Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100723APB_FTO_158307
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-26-002-003-001/72-A
(BADBELI) 		1726002003NRG24100720230485426 10/07/2023 ballab bai 1726002003WL031387 ballab bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 857986406 ballabbai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24100720230483589 10/07/2023 Arjun singh 1726002034WL031304 Arjun singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Arjunsingh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24100720230483588 10/07/2023 Arjun singh 1726002034WL031304 Arjun singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Arjunsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24100720230483593 10/07/2023 Giriraj 1726002034WL031304 Giriraj 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Giriraj BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24100720230483592 10/07/2023 Giriraj 1726002034WL031304 Giriraj 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Giriraj BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-001/12-B
(DILAWRI) 		1726002034NRG24100720230483609 10/07/2023 Prem Singh 1726002034WL031304 Prem Singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 PremSingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHILCHIPUR MP-26-002-034-001/13-B
(DILAWRI) 		1726002034NRG24100720230483616 10/07/2023 Vikram 1726002034WL031304 Vikram 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Vikram BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-034-001/15-B
(DILAWRI) 		1726002034NRG24100720230483636 10/07/2023 Vikram 1726002034WL031304 Vikram 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Vikram BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-034-001/19-B
(DILAWRI) 		1726002034NRG24100720230483647 10/07/2023 Kamal singh 1726002034WL031304 Kamal singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Kamalsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-034-001/92-D
(DILAWRI) 		1726002034NRG24100720230483725 10/07/2023 NEPAL SINGH 1726002034WL031304 NEPAL SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 NEPALSINGH BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG24100720230483742 10/07/2023 Biram 1726002034WL031304 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Biram BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24100720230483758 10/07/2023 Chandani 1726002034WL031304 Chandani 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Chandani BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-034-002/76
(DILAWRI) 		1726002034NRG24090720230481898 10/07/2023 vishnu 1726002034WL031140 vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 vishnu BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24100720230483794 10/07/2023 Rukma bai 1726002034WL031304 Rukma bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Rukmabai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24100720230483858 10/07/2023 Mangilal 1726002034WL031304 Mangilal 00045 BARB0RAJRAJ 1547 1547 Rejected 14/07/2023 857986406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24100720230483859 10/07/2023 Pinki Bai 1726002034WL031304 Pinki Bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 PinkiBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002000NRG24090720230481924 10/07/2023 DHIRAP SINGH 1726002WL031142 DHIRAP SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 857986406 DHIRAPSINGH BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-083-005/14
(SUWAHEDI) 		1726002083NRG24080720230476444 10/07/2023 Bapulal 1726002083WL030536 Bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Bapulal BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-083-005/14
(SUWAHEDI) 		1726002083NRG24080720230476445 10/07/2023 Shetan bai 1726002083WL030536 Shetan bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Shetanbai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24080720230476449 10/07/2023 mukesh 1726002083WL030537 mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 mukesh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24080720230476458 10/07/2023 MOHAN 1726002083WL030541 MOHAN 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 857986406 MOHAN BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24080720230476460 10/07/2023 Kailash 1726002083WL030541 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 857986406 Kailash STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-090-003/53-C
(SHERPURA) 		1726002090NRG24100720230486126 10/07/2023 Mukesh 1726002090WL031408 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857986406 Mukesh BANK OF BARODA(606985)
SubTotal 34697 34697
24 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002003NRG24100720230485412 10/07/2023 motilal 1726002003WL031387 motilal 00048 BKID0009074 1326 1326 Processed 14/07/2023 857986406 motilal STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24080720230475402 10/07/2023 mitless 1726002018WL030414 mitless 00048 BKID0009074 1105 1105 Processed 14/07/2023 857986406 mitless STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24080720230475404 10/07/2023 Tarvar singh 1726002018WL030414 Tarvar singh 00048 BKID0009074 1105 1105 Processed 14/07/2023 857986406 Tarvarsingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24100720230483583 10/07/2023 Shanta bai 1726002034WL031304 Shanta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Shantabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002034NRG24100720230483587 10/07/2023 bhanwari bai 1726002034WL031304 bhanwari bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 bhanwaribai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24100720230483619 10/07/2023 Dilip 1726002034WL031304 Dilip 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Dilip STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24100720230483618 10/07/2023 dilip singh 1726002034WL031304 dilip singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24100720230483620 10/07/2023 parvat singh 1726002034WL031304 parvat singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 parvatsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-001/137
(DILAWRI) 		1726002034NRG24100720230483624 10/07/2023 gayatri bai 1726002034WL031304 gayatri bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 gayatribai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24100720230483629 10/07/2023 badan bai 1726002034WL031304 badan bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 badanbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24100720230483631 10/07/2023 dgfdh 1726002034WL031304 dgfdh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 dgfdh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-034-001/17
(DILAWRI) 		1726002034NRG24100720230483639 10/07/2023 MANGILAL 1726002034WL031304 MANGILAL 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 MANGILAL STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24100720230483649 10/07/2023 mangilal 1726002034WL031304 mangilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 mangilal NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-034-001/29
(DILAWRI) 		1726002034NRG24100720230483660 10/07/2023 biram singh 1726002034WL031304 biram singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 biramsingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-034-001/31
(DILAWRI) 		1726002034NRG24100720230483668 10/07/2023 Bhanwari bai 1726002034WL031304 Bhanwari bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Bhanwaribai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-034-001/35
(DILAWRI) 		1726002034NRG24100720230483674 10/07/2023 kamala 1726002034WL031304 kamala 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 kamala BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-034-001/35-A
(DILAWRI) 		1726002034NRG24100720230483676 10/07/2023 santra bai 1726002034WL031304 santra bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 santrabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24100720230483680 10/07/2023 bhanwari bai 1726002034WL031304 bhanwari bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 bhanwaribai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24100720230483679 10/07/2023 shirilal 1726002034WL031304 shirilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 shirilal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24090720230481889 10/07/2023 Anokh bai 1726002034WL031140 Anokh bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-034-001/54
(DILAWRI) 		1726002034NRG24100720230483702 10/07/2023 Gokul bai 1726002034WL031304 Gokul bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Gokulbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002034NRG24100720230483704 10/07/2023 leela bai 1726002034WL031304 leela bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 leelabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002034NRG24100720230483706 10/07/2023 seema bai 1726002034WL031304 seema bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 seemabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-034-001/59-A
(DILAWRI) 		1726002034NRG24100720230483709 10/07/2023 Bharat singh 1726002034WL031304 Bharat singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Bharatsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-001/93
(DILAWRI) 		1726002034NRG24100720230483728 10/07/2023 geeta bai 1726002034WL031304 geeta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 geetabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24090720230481893 10/07/2023 Chander singh 1726002034WL031140 Chander singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Chandersingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24090720230481894 10/07/2023 Ramrekha bai 1726002034WL031140 Ramrekha bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Ramrekhabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24100720230483739 10/07/2023 harisingh 1726002034WL031304 harisingh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 harisingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24100720230483738 10/07/2023 harisingh 1726002034WL031304 harisingh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 harisingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG24090720230481896 10/07/2023 geeta bai 1726002034WL031140 geeta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG24090720230481895 10/07/2023 geeta bai 1726002034WL031140 geeta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 geetabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-034-005/1
(DILAWRI) 		1726002034NRG24100720230483770 10/07/2023 shiv singh 1726002034WL031304 shiv singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 shivsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24100720230483773 10/07/2023 Lalta bai 1726002034WL031304 Lalta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Laltabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24100720230483772 10/07/2023 Radhesham 1726002034WL031304 Radhesham 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Radhesham BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24100720230483776 10/07/2023 dev bai 1726002034WL031304 dev bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 devbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-034-005/10-A
(DILAWRI) 		1726002034NRG24100720230483777 10/07/2023 Anshila 1726002034WL031304 Anshila 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Anshila INDUSIND BANK(607189)
60 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002034NRG24100720230483779 10/07/2023 mamta bai 1726002034WL031304 mamta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 mamtabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24100720230483781 10/07/2023 LALTA BAI 1726002034WL031304 LALTA BAI 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 LALTABAI STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24100720230483782 10/07/2023 mangilal 1726002034WL031304 mangilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 mangilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24100720230483783 10/07/2023 Radhesyam 1726002034WL031304 Radhesyam 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Radhesyam BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24100720230483784 10/07/2023 Sushila Bai 1726002034WL031304 Sushila Bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 SushilaBai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-034-005/12-B
