24111020230654438 11/10/2023 bherulal 1726002072WL054967 bherulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 bherulal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-072-003/95
(RICHHADIYA) 		1726002072NRG24111020230654422 11/10/2023 amarsingh 1726002072WL054951 amarsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285683344 amarsingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002072NRG24111020230654408 11/10/2023 Ghisibai 1726002072WL054946 Ghisibai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Ghisibai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24111020230654410 11/10/2023 Narayansingh 1726002072WL054946 Narayansingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Narayansingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-072-006/5-B
(RICHHADIYA) 		1726002072NRG24111020230654412 11/10/2023 Sujan singh 1726002072WL054946 Sujan singh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Sujansingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-072-006/7
(RICHHADIYA) 		1726002072NRG24111020230654413 11/10/2023 lal shingh 1726002072WL054946 lal shingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 lalshingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24101020230653949 11/10/2023 Bhagwan solanki 1726002075WL054897 Bhagwan solanki 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Bhagwansolanki STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24101020230653950 11/10/2023 Ratanlal 1726002075WL054897 Ratanlal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24101020230653952 11/10/2023 Anokhi bai 1726002075WL054897 Anokhi bai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Anokhibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24101020230653951 11/10/2023 Nathusingh 1726002075WL054897 Nathusingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Nathusingh FINO PAYMENTS BANK LTD(608001)
365 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002075NRG24101020230653954 11/10/2023 mahesh 1726002075WL054897 mahesh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 mahesh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-075-001/114
(SADIYAKUWA) 		1726002075NRG24101020230653955 11/10/2023 Madan 1726002075WL054897 Madan 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Madan STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002075NRG24101020230653956 11/10/2023 Arjun 1726002075WL054897 Arjun 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Arjun STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24101020230653959 11/10/2023 Mangilal 1726002075WL054897 Mangilal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24101020230653958 11/10/2023 Mangilal 1726002075WL054897 Mangilal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-075-001/126
(SADIYAKUWA) 		1726002075NRG24101020230653960 11/10/2023 Rupaji 1726002075WL054897 Rupaji 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Rupaji STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-075-001/135
(SADIYAKUWA) 		1726002075NRG24101020230653962 11/10/2023 Geetaram 1726002075WL054897 Geetaram 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Geetaram STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002075NRG24101020230653963 11/10/2023 Bhonesingh 1726002075WL054897 Bhonesingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Bhonesingh FINO PAYMENTS BANK LTD(608001)
373 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24101020230653966 11/10/2023 Hemraj 1726002075WL054897 Hemraj 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Hemraj AXIS BANK(607153)
374 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24101020230653967 11/10/2023 Sheela bai 1726002075WL054897 Sheela bai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Sheelabai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002075NRG24101020230653968 11/10/2023 Kalusingh 1726002075WL054897 Kalusingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-075-001/148-A
(SADIYAKUWA) 		1726002075NRG24101020230653971 11/10/2023 Ramkala 1726002075WL054897 Ramkala 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24101020230653972 11/10/2023 Ramlal 1726002075WL054897 Ramlal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Ramlal FINO PAYMENTS BANK LTD(608001)
378 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24101020230653973 11/10/2023 Surendra singh 1726002075WL054897 Surendra singh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Surendrasingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24101020230653974 11/10/2023 Banwarilal 1726002075WL054897 Banwarilal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Banwarilal AIRTEL PAYMENTS BANK LIMITED(990288)
380 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24101020230653975 11/10/2023 chandrakala bai 1726002075WL054897 chandrakala bai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 chandrakalabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-075-001/177
(SADIYAKUWA) 		1726002075NRG24101020230653976 11/10/2023 Geetaram 1726002075WL054897 Geetaram 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Geetaram STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-075-001/177
(SADIYAKUWA) 		1726002075NRG24101020230653977 11/10/2023 kailashibai 1726002075WL054897 kailashibai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 kailashibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-075-001/200
(SADIYAKUWA) 		1726002075NRG24111020230654090 11/10/2023 ganga bai 1726002075WL054916 ganga bai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 gangabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-075-001/200
