Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270723APB_FTO_189482
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-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24240720230538107 27/07/2023 Anusuiya 1726002075WL036727 Anusuiya 00045 BARB0ASHOKA 221 221 Processed 01/08/2023 274456058 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 KHILCHIPUR MP-26-002-019-003/84-A
(CHANDPURA) 		1726002019NRG24240720230539225 27/07/2023 Ramdayal Tanwer 1726002019WL036927 Ramdayal Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456058 RamdayalTanwer STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-019-003/84-A
(CHANDPURA) 		1726002019NRG24240720230539224 27/07/2023 Ramdayal Tanwer 1726002019WL036927 Ramdayal Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456058 RamdayalTanwer STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24240720230539200 27/07/2023 Rampal 1726002019WL036924 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456058 Rampal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24240720230538665 27/07/2023 banshilal 1726002063WL036804 banshilal 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456058 banshilal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-063-002/35-B
(LASUDLI) 		1726002063NRG24240720230538708 27/07/2023 SHIV SINGH 1726002063WL036810 SHIV SINGH 00045 BARB0RAJRAJ 1768 1768 Processed 01/08/2023 274456058 SHIVSINGH STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-064-003/25-B
(LAXMANPURA) 		1726002064NRG24230720230536208 27/07/2023 Reena 1726002064WL036473 Reena 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456058 Reena BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-064-003/25-C
(LAXMANPURA) 		1726002064NRG24230720230536209 27/07/2023 Ram Singh Verma 1726002064WL036473 Ram Singh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456058 RamSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-075-002/15-B
(SADIYAKUWA) 		1726002075NRG24270720230545422 27/07/2023 Ramkesh Tanvar 1726002075WL037899 Ramkesh Tanvar 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456058 RamkeshTanvar FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-083-010/13-A
(SUWAHEDI) 		1726002083NRG24240720230539744 27/07/2023 Anitabai 1726002083WL037036 Anitabai 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456058 Anitabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-010/6-A
(SUWAHEDI) 		1726002083NRG24240720230539798 27/07/2023 prakash 1726002083WL037044 prakash 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456058 prakash BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-085-005/20
(MOHKAMPURA) 		1726002085NRG24240720230539717 27/07/2023 BHAGWAN SINGH TANWAR 1726002085WL037025 BHAGWAN SINGH TANWAR 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456058 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
SubTotal 16575 16575
13 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002019NRG24240720230539230 27/07/2023 Banwari 1726002019WL036928 Banwari 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456058 Banwari BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-060-003/119
(KULIKHEDA) 		1726002060NRG24250720230540839 27/07/2023 Sumitra bai 1726002060WL037299 Sumitra bai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 Sumitrabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-060-003/125
(KULIKHEDA) 		1726002060NRG24250720230540843 27/07/2023 dev bai 1726002060WL037302 dev bai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 devbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-060-003/17
(KULIKHEDA) 		1726002060NRG24250720230540865 27/07/2023 DHAPUBAI 1726002060WL037307 DHAPUBAI 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 DHAPUBAI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002060NRG24250720230540855 27/07/2023 Seema 1726002060WL037305 Seema 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 Seema BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-060-003/23
(KULIKHEDA) 		1726002060NRG24250720230540771 27/07/2023 bhagwansingh 1726002060WL037268 bhagwansingh 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 bhagwansingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-060-003/253
(KULIKHEDA) 		1726002060NRG24250720230540867 27/07/2023 AMARSINGH 1726002060WL037307 AMARSINGH 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 AMARSINGH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-060-003/300
(KULIKHEDA) 		1726002060NRG24250720230540860 27/07/2023 RADHABAI 1726002060WL037306 RADHABAI 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-060-003/340
(KULIKHEDA) 		1726002060NRG24250720230540883 27/07/2023 sushila 1726002060WL037312 sushila 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-060-003/343
(KULIKHEDA) 		1726002060NRG24250720230540762 27/07/2023 leela bai 1726002060WL037263 leela bai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002060NRG24250720230540863 27/07/2023 Gokul 1726002060WL037306 Gokul 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-060-003/389
(KULIKHEDA) 		1726002060NRG24250720230540756 27/07/2023 SANJU BAI 1726002060WL037260 SANJU BAI 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-060-003/391
(KULIKHEDA) 		1726002060NRG24250720230540782 27/07/2023 RAMESH CHANDRA 1726002060WL037274 RAMESH CHANDRA 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-060-003/90
(KULIKHEDA) 		1726002060NRG24250720230540850 27/07/2023 DHAPUBAI 1726002060WL037303 DHAPUBAI 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 DHAPUBAI STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24240720230538712 27/07/2023 Yashoda bai 1726002063WL036811 Yashoda bai 00048 BKID0009074 1768 1768 Processed 01/08/2023 274456058 Yashodabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24240720230538686 27/07/2023 GOKUL 1726002063WL036807 GOKUL 00048 BKID0009074 663 663 Processed 01/08/2023 274456058 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-064-002/14
(LAXMANPURA) 		1726002064NRG24230720230536471 27/07/2023 Gangadhar 1726002064WL036493 Gangadhar 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 Gangadhar BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-064-003/51
(LAXMANPURA) 		1726002064NRG24230720230536442 27/07/2023 Mangibai 1726002064WL036487 Mangibai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 Mangibai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-064-004/124
(LAXMANPURA) 		1726002064NRG24230720230536162 27/07/2023 RAMESH 1726002064WL036468 RAMESH 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456058 RAMESH STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24230720230536147 27/07/2023 SULTAN SINGH 1726002064WL036466 SULTAN SINGH 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 SULTANSINGH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-074-001/145
(RUPAREL) 		1726002074NRG24260720230542841 27/07/2023 lalta bai 1726002074WL037516 lalta bai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 laltabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24260720230542847 27/07/2023 paribai 1726002074WL037516 paribai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 paribai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002083NRG24240720230539846 27/07/2023 Devsingh 1726002083WL037054 Devsingh 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456058 Devsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24240720230539803 27/07/2023 gorilal 1726002083WL037045 gorilal 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456058 gorilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-085-003/111
(MOHKAMPURA) 		1726002085NRG24240720230539715 27/07/2023 man singh 1726002085WL037024 man singh 00048 BKID0009074 442 442 Rejected 03/08/2023 274456058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36244 36244
38 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG24240720230539206 27/07/2023 Sultana Bee 1726002019WL036925 Sultana Bee 00048 BKID0009950 1326 1326 Processed 01/08/2023 274456058 SultanaBee BANK OF BARODA(606985)
SubTotal 1326 1326
39 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24230720230536200 27/07/2023 sugan bai 1726002064WL036472 sugan bai 00048 BKID0009951 1547 1547 Processed 01/08/2023 274456058 suganbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-074-001/167
(RUPAREL) 		1726002074NRG24260720230542852 27/07/2023 Ganga bai 1726002074WL037517 Ganga bai 00048 BKID0009951 1547 1547 Processed 01/08/2023 274456058 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
41 KHILCHIPUR MP-26-002-012-001/1831
(BHATKHEDA) 		1726002012NRG24230720230537297 27/07/2023 SHIVNARAYAN 1726002012WL036612 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24230720230537220 27/07/2023 Govind Nagar 1726002012WL036582 Govind Nagar 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 GovindNagar BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24230720230537300 27/07/2023 NARBHESINGH DANGI 1726002012WL036613 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 NARBHESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24230720230537290 27/07/2023 bhagvati 1726002012WL036608 bhagvati 00048 BKID0009960 663 663 Processed 01/08/2023 274456058 bhagvati BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24230720230537221 27/07/2023 rameswar 1726002012WL036583 rameswar 00048 BKID0009960 663 663 Processed 01/08/2023 274456058 rameswar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-012-001/62
(BHATKHEDA) 		1726002012NRG24230720230537267 27/07/2023 HARINARAYAN 1726002012WL036596 HARINARAYAN 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 HARINARAYAN BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-012-001/758
(BHATKHEDA) 		1726002012NRG24230720230537215 27/07/2023 DEVILAL NAGAR 1726002012WL036580 DEVILAL NAGAR 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 DEVILALNAGAR BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-012-001/758
(BHATKHEDA) 		1726002012NRG24230720230537216 27/07/2023 SUNITA NAGAR 1726002012WL036580 SUNITA NAGAR 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 SUNITANAGAR BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24230720230537272 27/07/2023 DEEPAK DANGI 1726002012WL036599 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 DEEPAKDANGI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-048-003/100
(JATAMDI) 		1726002048NRG24240720230538823 27/07/2023 Koshliya Bai 1726002048WL036827 Koshliya Bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 KoshliyaBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-048-003/100
(JATAMDI) 		1726002048NRG24240720230538822 27/07/2023 shiv lal 1726002048WL036827 shiv lal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 shivlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-048-003/104
(JATAMDI) 		1726002048NRG24240720230538824 27/07/2023 Jagdish 1726002048WL036827 Jagdish 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 Jagdish BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-048-003/124
(JATAMDI) 		1726002048NRG24240720230538825 27/07/2023 Bhawri bai 1726002048WL036827 Bhawri bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 Bhawribai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-048-003/40-B