(DILAWRI) 		1726002034NRG24100720230483788 10/07/2023 Rekha bai 1726002034WL031304 Rekha bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Rekhabai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002034NRG24100720230483797 10/07/2023 hindu singh 1726002034WL031304 hindu singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 hindusingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002034NRG24100720230483796 10/07/2023 hindu singh 1726002034WL031304 hindu singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 hindusingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-034-005/130
(DILAWRI) 		1726002034NRG24100720230483799 10/07/2023 Shanta bai 1726002034WL031304 Shanta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Shantabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24100720230483803 10/07/2023 Bhagvati bai 1726002034WL031304 Bhagvati bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Bhagvatibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002034NRG24100720230483809 10/07/2023 hari singh 1726002034WL031304 hari singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 harisingh FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002034NRG24100720230483808 10/07/2023 hari singh 1726002034WL031304 hari singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 harisingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI) 		1726002034NRG24100720230483815 10/07/2023 Mangu bai 1726002034WL031304 Mangu bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Mangubai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-034-005/147
(DILAWRI) 		1726002034NRG24100720230483818 10/07/2023 RAHDA BAI 1726002034WL031304 RAHDA BAI 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 RAHDABAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24100720230483822 10/07/2023 kavita bai 1726002034WL031304 kavita bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 kavitabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24090720230481912 10/07/2023 devilal 1726002034WL031141 devilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 devilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-034-005/177
(DILAWRI) 		1726002034NRG24100720230483839 10/07/2023 mahendra singh 1726002034WL031304 mahendra singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 mahendrasingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-034-005/177
(DILAWRI) 		1726002034NRG24100720230483838 10/07/2023 mahendrasingh 1726002034WL031304 mahendrasingh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 mahendrasingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-034-005/184
(DILAWRI) 		1726002034NRG24100720230483844 10/07/2023 Arjun singh 1726002034WL031304 Arjun singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
79 KHILCHIPUR MP-26-002-034-005/191-A
(DILAWRI) 		1726002034NRG24100720230483848 10/07/2023 indra bai 1726002034WL031304 indra bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 indrabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-034-005/2
(DILAWRI) 		1726002034NRG24100720230483853 10/07/2023 RATAN LAL 1726002034WL031304 RATAN LAL 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 RATANLAL FINO PAYMENTS BANK LTD(608001)
81 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002034NRG24100720230483856 10/07/2023 Kali bai 1726002034WL031304 Kali bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHILCHIPUR MP-26-002-034-005/209-A
(DILAWRI) 		1726002034NRG24090720230481902 10/07/2023 manju bai 1726002034WL031140 manju bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24100720230483864 10/07/2023 Jamna bai 1726002034WL031304 Jamna bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Jamnabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24100720230483873 10/07/2023 Ratan bai 1726002034WL031304 Ratan bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Ratanbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24100720230483876 10/07/2023 Biharilal 1726002034WL031304 Biharilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Biharilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24100720230483877 10/07/2023 Koshlya bai 1726002034WL031304 Koshlya bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Koshlyabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-034-005/47
(DILAWRI) 		1726002034NRG24100720230483884 10/07/2023 Parvati bai 1726002034WL031304 Parvati bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Parvatibai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-034-005/49
(DILAWRI) 		1726002034NRG24100720230483888 10/07/2023 gulab bai 1726002034WL031304 gulab bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 gulabbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24100720230483898 10/07/2023 Kala bai 1726002034WL031304 Kala bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Kalabai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24100720230483897 10/07/2023 Kala Bai 1726002034WL031304 Kala Bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 KalaBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002034NRG24100720230483900 10/07/2023 Suraj bai 1726002034WL031304 Suraj bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Surajbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002034NRG24100720230483899 10/07/2023 Suraj bai 1726002034WL031304 Suraj bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Surajbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-034-005/67
(DILAWRI) 		1726002034NRG24100720230483907 10/07/2023 shetan bai 1726002034WL031304 shetan bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 shetanbai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-034-005/73
(DILAWRI) 		1726002034NRG24100720230483910 10/07/2023 dariyav bai 1726002034WL031304 dariyav bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 dariyavbai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-034-005/81
(DILAWRI) 		1726002034NRG24100720230483916 10/07/2023 Shanta bai 1726002034WL031304 Shanta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Shantabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-034-005/81-A
(DILAWRI) 		1726002034NRG24100720230483917 10/07/2023 AAAACFBA 1726002034WL031304 AAAACFBA 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 AAAACFBA BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24100720230483918 10/07/2023 bhagwan singh 1726002034WL031304 bhagwan singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 bhagwansingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24100720230483919 10/07/2023 mamta bai 1726002034WL031304 mamta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 mamtabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002034NRG24100720230483921 10/07/2023 Balkan bai 1726002034WL031304 Balkan bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Balkanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002034NRG24100720230483920 10/07/2023 fate sinngh 1726002034WL031304 fate sinngh 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 fatesinngh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24100720230483923 10/07/2023 Dhapu bai 1726002034WL031304 Dhapu bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Dhapubai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24100720230483925 10/07/2023 gendalal 1726002034WL031304 gendalal 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 gendalal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24100720230483924 10/07/2023 gendalal 1726002034WL031304 gendalal 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 gendalal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-034-005/96
(DILAWRI) 		1726002034NRG24100720230483931 10/07/2023 Kanku bai 1726002034WL031304 Kanku bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Kankubai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002051NRG24100720230483219 10/07/2023 Rambabu 1726002051WL031280 Rambabu 00048 BKID0009074 221 221 Processed 14/07/2023 857986406 Rambabu BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24100720230483226 10/07/2023 Badambai 1726002051WL031280 Badambai 00048 BKID0009074 221 221 Processed 14/07/2023 857986406 Badambai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24100720230484306 10/07/2023 Sunita 1726002058WL031327 Sunita 00048 BKID0009074 1105 1105 Processed 14/07/2023 857986406 Sunita BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24100720230484311 10/07/2023 Nanibai 1726002058WL031327 Nanibai 00048 BKID0009074 1105 1105 Processed 14/07/2023 857986406 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24100720230484313 10/07/2023 Mangilal 1726002058WL031327 Mangilal 00048 BKID0009074 1105 1105 Processed 14/07/2023 857986406 Mangilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24100720230484260 10/07/2023 Devilal 1726002058WL031326 Devilal 00048 BKID0009074 1326 1326 Processed 14/07/2023 857986406 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24100720230484262 10/07/2023 Setanbai 1726002058WL031326 Setanbai 00048 BKID0009074 1326 1326 Processed 14/07/2023 857986406 Setanbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-065-006/53-A
(MANDAKHEDA) 		1726002000NRG24090720230481926 10/07/2023 KALASHI BAI 1726002WL031142 KALASHI BAI 00048 BKID0009074 1326 1326 Processed 14/07/2023 857986406 KALASHIBAI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-065-006/53-A
(MANDAKHEDA) 		1726002000NRG24090720230481925 10/07/2023 Kelash Bai 1726002WL031142 Kelash Bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 857986406 KelashBai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-090-003/33
(SHERPURA) 		1726002090NRG24100720230486110 10/07/2023 Balwant 1726002090WL031408 Balwant 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 Balwant BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-090-003/33-A
(SHERPURA) 		1726002090NRG24100720230486111 10/07/2023 KAMAL SINGH 1726002090WL031408 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 KAMALSINGH BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-090-003/37
(SHERPURA) 		1726002090NRG24100720230486113 10/07/2023 SAMPAT BAI 1726002090WL031408 SAMPAT BAI 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 SAMPATBAI BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-003/38
(SHERPURA) 		1726002090NRG24100720230486114 10/07/2023 JAGNNATH 1726002090WL031408 JAGNNATH 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 JAGNNATH BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-090-003/47
(SHERPURA) 		1726002090NRG24100720230486115 10/07/2023 SHANTA BAI 1726002090WL031408 SHANTA BAI 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 SHANTABAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-090-003/47-A
(SHERPURA) 		1726002090NRG24100720230486117 10/07/2023 lakhan 1726002090WL031408 lakhan 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 lakhan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24100720230486119 10/07/2023 SUGAN BAI 1726002090WL031408 SUGAN BAI 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 SUGANBAI BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-090-003/53-A
(SHERPURA) 		1726002090NRG24100720230486122 10/07/2023 RAMNARAYAN VERMA 1726002090WL031408 RAMNARAYAN VERMA 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 RAMNARAYANVERMA STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-090-003/53-A
(SHERPURA) 		1726002090NRG24100720230486123 10/07/2023 SAMPAT BAI VERMA 1726002090WL031408 SAMPAT BAI VERMA 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 SAMPATBAIVERMA BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-090-003/53-B
(SHERPURA) 		1726002090NRG24100720230486124 10/07/2023 BABLU VERMA 1726002090WL031408 BABLU VERMA 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 BABLUVERMA BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-090-003/53-B
(SHERPURA) 		1726002090NRG24100720230486125 10/07/2023 REKHABAI VERMA 1726002090WL031408 REKHABAI VERMA 00048 BKID0009074 1547 1547 Processed 14/07/2023 857986406 REKHABAIVERMA BANK OF INDIA(508505)
SubTotal 150280 150280
125 KHILCHIPUR MP-26-002-034-001/111
