Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250923APB_FTO_287113
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-26-002-008-006/32-A
(BAROL) 		1726002008NRG24250920230627774 25/09/2023 mangilal 1726002008WL051831 mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 308229261 mangilal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-006/74-A
(BAROL) 		1726002008NRG24250920230627795 25/09/2023 Hari Singh 1726002008WL051834 Hari Singh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 308229261 HariSingh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-061-003/34
(KUSHALPURA) 		1726002061NRG24240920230627322 25/09/2023 raysingh 1726002061WL051743 raysingh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 308229261 raysingh FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24240920230627325 25/09/2023 Bajesingh 1726002061WL051743 Bajesingh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 308229261 Bajesingh FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-072-002/6
(RICHHADIYA) 		1726002072NRG24250920230628211 25/09/2023 Chandar kala 1726002072WL051910 Chandar kala 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 308229261 Chandarkala BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24250920230628203 25/09/2023 ramkala Bai 1726002072WL051905 ramkala Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 308229261 ramkalaBai BANK OF BARODA(606985)
SubTotal 9282 9282
7 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24250920230627903 25/09/2023 dhulji 1726002003WL051851 dhulji 00048 BKID0009074 1326 1326 Processed 11/11/2023 308229261 dhulji BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-006-001/351
(BAMANGAON) 		1726002006NRG24250920230627854 25/09/2023 SHIV NARAYAN 1726002006WL051847 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 SHIVNARAYAN STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002008NRG24250920230627800 25/09/2023 Gokul 1726002008WL051835 Gokul 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 Gokul STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002008NRG24250920230627799 25/09/2023 Gokul 1726002008WL051835 Gokul 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24250920230627686 25/09/2023 Badam Bai 1726002016WL051828 Badam Bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 BadamBai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24250920230627692 25/09/2023 Manohar lal sen 1726002016WL051828 Manohar lal sen 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 Manoharlalsen FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG24250920230627694 25/09/2023 Anil dangi 1726002016WL051828 Anil dangi 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 Anildangi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24250920230627703 25/09/2023 Bapulal 1726002016WL051828 Bapulal 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-016-001/264-A
(BIAORAKALAN) 		1726002016NRG24250920230627709 25/09/2023 Rameshwar dangi 1726002016WL051828 Rameshwar dangi 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 Rameshwardangi BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-016-001/264-A
(BIAORAKALAN) 		1726002016NRG24250920230627708 25/09/2023 Rameshwar dangi 1726002016WL051828 Rameshwar dangi 00048 BKID0009074 1326 1326 Processed 11/11/2023 308229261 Rameshwardangi BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-016-001/278
(BIAORAKALAN) 		1726002016NRG24250920230627673 25/09/2023 MANOHAR BAI 1726002016WL051826 MANOHAR BAI 00048 BKID0009074 1326 1326 Processed 11/11/2023 308229261 MANOHARBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-017-002/17
(BORKAPANI) 		1726002017NRG24240920230627412 25/09/2023 soram bai 1726002017WL051755 soram bai 00048 BKID0009074 1547 1547 Processed 11/11/2023 308229261 sorambai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-017-002/17
(BORKAPANI) 		1726002017NRG24240920230627411 25/09/2023 Sorambai 1726002017WL051755 Sorambai 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-017-002/17-A
(BORKAPANI) 		1726002017NRG24240920230627413 25/09/2023 Pinki bai 1726002017WL051755 Pinki bai 00048 BKID0009074 1547 1547 Processed 11/11/2023 308229261 Pinkibai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24240920230627415 25/09/2023 Hemlata Bai 1726002017WL051755 Hemlata Bai 00048 BKID0009074 1547 1547 Processed 11/11/2023 308229261 HemlataBai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG24240920230627423 25/09/2023 champi bai 1726002017WL051756 champi bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 champibai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG24240920230627422 25/09/2023 champi bai 1726002017WL051756 champi bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 champibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-017-008/49-B
(BORKAPANI) 		1726002017NRG24240920230627430 25/09/2023 Ramchandr 1726002017WL051757 Ramchandr 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 Ramchandr RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24250920230627716 25/09/2023 jagdish 1726002035WL051829 jagdish 00048 BKID0009074 1326 1326 Processed 11/11/2023 308229261 jagdish BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24250920230627728 25/09/2023 Kaniram 1726002035WL051829 Kaniram 00048 BKID0009074 1326 1326 Processed 11/11/2023 308229261 Kaniram BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002035NRG24250920230627743 25/09/2023 mangilal 1726002035WL051829 mangilal 00048 BKID0009074 1326 1326 Processed 11/11/2023 308229261 mangilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-035-003/6
(DOLAJ) 		1726002035NRG24250920230627749 25/09/2023 Shivparsad dangi 1726002035WL051829 Shivparsad dangi 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 Shivparsaddangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24250920230628191 25/09/2023 Radha Bai 1726002036WL051900 Radha Bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24250920230628192 25/09/2023 hariom dangi 1726002036WL051900 hariom dangi 00048 BKID0009074 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24250920230628252 25/09/2023 RAHUL POTAR 1726002060WL051919 RAHUL POTAR 00048 BKID0009074 1326 1326 Processed 10/11/2023 308229261 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-060-003/389
(KULIKHEDA) 		1726002060NRG24220920230625275 25/09/2023 SANJU BAI 1726002060WL051372 SANJU BAI 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24240920230627438 25/09/2023 Radhshyam 1726002063WL051760 Radhshyam 00048 BKID0009074 442 442 Processed 11/11/2023 308229261 Radhshyam BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-087-002/105
(BISANYA) 		1726002087NRG24250920230627919 25/09/2023 Shivsingh 1726002087WL051856 Shivsingh 00048 BKID0009074 442 442 Processed 11/11/2023 308229261 Shivsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24250920230627941 25/09/2023 kalu 1726002087WL051865 kalu 00048 BKID0009074 884 884 Processed 11/11/2023 308229261 kalu BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24250920230627940 25/09/2023 kalu 1726002087WL051865 kalu 00048 BKID0009074 884 884 Processed 11/11/2023 308229261 kalu BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24250920230627939 25/09/2023 kalu 1726002087WL051865 kalu 00048 BKID0009074 1547 1547 Processed 11/11/2023 308229261 kalu BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-087-002/86-A