(JATAMDI) 		1726002048NRG24240720230538826 27/07/2023 Ramnarayan 1726002048WL036827 Ramnarayan 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 Ramnarayan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-048-003/40-B
(JATAMDI) 		1726002048NRG24240720230538827 27/07/2023 Sumitra Bai 1726002048WL036827 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 SumitraBai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-048-003/87
(JATAMDI) 		1726002048NRG24240720230538828 27/07/2023 ramcharan 1726002048WL036827 ramcharan 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 ramcharan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24240720230538829 27/07/2023 kailash 1726002048WL036827 kailash 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456058 kailash NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24240720230538711 27/07/2023 Devilal 1726002063WL036811 Devilal 00048 BKID0009960 1768 1768 Processed 01/08/2023 274456058 Devilal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24240720230538710 27/07/2023 Devilal 1726002063WL036811 Devilal 00048 BKID0009960 1768 1768 Processed 01/08/2023 274456058 Devilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-064-002/127-B
(LAXMANPURA) 		1726002064NRG24230720230536477 27/07/2023 Rameshchandrai 1726002064WL036494 Rameshchandrai 00048 BKID0009960 1547 1547 Processed 01/08/2023 274456058 Rameshchandrai FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
61 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24230720230536150 27/07/2023 RADHABAI 1726002064WL036467 RADHABAI 00048 BKID0009964 1547 1547 Processed 01/08/2023 274456058 RADHABAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24230720230536191 27/07/2023 LAXMINARAYAN 1726002064WL036471 LAXMINARAYAN 00048 BKID0009964 1547 1547 Processed 01/08/2023 274456058 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 3094 3094
63 KHILCHIPUR MP-26-002-060-003/119
(KULIKHEDA) 		1726002060NRG24250720230540838 27/07/2023 Shivprasd 1726002060WL037299 Shivprasd 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Shivprasd BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-060-003/271
(KULIKHEDA) 		1726002060NRG24250720230540886 27/07/2023 BANWARI 1726002060WL037313 BANWARI 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 BANWARI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-060-003/343
(KULIKHEDA) 		1726002060NRG24250720230540761 27/07/2023 Shivcharan 1726002060WL037263 Shivcharan 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Shivcharan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-063-002/164
(LASUDLI) 		1726002063NRG24240720230538666 27/07/2023 ramesh 1726002063WL036804 ramesh 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 ramesh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24240720230538718 27/07/2023 Prem bai 1726002063WL036811 Prem bai 00048 BKID0009966 1768 1768 Processed 01/08/2023 274456058 Prembai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002064NRG24230720230536196 27/07/2023 Kavita Bai 1726002064WL036472 Kavita Bai 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 KavitaBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-064-003/15-A
(LAXMANPURA) 		1726002064NRG24230720230536459 27/07/2023 Durga bai 1726002064WL036491 Durga bai 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Durgabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-064-003/16
(LAXMANPURA) 		1726002064NRG24230720230536450 27/07/2023 Laxminarayan 1726002064WL036489 Laxminarayan 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Laxminarayan BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-064-003/23
(LAXMANPURA) 		1726002064NRG24230720230536485 27/07/2023 Shreelal 1726002064WL036495 Shreelal 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-064-003/5
(LAXMANPURA) 		1726002064NRG24230720230536475 27/07/2023 Sampat bai 1726002064WL036493 Sampat bai 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Sampatbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-064-004/124
(LAXMANPURA) 		1726002064NRG24230720230536163 27/07/2023 lila bai 1726002064WL036468 lila bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456058 lilabai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-064-004/147-A
(LAXMANPURA) 		1726002064NRG24230720230536180 27/07/2023 SORAMBAI 1726002064WL036470 SORAMBAI 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456058 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24230720230536202 27/07/2023 Lila bai 1726002064WL036472 Lila bai 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Lilabai FINO PAYMENTS BANK LTD(608001)
76 KHILCHIPUR MP-26-002-064-004/28
(LAXMANPURA) 		1726002064NRG24230720230536172 27/07/2023 Bane singh 1726002064WL036469 Bane singh 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Banesingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-064-004/30
(LAXMANPURA) 		1726002064NRG24230720230536228 27/07/2023 Lalta bai 1726002064WL036475 Lalta bai 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24230720230536218 27/07/2023 BHURIBAI 1726002064WL036474 BHURIBAI 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 BHURIBAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24230720230536217 27/07/2023 PANNALAL 1726002064WL036474 PANNALAL 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 PANNALAL BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-064-004/68
(LAXMANPURA) 		1726002064NRG24230720230536229 27/07/2023 Ray singh 1726002064WL036475 Ray singh 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 Raysingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-064-004/79
(LAXMANPURA) 		1726002064NRG24230720230536166 27/07/2023 KARANSINGH 1726002064WL036468 KARANSINGH 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 KARANSINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24230720230536192 27/07/2023 BHULABAI 1726002064WL036471 BHULABAI 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002083NRG24240720230539871 27/07/2023 narayansingh 1726002083WL037057 narayansingh 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 narayansingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24240720230539818 27/07/2023 ramlal 1726002083WL037048 ramlal 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456058 ramlal BANK OF INDIA(508505)
SubTotal 33813 33813
85 KHILCHIPUR MP-26-002-019-006/27
(CHANDPURA) 		1726002019NRG24240720230539162 27/07/2023 Rodi bai 1726002019WL036919 Rodi bai 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456058 Rodibai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24240720230538875 27/07/2023 koshal kunwar 1726002068WL036842 koshal kunwar 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456058 koshalkunwar BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24240720230538874 27/07/2023 upendra singh 1726002068WL036842 upendra singh 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456058 upendrasingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-068-006/26
(PAPDEL) 		1726002068NRG24240720230538882 27/07/2023 MANJU 1726002068WL036842 MANJU 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456058 MANJU BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-075-002/15-A
(SADIYAKUWA) 		1726002075NRG24240720230538101 27/07/2023 Hemraj 1726002075WL036727 Hemraj 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456058 Hemraj BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-075-002/15-A
(SADIYAKUWA) 		1726002075NRG24240720230538102 27/07/2023 Mamtabai 1726002075WL036727 Mamtabai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456058 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24240720230539718 27/07/2023 hari singh 1726002085WL037026 hari singh 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456058 harisingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24240720230539719 27/07/2023 kali bai 1726002085WL037026 kali bai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456058 kalibai BANK OF BARODA(606985)
93 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002085NRG24250720230542474 27/07/2023 bapulal 1726002085WL037472 bapulal 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456058 bapulal NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002085NRG24250720230542475 27/07/2023 kamla bai 1726002085WL037472 kamla bai 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456058 kamlabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-085-003/30
(MOHKAMPURA) 		1726002085NRG24240720230539712 27/07/2023 rupji 1726002085WL037022 rupji 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456058 rupji BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24240720230539713 27/07/2023 banwar lal 1726002085WL037023 banwar lal 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456058 banwarlal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24240720230539716 27/07/2023 Morsingh 1726002085WL037024 Morsingh 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456058 Morsingh BANK OF INDIA(508505)
SubTotal 18785 18785
98 KHILCHIPUR MP-26-002-012-001/362-A
(BHATKHEDA) 		1726002012NRG24230720230537293 27/07/2023 KANEYALAL DANGI 1726002012WL036610 KANEYALAL DANGI 00165 IBKL0001559 1326 1326 Processed 01/08/2023 274456058 KANEYALALDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 KHILCHIPUR MP-26-002-074-001/133
(RUPAREL) 		1726002074NRG24260720230542839 27/07/2023 Rekha 1726002074WL037516 Rekha 00168 ICIC0000766 442 442 Processed 01/08/2023 274456058 Rekha BANK OF INDIA(508505)
SubTotal 442 442
100 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24240720230539201 27/07/2023 Nandram 1726002019WL036925 Nandram 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Nandram STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24240720230539229 27/07/2023 Fulsingh 1726002019WL036928 Fulsingh 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Fulsingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24240720230539202 27/07/2023 Papu Tanwer 1726002019WL036925 Papu Tanwer 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 PapuTanwer STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24240720230539203 27/07/2023 Rekha Bai 1726002019WL036925 Rekha Bai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 RekhaBai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-019-003/27
(CHANDPURA) 		1726002019NRG24240720230539213 27/07/2023 Radhesham tawer 1726002019WL036927 Radhesham tawer 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Radheshamtawer STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-019-003/27-A
(CHANDPURA) 		1726002019NRG24240720230539216 27/07/2023 Suganbai 1726002019WL036927 Suganbai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Suganbai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-019-003/29
(CHANDPURA) 		1726002019NRG24240720230539231 27/07/2023 Motilal 1726002019WL036928 Motilal 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Motilal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-019-003/34