(DILAWRI) 		1726002034NRG24100720230483601 10/07/2023 mamta bai 1726002034WL031304 mamta bai 00048 BKID0009950 1547 1547 Processed 14/07/2023 857986406 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
126 KHILCHIPUR MP-26-002-051-001/170
(KACHHOTIYA) 		1726002051NRG24100720230483217 10/07/2023 Sangeeta 1726002051WL031280 Sangeeta 00048 BKID0009951 221 221 Processed 14/07/2023 857986406 Sangeeta STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-090-003/33-A
(SHERPURA) 		1726002090NRG24100720230486112 10/07/2023 KAMAL SINGH 1726002090WL031408 KAMAL SINGH 00048 BKID0009951 1547 1547 Processed 14/07/2023 857986406 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1768 1768
128 KHILCHIPUR MP-26-002-012-001/108-A
(BHATKHEDA) 		1726002012NRG24100720230484679 10/07/2023 Esawar singh 1726002012WL031354 Esawar singh 00048 BKID0009960 1326 1326 Processed 14/07/2023 857986406 Esawarsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-012-001/108-A
(BHATKHEDA) 		1726002012NRG24100720230484678 10/07/2023 prem bai 1726002012WL031354 prem bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 857986406 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-012-001/137-A
(BHATKHEDA) 		1726002012NRG24100720230484684 10/07/2023 kamal 1726002012WL031354 kamal 00048 BKID0009960 1326 1326 Processed 14/07/2023 857986406 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-012-001/137-A
(BHATKHEDA) 		1726002012NRG24100720230484683 10/07/2023 kamal 1726002012WL031354 kamal 00048 BKID0009960 1326 1326 Processed 14/07/2023 857986406 kamal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-012-001/774
(BHATKHEDA) 		1726002012NRG24100720230484687 10/07/2023 Kala Bai 1726002012WL031354 Kala Bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 857986406 KalaBai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-012-001/774
(BHATKHEDA) 		1726002012NRG24100720230484686 10/07/2023 Kala Bai 1726002012WL031354 Kala Bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 857986406 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
134 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24100720230483717 10/07/2023 manju bai 1726002034WL031304 manju bai 00048 BKID0009961 1547 1547 Processed 14/07/2023 857986406 manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
135 KHILCHIPUR MP-26-002-034-001/106-B
(DILAWRI) 		1726002034NRG24100720230483597 10/07/2023 Rahul 1726002034WL031304 Rahul 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-034-001/15-A
(DILAWRI) 		1726002034NRG24100720230483635 10/07/2023 Elkar singh 1726002034WL031304 Elkar singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Elkarsingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-034-001/2-A
(DILAWRI) 		1726002034NRG24100720230483653 10/07/2023 laxminarayan 1726002034WL031304 laxminarayan 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 laxminarayan BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-034-002/24-A
(DILAWRI) 		1726002034NRG24100720230483740 10/07/2023 mohan 1726002034WL031304 mohan 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 mohan BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-034-002/42-A
(DILAWRI) 		1726002034NRG24100720230483753 10/07/2023 alkar 1726002034WL031304 alkar 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 alkar BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-034-002/42-A
(DILAWRI) 		1726002034NRG24100720230483754 10/07/2023 Alkar singh 1726002034WL031304 Alkar singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Alkarsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24100720230483769 10/07/2023 ramcharan 1726002034WL031304 ramcharan 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 ramcharan PUNJAB NATIONAL BANK(508568)
142 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24100720230483768 10/07/2023 ramcharan 1726002034WL031304 ramcharan 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 ramcharan STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24100720230483790 10/07/2023 Soniya 1726002034WL031304 Soniya 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Soniya STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24100720230483789 10/07/2023 vikram singh 1726002034WL031304 vikram singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 vikramsingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24100720230483793 10/07/2023 Vishnu 1726002034WL031304 Vishnu 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Vishnu BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24100720230483805 10/07/2023 prem bai 1726002034WL031304 prem bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 prembai NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24100720230483810 10/07/2023 Dilip 1726002034WL031304 Dilip 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Dilip BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24100720230483820 10/07/2023 Omprash 1726002034WL031304 Omprash 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Omprash BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-034-005/16-A
(DILAWRI) 		1726002034NRG24100720230483826 10/07/2023 Kamal 1726002034WL031304 Kamal 00048 BKID0009966 1547 1547 Rejected 14/07/2023 857986406 Aadhaar Number not Mapped to Account Number
150 KHILCHIPUR MP-26-002-034-005/168
(DILAWRI) 		1726002034NRG24090720230481910 10/07/2023 dariyav singh 1726002034WL031141 dariyav singh 00048 BKID0009966 884 884 Processed 14/07/2023 857986406 dariyavsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-034-005/171-A
(DILAWRI) 		1726002034NRG24100720230483835 10/07/2023 Bhagvan singh 1726002034WL031304 Bhagvan singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Bhagvansingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-034-005/171-A
(DILAWRI) 		1726002034NRG24100720230483834 10/07/2023 Bhagvan singh 1726002034WL031304 Bhagvan singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Bhagvansingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24100720230483890 10/07/2023 koshalya bai 1726002034WL031304 koshalya bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 koshalyabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-034-005/67-A
(DILAWRI) 		1726002034NRG24100720230483908 10/07/2023 Jujar singh 1726002034WL031304 Jujar singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 857986406 Jujarsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-051-001/41a
(KACHHOTIYA) 		1726002051NRG24100720230483221 10/07/2023 badri 1726002051WL031280 badri 00048 BKID0009966 221 221 Processed 14/07/2023 857986406 badri BANK OF INDIA(508505)
SubTotal 30498 30498
156 KHILCHIPUR MP-26-002-034-001/1-A
(DILAWRI) 		1726002034NRG24100720230483584 10/07/2023 Kailash 1726002034WL031304 Kailash 00048 BKID0009968 1547 1547 Processed 14/07/2023 857986406 Kailash BANK OF BARODA(606985)
157 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002034NRG24100720230483721 10/07/2023 kamalsingh 1726002034WL031304 kamalsingh 00048 BKID0009968 1547 1547 Processed 14/07/2023 857986406 kamalsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002034NRG24100720230483720 10/07/2023 kamalsingh 1726002034WL031304 kamalsingh 00048 BKID0009968 1547 1547 Processed 14/07/2023 857986406 kamalsingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24100720230483807 10/07/2023 Bhula 1726002034WL031304 Bhula 00048 BKID0009968 1547 1547 Processed 14/07/2023 857986406 Bhula FINO PAYMENTS BANK LTD(608001)
160 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24100720230483806 10/07/2023 Kelash 1726002034WL031304 Kelash 00048 BKID0009968 1547 1547 Processed 14/07/2023 857986406 Kelash BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24100720230483811 10/07/2023 Gaytri 1726002034WL031304 Gaytri 00048 BKID0009968 1547 1547 Processed 14/07/2023 857986406 Gaytri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24100720230483830 10/07/2023 Manju bai 1726002034WL031304 Manju bai 00048 BKID0009968 1547 1547 Processed 14/07/2023 857986406 Manjubai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24100720230484295 10/07/2023 govind 1726002058WL031327 govind 00048 BKID0009968 1105 1105 Processed 14/07/2023 857986406 govind NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24100720230484302 10/07/2023 Rekha Bai 1726002058WL031327 Rekha Bai 00048 BKID0009968 1105 1105 Processed 14/07/2023 857986406 RekhaBai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24100720230484316 10/07/2023 badrilal 1726002058WL031328 badrilal 00048 BKID0009968 1105 1105 Processed 14/07/2023 857986406 badrilal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-058-012/27
(KHOKHEDA) 		1726002058NRG24100720230484326 10/07/2023 Manfulabai 1726002058WL031328 Manfulabai 00048 BKID0009968 1105 1105 Rejected 14/07/2023 857986406 Aadhaar Number not Mapped to Account Number
167 KHILCHIPUR MP-26-002-058-012/28
(KHOKHEDA) 		1726002058NRG24100720230484327 10/07/2023 shiv singh 1726002058WL031328 shiv singh 00048 BKID0009968 1105 1105 Processed 14/07/2023 857986406 shivsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-058-012/28a
(KHOKHEDA) 		1726002058NRG24100720230484328 10/07/2023 Kalu Singh 1726002058WL031328 Kalu Singh 00048 BKID0009968 1105 1105 Processed 14/07/2023 857986406 KaluSingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24100720230484329 10/07/2023 karansingh 1726002058WL031328 karansingh 00048 BKID0009968 1105 1105 Processed 14/07/2023 857986406 karansingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24100720230484340 10/07/2023 Lalgi 1726002058WL031328 Lalgi 00048 BKID0009968 1105 1105 Processed 14/07/2023 857986406 Lalgi BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-058-012/38-B
(KHOKHEDA) 		1726002058NRG24100720230484261 10/07/2023 KAMLA BAI 1726002058WL031326 KAMLA BAI 00048 BKID0009968 1326 1326 Rejected 14/07/2023 857986406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24100720230484263 10/07/2023 Mohanlal 1726002058WL031326 Mohanlal 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 Mohanlal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24100720230484270 10/07/2023 chansingh 1726002058WL031326 chansingh 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 chansingh NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24100720230484272 10/07/2023 jagannath 1726002058WL031326 jagannath 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 jagannath BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24100720230484273 10/07/2023 Paanbai 1726002058WL031326 Paanbai 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 Paanbai NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24100720230484275 10/07/2023 balusingh 1726002058WL031326 balusingh 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 balusingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24100720230484277 10/07/2023 Bhulibai 1726002058WL031326 Bhulibai 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24100720230484278 10/07/2023 raisingh 1726002058WL031326 raisingh 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 raisingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002058NRG24100720230484280 10/07/2023 Kalulal 1726002058WL031326 Kalulal 00048 BKID0009968 1326 1326 Rejected 14/07/2023 857986406 Aadhaar Number not Mapped to Account Number
180 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24100720230484282 10/07/2023 sardarbai 1726002058WL031326 sardarbai 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 sardarbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24100720230484287 10/07/2023 pavitra bai 1726002058WL031326 pavitra bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 pavitrabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24100720230484291 10/07/2023 heeralal 1726002058WL031326 heeralal 00048 BKID0009968 1326 1326 Processed 14/07/2023 857986406 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
183 KHILCHIPUR MP-26-002-058-012/85-B
(KHOKHEDA) 		1726002058NRG24100720230484294 10/07/2023 Anusuiyabai 1726002058WL031326 Anusuiyabai 00048 BKID0009968 1326 1326 Rejected 14/07/2023 857986406 Aadhaar Number not Mapped to Account Number
SubTotal 36907 36907
184 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24080720230476418 10/07/2023 gyarsiram 1726002083WL030533 gyarsiram 00089 CBIN0283520 1547 1547 Processed 14/07/2023 857986406 gyarsiram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