(BISANYA) 		1726002087NRG24250920230627937 25/09/2023 bhanwarlal 1726002087WL051864 bhanwarlal 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-087-002/86-A
(BISANYA) 		1726002087NRG24250920230627935 25/09/2023 bhanwarlal 1726002087WL051864 bhanwarlal 00048 BKID0009074 1547 1547 Processed 10/11/2023 308229261 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24250920230627928 25/09/2023 magilal 1726002087WL051861 magilal 00048 BKID0009074 1547 1547 Processed 11/11/2023 308229261 magilal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24250920230627927 25/09/2023 magilal 1726002087WL051861 magilal 00048 BKID0009074 1547 1547 Processed 11/11/2023 308229261 magilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-092-003/28
(ROOPPURA) 		1726002092NRG24250920230627958 25/09/2023 narbesingh 1726002092WL051870 narbesingh 00048 BKID0009074 1547 1547 Processed 11/11/2023 308229261 narbesingh BANK OF INDIA(508505)
SubTotal 48620 48620
43 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002006NRG24250920230627858 25/09/2023 rameshchandr 1726002006WL051848 rameshchandr 00048 BKID0009960 1105 1105 Processed 11/11/2023 308229261 rameshchandr BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24250920230627689 25/09/2023 giriraj 1726002016WL051828 giriraj 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 giriraj BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24250920230627688 25/09/2023 rambabu 1726002016WL051828 rambabu 00048 BKID0009960 1326 1326 Processed 10/11/2023 308229261 rambabu BANK OF BARODA(606985)
46 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24250920230627687 25/09/2023 rambabu 1726002016WL051828 rambabu 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24250920230627690 25/09/2023 balusing 1726002016WL051828 balusing 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 balusing BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24250920230627691 25/09/2023 Kali Bai 1726002016WL051828 Kali Bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 308229261 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-016-001/201
(BIAORAKALAN) 		1726002016NRG24250920230627696 25/09/2023 bhagirath 1726002016WL051828 bhagirath 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 bhagirath BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24250920230627700 25/09/2023 bhula bai 1726002016WL051828 bhula bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 bhulabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24250920230627699 25/09/2023 shivnarayan 1726002016WL051828 shivnarayan 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 shivnarayan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24250920230627701 25/09/2023 kushalsing 1726002016WL051828 kushalsing 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 kushalsing BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24250920230627702 25/09/2023 lila bai 1726002016WL051828 lila bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 lilabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24250920230627671 25/09/2023 jasoda 1726002016WL051826 jasoda 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 jasoda BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24250920230627670 25/09/2023 keshrsing 1726002016WL051826 keshrsing 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 keshrsing BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-016-001/264
(BIAORAKALAN) 		1726002016NRG24250920230627707 25/09/2023 shivlal 1726002016WL051828 shivlal 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 shivlal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-016-001/278
(BIAORAKALAN) 		1726002016NRG24250920230627672 25/09/2023 prabulal 1726002016WL051826 prabulal 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 prabulal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/278-A
(BIAORAKALAN) 		1726002016NRG24250920230627675 25/09/2023 Renuka 1726002016WL051826 Renuka 00048 BKID0009960 1326 1326 Processed 10/11/2023 308229261 Renuka STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-016-001/330
(BIAORAKALAN) 		1726002016NRG24250920230627678 25/09/2023 chothmal 1726002016WL051826 chothmal 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 chothmal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/330
(BIAORAKALAN) 		1726002016NRG24250920230627676 25/09/2023 hajarilal 1726002016WL051826 hajarilal 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 hajarilal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-016-001/330
(BIAORAKALAN) 		1726002016NRG24250920230627677 25/09/2023 sundar bai 1726002016WL051826 sundar bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 308229261 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-016-001/370
(BIAORAKALAN) 		1726002016NRG24250920230627712 25/09/2023 Dhapu Bai 1726002016WL051828 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 DhapuBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/370
(BIAORAKALAN) 		1726002016NRG24250920230627711 25/09/2023 Ramnarayan 1726002016WL051828 Ramnarayan 00048 BKID0009960 1326 1326 Processed 11/11/2023 308229261 Ramnarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24250920230627923 25/09/2023 Bagvansingh 1726002087WL051859 Bagvansingh 00048 BKID0009960 1105 1105 Processed 10/11/2023 308229261 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24250920230627922 25/09/2023 Bagvansingh 1726002087WL051859 Bagvansingh 00048 BKID0009960 1547 1547 Processed 10/11/2023 308229261 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30277 30277
66 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002060NRG24250920230628176 25/09/2023 PAPPU 1726002060WL051893 PAPPU 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 PAPPU BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24250920230627924 25/09/2023 Gayatri Verma 1726002087WL051859 Gayatri Verma 00048 BKID0009966 1105 1105 Processed 10/11/2023 308229261 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24250920230627920 25/09/2023 shela bai 1726002087WL051857 shela bai 00048 BKID0009966 663 663 Processed 10/11/2023 308229261 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24250920230627942 25/09/2023 kanwrlal 1726002087WL051866 kanwrlal 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 kanwrlal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24250920230627944 25/09/2023 kanwrlal 1726002087WL051866 kanwrlal 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 kanwrlal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24250920230627943 25/09/2023 Kosaliyabai 1726002087WL051866 Kosaliyabai 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 Kosaliyabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24250920230627945 25/09/2023 Kosaliyabai 1726002087WL051866 Kosaliyabai 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 Kosaliyabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24250920230627946 25/09/2023 droptbai 1726002087WL051867 droptbai 00048 BKID0009966 1547 1547 Processed 10/11/2023 308229261 droptbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24250920230627949 25/09/2023 droptbai 1726002087WL051867 droptbai 00048 BKID0009966 1547 1547 Processed 10/11/2023 308229261 droptbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24250920230627948 25/09/2023 LiLa bai 1726002087WL051867 LiLa bai 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 LiLabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24250920230627951 25/09/2023 LiLa bai 1726002087WL051867 LiLa bai 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 LiLabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-087-002/43-A