(SADIYAKUWA) 		1726002075NRG24101020230653978 11/10/2023 Shivsingh 1726002075WL054897 Shivsingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Shivsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002075NRG24111020230654091 11/10/2023 bhaghirath 1726002075WL054916 bhaghirath 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 bhaghirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
386 KHILCHIPUR MP-26-002-075-001/215-A
(SADIYAKUWA) 		1726002075NRG24111020230654092 11/10/2023 Biram singh 1726002075WL054916 Biram singh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24111020230654093 11/10/2023 Ramlal 1726002075WL054916 Ramlal 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-075-001/222
(SADIYAKUWA) 		1726002075NRG24111020230654095 11/10/2023 Pratap singh 1726002075WL054916 Pratap singh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002075NRG24111020230654097 11/10/2023 Premsingh 1726002075WL054916 Premsingh 00415 SBIN0030339 221 221 Processed 08/11/2023 285683344 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002075NRG24111020230654098 11/10/2023 Anarbai 1726002075WL054916 Anarbai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002075NRG24111020230654100 11/10/2023 Banesingh 1726002075WL054916 Banesingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002075NRG24111020230654101 11/10/2023 Guddi Bai 1726002075WL054916 Guddi Bai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24111020230654102 11/10/2023 Laljiram 1726002075WL054916 Laljiram 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Laljiram STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24111020230654103 11/10/2023 setanbai 1726002075WL054916 setanbai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 setanbai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002075NRG24111020230654105 11/10/2023 chandrakala 1726002075WL054916 chandrakala 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 chandrakala FINO PAYMENTS BANK LTD(608001)
396 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002075NRG24111020230654104 11/10/2023 sanjay singh 1726002075WL054916 sanjay singh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 sanjaysingh FINO PAYMENTS BANK LTD(608001)
397 KHILCHIPUR MP-26-002-075-001/4-A
(SADIYAKUWA) 		1726002075NRG24111020230654107 11/10/2023 biramsingh 1726002075WL054916 biramsingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 biramsingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002075NRG24111020230654109 11/10/2023 jantabai 1726002075WL054916 jantabai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24111020230654110 11/10/2023 LAlji 1726002075WL054916 LAlji 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 LAlji STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24111020230654111 11/10/2023 Ramubai 1726002075WL054916 Ramubai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002075NRG24111020230654112 11/10/2023 devisingh 1726002075WL054916 devisingh 00415 SBIN0030339 221 221 Processed 08/11/2023 285683344 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-075-001/68
(SADIYAKUWA) 		1726002075NRG24111020230654114 11/10/2023 Ghisibai 1726002075WL054916 Ghisibai 00415 SBIN0030339 884 884 Processed 08/11/2023 285683344 Ghisibai STATE BANK OF INDIA(508548)
SubTotal 165614 165614
403 KHILCHIPUR MP-26-002-064-003/19-C
(LAXMANPURA) 		1726002064NRG24101020230653921 11/10/2023 BALLABHSISODIYA 1726002064WL054891 BALLABHSISODIYA 00468 UBIN0570796 221 221 Processed 08/11/2023 285683344 BALLABHSISODIYA UNION BANK OF INDIA(508500)
SubTotal 221 221
404 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002075NRG24101020230653957 11/10/2023 soram kumari 1726002075WL054897 soram kumari 00688 FINO0001001 884 884 Processed 08/11/2023 285683344 soramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002085NRG24101020230653700 11/10/2023 RAJAN BAI 1726002085WL054879 RAJAN BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683344 RAJANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
406 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24111020230654511 11/10/2023 Dariyavsingh 1726002021WL054979 Dariyavsingh 00688 FINO0001446 663 663 Processed 08/11/2023 285683344 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24101020230653953 11/10/2023 Balu singh 1726002075WL054897 Balu singh 00688 FINO0001446 884 884 Processed 08/11/2023 285683344 Balusingh FINO PAYMENTS BANK LTD(608001)
408 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24111020230654094 11/10/2023 Kanta bai Solanki 1726002075WL054916 Kanta bai Solanki 00688 FINO0001446 884 884 Processed 08/11/2023 285683344 KantabaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-075-001/222-A
(SADIYAKUWA) 		1726002075NRG24111020230654096 11/10/2023 Rajesh solanki 1726002075WL054916 Rajesh solanki 00688 FINO0001446 884 884 Processed 08/11/2023 285683344 Rajeshsolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
410 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653990 11/10/2023 Guddu 1726002013WL054899 Guddu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285683344 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24111020230654498 11/10/2023 SUNITA SEN 1726002021WL054979 SUNITA SEN 00691 IPOS0000001 663 663 Processed 08/11/2023 285683344 SUNITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24111020230654099 11/10/2023 Prahlad 1726002075WL054916 Prahlad 00691 IPOS0000001 221 221 Processed 08/11/2023 285683344 Prahlad STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-085-003/23-A
(MOHKAMPURA) 		1726002085NRG24101020230653798 11/10/2023 KALAN BAI 1726002085WL054881 KALAN BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683344 KALANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-085-003/26-C