185 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24100720230483842 10/07/2023 RAMNIVAS 1726002034WL031304 RAMNIVAS 00165 IBKL0001559 1547 1547 Processed 14/07/2023 857986406 RAMNIVAS IDBI BANK(607095)
SubTotal 1547 1547
186 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002003NRG24100720230485413 10/07/2023 bhagvan singh 1726002003WL031387 bhagvan singh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 857986406 bhagvansingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-012-001/135-A
(BHATKHEDA) 		1726002012NRG24100720230484682 10/07/2023 mamta bai 1726002012WL031354 mamta bai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 857986406 mamtabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24100720230483650 10/07/2023 rakhabai 1726002034WL031304 rakhabai 00415 SBIN0006044 1547 1547 Processed 14/07/2023 857986406 rakhabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-034-001/59-A
(DILAWRI) 		1726002034NRG24100720230483710 10/07/2023 Sangita 1726002034WL031304 Sangita 00415 SBIN0006044 1547 1547 Processed 14/07/2023 857986406 Sangita STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24100720230483743 10/07/2023 Biram singh 1726002034WL031304 Biram singh 00415 SBIN0006044 1547 1547 Processed 14/07/2023 857986406 Biramsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24100720230483744 10/07/2023 sunita bai 1726002034WL031304 sunita bai 00415 SBIN0006044 1547 1547 Processed 14/07/2023 857986406 sunitabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002034NRG24100720230483759 10/07/2023 Sundar Bai 1726002034WL031304 Sundar Bai 00415 SBIN0006044 1547 1547 Processed 14/07/2023 857986406 SundarBai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002000NRG24090720230481922 10/07/2023 MHOANLAL 1726002WL031142 MHOANLAL 00415 SBIN0006044 1326 1326 Processed 14/07/2023 857986406 MHOANLAL STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002000NRG24090720230481923 10/07/2023 MOHANLAL 1726002WL031142 MOHANLAL 00415 SBIN0006044 1326 1326 Processed 14/07/2023 857986406 MOHANLAL STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24090720230482656 10/07/2023 kedarsingh 1726002083WL031225 kedarsingh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 857986406 kedarsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002083NRG24080720230476446 10/07/2023 Sorambai cccccccccccc 1726002083WL030536 Sorambai cccccccccccc 00415 SBIN0006044 1547 1547 Processed 14/07/2023 857986406 Sorambaicccccccccccc FINO PAYMENTS BANK LTD(608001)
197 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24080720230476402 10/07/2023 Kali Bai 1726002083WL030528 Kali Bai 00415 SBIN0006044 1547 1547 Processed 14/07/2023 857986406 KaliBai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
198 KHILCHIPUR MP-26-002-034-001/35-B
(DILAWRI) 		1726002034NRG24100720230483677 10/07/2023 nirmala bai 1726002034WL031304 nirmala bai 00415 SBIN0010807 1547 1547 Processed 14/07/2023 857986406 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
199 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002003NRG24100720230485409 10/07/2023 jagdish 1726002003WL031387 jagdish 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 jagdish STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002003NRG24100720230485410 10/07/2023 radha 1726002003WL031387 radha 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 radha FINO PAYMENTS BANK LTD(608001)
201 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002003NRG24100720230485411 10/07/2023 balwantsingh 1726002003WL031387 balwantsingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 balwantsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002003NRG24100720230485415 10/07/2023 Motilal 1726002003WL031387 Motilal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 Motilal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002003NRG24100720230485414 10/07/2023 Motilal 1726002003WL031387 Motilal 00415 SBIN0030073 1326 1326 Rejected 14/07/2023 857986406 A/c Blocked or Frozen
204 KHILCHIPUR MP-26-002-003-001/45
(BADBELI) 		1726002003NRG24100720230485418 10/07/2023 rajanbai 1726002003WL031387 rajanbai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 rajanbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002003NRG24100720230485419 10/07/2023 Bane Singh 1726002003WL031387 Bane Singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 BaneSingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002003NRG24100720230485420 10/07/2023 Kala Bai 1726002003WL031387 Kala Bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 KalaBai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24100720230485421 10/07/2023 morsingh 1726002003WL031387 morsingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 morsingh BANK OF BARODA(606985)
208 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24100720230485422 10/07/2023 SANTRA BAI 1726002003WL031387 SANTRA BAI 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 SANTRABAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24100720230485423 10/07/2023 kumersingh 1726002003WL031387 kumersingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 kumersingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24080720230475390 10/07/2023 Shushila Bai 1726002018WL030414 Shushila Bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 ShushilaBai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24080720230475391 10/07/2023 ganga bai 1726002018WL030414 ganga bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 gangabai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24080720230475392 10/07/2023 hiralal 1726002018WL030414 hiralal 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 hiralal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24080720230475393 10/07/2023 lilabai 1726002018WL030414 lilabai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 lilabai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24080720230475400 10/07/2023 Bhagvan singh 1726002018WL030414 Bhagvan singh 00415 SBIN0030073 1105 1105 Rejected 14/07/2023 857986406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24080720230475401 10/07/2023 bhupendra 1726002018WL030414 bhupendra 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 bhupendra STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-018-004/62
(CHAMARI) 		1726002018NRG24080720230475403 10/07/2023 lal singh 1726002018WL030414 lal singh 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 lalsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24100720230483582 10/07/2023 bapulal 1726002034WL031304 bapulal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bapulal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002034NRG24100720230483586 10/07/2023 sultan singh 1726002034WL031304 sultan singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 sultansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
219 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24100720230483591 10/07/2023 Ballab bai 1726002034WL031304 Ballab bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Ballabbai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24100720230483590 10/07/2023 shivnarayan 1726002034WL031304 shivnarayan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 shivnarayan STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24100720230483594 10/07/2023 kumer singh 1726002034WL031304 kumer singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kumersingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24100720230483595 10/07/2023 Rukma bai 1726002034WL031304 Rukma bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Rukmabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-034-001/104-A
(DILAWRI) 		1726002034NRG24100720230483596 10/07/2023 SUNITA 1726002034WL031304 SUNITA 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 SUNITA STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-034-001/107
(DILAWRI) 		1726002034NRG24090720230481905 10/07/2023 vikaram singh 1726002034WL031141 vikaram singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 vikaramsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-034-001/11
(DILAWRI) 		1726002034NRG24100720230483599 10/07/2023 ful singh 1726002034WL031304 ful singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 fulsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-034-001/111
(DILAWRI) 		1726002034NRG24100720230483600 10/07/2023 jagdesh 1726002034WL031304 jagdesh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 jagdesh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG24090720230481906 10/07/2023 bapulal 1726002034WL031141 bapulal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bapulal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002034NRG24100720230483603 10/07/2023 Hokam bai 1726002034WL031304 Hokam bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Hokambai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002034NRG24100720230483602 10/07/2023 Hokambai 1726002034WL031304 Hokambai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Hokambai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24100720230483605 10/07/2023 Soram bai 1726002034WL031304 Soram bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Sorambai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24100720230483604 10/07/2023 soram bai 1726002034WL031304 soram bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 sorambai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-034-001/118-A
(DILAWRI) 		1726002034NRG24100720230483607 10/07/2023 sultan singh 1726002034WL031304 sultan singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 sultansingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-034-001/118-A
(DILAWRI) 		1726002034NRG24100720230483606 10/07/2023 sultan singh 1726002034WL031304 sultan singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 sultansingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-034-001/122
(DILAWRI) 		1726002034NRG24100720230483611 10/07/2023 soram bai 1726002034WL031304 soram bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 sorambai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-034-001/127
(DILAWRI) 		1726002034NRG24100720230483613 10/07/2023 ramknya 1726002034WL031304 ramknya 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 ramknya STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-034-001/127
(DILAWRI) 		1726002034NRG24100720230483612 10/07/2023 rupchand 1726002034WL031304 rupchand 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 rupchand STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-034-001/13
(DILAWRI) 		1726002034NRG24100720230483615 10/07/2023 BADANBAI 1726002034WL031304 BADANBAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 BADANBAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-034-001/13
(DILAWRI) 		1726002034NRG24100720230483614 10/07/2023 hari singh 1726002034WL031304 hari singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 harisingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24100720230483621 10/07/2023 ratan bai 1726002034WL031304 ratan bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 ratanbai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-034-001/138
(DILAWRI) 		1726002034NRG24100720230483625 10/07/2023 ravi singh 1726002034WL031304 ravi singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 ravisingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-034-001/139
(DILAWRI) 		1726002034NRG24100720230483627 10/07/2023 bhula bai 1726002034WL031304 bhula bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bhulabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-034-001/139
(DILAWRI) 		1726002034NRG24100720230483626 10/07/2023 rambabu 1726002034WL031304 rambabu 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 rambabu STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24100720230483628 10/07/2023 badrilal 1726002034WL031304 badrilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 badrilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24100720230483630 10/07/2023 kamal 1726002034WL031304 kamal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kamal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-034-001/140
(DILAWRI) 		1726002034NRG24100720230483632 10/07/2023 RADHESYAM 1726002034WL031304 RADHESYAM 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 RADHESYAM STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-034-001/146