(BISANYA) 		1726002087NRG24250920230627933 25/09/2023 Nisha 1726002087WL051863 Nisha 00048 BKID0009966 1547 1547 Processed 10/11/2023 308229261 Nisha BANK OF BARODA(606985)
78 KHILCHIPUR MP-26-002-087-002/43-A
(BISANYA) 		1726002087NRG24250920230627932 25/09/2023 Rajesh 1726002087WL051863 Rajesh 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 Rajesh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-087-002/43-A
(BISANYA) 		1726002087NRG24250920230627934 25/09/2023 Rajesh 1726002087WL051863 Rajesh 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 Rajesh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-087-002/52
(BISANYA) 		1726002087NRG24250920230627921 25/09/2023 deerap 1726002087WL051858 deerap 00048 BKID0009966 221 221 Processed 11/11/2023 308229261 deerap BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24250920230627931 25/09/2023 Mangu bai 1726002087WL051862 Mangu bai 00048 BKID0009966 1547 1547 Processed 10/11/2023 308229261 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24250920230627930 25/09/2023 Mangu bai 1726002087WL051862 Mangu bai 00048 BKID0009966 1547 1547 Processed 10/11/2023 308229261 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24250920230627955 25/09/2023 hindusingh 1726002087WL051868 hindusingh 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 hindusingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24250920230627954 25/09/2023 hindusingh 1726002087WL051868 hindusingh 00048 BKID0009966 1547 1547 Processed 10/11/2023 308229261 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24250920230627953 25/09/2023 hindusingh 1726002087WL051868 hindusingh 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 hindusingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24250920230627952 25/09/2023 hindusingh 1726002087WL051868 hindusingh 00048 BKID0009966 1547 1547 Processed 10/11/2023 308229261 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24250920230627929 25/09/2023 gnesham 1726002087WL051861 gnesham 00048 BKID0009966 1547 1547 Processed 11/11/2023 308229261 gnesham BANK OF INDIA(508505)
SubTotal 31382 31382
88 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24250920230627714 25/09/2023 Komal 1726002035WL051829 Komal 00048 BKID0009968 884 884 Processed 11/11/2023 308229261 Komal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24250920230627713 25/09/2023 Narbda 1726002035WL051829 Narbda 00048 BKID0009968 663 663 Processed 10/11/2023 308229261 Narbda STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24250920230627717 25/09/2023 Bherusingh 1726002035WL051829 Bherusingh 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 Bherusingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-035-003/160
(DOLAJ) 		1726002035NRG24250920230627681 25/09/2023 Ramgopal 1726002035WL051827 Ramgopal 00048 BKID0009968 1547 1547 Processed 11/11/2023 308229261 Ramgopal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24250920230627721 25/09/2023 gokalbai 1726002035WL051829 gokalbai 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24250920230627720 25/09/2023 Premsingh 1726002035WL051829 Premsingh 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24250920230627722 25/09/2023 Hajarilal 1726002035WL051829 Hajarilal 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24250920230627723 25/09/2023 Kanku Bai 1726002035WL051829 Kanku Bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24250920230627727 25/09/2023 Jashoda 1726002035WL051829 Jashoda 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24250920230627726 25/09/2023 Pursingh 1726002035WL051829 Pursingh 00048 BKID0009968 1326 1326 Processed 11/11/2023 308229261 Pursingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24250920230627730 25/09/2023 Bhuri Bai 1726002035WL051829 Bhuri Bai 00048 BKID0009968 1326 1326 Processed 11/11/2023 308229261 BhuriBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24250920230627731 25/09/2023 Ramcharan 1726002035WL051829 Ramcharan 00048 BKID0009968 1326 1326 Processed 11/11/2023 308229261 Ramcharan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-035-003/212
(DOLAJ) 		1726002035NRG24250920230627732 25/09/2023 motilal 1726002035WL051829 motilal 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002035NRG24250920230627734 25/09/2023 Hiralal 1726002035WL051829 Hiralal 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 Hiralal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002035NRG24250920230627735 25/09/2023 Sugan 1726002035WL051829 Sugan 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 Sugan STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24250920230627736 25/09/2023 Jagdish 1726002035WL051829 Jagdish 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-035-003/254
(DOLAJ) 		1726002035NRG24250920230627742 25/09/2023 Gopal 1726002035WL051829 Gopal 00048 BKID0009968 1105 1105 Processed 10/11/2023 308229261 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002035NRG24250920230627684 25/09/2023 gita 1726002035WL051827 gita 00048 BKID0009968 1547 1547 Processed 11/11/2023 308229261 gita BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002035NRG24250920230627683 25/09/2023 Kaniram 1726002035WL051827 Kaniram 00048 BKID0009968 1547 1547 Processed 11/11/2023 308229261 Kaniram BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24250920230627745 25/09/2023 Lal ji 1726002035WL051829 Lal ji 00048 BKID0009968 1326 1326 Processed 10/11/2023 308229261 Lalji STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24250920230627595 25/09/2023 PARI BAI 1726002041WL051812 PARI BAI 00048 BKID0009968 1105 1105 Processed 10/11/2023 308229261 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24250920230627824 25/09/2023 nilu 1726002084WL051841 nilu 00048 BKID0009968 1547 1547 Processed 11/11/2023 308229261 nilu BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24250920230627823 25/09/2023 Rina bai 1726002084WL051841 Rina bai 00048 BKID0009968 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30056 30056