(CHANDPURA) 		1726002019NRG24240720230539242 27/07/2023 sardarbai 1726002019WL036929 sardarbai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 sardarbai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002019NRG24240720230539219 27/07/2023 Narayan Singh 1726002019WL036927 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 NarayanSingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24240720230539238 27/07/2023 Moti Lal 1726002019WL036928 Moti Lal 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 MotiLal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24240720230539240 27/07/2023 Bapulal 1726002019WL036928 Bapulal 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Bapulal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24240720230539241 27/07/2023 Chiti Bai 1726002019WL036928 Chiti Bai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 ChitiBai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24240720230539246 27/07/2023 Dev Singh 1726002019WL036929 Dev Singh 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 DevSingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24240720230539204 27/07/2023 mangu kha 1726002019WL036925 mangu kha 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 mangukha STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002019NRG24240720230539156 27/07/2023 Karan Singh 1726002019WL036919 Karan Singh 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 KaranSingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-019-006/10
(CHANDPURA) 		1726002019NRG24240720230539194 27/07/2023 Amarsingh 1726002019WL036924 Amarsingh 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Amarsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24240720230539159 27/07/2023 Mangibai 1726002019WL036919 Mangibai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24240720230539160 27/07/2023 Mangibai 1726002019WL036919 Mangibai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Mangibai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-019-006/29
(CHANDPURA) 		1726002019NRG24240720230539248 27/07/2023 Omprkash 1726002019WL036929 Omprkash 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Omprkash STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24240720230539197 27/07/2023 prem singh 1726002019WL036924 prem singh 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 premsingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24240720230539198 27/07/2023 Premsingh 1726002019WL036924 Premsingh 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Premsingh BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-019-006/7
(CHANDPURA) 		1726002019NRG24240720230539210 27/07/2023 Rambai 1726002019WL036925 Rambai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-019-006/9
(CHANDPURA) 		1726002019NRG24240720230539199 27/07/2023 Madu 1726002019WL036924 Madu 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456058 Madu STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24250720230540837 27/07/2023 DURGA BAI 1726002060WL037298 DURGA BAI 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 DURGABAI STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-060-003/45
(KULIKHEDA) 		1726002060NRG24250720230540872 27/07/2023 shivnaran 1726002060WL037308 shivnaran 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 shivnaran STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24240720230538689 27/07/2023 Kalushing 1726002063WL036807 Kalushing 00415 SBIN0006044 221 221 Processed 01/08/2023 274456058 Kalushing STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-064-002/107-A
(LAXMANPURA) 		1726002064NRG24230720230536445 27/07/2023 Prahlad 1726002064WL036489 Prahlad 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Prahlad STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG24230720230536469 27/07/2023 KAILASH DANGI 1726002064WL036493 KAILASH DANGI 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 KAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-064-002/127-B
(LAXMANPURA) 		1726002064NRG24230720230536476 27/07/2023 Kanheya lal 1726002064WL036494 Kanheya lal 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Kanheyalal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-064-003/18
(LAXMANPURA) 		1726002064NRG24230720230536141 27/07/2023 Kalu Parbhulal 1726002064WL036466 Kalu Parbhulal 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 KaluParbhulal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24230720230536198 27/07/2023 MANJUBAI 1726002064WL036472 MANJUBAI 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24230720230536197 27/07/2023 MUKESH 1726002064WL036472 MUKESH 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 MUKESH STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-064-003/45
(LAXMANPURA) 		1726002064NRG24230720230536462 27/07/2023 Prem singh 1726002064WL036491 Prem singh 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-064-003/51
(LAXMANPURA) 		1726002064NRG24230720230536441 27/07/2023 Rod ji sondhya 1726002064WL036487 Rod ji sondhya 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Rodjisondhya NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24230720230536226 27/07/2023 MANGU SINGH RAJPUT 1726002064WL036475 MANGU SINGH RAJPUT 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
135 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24230720230536201 27/07/2023 Chen singh 1726002064WL036472 Chen singh 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Chensingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-064-004/44
(LAXMANPURA) 		1726002064NRG24230720230536176 27/07/2023 BALU SINGH 1726002064WL036469 BALU SINGH 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 BALUSINGH STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-064-004/47
(LAXMANPURA) 		1726002064NRG24230720230536486 27/07/2023 Ramniwas 1726002064WL036495 Ramniwas 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-083-001/1-A
(SUWAHEDI) 		1726002083NRG24240720230539747 27/07/2023 biramsingh 1726002083WL037037 biramsingh 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 biramsingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-001/16
(SUWAHEDI) 		1726002083NRG24240720230539749 27/07/2023 Rupa bai 1726002083WL037037 Rupa bai 00415 SBIN0006044 884 884 Processed 01/08/2023 274456058 Rupabai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-002/11-B
(SUWAHEDI) 		1726002083NRG24240720230539857 27/07/2023 shunita bai 1726002083WL037055 shunita bai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 shunitabai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-083-002/11-B
(SUWAHEDI) 		1726002083NRG24240720230539856 27/07/2023 Sunita bai 1726002083WL037055 Sunita bai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Sunitabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-002/27
(SUWAHEDI) 		1726002083NRG24240720230539919 27/07/2023 sampatbai 1726002083WL037067 sampatbai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 sampatbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-083-002/49
(SUWAHEDI) 		1726002083NRG24240720230539865 27/07/2023 Kanchanbai 1726002083WL037056 Kanchanbai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Kanchanbai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002083NRG24240720230539755 27/07/2023 Gulabbai 1726002083WL037037 Gulabbai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Gulabbai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-083-006/22-A
(SUWAHEDI) 		1726002083NRG24240720230539931 27/07/2023 mangibai 1726002083WL037077 mangibai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 mangibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-083-007/11
(SUWAHEDI) 		1726002083NRG24240720230539826 27/07/2023 dhapubai 1726002083WL037049 dhapubai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 dhapubai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-007/11-A
(SUWAHEDI) 		1726002083NRG24240720230539906 27/07/2023 Rambilas 1726002083WL037063 Rambilas 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Rambilas STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-007/11-B
(SUWAHEDI) 		1726002083NRG24240720230539921 27/07/2023 Prakash 1726002083WL037069 Prakash 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Prakash STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-083-007/6-A
(SUWAHEDI) 		1726002083NRG24240720230539903 27/07/2023 Guddu 1726002083WL037062 Guddu 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Guddu STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24240720230539831 27/07/2023 karan singh 1726002083WL037049 karan singh 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 karansingh CANARA BANK(508532)
151 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24240720230539832 27/07/2023 mamta bai tanwar 1726002083WL037049 mamta bai tanwar 00415 SBIN0006044 442 442 Processed 01/08/2023 274456058 mamtabaitanwar STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24240720230539817 27/07/2023 ramrekha baicccccccccccc 1726002083WL037048 ramrekha baicccccccccccc 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 ramrekhabaicccccccccccc STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-083-009/65
(SUWAHEDI) 		1726002083NRG24240720230539879 27/07/2023 Accccccccccccc 1726002083WL037058 Accccccccccccc 00415 SBIN0006044 1547 1547 Rejected 03/08/2023 274456058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24240720230539756 27/07/2023 Girdhari 1726002083WL037037 Girdhari 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Girdhari STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24240720230539784 27/07/2023 Shivnarayan 1726002083WL037041 Shivnarayan 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456058 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 78676 78676
156 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24240720230538830 27/07/2023 giriraj 1726002048WL036827 giriraj 00415 SBIN0010807 1326 1326 Processed 01/08/2023 274456058 giriraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 KHILCHIPUR MP-26-002-019-003/27
(CHANDPURA) 		1726002019NRG24240720230539214 27/07/2023 Kali Bai 1726002019WL036927 Kali Bai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 KaliBai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24240720230539218 27/07/2023 kanchanbai 1726002019WL036927 kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 kanchanbai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24240720230539217 27/07/2023 Kanchanbai 1726002019WL036927 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Kanchanbai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24240720230539233 27/07/2023 Prbhu Bai 1726002019WL036928 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 PrbhuBai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24240720230539232 27/07/2023 Prbhu Bai 1726002019WL036928 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 PrbhuBai BANK OF BARODA(606985)
162 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG24240720230539234 27/07/2023 Vishnu 1726002019WL036928 Vishnu 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Vishnu STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-019-003/52
(CHANDPURA) 		1726002019NRG24240720230539237 27/07/2023 Mangi bai 1726002019WL036928 Mangi bai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Mangibai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-019-003/67