(DILAWRI) 		1726002034NRG24090720230481878 10/07/2023 DULE SINGH 1726002034WL031140 DULE SINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 DULESINGH STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-034-001/15
(DILAWRI) 		1726002034NRG24100720230483634 10/07/2023 mangilal 1726002034WL031304 mangilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 mangilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-034-001/150
(DILAWRI) 		1726002034NRG24090720230481879 10/07/2023 Rakhabai 1726002034WL031140 Rakhabai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Rakhabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-034-001/166
(DILAWRI) 		1726002034NRG24100720230483638 10/07/2023 SORAM BAI 1726002034WL031304 SORAM BAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 SORAMBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-034-001/186
(DILAWRI) 		1726002034NRG24100720230483641 10/07/2023 kailash 1726002034WL031304 kailash 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kailash UNION BANK OF INDIA(508500)
251 KHILCHIPUR MP-26-002-034-001/186
(DILAWRI) 		1726002034NRG24100720230483642 10/07/2023 Sima bai 1726002034WL031304 Sima bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Simabai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002034NRG24100720230483644 10/07/2023 Shiv narayan 1726002034WL031304 Shiv narayan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Shivnarayan BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-034-001/19
(DILAWRI) 		1726002034NRG24100720230483646 10/07/2023 Geeta Bai 1726002034WL031304 Geeta Bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 GeetaBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-034-001/19
(DILAWRI) 		1726002034NRG24100720230483645 10/07/2023 mangilal 1726002034WL031304 mangilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 mangilal NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-034-001/2
(DILAWRI) 		1726002034NRG24100720230483652 10/07/2023 Kamla bai 1726002034WL031304 Kamla bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Kamlabai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-034-001/2
(DILAWRI) 		1726002034NRG24100720230483651 10/07/2023 ramesh 1726002034WL031304 ramesh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 ramesh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-034-001/2-A
(DILAWRI) 		1726002034NRG24100720230483654 10/07/2023 Laxminarayan 1726002034WL031304 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Laxminarayan STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-034-001/20
(DILAWRI) 		1726002034NRG24100720230483655 10/07/2023 jagdesh 1726002034WL031304 jagdesh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 jagdesh BANK OF BARODA(606985)
259 KHILCHIPUR MP-26-002-034-001/20
(DILAWRI) 		1726002034NRG24100720230483656 10/07/2023 Kelash bai 1726002034WL031304 Kelash bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Kelashbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24090720230481880 10/07/2023 narayan singh 1726002034WL031140 narayan singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 narayansingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24090720230481881 10/07/2023 radhabai 1726002034WL031140 radhabai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 radhabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24090720230481883 10/07/2023 avanta bai 1726002034WL031140 avanta bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 avantabai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24090720230481882 10/07/2023 balu singh 1726002034WL031140 balu singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 balusingh FINO PAYMENTS BANK LTD(608001)
264 KHILCHIPUR MP-26-002-034-001/24
(DILAWRI) 		1726002034NRG24100720230483659 10/07/2023 Laxmi jj 1726002034WL031304 Laxmi jj 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Laxmijj STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-034-001/25
(DILAWRI) 		1726002034NRG24090720230481884 10/07/2023 kamala bai 1726002034WL031140 kamala bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kamalabai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-034-001/29
(DILAWRI) 		1726002034NRG24100720230483661 10/07/2023 biram singh 1726002034WL031304 biram singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 biramsingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-034-001/30
(DILAWRI) 		1726002034NRG24100720230483666 10/07/2023 kanchan bai 1726002034WL031304 kanchan bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kanchanbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-034-001/31
(DILAWRI) 		1726002034NRG24100720230483667 10/07/2023 lal ji 1726002034WL031304 lal ji 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 lalji STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-034-001/32
(DILAWRI) 		1726002034NRG24100720230483669 10/07/2023 narayan singh 1726002034WL031304 narayan singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 narayansingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-034-001/33
(DILAWRI) 		1726002034NRG24100720230483671 10/07/2023 bala bai 1726002034WL031304 bala bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 balabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-034-001/34
(DILAWRI) 		1726002034NRG24100720230483672 10/07/2023 balu singh 1726002034WL031304 balu singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 balusingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-034-001/34
(DILAWRI) 		1726002034NRG24100720230483673 10/07/2023 kesar bai 1726002034WL031304 kesar bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kesarbai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-034-001/35-A
(DILAWRI) 		1726002034NRG24100720230483675 10/07/2023 PREMSINGH 1726002034WL031304 PREMSINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 PREMSINGH STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24100720230483682 10/07/2023 Ramnivas 1726002034WL031304 Ramnivas 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Ramnivas BANK OF BARODA(606985)
275 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24100720230483681 10/07/2023 Ramnivas 1726002034WL031304 Ramnivas 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Ramnivas BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-034-001/37
(DILAWRI) 		1726002034NRG24100720230483683 10/07/2023 devilal 1726002034WL031304 devilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 devilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-034-001/37
(DILAWRI) 		1726002034NRG24100720230483684 10/07/2023 geeta bai 1726002034WL031304 geeta bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 geetabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-034-001/41-B
(DILAWRI) 		1726002034NRG24100720230483688 10/07/2023 Amar singh 1726002034WL031304 Amar singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Amarsingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24090720230481890 10/07/2023 ghisalal 1726002034WL031140 ghisalal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 ghisalal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24090720230481891 10/07/2023 Sampat bai 1726002034WL031140 Sampat bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Sampatbai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-034-001/48
(DILAWRI) 		1726002034NRG24100720230483692 10/07/2023 mangilal 1726002034WL031304 mangilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 mangilal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-034-001/50-A
(DILAWRI) 		1726002034NRG24100720230483697 10/07/2023 kavita 1726002034WL031304 kavita 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kavita STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-034-001/50-A
(DILAWRI) 		1726002034NRG24100720230483696 10/07/2023 mukesh 1726002034WL031304 mukesh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 mukesh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-034-001/55
(DILAWRI) 		1726002034NRG24090720230481892 10/07/2023 bhon ji 1726002034WL031140 bhon ji 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bhonji STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002034NRG24100720230483703 10/07/2023 mod singh 1726002034WL031304 mod singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 modsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002034NRG24100720230483705 10/07/2023 shiv narayan 1726002034WL031304 shiv narayan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 shivnarayan STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-034-001/59
(DILAWRI) 		1726002034NRG24100720230483707 10/07/2023 biram singh 1726002034WL031304 biram singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 biramsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-034-001/59
(DILAWRI) 		1726002034NRG24100720230483708 10/07/2023 KESAR BAI 1726002034WL031304 KESAR BAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 KESARBAI STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-034-001/60
(DILAWRI) 		1726002034NRG24100720230483711 10/07/2023 Ramcharan 1726002034WL031304 Ramcharan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Ramcharan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-034-001/61
(DILAWRI) 		1726002034NRG24100720230483712 10/07/2023 bhart singh 1726002034WL031304 bhart singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bhartsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24100720230483715 10/07/2023 chander singh 1726002034WL031304 chander singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 chandersingh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24100720230483714 10/07/2023 chander singh 1726002034WL031304 chander singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 chandersingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24100720230483716 10/07/2023 BHAGVAN SINGH 1726002034WL031304 BHAGVAN SINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 BHAGVANSINGH BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24100720230483719 10/07/2023 jaswant 1726002034WL031304 jaswant 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 jaswant BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24100720230483718 10/07/2023 jaswant 1726002034WL031304 jaswant 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 jaswant STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-034-001/92-B
(DILAWRI) 		1726002034NRG24100720230483722 10/07/2023 Mahendra singh 1726002034WL031304 Mahendra singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Mahendrasingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-034-001/96
(DILAWRI) 		1726002034NRG24100720230483729 10/07/2023 adesingh 1726002034WL031304 adesingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 adesingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24100720230483731 10/07/2023 Biram Singh 1726002034WL031304 Biram Singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24100720230483730 10/07/2023 biram singh 1726002034WL031304 biram singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 biramsingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-034-002/237
(DILAWRI) 		1726002034NRG24100720230483733 10/07/2023 dirap singh 1726002034WL031304 dirap singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 dirapsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-034-002/238
(DILAWRI) 		1726002034NRG24100720230483734 10/07/2023 Kalu singh 1726002034WL031304 Kalu singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Kalusingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24100720230483737 10/07/2023 lila bai 1726002034WL031304 lila bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 lilabai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24100720230483736 10/07/2023 Mangilal 1726002034WL031304 Mangilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Mangilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24100720230483745 10/07/2023 Biram singh 1726002034WL031304 Biram singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Biramsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24100720230483746 10/07/2023 kamala bai 1726002034WL031304 kamala bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kamalabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-034-002/37