111 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24250920230627705 25/09/2023 SHIVPARSAD 1726002016WL051828 SHIVPARSAD 00089 CBIN0283520 1326 1326 Processed 10/11/2023 308229261 SHIVPARSAD BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24250920230627704 25/09/2023 SHIVPARSAD 1726002016WL051828 SHIVPARSAD 00089 CBIN0283520 1326 1326 Processed 11/11/2023 308229261 SHIVPARSAD BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24250920230628193 25/09/2023 sunita 1726002036WL051900 sunita 00089 CBIN0283520 1326 1326 Processed 10/11/2023 308229261 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
114 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24250920230627739 25/09/2023 suresh 1726002035WL051829 suresh 00152 HDFC0002111 1326 1326 Processed 11/11/2023 308229261 suresh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24250920230627738 25/09/2023 suresh 1726002035WL051829 suresh 00152 HDFC0002111 1105 1105 Processed 10/11/2023 308229261 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2431 2431
116 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24250920230627797 25/09/2023 Radheshyam 1726002008WL051835 Radheshyam 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24250920230627769 25/09/2023 Basanti 1726002008WL051831 Basanti 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24250920230627768 25/09/2023 Devsingh 1726002008WL051831 Devsingh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 Devsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24240920230627424 25/09/2023 Jagannath 1726002017WL051757 Jagannath 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 Jagannath STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24240920230627428 25/09/2023 Prem bai 1726002017WL051757 Prem bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 Prembai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24250920230628190 25/09/2023 Chothmal Dangi 1726002036WL051900 Chothmal Dangi 00415 SBIN0006044 1326 1326 Processed 10/11/2023 308229261 ChothmalDangi STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24250920230627564 25/09/2023 JAGDISH DANGI 1726002060WL051795 JAGDISH DANGI 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 JAGDISHDANGI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-060-003/302
(KULIKHEDA) 		1726002060NRG24250920230628216 25/09/2023 guruparsad 1726002060WL051914 guruparsad 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 guruparsad INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-060-003/94
(KULIKHEDA) 		1726002060NRG24250920230628172 25/09/2023 DALUBAI 1726002060WL051890 DALUBAI 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 DALUBAI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-072-001/13
(RICHHADIYA) 		1726002072NRG24250920230628178 25/09/2023 ramkubai 1726002072WL051895 ramkubai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 ramkubai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-072-003/39
(RICHHADIYA) 		1726002072NRG24250920230628188 25/09/2023 Gendi bai 1726002072WL051898 Gendi bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308229261 Gendibai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-092-004/105
(ROOPPURA) 		1726002092NRG24250920230627963 25/09/2023 pursingh 1726002092WL051872 pursingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 308229261 pursingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-092-004/28
(ROOPPURA) 		1726002092NRG24250920230627957 25/09/2023 Biramsingh 1726002092WL051869 Biramsingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 308229261 Biramsingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
129 KHILCHIPUR MP-26-002-016-001/264
(BIAORAKALAN) 		1726002016NRG24250920230627706 25/09/2023 Dinesh 1726002016WL051828 Dinesh 00415 SBIN0010503 1326 1326 Processed 10/11/2023 308229261 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002003NRG24250920230627905 25/09/2023 satynarayan 1726002003WL051852 satynarayan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 satynarayan STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-003-006/102
(BADBELI) 		1726002003NRG24250920230627901 25/09/2023 Bane singh 1726002003WL051851 Bane singh 00415 SBIN0030073 1326 1326 Processed 11/11/2023 308229261 Banesingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-003-006/14
(BADBELI) 		1726002003NRG24250920230627902 25/09/2023 dayaram 1726002003WL051851 dayaram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 dayaram STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002003NRG24250920230627906 25/09/2023 devbagas 1726002003WL051852 devbagas 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 devbagas STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002003NRG24250920230627907 25/09/2023 purabai 1726002003WL051852 purabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 purabai NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-003-006/30-A
(BADBELI) 		1726002003NRG24250920230627908 25/09/2023 Ramsagar 1726002003WL051852 Ramsagar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 Ramsagar STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-006-001/375
(BAMANGAON) 		1726002006NRG24250920230627857 25/09/2023 RUKMABAI 1726002006WL051848 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 RUKMABAI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-006-001/60-A
(BAMANGAON) 		1726002006NRG24250920230627855 25/09/2023 RAJENDRAKUMAR 1726002006WL051847 RAJENDRAKUMAR 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-006-001/65
(BAMANGAON) 		1726002006NRG24250920230627856 25/09/2023 krishnabai 1726002006WL051847 krishnabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 krishnabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-008-001/144
(BAROL) 		1726002008NRG24250920230627803 25/09/2023 Bherulal 1726002008WL051836 Bherulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Bherulal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24250920230627771 25/09/2023 Harisingh 1726002008WL051831 Harisingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Harisingh BANK OF BARODA(606985)
141 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24250920230627770 25/09/2023 Harisingh 1726002008WL051831 Harisingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Harisingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-008-005/28-A
(BAROL) 		1726002008NRG24250920230627792 25/09/2023 Radheshyam 1726002008WL051834 Radheshyam 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Radheshyam STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-008-005/37-B
(BAROL) 		1726002008NRG24250920230627779 25/09/2023 Radheshyam 1726002008WL051832 Radheshyam 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Radheshyam STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-008-005/43-A
(BAROL) 		1726002008NRG24250920230627793 25/09/2023 Motilal 1726002008WL051834 Motilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Motilal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24250920230627781 25/09/2023 Sawanta 1726002008WL051833 Sawanta 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Sawanta STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-008-006/14-B