(CHANDPURA) 		1726002019NRG24240720230539222 27/07/2023 Geeta bai 1726002019WL036927 Geeta bai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Geetabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24240720230539247 27/07/2023 Mangi Bai 1726002019WL036929 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 MangiBai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG24240720230539205 27/07/2023 Jallilkhaa 1726002019WL036925 Jallilkhaa 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Jallilkhaa BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24240720230539208 27/07/2023 pribai 1726002019WL036925 pribai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 pribai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-019-006/27
(CHANDPURA) 		1726002019NRG24240720230539161 27/07/2023 Bajesingh 1726002019WL036919 Bajesingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Bajesingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24240720230539163 27/07/2023 Dhansingh 1726002019WL036919 Dhansingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Dhansingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24240720230539164 27/07/2023 Dhansingh 1726002019WL036919 Dhansingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Dhansingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-054-007/9-A
(KHAJLA) 		1726002054NRG24240720230538791 27/07/2023 Raju 1726002054WL036819 Raju 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Raju STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-060-001/23
(KULIKHEDA) 		1726002060NRG24250720230540763 27/07/2023 CHANDRAKALA 1726002060WL037264 CHANDRAKALA 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 CHANDRAKALA STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-060-001/24
(KULIKHEDA) 		1726002060NRG24250720230540764 27/07/2023 dreepsingh 1726002060WL037264 dreepsingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 dreepsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-060-003/105
(KULIKHEDA) 		1726002060NRG24250720230540770 27/07/2023 narsanhlal 1726002060WL037268 narsanhlal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 narsanhlal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-060-003/11
(KULIKHEDA) 		1726002060NRG24250720230540777 27/07/2023 sampatbai 1726002060WL037273 sampatbai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 sampatbai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-060-003/116
(KULIKHEDA) 		1726002060NRG24250720230540864 27/07/2023 reshambai 1726002060WL037307 reshambai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002060NRG24250720230540858 27/07/2023 radhesham 1726002060WL037306 radhesham 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 radhesham BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-060-003/123-B
(KULIKHEDA) 		1726002060NRG24250720230540870 27/07/2023 Sunil Carpentar 1726002060WL037308 Sunil Carpentar 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 SunilCarpentar STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-060-003/125
(KULIKHEDA) 		1726002060NRG24250720230540842 27/07/2023 Ramgopal 1726002060WL037302 Ramgopal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Ramgopal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-060-003/134-A
(KULIKHEDA) 		1726002060NRG24250720230540876 27/07/2023 Radheshyam 1726002060WL037310 Radheshyam 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Radheshyam STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-060-003/136
(KULIKHEDA) 		1726002060NRG24250720230540877 27/07/2023 amanbai 1726002060WL037310 amanbai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 amanbai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-060-003/161
(KULIKHEDA) 		1726002060NRG24250720230540757 27/07/2023 sankarlal 1726002060WL037261 sankarlal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 sankarlal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-060-003/174
(KULIKHEDA) 		1726002060NRG24250720230540758 27/07/2023 Rodilal 1726002060WL037262 Rodilal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Rodilal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002060NRG24250720230540854 27/07/2023 mukesh 1726002060WL037305 mukesh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 mukesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002060NRG24250720230540846 27/07/2023 Rajpal singh 1726002060WL037303 Rajpal singh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-060-003/212
(KULIKHEDA) 		1726002060NRG24250720230540857 27/07/2023 janibai 1726002060WL037305 janibai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 janibai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002060NRG24250720230540769 27/07/2023 Balbagas 1726002060WL037267 Balbagas 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Balbagas STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24250720230540765 27/07/2023 JAGDISH 1726002060WL037265 JAGDISH 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 JAGDISH STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-060-003/233
(KULIKHEDA) 		1726002060NRG24250720230540776 27/07/2023 gorabai 1726002060WL037272 gorabai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 gorabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-060-003/253
(KULIKHEDA) 		1726002060NRG24250720230540866 27/07/2023 badambai 1726002060WL037307 badambai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 badambai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24250720230540780 27/07/2023 jagannath 1726002060WL037274 jagannath 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 jagannath BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24250720230540781 27/07/2023 jasoda bai 1726002060WL037274 jasoda bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 jasodabai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-060-003/283
(KULIKHEDA) 		1726002060NRG24250720230540853 27/07/2023 jatan bai 1726002060WL037304 jatan bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 jatanbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24250720230540840 27/07/2023 devbai 1726002060WL037300 devbai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-060-003/300
(KULIKHEDA) 		1726002060NRG24250720230540859 27/07/2023 RADHESHYAM 1726002060WL037306 RADHESHYAM 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 RADHESHYAM BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-060-003/32
(KULIKHEDA) 		1726002060NRG24250720230540861 27/07/2023 ramchandra 1726002060WL037306 ramchandra 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 ramchandra STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-060-003/32
(KULIKHEDA) 		1726002060NRG24250720230540862 27/07/2023 santoshbai 1726002060WL037306 santoshbai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002060NRG24250720230540868 27/07/2023 ramkaran 1726002060WL037307 ramkaran 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 ramkaran STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002060NRG24250720230540779 27/07/2023 laxminarayan 1726002060WL037273 laxminarayan 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 laxminarayan STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002060NRG24250720230540847 27/07/2023 Sudibai 1726002060WL037303 Sudibai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Sudibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-060-003/356
(KULIKHEDA) 		1726002060NRG24250720230540869 27/07/2023 mansingh 1726002060WL037307 mansingh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456058 mansingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-060-003/359
(KULIKHEDA) 		1726002060NRG24250720230540887 27/07/2023 KUSHALSINGH 1726002060WL037314 KUSHALSINGH 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24250720230540871 27/07/2023 rameshvar 1726002060WL037308 rameshvar 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-060-003/38
(KULIKHEDA) 		1726002060NRG24250720230540841 27/07/2023 dhapuai 1726002060WL037301 dhapuai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 dhapuai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24250720230540836 27/07/2023 premnarayan 1726002060WL037298 premnarayan 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 premnarayan STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002060NRG24250720230540835 27/07/2023 kankubai 1726002060WL037297 kankubai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 kankubai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24250720230540849 27/07/2023 radheshyam 1726002060WL037303 radheshyam 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 radheshyam BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24250720230540848 27/07/2023 Radheshyam 1726002060WL037303 Radheshyam 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Radheshyam STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-060-003/76
(KULIKHEDA) 		1726002060NRG24250720230540884 27/07/2023 magilal 1726002060WL037312 magilal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 magilal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002060NRG24250720230540755 27/07/2023 KARISHNA BAI 1726002060WL037259 KARISHNA BAI 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 KARISHNABAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002060NRG24250720230540754 27/07/2023 yadavprasad 1726002060WL037259 yadavprasad 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 yadavprasad STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002060NRG24250720230540879 27/07/2023 champa lal 1726002060WL037310 champa lal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 champalal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-060-003/79
(KULIKHEDA) 		1726002060NRG24250720230540881 27/07/2023 gopalsingh 1726002060WL037311 gopalsingh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456058 gopalsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-060-003/79
(KULIKHEDA) 		1726002060NRG24250720230540882 27/07/2023 govindkuwar 1726002060WL037311 govindkuwar 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456058 govindkuwar STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24240720230538687 27/07/2023 JADAW Bai 1726002063WL036807 JADAW Bai 00415 SBIN0030073 884 884 Processed 01/08/2023 274456058 JADAWBai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-063-002/153
(LASUDLI) 		1726002063NRG24240720230538698 27/07/2023 GOPAL 1726002063WL036809 GOPAL 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 GOPAL STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24240720230538716 27/07/2023 asha dangi 1726002063WL036811 asha dangi 00415 SBIN0030073 1768 1768 Processed 01/08/2023 274456058 ashadangi INDIAN BANK(607105)
218 KHILCHIPUR MP-26-002-063-002/266
(LASUDLI) 		1726002063NRG24240720230538702 27/07/2023 PARIBAI 1726002063WL036809 PARIBAI 00415 SBIN0030073 1768 1768 Processed 01/08/2023 274456058 PARIBAI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24240720230538717 27/07/2023 MOHAN 1726002063WL036811 MOHAN 00415 SBIN0030073 1768 1768 Processed 01/08/2023 274456058 MOHAN STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-064-002/102-A
(LAXMANPURA) 		1726002064NRG24230720230536468 27/07/2023 Unkarbagas 1726002064WL036493 Unkarbagas 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Unkarbagas STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-064-002/107-A
(LAXMANPURA) 		1726002064NRG24230720230536446 27/07/2023 Bhanveri bai 1726002064WL036489 Bhanveri bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Bhanveribai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-064-002/123