(DILAWRI) 		1726002034NRG24100720230483748 10/07/2023 Hari singh 1726002034WL031304 Hari singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Harisingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-034-002/37
(DILAWRI) 		1726002034NRG24100720230483747 10/07/2023 Hari singh 1726002034WL031304 Hari singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Harisingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24100720230483750 10/07/2023 Dev singh 1726002034WL031304 Dev singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Devsingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24100720230483749 10/07/2023 dev singh 1726002034WL031304 dev singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 devsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-034-002/42
(DILAWRI) 		1726002034NRG24100720230483752 10/07/2023 mangilal 1726002034WL031304 mangilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 mangilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-034-002/42
(DILAWRI) 		1726002034NRG24100720230483751 10/07/2023 mangilal 1726002034WL031304 mangilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 mangilal BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-034-002/45
(DILAWRI) 		1726002034NRG24100720230483755 10/07/2023 bhon singh 1726002034WL031304 bhon singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bhonsingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24100720230483757 10/07/2023 Sher Singh nat 1726002034WL031304 Sher Singh nat 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 SherSinghnat BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-034-002/67-A
(DILAWRI) 		1726002034NRG24090720230481909 10/07/2023 Rameswar 1726002034WL031141 Rameswar 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Rameswar FINO PAYMENTS BANK LTD(608001)
315 KHILCHIPUR MP-26-002-034-002/72-A
(DILAWRI) 		1726002034NRG24100720230483760 10/07/2023 bhagwan 1726002034WL031304 bhagwan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bhagwan BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-034-002/72-A
(DILAWRI) 		1726002034NRG24100720230483761 10/07/2023 KAVITA 1726002034WL031304 KAVITA 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-034-002/76
(DILAWRI) 		1726002034NRG24090720230481899 10/07/2023 Vishnu 1726002034WL031140 Vishnu 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Vishnu STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24090720230481900 10/07/2023 mor singh 1726002034WL031140 mor singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 morsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24100720230483763 10/07/2023 Amar Singh 1726002034WL031304 Amar Singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 AmarSingh FINO PAYMENTS BANK LTD(608001)
320 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24100720230483762 10/07/2023 amar singh 1726002034WL031304 amar singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 amarsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-034-002/77-B
(DILAWRI) 		1726002034NRG24100720230483765 10/07/2023 kamla bai 1726002034WL031304 kamla bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kamlabai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24100720230483766 10/07/2023 durgaprasad 1726002034WL031304 durgaprasad 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 durgaprasad STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24100720230483767 10/07/2023 gangabai 1726002034WL031304 gangabai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 gangabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24100720230483775 10/07/2023 Banesingh 1726002034WL031304 Banesingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Banesingh BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002034NRG24100720230483778 10/07/2023 anar singh 1726002034WL031304 anar singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 anarsingh BANK OF BARODA(606985)
326 KHILCHIPUR MP-26-002-034-005/111
(DILAWRI) 		1726002034NRG24100720230483780 10/07/2023 prem bai 1726002034WL031304 prem bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 prembai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24100720230483785 10/07/2023 Bane singh 1726002034WL031304 Bane singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
328 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24100720230483786 10/07/2023 Guddi bai 1726002034WL031304 Guddi bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
329 KHILCHIPUR MP-26-002-034-005/122
(DILAWRI) 		1726002034NRG24100720230483791 10/07/2023 balvant 1726002034WL031304 balvant 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 balvant FINO PAYMENTS BANK LTD(608001)
330 KHILCHIPUR MP-26-002-034-005/122
(DILAWRI) 		1726002034NRG24100720230483792 10/07/2023 balvant singh 1726002034WL031304 balvant singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 balvantsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-034-005/124
(DILAWRI) 		1726002034NRG24100720230483795 10/07/2023 rajanbai 1726002034WL031304 rajanbai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 rajanbai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-034-005/130
(DILAWRI) 		1726002034NRG24100720230483798 10/07/2023 kanwaral 1726002034WL031304 kanwaral 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kanwaral STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI) 		1726002034NRG24100720230483800 10/07/2023 Bhagwan singh 1726002034WL031304 Bhagwan singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Bhagwansingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI) 		1726002034NRG24100720230483801 10/07/2023 Rukma 1726002034WL031304 Rukma 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Rukma STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24100720230483802 10/07/2023 Rod ji 1726002034WL031304 Rod ji 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Rodji STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24100720230483804 10/07/2023 Baje singh 1726002034WL031304 Baje singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Bajesingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24100720230483814 10/07/2023 rod ji 1726002034WL031304 rod ji 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 rodji STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24100720230483813 10/07/2023 rodji 1726002034WL031304 rodji 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 rodji STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24100720230483821 10/07/2023 kanwarlal 1726002034WL031304 kanwarlal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kanwarlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-034-005/157
(DILAWRI) 		1726002034NRG24100720230483825 10/07/2023 girvar singh 1726002034WL031304 girvar singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 girvarsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-034-005/160
(DILAWRI) 		1726002034NRG24100720230483828 10/07/2023 Bhanwarlal 1726002034WL031304 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Bhanwarlal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24100720230483829 10/07/2023 rameshawar 1726002034WL031304 rameshawar 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 rameshawar STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24100720230483836 10/07/2023 pramod 1726002034WL031304 pramod 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 pramod BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24100720230483837 10/07/2023 pramood singh 1726002034WL031304 pramood singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 pramoodsingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24100720230483843 10/07/2023 RAMNIVAS 1726002034WL031304 RAMNIVAS 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 RAMNIVAS STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24100720230483846 10/07/2023 Radha bai 1726002034WL031304 Radha bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Radhabai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-034-005/191-A
(DILAWRI) 		1726002034NRG24100720230483847 10/07/2023 gorilal 1726002034WL031304 gorilal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 gorilal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24100720230483850 10/07/2023 bharatsingh 1726002034WL031304 bharatsingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bharatsingh BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24100720230483851 10/07/2023 sanju bai 1726002034WL031304 sanju bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 sanjubai FINO PAYMENTS BANK LTD(608001)
350 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002034NRG24100720230483855 10/07/2023 KAMAL SINGH 1726002034WL031304 KAMAL SINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
351 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI) 		1726002034NRG24100720230483861 10/07/2023 radhabai 1726002034WL031304 radhabai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
352 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI) 		1726002034NRG24100720230483860 10/07/2023 raju 1726002034WL031304 raju 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 raju STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-034-005/209-A
(DILAWRI) 		1726002034NRG24090720230481901 10/07/2023 vikaram 1726002034WL031140 vikaram 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 vikaram STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24100720230483863 10/07/2023 bhagwan singh 1726002034WL031304 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bhagwansingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-034-005/25
(DILAWRI) 		1726002034NRG24100720230483866 10/07/2023 rod ji 1726002034WL031304 rod ji 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 rodji STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24100720230483868 10/07/2023 Bhagirath 1726002034WL031304 Bhagirath 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Bhagirath FINO PAYMENTS BANK LTD(608001)
357 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24100720230483869 10/07/2023 Radha bai 1726002034WL031304 Radha bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Radhabai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-034-005/28
(DILAWRI) 		1726002034NRG24100720230483870 10/07/2023 Biram singh 1726002034WL031304 Biram singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Biramsingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24100720230483872 10/07/2023 Shiv singh 1726002034WL031304 Shiv singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Shivsingh BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-034-005/28-B
(DILAWRI) 		1726002034NRG24100720230483875 10/07/2023 Kalu singh 1726002034WL031304 Kalu singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Kalusingh FINO PAYMENTS BANK LTD(608001)
361 KHILCHIPUR MP-26-002-034-005/28-B
(DILAWRI) 		1726002034NRG24100720230483874 10/07/2023 kalu singh 1726002034WL031304 kalu singh 00415 SBIN0030073 1547 1547 Rejected 14/07/2023 857986406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24100720230483881 10/07/2023 Bagvan singh 1726002034WL031304 Bagvan singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Bagvansingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-034-005/42
(DILAWRI) 		1726002034NRG24090720230481917 10/07/2023 bapulal 1726002034WL031141 bapulal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bapulal BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-034-005/48
(DILAWRI) 		1726002034NRG24100720230483885 10/07/2023 dev singh 1726002034WL031304 dev singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 devsingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-034-005/62-A
(DILAWRI) 		1726002034NRG24100720230483903 10/07/2023 pratab 1726002034WL031304 pratab 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 pratab STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-034-005/64
(DILAWRI) 		1726002034NRG24100720230483904 10/07/2023 bapulal 1726002034WL031304 bapulal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 bapulal BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24100720230483906 10/07/2023 Mohan lal 1726002034WL031304 Mohan lal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Mohanlal PUNJAB NATIONAL BANK(508568)