(BAROL) 		1726002008NRG24250920230627772 25/09/2023 mohanlal 1726002008WL051831 mohanlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 mohanlal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-008-006/14-B
(BAROL) 		1726002008NRG24250920230627773 25/09/2023 rajubai 1726002008WL051831 rajubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 rajubai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-008-006/19-A
(BAROL) 		1726002008NRG24250920230627794 25/09/2023 Gitaram 1726002008WL051834 Gitaram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Gitaram STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-008-006/74-B
(BAROL) 		1726002008NRG24250920230627796 25/09/2023 Mukesh 1726002008WL051834 Mukesh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Mukesh FINO PAYMENTS BANK LTD(608001)
150 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG24250920230627695 25/09/2023 Premsingh 1726002016WL051828 Premsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 Premsingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG24250920230627693 25/09/2023 sunil 1726002016WL051828 sunil 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 sunil STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-016-001/201
(BIAORAKALAN) 		1726002016NRG24250920230627698 25/09/2023 Omparkash 1726002016WL051828 Omparkash 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 Omparkash STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-016-001/278-A
(BIAORAKALAN) 		1726002016NRG24250920230627674 25/09/2023 Hariom 1726002016WL051826 Hariom 00415 SBIN0030073 1326 1326 Processed 11/11/2023 308229261 Hariom BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24240920230627425 25/09/2023 KAMALABAI 1726002017WL051757 KAMALABAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 KAMALABAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24240920230627426 25/09/2023 VIKRAM 1726002017WL051757 VIKRAM 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 VIKRAM STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-017-005/77
(BORKAPANI) 		1726002017NRG24240920230627421 25/09/2023 Prabhu lal 1726002017WL051756 Prabhu lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Prabhulal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-017-005/77
(BORKAPANI) 		1726002017NRG24240920230627420 25/09/2023 Prabhu lal 1726002017WL051756 Prabhu lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Prabhulal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24240920230627409 25/09/2023 Kelash 1726002017WL051754 Kelash 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Kelash STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24240920230627408 25/09/2023 Mohanlal 1726002017WL051754 Mohanlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Mohanlal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24250920230627680 25/09/2023 Banwaribai 1726002035WL051827 Banwaribai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Banwaribai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24250920230627679 25/09/2023 mangilal 1726002035WL051827 mangilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 mangilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24250920230627719 25/09/2023 Savatribai 1726002035WL051829 Savatribai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 Savatribai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-035-003/160
(DOLAJ) 		1726002035NRG24250920230627682 25/09/2023 gangabai 1726002035WL051827 gangabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 gangabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24250920230627729 25/09/2023 surgi 1726002035WL051829 surgi 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 surgi STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24250920230627746 25/09/2023 pani 1726002035WL051829 pani 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 pani STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24250920230627747 25/09/2023 parkash 1726002035WL051829 parkash 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 parkash STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24250920230627748 25/09/2023 ramkala 1726002035WL051829 ramkala 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 ramkala STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002060NRG24250920230628177 25/09/2023 Vijaysingh 1726002060WL051894 Vijaysingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Vijaysingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-060-003/142
(KULIKHEDA) 		1726002060NRG24250920230628146 25/09/2023 GOPAL 1726002060WL051881 GOPAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 GOPAL STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-060-003/162
(KULIKHEDA) 		1726002060NRG24250920230627563 25/09/2023 koshlyabai 1726002060WL051794 koshlyabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 koshlyabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-060-003/162
(KULIKHEDA) 		1726002060NRG24250920230627562 25/09/2023 ramcharan 1726002060WL051794 ramcharan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-060-003/223
(KULIKHEDA) 		1726002060NRG24250920230628161 25/09/2023 chuothmal 1726002060WL051886 chuothmal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 chuothmal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002060NRG24220920230625272 25/09/2023 RAJKUMAR 1726002060WL051372 RAJKUMAR 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-060-003/283
(KULIKHEDA) 		1726002060NRG24250920230628194 25/09/2023 jatan bai 1726002060WL051901 jatan bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 308229261 jatanbai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-060-003/31-A
(KULIKHEDA) 		1726002060NRG24250920230627565 25/09/2023 dinesh 1726002060WL051796 dinesh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 dinesh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-060-003/315
(KULIKHEDA) 		1726002060NRG24250920230628185 25/09/2023 Bawribai 1726002060WL051897 Bawribai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Bawribai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002060NRG24250920230628214 25/09/2023 laxminarayan 1726002060WL051913 laxminarayan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 laxminarayan STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002060NRG24250920230628215 25/09/2023 SANGITHBAI 1726002060WL051913 SANGITHBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 SANGITHBAI STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24250920230628250 25/09/2023 BADAMBAI 1726002060WL051918 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 BADAMBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24250920230628251 25/09/2023 KAMAL 1726002060WL051918 KAMAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-060-003/559
(KULIKHEDA) 		1726002060NRG24250920230628249 25/09/2023 vishnu 1726002060WL051917 vishnu 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-060-003/66