(LAXMANPURA) 		1726002064NRG24230720230536438 27/07/2023 Madanlal 1726002064WL036487 Madanlal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Madanlal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-064-002/145
(LAXMANPURA) 		1726002064NRG24230720230536478 27/07/2023 Mangi lal 1726002064WL036494 Mangi lal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Mangilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-064-002/155
(LAXMANPURA) 		1726002064NRG24230720230536447 27/07/2023 Rambabu 1726002064WL036489 Rambabu 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002064NRG24230720230536195 27/07/2023 Shivnarayan 1726002064WL036472 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Shivnarayan CANARA BANK(508532)
226 KHILCHIPUR MP-26-002-064-003/11
(LAXMANPURA) 		1726002064NRG24230720230536449 27/07/2023 Ballap bai 1726002064WL036489 Ballap bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Ballapbai NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-064-003/11
(LAXMANPURA) 		1726002064NRG24230720230536448 27/07/2023 Dariyav singh 1726002064WL036489 Dariyav singh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Dariyavsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-064-003/15
(LAXMANPURA) 		1726002064NRG24230720230536456 27/07/2023 Hari singh 1726002064WL036491 Hari singh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Harisingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-064-003/15
(LAXMANPURA) 		1726002064NRG24230720230536457 27/07/2023 Noragbai 1726002064WL036491 Noragbai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Noragbai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-064-003/15-A
(LAXMANPURA) 		1726002064NRG24230720230536458 27/07/2023 Rodi lal 1726002064WL036491 Rodi lal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Rodilal NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-064-003/16
(LAXMANPURA) 		1726002064NRG24230720230536451 27/07/2023 Santosh 1726002064WL036489 Santosh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Santosh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-064-003/24
(LAXMANPURA) 		1726002064NRG24230720230536213 27/07/2023 Beeramsingh 1726002064WL036474 Beeramsingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Beeramsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-064-003/24
(LAXMANPURA) 		1726002064NRG24230720230536214 27/07/2023 Gisi bai 1726002064WL036474 Gisi bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Gisibai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-064-003/25-B
(LAXMANPURA) 		1726002064NRG24230720230536207 27/07/2023 Suresh Verma 1726002064WL036473 Suresh Verma 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 SureshVerma STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-064-003/29-B
(LAXMANPURA) 		1726002064NRG24230720230536481 27/07/2023 Beeram singh 1726002064WL036494 Beeram singh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Beeramsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24230720230536211 27/07/2023 Sugan bai 1726002064WL036473 Sugan bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Suganbai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-064-003/45
(LAXMANPURA) 		1726002064NRG24230720230536463 27/07/2023 Ramkunver 1726002064WL036491 Ramkunver 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Ramkunver NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24230720230536160 27/07/2023 Badri lal 1726002064WL036468 Badri lal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Badrilal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24230720230536161 27/07/2023 Soram bai 1726002064WL036468 Soram bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Sorambai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24230720230536187 27/07/2023 GUDDIBAI 1726002064WL036471 GUDDIBAI 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 GUDDIBAI STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-064-004/126
(LAXMANPURA) 		1726002064NRG24230720230536443 27/07/2023 KAILASHBAI 1726002064WL036487 KAILASHBAI 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 KAILASHBAI STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-064-004/147-A
(LAXMANPURA) 		1726002064NRG24230720230536179 27/07/2023 BEERAM SINGH DANGI 1726002064WL036470 BEERAM SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 BEERAMSINGHDANGI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24230720230536199 27/07/2023 Suresh 1726002064WL036472 Suresh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Suresh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-064-004/23
(LAXMANPURA) 		1726002064NRG24230720230536170 27/07/2023 BAHADUR SINGH 1726002064WL036469 BAHADUR SINGH 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 BAHADURSINGH STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-064-004/23
(LAXMANPURA) 		1726002064NRG24230720230536171 27/07/2023 SHYAMA BAI 1726002064WL036469 SHYAMA BAI 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 SHYAMABAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-064-004/41
(LAXMANPURA) 		1726002064NRG24230720230536189 27/07/2023 Bane singh 1726002064WL036471 Bane singh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
247 KHILCHIPUR MP-26-002-064-004/42
(LAXMANPURA) 		1726002064NRG24230720230536184 27/07/2023 DAPUBAI 1726002064WL036470 DAPUBAI 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 DAPUBAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-064-004/48
(LAXMANPURA) 		1726002064NRG24230720230536483 27/07/2023 Badrilal 1726002064WL036494 Badrilal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Badrilal UNION BANK OF INDIA(508500)
249 KHILCHIPUR MP-26-002-064-004/48
(LAXMANPURA) 		1726002064NRG24230720230536484 27/07/2023 Sona bai 1726002064WL036494 Sona bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Sonabai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-064-004/58
(LAXMANPURA) 		1726002064NRG24230720230536185 27/07/2023 KALU 1726002064WL036470 KALU 00415 SBIN0030073 884 884 Processed 01/08/2023 274456058 KALU STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-064-004/60
(LAXMANPURA) 		1726002064NRG24230720230536165 27/07/2023 BALLBHABAI 1726002064WL036468 BALLBHABAI 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 BALLBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24230720230536155 27/07/2023 Bhagvansingh 1726002064WL036467 Bhagvansingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Bhagvansingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24230720230536156 27/07/2023 JAMNA BAI 1726002064WL036467 JAMNA BAI 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 JAMNABAI CANARA BANK(508532)
254 KHILCHIPUR MP-26-002-064-004/77
(LAXMANPURA) 		1726002064NRG24230720230536157 27/07/2023 Banwari 1726002064WL036467 Banwari 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 Banwari STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24230720230536193 27/07/2023 Gagdish 1726002064WL036471 Gagdish 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Gagdish STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24230720230536194 27/07/2023 Kala bai 1726002064WL036471 Kala bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Kalabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002074NRG24260720230542854 27/07/2023 Bhulabai 1726002074WL037517 Bhulabai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Bhulabai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002074NRG24260720230542853 27/07/2023 Krnsingh 1726002074WL037517 Krnsingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Krnsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-074-006/47
(RUPAREL) 		1726002074NRG24260720230542849 27/07/2023 Arjunsingh 1726002074WL037516 Arjunsingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Arjunsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24240720230538091 27/07/2023 AMAR singh 1726002075WL036725 AMAR singh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456058 AMARsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-001/18-B
(SUWAHEDI) 		1726002083NRG24240720230539928 27/07/2023 Ramesh 1726002083WL037075 Ramesh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Ramesh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002083NRG24240720230539786 27/07/2023 Purilal 1726002083WL037042 Purilal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Purilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-083-001/7-A
(SUWAHEDI) 		1726002083NRG24240720230539847 27/07/2023 Rai Singh 1726002083WL037054 Rai Singh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 RaiSingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-083-002/19-A
(SUWAHEDI) 		1726002083NRG24240720230539923 27/07/2023 Amarsingh 1726002083WL037071 Amarsingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Amarsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-083-002/33-C
(SUWAHEDI) 		1726002083NRG24240720230539942 27/07/2023 panchi bai 1726002083WL037087 panchi bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 panchibai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-083-002/41
(SUWAHEDI) 		1726002083NRG24240720230539925 27/07/2023 Raju Bai 1726002083WL037072 Raju Bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 RajuBai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-002/41
(SUWAHEDI) 		1726002083NRG24240720230539924 27/07/2023 Ramchanran 1726002083WL037072 Ramchanran 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Ramchanran STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-006/107
(SUWAHEDI) 		1726002083NRG24240720230539926 27/07/2023 Chandar singh 1726002083WL037073 Chandar singh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Chandarsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-006/91-A
(SUWAHEDI) 		1726002083NRG24240720230539843 27/07/2023 JAGDISH 1726002083WL037051 JAGDISH 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 JAGDISH FINO PAYMENTS BANK LTD(608001)
270 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24240720230539905 27/07/2023 mamta bai 1726002083WL037062 mamta bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 mamtabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-008/1
(SUWAHEDI) 		1726002083NRG24240720230539913 27/07/2023 ramkubai 1726002083WL037063 ramkubai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 ramkubai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24240720230539873 27/07/2023 Champalal 1726002083WL037057 Champalal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Champalal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002083NRG24240720230539874 27/07/2023 Amarsingh 1726002083WL037057 Amarsingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Amarsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24240720230539742 27/07/2023 Hiralal 1726002083WL037036 Hiralal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24240720230539801 27/07/2023 madanlal 1726002083WL037045 madanlal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 madanlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002083NRG24240720230539845 27/07/2023 Ramlal 1726002083WL037053 Ramlal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Ramlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24240720230539881 27/07/2023 Morambai 1726002083WL037059 Morambai 00415 SBIN0030073 884 884 Processed 01/08/2023 274456058 Morambai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-083-009/25-A