368 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24100720230483905 10/07/2023 MOHANLAL 1726002034WL031304 MOHANLAL 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 MOHANLAL STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24100720230483911 10/07/2023 hemraj 1726002034WL031304 hemraj 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 hemraj STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24100720230483912 10/07/2023 suraj bai 1726002034WL031304 suraj bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 surajbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-034-005/77
(DILAWRI) 		1726002034NRG24100720230483913 10/07/2023 EAKLESH BAI 1726002034WL031304 EAKLESH BAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 EAKLESHBAI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-034-005/77
(DILAWRI) 		1726002034NRG24100720230483914 10/07/2023 inder singh 1726002034WL031304 inder singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 indersingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-034-005/77-B
(DILAWRI) 		1726002034NRG24100720230483915 10/07/2023 KAMAL SINGH 1726002034WL031304 KAMAL SINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 KAMALSINGH STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24100720230483922 10/07/2023 balu singh 1726002034WL031304 balu singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 balusingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24100720230483927 10/07/2023 KAMLA BAI 1726002034WL031304 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 KAMLABAI STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24100720230483926 10/07/2023 madulal 1726002034WL031304 madulal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 madulal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24100720230483928 10/07/2023 Radheshayam 1726002034WL031304 Radheshayam 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Radheshayam STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24100720230483929 10/07/2023 Radheshyam 1726002034WL031304 Radheshyam 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Radheshyam FINO PAYMENTS BANK LTD(608001)
379 KHILCHIPUR MP-26-002-034-005/96
(DILAWRI) 		1726002034NRG24100720230483930 10/07/2023 kishanlal 1726002034WL031304 kishanlal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 kishanlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24100720230484300 10/07/2023 Laxman 1726002058WL031327 Laxman 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 Laxman FINO PAYMENTS BANK LTD(608001)
381 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24100720230484301 10/07/2023 Mohan 1726002058WL031327 Mohan 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 Mohan STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24100720230484307 10/07/2023 Bharat Singh Gurjar 1726002058WL031327 Bharat Singh Gurjar 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 BharatSinghGurjar STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24100720230484308 10/07/2023 Dhapu Bai Gurjar 1726002058WL031327 Dhapu Bai Gurjar 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 DhapuBaiGurjar STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24100720230484310 10/07/2023 harisingh 1726002058WL031327 harisingh 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 harisingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24100720230484312 10/07/2023 DINESH 1726002058WL031327 DINESH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 857986406 DINESH STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24100720230484279 10/07/2023 Nodyan bai 1726002058WL031326 Nodyan bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 Nodyanbai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24100720230484293 10/07/2023 Bherulal 1726002058WL031326 Bherulal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 Bherulal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-065-006/52-A
(MANDAKHEDA) 		1726002000NRG24090720230481921 10/07/2023 CANDAR SINGH 1726002WL031142 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 CANDARSINGH STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002083NRG24080720230476409 10/07/2023 Naharsingh 1726002083WL030532 Naharsingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Naharsingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24080720230476421 10/07/2023 unkar 1726002083WL030534 unkar 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 unkar STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-083-005/54-B
(SUWAHEDI) 		1726002083NRG24080720230476423 10/07/2023 hari bagas 1726002083WL030534 hari bagas 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 haribagas STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24080720230476455 10/07/2023 mangi bai 1726002083WL030541 mangi bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 857986406 mangibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24080720230476419 10/07/2023 Rakesh 1726002083WL030533 Rakesh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Rakesh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24080720230476408 10/07/2023 Hiralal 1726002083WL030531 Hiralal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Hiralal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002083NRG24080720230476425 10/07/2023 Vishnu 1726002083WL030534 Vishnu 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 Vishnu BANK OF BARODA(606985)
396 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24080720230476404 10/07/2023 knchnbai 1726002083WL030529 knchnbai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 knchnbai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24100720230486118 10/07/2023 LALCHAND 1726002090WL031408 LALCHAND 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857986406 LALCHAND STATE BANK OF INDIA(508548)
SubTotal 298792 298792
398 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24090720230482654 10/07/2023 jadavbai 1726002083WL031225 jadavbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 jadavbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24090720230482653 10/07/2023 ramsingh 1726002083WL031225 ramsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 ramsingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-004/12-A
(SUWAHEDI) 		1726002083NRG24090720230482655 10/07/2023 Sugna Bai 1726002083WL031225 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 SugnaBai BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002083NRG24090720230482660 10/07/2023 paremsingh 1726002083WL031225 paremsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 paremsingh BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24090720230482662 10/07/2023 JAGDISH TAWAR 1726002083WL031225 JAGDISH TAWAR 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 JAGDISHTAWAR STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24090720230482661 10/07/2023 pachi bai 1726002083WL031225 pachi bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 pachibai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-083-005/112
(SUWAHEDI) 		1726002083NRG24080720230476416 10/07/2023 pachulal 1726002083WL030533 pachulal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 pachulal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24080720230476406 10/07/2023 Biramlal 1726002083WL030531 Biramlal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 Biramlal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002083NRG24080720230476451 10/07/2023 Lakhan 1726002083WL030539 Lakhan 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 Lakhan STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24090720230482665 10/07/2023 ramkishan 1726002083WL031227 ramkishan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 ramkishan STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24090720230482666 10/07/2023 Ramkishan 1726002083WL031227 Ramkishan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 Ramkishan STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-083-005/221
(SUWAHEDI) 		1726002083NRG24080720230476422 10/07/2023 ramchandar 1726002083WL030534 ramchandar 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 ramchandar BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24080720230476407 10/07/2023 Ramesh 1726002083WL030531 Ramesh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 Ramesh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24080720230476410 10/07/2023 kashi bai 1726002083WL030532 kashi bai 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 kashibai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24080720230476417 10/07/2023 mukesh 1726002083WL030533 mukesh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 mukesh BANK OF BARODA(606985)
413 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24080720230476411 10/07/2023 bankat 1726002083WL030532 bankat 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 bankat STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24090720230482673 10/07/2023 ghishalal 1726002083WL031229 ghishalal 00415 SBIN0030339 884 884 Processed 14/07/2023 857986406 ghishalal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-083-005/48-A
(SUWAHEDI) 		1726002083NRG24080720230476447 10/07/2023 CHANDARSINGH 1726002083WL030536 CHANDARSINGH 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 CHANDARSINGH STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24080720230476452 10/07/2023 UKARSINGH 1726002083WL030539 UKARSINGH 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 UKARSINGH STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-083-005/59-A
(SUWAHEDI) 		1726002083NRG24080720230476448 10/07/2023 ganshyam 1726002083WL030536 ganshyam 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 ganshyam STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24080720230476454 10/07/2023 purilal 1726002083WL030541 purilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 purilal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24090720230482668 10/07/2023 haricharn 1726002083WL031228 haricharn 00415 SBIN0030339 663 663 Processed 14/07/2023 857986406 haricharn STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24080720230476424 10/07/2023 Banesingh 1726002083WL030534 Banesingh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 Banesingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24080720230476400 10/07/2023 Kanchan Bai 1726002083WL030527 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 KanchanBai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24080720230476399 10/07/2023 sardar singh 1726002083WL030527 sardar singh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 sardarsingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24080720230476420 10/07/2023 jagdish 1726002083WL030533 jagdish 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 jagdish STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24080720230476457 10/07/2023 KASTURI BAI 1726002083WL030541 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 KASTURIBAI STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24080720230476456 10/07/2023 udalal 1726002083WL030541 udalal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 udalal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002083NRG24090720230482674 10/07/2023 shiwnaran 1726002083WL031229 shiwnaran 00415 SBIN0030339 1105 1105 Processed 14/07/2023 857986406 shiwnaran STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24090720230482670 10/07/2023 amri abi 1726002083WL031228 amri abi 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 amriabi STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24090720230482669 10/07/2023 Sardarsingh 1726002083WL031228 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 Sardarsingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-005/83
(SUWAHEDI) 		1726002083NRG24080720230476461 10/07/2023 Gajari bai 1726002083WL030541 Gajari bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 857986406 Gajaribai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24080720230476401 10/07/2023 mangilal 1726002083WL030528 mangilal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 mangilal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24080720230476403 10/07/2023 Maansingh 1726002083WL030529 Maansingh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 Maansingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-006/35