(KULIKHEDA) 		1726002060NRG24250920230628254 25/09/2023 anarai 1726002060WL051920 anarai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 anarai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-060-003/66
(KULIKHEDA) 		1726002060NRG24250920230628253 25/09/2023 prabhulal 1726002060WL051920 prabhulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 prabhulal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-060-003/81
(KULIKHEDA) 		1726002060NRG24250920230627561 25/09/2023 kantibai 1726002060WL051793 kantibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 kantibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-060-003/81
(KULIKHEDA) 		1726002060NRG24250920230627560 25/09/2023 radhesham 1726002060WL051793 radhesham 00415 SBIN0030073 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHILCHIPUR MP-26-002-061-004/52-A
(KUSHALPURA) 		1726002061NRG24240920230627324 25/09/2023 biram 1726002061WL051743 biram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 biram STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-072-001/42
(RICHHADIYA) 		1726002072NRG24250920230628153 25/09/2023 mohan 1726002072WL051883 mohan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 mohan STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-072-002/106
(RICHHADIYA) 		1726002072NRG24250920230628158 25/09/2023 Guddi bai 1726002072WL051884 Guddi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Guddibai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-072-002/107
(RICHHADIYA) 		1726002072NRG24250920230628164 25/09/2023 Prembai 1726002072WL051887 Prembai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Prembai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-072-002/107
(RICHHADIYA) 		1726002072NRG24250920230628163 25/09/2023 Roshan 1726002072WL051887 Roshan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Roshan STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-072-002/117
(RICHHADIYA) 		1726002072NRG24250920230628147 25/09/2023 govind 1726002072WL051882 govind 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 govind STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-072-002/125
(RICHHADIYA) 		1726002072NRG24250920230628198 25/09/2023 parvatibai 1726002072WL051903 parvatibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 parvatibai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-072-002/126-A
(RICHHADIYA) 		1726002072NRG24250920230628171 25/09/2023 Gudybai 1726002072WL051889 Gudybai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 Gudybai BANK OF BARODA(606985)
194 KHILCHIPUR MP-26-002-072-002/6
(RICHHADIYA) 		1726002072NRG24250920230628210 25/09/2023 devshing 1726002072WL051910 devshing 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 devshing STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-072-002/80-A
(RICHHADIYA) 		1726002072NRG24250920230628205 25/09/2023 MANGILAL 1726002072WL051906 MANGILAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 MANGILAL STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-087-002/86-A
(BISANYA) 		1726002087NRG24250920230627936 25/09/2023 mamta bai 1726002087WL051864 mamta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 mamtabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-087-002/86-A
(BISANYA) 		1726002087NRG24250920230627938 25/09/2023 mamta bai 1726002087WL051864 mamta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 mamtabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-092-004/105
(ROOPPURA) 		1726002092NRG24250920230627964 25/09/2023 Badambai 1726002092WL051872 Badambai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 Badambai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-092-004/117
(ROOPPURA) 		1726002092NRG24250920230627956 25/09/2023 Rameshwar 1726002092WL051869 Rameshwar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 Rameshwar BANK OF BARODA(606985)
200 KHILCHIPUR MP-26-002-092-004/37
(ROOPPURA) 		1726002092NRG24250920230627960 25/09/2023 Chandrkalabai 1726002092WL051870 Chandrkalabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 Chandrkalabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-092-004/94
(ROOPPURA) 		1726002092NRG24250920230627965 25/09/2023 kamalsingh 1726002092WL051872 kamalsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 kamalsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-092-004/94
(ROOPPURA) 		1726002092NRG24250920230627966 25/09/2023 monaabai 1726002092WL051872 monaabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308229261 monaabai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-092-005/67
(ROOPPURA) 		1726002092NRG24250920230627967 25/09/2023 sampatbai 1726002092WL051872 sampatbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308229261 sampatbai STATE BANK OF INDIA(508548)
SubTotal 109174 109174
204 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002008NRG24250920230627767 25/09/2023 Pappu 1726002008WL051831 Pappu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Pappu STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-008-001/126-A
(BAROL) 		1726002008NRG24250920230627798 25/09/2023 pawan 1726002008WL051835 pawan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 pawan STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24250920230627780 25/09/2023 Narani Bai 1726002008WL051833 Narani Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 NaraniBai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24250920230627775 25/09/2023 Sardarsingh 1726002008WL051832 Sardarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Sardarsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24250920230627776 25/09/2023 Lalsingh 1726002008WL051832 Lalsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 308229261 Lalsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002008NRG24250920230627777 25/09/2023 Ramesh 1726002008WL051832 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Ramesh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-008-006/17
(BAROL) 		1726002008NRG24250920230627782 25/09/2023 Raysingh 1726002008WL051833 Raysingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Raysingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24250920230627786 25/09/2023 pappu 1726002008WL051833 pappu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 pappu STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24250920230627785 25/09/2023 Pappu 1726002008WL051833 Pappu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Pappu STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-017-002/118
(BORKAPANI) 		1726002017NRG24240920230627410 25/09/2023 Dropat Bai 1726002017WL051755 Dropat Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 DropatBai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24240920230627414 25/09/2023 Mangalsingh 1726002017WL051755 Mangalsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Mangalsingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-017-002/94