(SUWAHEDI) 		1726002083NRG24240720230539886 27/07/2023 mathari bai tanwar 1726002083WL037060 mathari bai tanwar 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 matharibaitanwar STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-009/3
(SUWAHEDI) 		1726002083NRG24240720230539807 27/07/2023 narayansingh 1726002083WL037046 narayansingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 narayansingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24240720230539940 27/07/2023 mamta bai 1726002083WL037085 mamta bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 mamtabai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24240720230539939 27/07/2023 radheshyam 1726002083WL037085 radheshyam 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 radheshyam STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-009/34-B
(SUWAHEDI) 		1726002083NRG24240720230539809 27/07/2023 RAMESH 1726002083WL037046 RAMESH 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 RAMESH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-009/34-B
(SUWAHEDI) 		1726002083NRG24240720230539810 27/07/2023 RAMESHI BAI 1726002083WL037046 RAMESHI BAI 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 RAMESHIBAI STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24240720230539887 27/07/2023 jagnnath 1726002083WL037060 jagnnath 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 jagnnath STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24240720230539888 27/07/2023 santrabai 1726002083WL037060 santrabai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 santrabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24240720230539820 27/07/2023 Kali Bai 1726002083WL037048 Kali Bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 KaliBai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002083NRG24240720230539773 27/07/2023 champalal 1726002083WL037040 champalal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 champalal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002083NRG24240720230539774 27/07/2023 noragbai 1726002083WL037040 noragbai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 noragbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-083-009/70-A
(SUWAHEDI) 		1726002083NRG24240720230539883 27/07/2023 prembai 1726002083WL037059 prembai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 prembai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-010/11-A
(SUWAHEDI) 		1726002083NRG24240720230539797 27/07/2023 mangilal 1726002083WL037044 mangilal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 mangilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24240720230539746 27/07/2023 pooja 1726002083WL037036 pooja 00415 SBIN0030073 884 884 Processed 01/08/2023 274456058 pooja STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24240720230539745 27/07/2023 Radheshyam 1726002083WL037036 Radheshyam 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Radheshyam STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002083NRG24240720230539760 27/07/2023 Fulslngh 1726002083WL037038 Fulslngh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Fulslngh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-010/48-A
(SUWAHEDI) 		1726002083NRG24240720230539838 27/07/2023 Gorilal 1726002083WL037050 Gorilal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Gorilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24240720230539885 27/07/2023 desingh 1726002083WL037059 desingh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 desingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002083NRG24240720230539893 27/07/2023 Rambabu 1726002083WL037060 Rambabu 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456058 Rambabu STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-085-001/70-A
(MOHKAMPURA) 		1726002085NRG24250720230542476 27/07/2023 devilal 1726002085WL037472 devilal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456058 devilal BANK OF BARODA(606985)
298 KHILCHIPUR MP-26-002-085-004/82-B
(MOHKAMPURA) 		1726002085NRG24240720230539714 27/07/2023 mangilal 1726002085WL037023 mangilal 00415 SBIN0030073 1547 1547 Rejected 03/08/2023 274456058 Aadhaar Number not Mapped to Account Number
SubTotal 210834 210834
299 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24240720230539804 27/07/2023 mangibai 1726002083WL037045 mangibai 00415 SBIN0030074 884 884 Processed 01/08/2023 274456058 mangibai STATE BANK OF INDIA(508548)
SubTotal 884 884
300 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002083NRG24240720230539867 27/07/2023 ramesh 1726002083WL037056 ramesh 00415 SBIN0030331 1547 1547 Processed 01/08/2023 274456058 ramesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
301 KHILCHIPUR MP-26-002-068-002/12-A
(PAPDEL) 		1726002068NRG24240720230538864 27/07/2023 ramnarayan 1726002068WL036842 ramnarayan 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 ramnarayan STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-068-002/13-A
(PAPDEL) 		1726002068NRG24240720230538865 27/07/2023 Mangi 1726002068WL036842 Mangi 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 Mangi STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002068NRG24240720230538866 27/07/2023 Ramkanya 1726002068WL036842 Ramkanya 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 Ramkanya STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-068-002/2-A
(PAPDEL) 		1726002068NRG24240720230538867 27/07/2023 dalpat 1726002068WL036842 dalpat 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 dalpat STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24240720230538868 27/07/2023 ummed singh 1726002068WL036842 ummed singh 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 ummedsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002068NRG24240720230538869 27/07/2023 Amarlal 1726002068WL036842 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 Amarlal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002068NRG24240720230538870 27/07/2023 DHAPU 1726002068WL036842 DHAPU 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 DHAPU STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002068NRG24240720230538871 27/07/2023 shreelal 1726002068WL036842 shreelal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 shreelal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24240720230538876 27/07/2023 gopal 1726002068WL036842 gopal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 gopal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24240720230538877 27/07/2023 jitendra 1726002068WL036842 jitendra 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 jitendra STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24240720230538878 27/07/2023 Rajendra singh 1726002068WL036842 Rajendra singh 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 Rajendrasingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-068-006/12-C
(PAPDEL) 		1726002068NRG24240720230538879 27/07/2023 dhanraj 1726002068WL036842 dhanraj 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 dhanraj STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-068-006/14-A
(PAPDEL) 		1726002068NRG24240720230538880 27/07/2023 Sarlal 1726002068WL036842 Sarlal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 Sarlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-068-006/24
(PAPDEL) 		1726002068NRG24240720230538881 27/07/2023 PARMANAND 1726002068WL036842 PARMANAND 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 PARMANAND STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-068-006/28
(PAPDEL) 		1726002068NRG24240720230538883 27/07/2023 radhelal 1726002068WL036842 radhelal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 radhelal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24240720230538884 27/07/2023 shrilal 1726002068WL036842 shrilal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 shrilal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24240720230538885 27/07/2023 MANGIBAI 1726002068WL036842 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 MANGIBAI STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24240720230538084 27/07/2023 kaushalyabai 1726002075WL036725 kaushalyabai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24240720230538083 27/07/2023 Ratanlal 1726002075WL036725 Ratanlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24240720230538099 27/07/2023 Lakshamansingh 1726002075WL036727 Lakshamansingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Lakshamansingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24240720230538100 27/07/2023 pushpa 1726002075WL036727 pushpa 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 pushpa STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24240720230538094 27/07/2023 pratapsingh 1726002075WL036726 pratapsingh 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 pratapsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-075-001/195
(SADIYAKUWA) 		1726002075NRG24240720230538026 27/07/2023 Dariyav bai 1726002075WL036722 Dariyav bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Dariyavbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-075-001/9
(SADIYAKUWA) 		1726002075NRG24240720230538027 27/07/2023 pursingh 1726002075WL036722 pursingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 pursingh FINO PAYMENTS BANK LTD(608001)
325 KHILCHIPUR MP-26-002-075-001/9
(SADIYAKUWA) 		1726002075NRG24240720230538028 27/07/2023 Surajbai 1726002075WL036722 Surajbai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Surajbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-075-002/15
(SADIYAKUWA) 		1726002075NRG24240720230538086 27/07/2023 Sampat bai 1726002075WL036725 Sampat bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Sampatbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-075-002/24
(SADIYAKUWA) 		1726002075NRG24240720230538117 27/07/2023 Narayansingh 1726002075WL036730 Narayansingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Narayansingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-075-004/13
(SADIYAKUWA) 		1726002075NRG24240720230538082 27/07/2023 Mansingh 1726002075WL036724 Mansingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Mansingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-075-004/13-A
(SADIYAKUWA) 		1726002075NRG24240720230538104 27/07/2023 Harisingh 1726002075WL036727 Harisingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Harisingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24240720230538109 27/07/2023 gheesalal 1726002075WL036728 gheesalal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 gheesalal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24240720230538097 27/07/2023 Rambabu 1726002075WL036726 Rambabu 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Rambabu STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24240720230538087 27/07/2023 deviram 1726002075WL036725 deviram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24240720230538111 27/07/2023 Madanlal 1726002075WL036728 Madanlal 00415 SBIN0030339 221 221 Processed 01/08/2023 274456058 Madanlal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24240720230538088 27/07/2023 motilal 1726002075WL036725 motilal 00415 SBIN0030339 1105 1105 Processed 01/08/2023 274456058 motilal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24240720230538090 27/07/2023 santra bai 1726002075WL036725 santra bai 00415 SBIN0030339 1105 1105 Processed 01/08/2023 274456058 santrabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24240720230538108 27/07/2023 Prabhulal 1726002075WL036727 Prabhulal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Prabhulal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-083-001/15