(SUWAHEDI) 		1726002083NRG24080720230476413 10/07/2023 hiralal 1726002083WL030532 hiralal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 hiralal FINO PAYMENTS BANK LTD(608001)
433 KHILCHIPUR MP-26-002-083-006/35
(SUWAHEDI) 		1726002083NRG24080720230476414 10/07/2023 kamlibai 1726002083WL030532 kamlibai 00415 SBIN0030339 1547 1547 Processed 14/07/2023 857986406 kamlibai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24090720230482663 10/07/2023 tulsiram 1726002083WL031226 tulsiram 00415 SBIN0030339 663 663 Processed 14/07/2023 857986406 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51272 51272
435 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24080720230475399 10/07/2023 JAMNA BAI 1726002018WL030414 JAMNA BAI 00415 SBIN0030459 1105 1105 Processed 14/07/2023 857986406 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
436 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24100720230484305 10/07/2023 Sobharam 1726002058WL031327 Sobharam 00468 UBIN0570796 1105 1105 Processed 14/07/2023 857986406 Sobharam UNION BANK OF INDIA(508500)
SubTotal 1105 1105
437 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002003NRG24100720230485416 10/07/2023 Arjun 1726002003WL031387 Arjun 00688 FINO0001001 1326 1326 Processed 14/07/2023 857986406 Arjun FINO PAYMENTS BANK LTD(608001)
438 KHILCHIPUR MP-26-002-034-005/2-A
(DILAWRI) 		1726002034NRG24100720230483854 10/07/2023 Raju 1726002034WL031304 Raju 00688 FINO0001001 1547 1547 Processed 14/07/2023 857986406 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
439 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24100720230483882 10/07/2023 Rekha bai 1726002034WL031304 Rekha bai 00688 FINO0001446 1547 1547 Processed 14/07/2023 857986406 Rekhabai FINO PAYMENTS BANK LTD(608001)
440 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24080720230476450 10/07/2023 ramesh 1726002083WL030538 ramesh 00688 FINO0001446 1547 1547 Processed 14/07/2023 857986406 ramesh FINO PAYMENTS BANK LTD(608001)
441 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24080720230476453 10/07/2023 Hiralal 1726002083WL030540 Hiralal 00688 FINO0001446 1547 1547 Processed 14/07/2023 857986406 Hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
442 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24090720230481888 10/07/2023 biram singh 1726002034WL031140 biram singh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986406 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
443 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG24100720230483756 10/07/2023 Manpool bai 1726002034WL031304 Manpool bai 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 857986406 Manpoolbai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24100720230484331 10/07/2023 balusingh 1726002058WL031328 balusingh 00697 BKID0MG0306 1105 1105 Processed 14/07/2023 857986406 balusingh NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24100720230484333 10/07/2023 Suhagbai 1726002058WL031328 Suhagbai 00697 BKID0MG0306 1105 1105 Processed 14/07/2023 857986406 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-083-004/12-C
(SUWAHEDI) 		1726002083NRG24090720230482657 10/07/2023 amar lal 1726002083WL031225 amar lal 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 857986406 amarlal NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-083-004/12-D
(SUWAHEDI) 		1726002083NRG24090720230482659 10/07/2023 Parita Bai 1726002083WL031225 Parita Bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 857986406 ParitaBai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-083-006/35-A
(SUWAHEDI) 		1726002083NRG24080720230476415 10/07/2023 rakesh 1726002083WL030532 rakesh 00697 BKID0MG0306 1547 1547 Rejected 14/07/2023 857986406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24090720230482664 10/07/2023 Mangibai 1726002083WL031226 Mangibai 00697 BKID0MG0306 663 663 Processed 14/07/2023 857986406 Mangibai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
450 KHILCHIPUR MP-26-002-012-001/135-A
(BHATKHEDA) 		1726002012NRG24100720230484681 10/07/2023 Rambabu Nagar 1726002012WL031354 Rambabu Nagar 00697 BKID0MG0327 1326 1326 Processed 14/07/2023 857986406 RambabuNagar BANK OF INDIA(508505)
SubTotal 1326 1326
451 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24100720230484299 10/07/2023 keshar singh 1726002058WL031327 keshar singh 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24100720230484303 10/07/2023 Pappoo Lal 1726002058WL031327 Pappoo Lal 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 PappooLal NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24100720230484304 10/07/2023 Parwati Bai 1726002058WL031327 Parwati Bai 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24100720230484309 10/07/2023 Mohanlal 1726002058WL031327 Mohanlal 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-058-012/24-A
(KHOKHEDA) 		1726002058NRG24100720230484318 10/07/2023 Santosh Bai 1726002058WL031328 Santosh Bai 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-058-012/24-B
(KHOKHEDA) 		1726002058NRG24100720230484320 10/07/2023 Guddi Bai 1726002058WL031328 Guddi Bai 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24100720230484330 10/07/2023 Sajanbai 1726002058WL031328 Sajanbai 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24100720230484332 10/07/2023 Badam Bai 1726002058WL031328 Badam Bai 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24100720230484338 10/07/2023 Jugraj Gurjar 1726002058WL031328 Jugraj Gurjar 00697 BKID0MG0356 1105 1105 Processed 14/07/2023 857986406 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24100720230484339 10/07/2023 mangilal 1726002058WL031328 mangilal 00697 BKID0MG0356 1105 1105 Rejected 14/07/2023 857986406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24100720230484269 10/07/2023 Bhanwari bai 1726002058WL031326 Bhanwari bai 00697 BKID0MG0356 1326 1326 Processed 14/07/2023 857986406 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24100720230484271 10/07/2023 Kalibai 1726002058WL031326 Kalibai 00697 BKID0MG0356 1326 1326 Processed 14/07/2023 857986406 Kalibai BANK OF INDIA(508505)
463 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24100720230484274 10/07/2023 Nodyanbai 1726002058WL031326 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 14/07/2023 857986406 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002058NRG24100720230484281 10/07/2023 Billu Bai 1726002058WL031326 Billu Bai 00697 BKID0MG0356 1326 1326 Processed 14/07/2023 857986406 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24100720230484283 10/07/2023 pursingh 1726002058WL031326 pursingh 00697 BKID0MG0356 1326 1326 Processed 14/07/2023 857986406 pursingh NARMADA JHABUA GRAMIN BANK(508515)
466 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24100720230484285 10/07/2023 parmanand 1726002058WL031326 parmanand 00697 BKID0MG0356 1326 1326 Processed 14/07/2023 857986406 parmanand NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24100720230484292 10/07/2023 Laxminarayan 1726002058WL031326 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 14/07/2023 857986406 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
468 KHILCHIPUR MP-26-002-034-002/5-A
(DILAWRI) 		1726002034NRG24090720230481897 10/07/2023 Bharat Singh 1726002034WL031140 Bharat Singh 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 857986406 BharatSingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-034-005/184
(DILAWRI) 		1726002034NRG24100720230483845 10/07/2023 Soltabai 1726002034WL031304 Soltabai 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 857986406 Soltabai NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24100720230484321 10/07/2023 BIRAMLAL 1726002058WL031328 BIRAMLAL 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 857986406 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24100720230484336 10/07/2023 Kalulal 1726002058WL031328 Kalulal 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 857986406 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
472 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24100720230484337 10/07/2023 Umrawbai 1726002058WL031328 Umrawbai 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 857986406 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24100720230484264 10/07/2023 Badam bai 1726002058WL031326 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986406 Badambai NARMADA JHABUA GRAMIN BANK(508515)
474 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24100720230484266 10/07/2023 Prabhubai 1726002058WL031326 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986406 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
475 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24100720230484265 10/07/2023 Sujan Singh 1726002058WL031326 Sujan Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986406 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24100720230484267 10/07/2023 Endar Singh 1726002058WL031326 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986406 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24100720230484268 10/07/2023 kalu 1726002058WL031326 kalu 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986406 kalu STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24100720230484276 10/07/2023 Narayansingh 1726002058WL031326 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986406 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24100720230484284 10/07/2023 Kabbubai 1726002058WL031326 Kabbubai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986406 Kabbubai NARMADA JHABUA GRAMIN BANK(508515)
480 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24100720230484288 10/07/2023 sampatraj 1726002058WL031326 sampatraj 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986406 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 695929 695929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of Baroda BARB0RAJRAJ RAJGARH 11934
2 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 22763
3 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of India BKID0009074 KHILCHIPUR 150280
4 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of India BKID0009950 RAJGARH 1547
5 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of India BKID0009951 ZIRAPUR 1768
6 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of India BKID0009960 CHHAPIHEDA 7956
7 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of India BKID0009966 JETPURKALA 30498
9 KHILCHIPUR MP1726002_100723APB_FTO_158307 Bank of India BKID0009968 DHABLIKALAN 36907
10 KHILCHIPUR MP1726002_100723APB_FTO_158307 Central Bank Of India CBIN0283520 RAJGARH 1547
11 KHILCHIPUR MP1726002_100723APB_FTO_158307 IDBI Bank IBKL0001559 RAJGARH 1547
12 KHILCHIPUR MP1726002_100723APB_FTO_158307 State Bank of India SBIN0006044 ADB KHILCHIPUR 17459
13 KHILCHIPUR MP1726002_100723APB_FTO_158307 State Bank of India SBIN0010807 JEERAPUR 1547
14 KHILCHIPUR MP1726002_100723APB_FTO_158307 State Bank of India SBIN0030073 KHILCHIPUR 298792
15 KHILCHIPUR MP1726002_100723APB_FTO_158307 State Bank of India SBIN0030339 SADIAKUWA 51272
16 KHILCHIPUR MP1726002_100723APB_FTO_158307 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
17 KHILCHIPUR MP1726002_100723APB_FTO_158307 Union Bank of India UBIN0570796 Rajgarh 1105
18 KHILCHIPUR MP1726002_100723APB_FTO_158307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
19 KHILCHIPUR MP1726002_100723APB_FTO_158307 Fino Payments Bank Ltd FINO0001446 MP RO 4641
20 KHILCHIPUR MP1726002_100723APB_FTO_158307 India Post Payments Bank IPOS0000001 Rajgarh 1547
21 KHILCHIPUR MP1726002_100723APB_FTO_158307 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619
22 KHILCHIPUR MP1726002_100723APB_FTO_158307 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
23 KHILCHIPUR MP1726002_100723APB_FTO_158307 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 20332
24 KHILCHIPUR MP1726002_100723APB_FTO_158307 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 12597
25 KHILCHIPUR MP1726002_100723APB_FTO_158307 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420

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