(BORKAPANI) 		1726002017NRG24240920230627417 25/09/2023 bhagwan singh 1726002017WL051756 bhagwan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 bhagwansingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-017-002/94
(BORKAPANI) 		1726002017NRG24240920230627418 25/09/2023 Bhagwati bai 1726002017WL051756 Bhagwati bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Bhagwatibai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-017-005/122
(BORKAPANI) 		1726002017NRG24240920230627405 25/09/2023 hariesingh 1726002017WL051754 hariesingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 hariesingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24240920230627429 25/09/2023 Amri bai 1726002017WL051757 Amri bai 00415 SBIN0030339 442 442 Processed 10/11/2023 308229261 Amribai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24240920230627427 25/09/2023 lalsingh 1726002017WL051757 lalsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 lalsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-017-005/37
(BORKAPANI) 		1726002017NRG24240920230627416 25/09/2023 ramparsad 1726002017WL051755 ramparsad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 308229261 ramparsad FINO PAYMENTS BANK LTD(608001)
221 KHILCHIPUR MP-26-002-017-005/44
(BORKAPANI) 		1726002017NRG24240920230627406 25/09/2023 Bhanwarlal 1726002017WL051754 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Bhanwarlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-017-005/45-A
(BORKAPANI) 		1726002017NRG24240920230627407 25/09/2023 Dherap 1726002017WL051754 Dherap 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Dherap FINO PAYMENTS BANK LTD(608001)
223 KHILCHIPUR MP-26-002-017-005/71
(BORKAPANI) 		1726002017NRG24240920230627419 25/09/2023 Nandlal 1726002017WL051756 Nandlal 00415 SBIN0030339 663 663 Processed 10/11/2023 308229261 Nandlal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-001/23-A
(KUSHALPURA) 		1726002061NRG24240920230627320 25/09/2023 dhapubai 1726002061WL051743 dhapubai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 dhapubai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-061-003/148
(KUSHALPURA) 		1726002061NRG24240920230627321 25/09/2023 chensingh 1726002061WL051743 chensingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 chensingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-061-004/101
(KUSHALPURA) 		1726002061NRG24240920230627323 25/09/2023 sundarbai 1726002061WL051743 sundarbai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 sundarbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24250920230628151 25/09/2023 shivsingh 1726002072WL051883 shivsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 shivsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-072-001/16
(RICHHADIYA) 		1726002072NRG24250920230628152 25/09/2023 manshingh 1726002072WL051883 manshingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 manshingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-072-001/21
(RICHHADIYA) 		1726002072NRG24250920230628155 25/09/2023 gangaram 1726002072WL051884 gangaram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 gangaram STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-001/27
(RICHHADIYA) 		1726002072NRG24250920230628179 25/09/2023 baxu 1726002072WL051895 baxu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 baxu STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002072NRG24250920230628213 25/09/2023 Amarsingh 1726002072WL051912 Amarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Amarsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-001/35
(RICHHADIYA) 		1726002072NRG24250920230628180 25/09/2023 bapulal 1726002072WL051895 bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 bapulal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002072NRG24250920230628169 25/09/2023 kawrlal 1726002072WL051889 kawrlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 kawrlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-072-001/52
(RICHHADIYA) 		1726002072NRG24250920230628165 25/09/2023 Gangaram 1726002072WL051888 Gangaram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Gangaram STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002072NRG24250920230628154 25/09/2023 purilal 1726002072WL051883 purilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 purilal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002072NRG24250920230628156 25/09/2023 raishingh 1726002072WL051884 raishingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 raishingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-072-002/1
(RICHHADIYA) 		1726002072NRG24250920230628173 25/09/2023 Shivlal 1726002072WL051891 Shivlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Shivlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-072-002/103
(RICHHADIYA) 		1726002072NRG24250920230628175 25/09/2023 ramkubai 1726002072WL051892 ramkubai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 ramkubai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-072-002/106
(RICHHADIYA) 		1726002072NRG24250920230628157 25/09/2023 narayan 1726002072WL051884 narayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 narayan STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-072-002/125
(RICHHADIYA) 		1726002072NRG24250920230628197 25/09/2023 kanwarlal 1726002072WL051903 kanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 kanwarlal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-072-002/126-A
(RICHHADIYA) 		1726002072NRG24250920230628170 25/09/2023 premsingh 1726002072WL051889 premsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 premsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-072-002/29
(RICHHADIYA) 		1726002072NRG24250920230628174 25/09/2023 Nanubai 1726002072WL051891 Nanubai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 KHILCHIPUR MP-26-002-072-002/30
(RICHHADIYA) 		1726002072NRG24250920230628186 25/09/2023 sankarlal 1726002072WL051898 sankarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 sankarlal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-072-002/31
(RICHHADIYA) 		1726002072NRG24250920230628166 25/09/2023 gulabshingh 1726002072WL051888 gulabshingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 gulabshingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-072-002/38-A
(RICHHADIYA) 		1726002072NRG24250920230628160 25/09/2023 naraan 1726002072WL051885 naraan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 naraan STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-072-002/42
(RICHHADIYA) 		1726002072NRG24250920230628148 25/09/2023 GYARSIRAM 1726002072WL051882 GYARSIRAM 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 GYARSIRAM STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-072-002/43-A
(RICHHADIYA) 		1726002072NRG24250920230628181 25/09/2023 Ramcharan 1726002072WL051896 Ramcharan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Ramcharan STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002072NRG24250920230628149 25/09/2023 morshingh 1726002072WL051882 morshingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 morshingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-072-002/49-A