(SUWAHEDI) 		1726002083NRG24240720230539840 27/07/2023 kalibai 1726002083WL037051 kalibai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 kalibai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002083NRG24240720230539833 27/07/2023 Mohanlal 1726002083WL037050 Mohanlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Mohanlal PUNJAB NATIONAL BANK(508568)
339 KHILCHIPUR MP-26-002-083-001/18
(SUWAHEDI) 		1726002083NRG24240720230539741 27/07/2023 ratanlal 1726002083WL037036 ratanlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ratanlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002083NRG24240720230539863 27/07/2023 Tulsiram 1726002083WL037056 Tulsiram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Tulsiram STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002083NRG24240720230539750 27/07/2023 prabhulal 1726002083WL037037 prabhulal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 prabhulal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002083NRG24240720230539751 27/07/2023 sugnabai 1726002083WL037037 sugnabai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 sugnabai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-083-001/27
(SUWAHEDI) 		1726002083NRG24240720230539938 27/07/2023 siwnaran 1726002083WL037084 siwnaran 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 siwnaran STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24240720230539811 27/07/2023 devsingh 1726002083WL037047 devsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 devsingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24240720230539812 27/07/2023 gitabai 1726002083WL037047 gitabai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 gitabai FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-083-001/3
(SUWAHEDI) 		1726002083NRG24240720230539813 27/07/2023 devilal 1726002083WL037047 devilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 devilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-083-001/37
(SUWAHEDI) 		1726002083NRG24240720230539929 27/07/2023 Gopal 1726002083WL037076 Gopal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Gopal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-083-001/38
(SUWAHEDI) 		1726002083NRG24240720230539834 27/07/2023 Kanwarlal 1726002083WL037050 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Kanwarlal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-083-001/46
(SUWAHEDI) 		1726002083NRG24240720230539841 27/07/2023 bhagwansingh 1726002083WL037051 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 bhagwansingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-001/7
(SUWAHEDI) 		1726002083NRG24240720230539794 27/07/2023 ramchandr 1726002083WL037044 ramchandr 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ramchandr STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-083-002/11-A
(SUWAHEDI) 		1726002083NRG24240720230539855 27/07/2023 Mohan 1726002083WL037055 Mohan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Mohan STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-083-002/13
(SUWAHEDI) 		1726002083NRG24240720230539941 27/07/2023 Ratan 1726002083WL037086 Ratan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Ratan STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-083-002/14
(SUWAHEDI) 		1726002083NRG24240720230539779 27/07/2023 Anokh 1726002083WL037041 Anokh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Anokh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-083-002/14
(SUWAHEDI) 		1726002083NRG24240720230539778 27/07/2023 baksu 1726002083WL037041 baksu 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 baksu FINO PAYMENTS BANK LTD(608001)
355 KHILCHIPUR MP-26-002-083-002/15
(SUWAHEDI) 		1726002083NRG24240720230539765 27/07/2023 Chothmal 1726002083WL037039 Chothmal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Chothmal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-083-002/15
(SUWAHEDI) 		1726002083NRG24240720230539766 27/07/2023 prem bai 1726002083WL037039 prem bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 prembai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-083-002/16
(SUWAHEDI) 		1726002083NRG24240720230539781 27/07/2023 bhanwari bai 1726002083WL037041 bhanwari bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 bhanwaribai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-083-002/16
(SUWAHEDI) 		1726002083NRG24240720230539780 27/07/2023 Hajarilal 1726002083WL037041 Hajarilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Hajarilal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-083-002/2
(SUWAHEDI) 		1726002083NRG24240720230539858 27/07/2023 nandram 1726002083WL037055 nandram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 nandram STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-083-002/27-B
(SUWAHEDI) 		1726002083NRG24240720230539920 27/07/2023 Chainsingh 1726002083WL037068 Chainsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Chainsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-083-002/29
(SUWAHEDI) 		1726002083NRG24240720230539896 27/07/2023 amarsingh 1726002083WL037061 amarsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 amarsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-083-002/32
(SUWAHEDI) 		1726002083NRG24240720230539792 27/07/2023 Bapulal 1726002083WL037043 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Bapulal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-083-002/33
(SUWAHEDI) 		1726002083NRG24240720230539897 27/07/2023 Madanlal 1726002083WL037061 Madanlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Madanlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-083-002/33-B
(SUWAHEDI) 		1726002083NRG24240720230539844 27/07/2023 banktlal 1726002083WL037052 banktlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 banktlal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-083-002/46
(SUWAHEDI) 		1726002083NRG24240720230539917 27/07/2023 ramesh 1726002083WL037066 ramesh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ramesh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-083-002/6
(SUWAHEDI) 		1726002083NRG24240720230539783 27/07/2023 Mangi bai 1726002083WL037041 Mangi bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Mangibai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-083-002/9
(SUWAHEDI) 		1726002083NRG24240720230539767 27/07/2023 Prabhulal 1726002083WL037039 Prabhulal 00415 SBIN0030339 1105 1105 Processed 01/08/2023 274456058 Prabhulal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-083-003/39-B
(SUWAHEDI) 		1726002083NRG24240720230539866 27/07/2023 premsingh 1726002083WL037056 premsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 premsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-083-003/56
(SUWAHEDI) 		1726002083NRG24240720230539735 27/07/2023 ramesh 1726002083WL037035 ramesh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ramesh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-083-004/102
(SUWAHEDI) 		1726002083NRG24240720230539934 27/07/2023 Mukesh 1726002083WL037080 Mukesh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Mukesh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-004/20-B
(SUWAHEDI) 		1726002083NRG24240720230539752 27/07/2023 Girdhrilal 1726002083WL037037 Girdhrilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Girdhrilal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-083-004/20-B
(SUWAHEDI) 		1726002083NRG24240720230539753 27/07/2023 Laltabai 1726002083WL037037 Laltabai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Laltabai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002083NRG24240720230539805 27/07/2023 Amarsingh 1726002083WL037046 Amarsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Amarsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-083-005/119
(SUWAHEDI) 		1726002083NRG24240720230539787 27/07/2023 Motilal 1726002083WL037042 Motilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Motilal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-005/142-A
(SUWAHEDI) 		1726002083NRG24240720230539788 27/07/2023 Souram 1726002083WL037042 Souram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Souram STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002083NRG24240720230539868 27/07/2023 resham bai 1726002083WL037056 resham bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 reshambai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24240720230539789 27/07/2023 jagnnath 1726002083WL037042 jagnnath 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 jagnnath STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24240720230539790 27/07/2023 kanchnbai 1726002083WL037042 kanchnbai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 kanchnbai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-083-005/22-B
(SUWAHEDI) 		1726002083NRG24240720230539806 27/07/2023 mangilal 1726002083WL037046 mangilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 mangilal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-083-005/26-B
(SUWAHEDI) 		1726002083NRG24240720230539935 27/07/2023 lekhraj 1726002083WL037081 lekhraj 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 lekhraj STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-083-005/31
(SUWAHEDI) 		1726002083NRG24240720230539869 27/07/2023 hsankarla 1726002083WL037056 hsankarla 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 hsankarla STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-083-005/31
(SUWAHEDI) 		1726002083NRG24240720230539870 27/07/2023 kamli bai 1726002083WL037056 kamli bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 kamlibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-083-005/35-A
(SUWAHEDI) 		1726002083NRG24240720230539770 27/07/2023 Hari Om 1726002083WL037040 Hari Om 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 HariOm STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-083-005/35-A
(SUWAHEDI) 		1726002083NRG24240720230539771 27/07/2023 kiranbai 1726002083WL037040 kiranbai 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-083-005/61
(SUWAHEDI) 		1726002083NRG24240720230539815 27/07/2023 biharilal 1726002083WL037047 biharilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 biharilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-083-005/75
(SUWAHEDI) 		1726002083NRG24240720230539737 27/07/2023 shivsingh 1726002083WL037035 shivsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 shivsingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-083-005/75-B
(SUWAHEDI) 		1726002083NRG24240720230539738 27/07/2023 kamlesh 1726002083WL037035 kamlesh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 kamlesh FINO PAYMENTS BANK LTD(608001)