(MOHKAMPURA) 		1726002085NRG24101020230653686 11/10/2023 SATYANARAYAN 1726002085WL054879 SATYANARAYAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683344 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-085-003/27-B
(MOHKAMPURA) 		1726002085NRG24101020230653688 11/10/2023 KAMAL SINGH 1726002085WL054879 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683344 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
416 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24111020230655236 11/10/2023 Kavita dangi 1726002045WL055039 Kavita dangi 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 285683344 Kavitadangi BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24101020230653913 11/10/2023 INDRASINGH 1726002064WL054891 INDRASINGH 00697 BKID0MG0306 221 221 Processed 08/11/2023 285683344 INDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
418 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24101020230653914 11/10/2023 Prem bai 1726002064WL054891 Prem bai 00697 BKID0MG0306 221 221 Processed 08/11/2023 285683344 Prembai NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002072NRG24111020230654411 11/10/2023 Dhapubai 1726002072WL054946 Dhapubai 00697 BKID0MG0306 884 884 Processed 08/11/2023 285683344 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
420 KHILCHIPUR MP-26-002-014-001/143-C
(BHOJPUR) 		1726002014NRG24111020230655068 11/10/2023 sanjay mewade 1726002014WL055019 sanjay mewade 00697 BKID0MG0356 884 884 Processed 08/11/2023 285683344 sanjaymewade NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-014-001/227
(BHOJPUR) 		1726002014NRG24111020230655069 11/10/2023 ghisa lal 1726002014WL055019 ghisa lal 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 285683344 ghisalal BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-014-001/306-A
(BHOJPUR) 		1726002014NRG24111020230655070 11/10/2023 Jagnath varma 1726002014WL055019 Jagnath varma 00697 BKID0MG0356 884 884 Processed 08/11/2023 285683344 Jagnathvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
423 KHILCHIPUR MP-26-002-085-003/27-C
(MOHKAMPURA) 		1726002085NRG24101020230653689 11/10/2023 rameshwar 1726002085WL054879 rameshwar 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 285683344 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-085-003/6-A
(MOHKAMPURA) 		1726002085NRG24101020230653729 11/10/2023 Urmila 1726002085WL054879 Urmila 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 285683344 Urmila NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002085NRG24101020230653807 11/10/2023 BANE SINGH 1726002085WL054882 BANE SINGH 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 285683344 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
426 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24111020230654501 11/10/2023 mangi bai 1726002021WL054979 mangi bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285683344 mangibai NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24101020230653925 11/10/2023 Kamla kunver 1726002064WL054891 Kamla kunver 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285683344 Kamlakunver NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24101020230653924 11/10/2023 Siddhu singh 1726002064WL054891 Siddhu singh 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285683344 Siddhusingh NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-072-006/7
(RICHHADIYA) 		1726002072NRG24111020230654414 11/10/2023 Norang bai 1726002072WL054946 Norang bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285683344 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 497760 497760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_111023APB_FTO_314036 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_111023APB_FTO_314036 Bank of Baroda BARB0RAJRAJ RAJGARH 1428
3 KHILCHIPUR MP1726002_111023APB_FTO_314036 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14807
4 KHILCHIPUR MP1726002_111023APB_FTO_314036 Bank of India BKID0009074 KHILCHIPUR 19448
5 KHILCHIPUR MP1726002_111023APB_FTO_314036 Bank of India BKID0009551 SOYAT KALAN 884
6 KHILCHIPUR MP1726002_111023APB_FTO_314036 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_111023APB_FTO_314036 Bank of India BKID0009960 CHHAPIHEDA 20995
8 KHILCHIPUR MP1726002_111023APB_FTO_314036 Bank of India BKID0009966 JETPURKALA 9503
9 KHILCHIPUR MP1726002_111023APB_FTO_314036 Bank of India BKID0009968 DHABLIKALAN 179894
10 KHILCHIPUR MP1726002_111023APB_FTO_314036 Canara Bank CNRB0003729 RAJGARH 1326
11 KHILCHIPUR MP1726002_111023APB_FTO_314036 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
12 KHILCHIPUR MP1726002_111023APB_FTO_314036 State Bank of India SBIN0006044 ADB KHILCHIPUR 11934
13 KHILCHIPUR MP1726002_111023APB_FTO_314036 State Bank of India SBIN0017813 Khujner-Rajgarh 884
14 KHILCHIPUR MP1726002_111023APB_FTO_314036 State Bank of India SBIN0030073 KHILCHIPUR 40324
15 KHILCHIPUR MP1726002_111023APB_FTO_314036 State Bank of India SBIN0030331 PHOOLKHEDI 2652
16 KHILCHIPUR MP1726002_111023APB_FTO_314036 State Bank of India SBIN0030339 SADIAKUWA 165614
17 KHILCHIPUR MP1726002_111023APB_FTO_314036 Union Bank of India UBIN0570796 Rajgarh 221
18 KHILCHIPUR MP1726002_111023APB_FTO_314036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
19 KHILCHIPUR MP1726002_111023APB_FTO_314036 Fino Payments Bank Ltd FINO0001446 MP RO 3315
20 KHILCHIPUR MP1726002_111023APB_FTO_314036 India Post Payments Bank IPOS0000001 Rajgarh 6409
21 KHILCHIPUR MP1726002_111023APB_FTO_314036 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
22 KHILCHIPUR MP1726002_111023APB_FTO_314036 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7293
23 KHILCHIPUR MP1726002_111023APB_FTO_314036 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1989

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