(RICHHADIYA) 		1726002072NRG24250920230628207 25/09/2023 hiralal 1726002072WL051907 hiralal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 hiralal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002072NRG24250920230628182 25/09/2023 gulabbai 1726002072WL051896 gulabbai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 gulabbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-072-002/64
(RICHHADIYA) 		1726002072NRG24250920230628204 25/09/2023 champalal 1726002072WL051906 champalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 champalal FINO PAYMENTS BANK LTD(608001)
252 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24250920230628183 25/09/2023 Rughnath 1726002072WL051896 Rughnath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 Rughnath STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24250920230628184 25/09/2023 mohanlal 1726002072WL051896 mohanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 mohanlal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-072-002/80-B
(RICHHADIYA) 		1726002072NRG24250920230628206 25/09/2023 hemraj 1726002072WL051906 hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 hemraj STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-072-002/82-A
(RICHHADIYA) 		1726002072NRG24250920230628187 25/09/2023 prabhu lal 1726002072WL051898 prabhu lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 prabhulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24250920230628212 25/09/2023 gulab bai 1726002072WL051911 gulab bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 gulabbai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-072-003/39-B
(RICHHADIYA) 		1726002072NRG24250920230628201 25/09/2023 hemraj 1726002072WL051905 hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 hemraj STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-072-004/30
(RICHHADIYA) 		1726002072NRG24250920230628209 25/09/2023 maanshingh 1726002072WL051909 maanshingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 maanshingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-072-005/19
(RICHHADIYA) 		1726002072NRG24250920230628208 25/09/2023 champalal 1726002072WL051908 champalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308229261 champalal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24250920230628159 25/09/2023 Ghisalal 1726002072WL051884 Ghisalal 00415 SBIN0030339 663 663 Processed 10/11/2023 308229261 Ghisalal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-095-001/35-A
(BADRI) 		1726002095NRG24250920230628189 25/09/2023 radhakisan 1726002095WL051899 radhakisan 00415 SBIN0030339 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24250920230627506 25/09/2023 gudiya 1726002095WL051777 gudiya 00415 SBIN0030339 1105 1105 Processed 10/11/2023 308229261 gudiya STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-095-005/2
(BADRI) 		1726002095NRG24250920230627509 25/09/2023 Sumersingh 1726002095WL051777 Sumersingh 00415 SBIN0030339 1105 1105 Processed 10/11/2023 308229261 Sumersingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24250920230627511 25/09/2023 Krishna bai 1726002095WL051777 Krishna bai 00415 SBIN0030339 1105 1105 Processed 10/11/2023 308229261 Krishnabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24250920230627510 25/09/2023 Krishna bai 1726002095WL051777 Krishna bai 00415 SBIN0030339 1105 1105 Processed 10/11/2023 308229261 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 90168 90168
266 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24250920230627718 25/09/2023 Chensingh 1726002035WL051829 Chensingh 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 308229261 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24250920230627724 25/09/2023 Jitmal 1726002035WL051829 Jitmal 00697 BKID0MG0306 1326 1326 Processed 11/11/2023 308229261 Jitmal BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002035NRG24250920230627741 25/09/2023 Guddi Bai 1726002035WL051829 Guddi Bai 00697 BKID0MG0306 1105 1105 Processed 10/11/2023 308229261 GuddiBai CENTRAL BANK OF INDIA(607115)
269 KHILCHIPUR MP-26-002-072-002/56-A
(RICHHADIYA) 		1726002072NRG24250920230628168 25/09/2023 MANJU BAI 1726002072WL051888 MANJU BAI 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 308229261 MANJUBAI FINO PAYMENTS BANK LTD(608001)
270 KHILCHIPUR MP-26-002-072-002/56-A
(RICHHADIYA) 		1726002072NRG24250920230628167 25/09/2023 RAHAKISHAN 1726002072WL051888 RAHAKISHAN 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 308229261 RAHAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24250920230628202 25/09/2023 mukesh 1726002072WL051905 mukesh 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 308229261 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
272 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24250920230627789 25/09/2023 ANITA BA 1726002008WL051834 ANITA BA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 308229261 ANITABA NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24250920230627788 25/09/2023 ANITA BAI 1726002008WL051834 ANITA BAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 308229261 ANITABAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24250920230627725 25/09/2023 Jitmal 1726002035WL051829 Jitmal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308229261 Jitmal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-060-003/223
(KULIKHEDA) 		1726002060NRG24250920230628162 25/09/2023 jatanbai 1726002060WL051886 jatanbai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 308229261 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 389181 389181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250923APB_FTO_287113 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_250923APB_FTO_287113 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7735
3 KHILCHIPUR MP1726002_250923APB_FTO_287113 Bank of India BKID0009074 KHILCHIPUR 48620
4 KHILCHIPUR MP1726002_250923APB_FTO_287113 Bank of India BKID0009960 CHHAPIHEDA 30277
5 KHILCHIPUR MP1726002_250923APB_FTO_287113 Bank of India BKID0009966 JETPURKALA 31382
6 KHILCHIPUR MP1726002_250923APB_FTO_287113 Bank of India BKID0009968 DHABLIKALAN 30056
7 KHILCHIPUR MP1726002_250923APB_FTO_287113 Central Bank Of India CBIN0283520 RAJGARH 3978
8 KHILCHIPUR MP1726002_250923APB_FTO_287113 HDFC bank HDFC0002111 BIAORA 2431
9 KHILCHIPUR MP1726002_250923APB_FTO_287113 State Bank of India SBIN0006044 ADB KHILCHIPUR 19448
10 KHILCHIPUR MP1726002_250923APB_FTO_287113 State Bank of India SBIN0010503 GAIL JHABUA 1326
11 KHILCHIPUR MP1726002_250923APB_FTO_287113 State Bank of India SBIN0030073 KHILCHIPUR 109174
12 KHILCHIPUR MP1726002_250923APB_FTO_287113 State Bank of India SBIN0030339 SADIAKUWA 90168
13 KHILCHIPUR MP1726002_250923APB_FTO_287113 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8398
14 KHILCHIPUR MP1726002_250923APB_FTO_287113 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641

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