388 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002083NRG24240720230539933 27/07/2023 badarilal 1726002083WL037079 badarilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 badarilal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24240720230539791 27/07/2023 Banesingh 1726002083WL037042 Banesingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Banesingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-083-006/22-A
(SUWAHEDI) 		1726002083NRG24240720230539930 27/07/2023 mohanlal 1726002083WL037077 mohanlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 mohanlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-083-006/70
(SUWAHEDI) 		1726002083NRG24240720230539842 27/07/2023 dhapubai 1726002083WL037051 dhapubai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 dhapubai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-083-006/78
(SUWAHEDI) 		1726002083NRG24240720230539899 27/07/2023 kalu 1726002083WL037061 kalu 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 kalu STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-083-007/11
(SUWAHEDI) 		1726002083NRG24240720230539825 27/07/2023 bhavarlal 1726002083WL037049 bhavarlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 bhavarlal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-083-007/12
(SUWAHEDI) 		1726002083NRG24240720230539900 27/07/2023 Ramlal 1726002083WL037062 Ramlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Ramlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-083-007/14
(SUWAHEDI) 		1726002083NRG24240720230539848 27/07/2023 bajesingh 1726002083WL037054 bajesingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 bajesingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-083-007/14
(SUWAHEDI) 		1726002083NRG24240720230539849 27/07/2023 Chandarkalan 1726002083WL037054 Chandarkalan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Chandarkalan INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-083-007/20
(SUWAHEDI) 		1726002083NRG24240720230539932 27/07/2023 hiralal 1726002083WL037078 hiralal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 hiralal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-083-007/22
(SUWAHEDI) 		1726002083NRG24240720230539908 27/07/2023 Mangi Bai 1726002083WL037063 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 MangiBai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-007/22
(SUWAHEDI) 		1726002083NRG24240720230539907 27/07/2023 ramchandr 1726002083WL037063 ramchandr 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ramchandr STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-007/5
(SUWAHEDI) 		1726002083NRG24240720230539910 27/07/2023 dhannibai 1726002083WL037063 dhannibai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 dhannibai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-083-007/5
(SUWAHEDI) 		1726002083NRG24240720230539909 27/07/2023 shivnarayan 1726002083WL037063 shivnarayan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 shivnarayan STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-083-007/5-A
(SUWAHEDI) 		1726002083NRG24240720230539911 27/07/2023 endarsingh 1726002083WL037063 endarsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 endarsingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-083-007/5-A
(SUWAHEDI) 		1726002083NRG24240720230539912 27/07/2023 SAJAN BAI 1726002083WL037063 SAJAN BAI 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 SAJANBAI STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-083-007/5-B
(SUWAHEDI) 		1726002083NRG24240720230539922 27/07/2023 jugdsh 1726002083WL037070 jugdsh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 jugdsh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24240720230539902 27/07/2023 Naurang Bai 1726002083WL037062 Naurang Bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 NaurangBai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24240720230539901 27/07/2023 Shaitan Bai 1726002083WL037062 Shaitan Bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ShaitanBai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-083-008/17
(SUWAHEDI) 		1726002083NRG24240720230539827 27/07/2023 Nandram 1726002083WL037049 Nandram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Nandram STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-083-008/21-A
(SUWAHEDI) 		1726002083NRG24240720230539768 27/07/2023 biram 1726002083WL037039 biram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 biram STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24240720230539829 27/07/2023 Gordan 1726002083WL037049 Gordan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Gordan STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24240720230539830 27/07/2023 saroj 1726002083WL037049 saroj 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 saroj STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002083NRG24240720230539759 27/07/2023 madanlal 1726002083WL037038 madanlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 madanlal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-083-009/11-A
(SUWAHEDI) 		1726002083NRG24240720230539915 27/07/2023 Amarsingh 1726002083WL037065 Amarsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Amarsingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-083-009/11-A
(SUWAHEDI) 		1726002083NRG24240720230539916 27/07/2023 Paribai 1726002083WL037065 Paribai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Paribai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24240720230539914 27/07/2023 ratan 1726002083WL037064 ratan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ratan STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002083NRG24240720230539878 27/07/2023 Lalsingh 1726002083WL037058 Lalsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Lalsingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24240720230539743 27/07/2023 gajaribai 1726002083WL037036 gajaribai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 gajaribai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24240720230539799 27/07/2023 Mohanlal 1726002083WL037045 Mohanlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Mohanlal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24240720230539850 27/07/2023 Rambabu 1726002083WL037054 Rambabu 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Rambabu STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24240720230539880 27/07/2023 Bajesingh 1726002083WL037059 Bajesingh 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 Bajesingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24240720230539875 27/07/2023 Ramprasad 1726002083WL037057 Ramprasad 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Ramprasad STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-083-009/24-A
(SUWAHEDI) 		1726002083NRG24240720230539769 27/07/2023 rambabu tanver 1726002083WL037039 rambabu tanver 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 rambabutanver STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24240720230539816 27/07/2023 mangilal 1726002083WL037048 mangilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 mangilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24240720230539819 27/07/2023 narayan 1726002083WL037048 narayan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 narayan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24240720230539821 27/07/2023 morasingh 1726002083WL037048 morasingh 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456058 morasingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-083-009/55
(SUWAHEDI) 		1726002083NRG24240720230539822 27/07/2023 gyarsiram 1726002083WL037048 gyarsiram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 gyarsiram STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24240720230539823 27/07/2023 ramparsad 1726002083WL037048 ramparsad 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ramparsad STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24240720230539772 27/07/2023 BANWARI 1726002083WL037040 BANWARI 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 BANWARI STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-083-009/68
(SUWAHEDI) 		1726002083NRG24240720230539876 27/07/2023 ParvatSingh 1726002083WL037057 ParvatSingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 ParvatSingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24240720230539877 27/07/2023 Kalu 1726002083WL037057 Kalu 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Kalu STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24240720230539757 27/07/2023 norangbai 1726002083WL037037 norangbai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 norangbai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-083-010/29
(SUWAHEDI) 		1726002083NRG24240720230539859 27/07/2023 Ramchandar 1726002083WL037055 Ramchandar 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Ramchandar STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24240720230539854 27/07/2023 Narayansingh 1726002083WL037054 Narayansingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Narayansingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24240720230539889 27/07/2023 badambai 1726002083WL037060 badambai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 badambai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24240720230539837 27/07/2023 Jagdish 1726002083WL037050 Jagdish 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Jagdish STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24240720230539861 27/07/2023 Krishnabai 1726002083WL037055 Krishnabai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Krishnabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002083NRG24240720230539762 27/07/2023 madanlal 1726002083WL037038 madanlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 madanlal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24240720230539839 27/07/2023 Harisingh 1726002083WL037050 Harisingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 Harisingh UNION BANK OF INDIA(508500)
438 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24240720230539763 27/07/2023 tulsiram 1726002083WL037038 tulsiram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456058 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205972 205972
439 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24240720230538713 27/07/2023 Gaytri Dangi 1726002063WL036811 Gaytri Dangi 00415 SBIN0030423 1768 1768 Processed 01/08/2023 274456058 GaytriDangi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
440 KHILCHIPUR MP-26-002-064-004/68
(LAXMANPURA) 		1726002064NRG24230720230536230 27/07/2023 Mamta bai 1726002064WL036475 Mamta bai 00468 UBIN0570796 1547 1547 Processed 01/08/2023 274456058 Mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
441 KHILCHIPUR MP-26-002-064-004/130
(LAXMANPURA) 		1726002064NRG24230720230536233 27/07/2023 Kelash Bai 1726002064WL036476 Kelash Bai 00688 FINO0001001 1547 1547 Processed 01/08/2023 274456058 KelashBai FINO PAYMENTS BANK LTD(608001)
442 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24240720230538110 27/07/2023 Santra Bai 1726002075WL036728 Santra Bai 00688 FINO0001001 1547 1547 Processed 01/08/2023 274456058 SantraBai FINO PAYMENTS BANK LTD(608001)
443 KHILCHIPUR MP-26-002-085-001/69-A
(MOHKAMPURA) 		1726002085NRG24250720230542473 27/07/2023 CHINTA BAI 1726002085WL037472 CHINTA BAI 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456058 CHINTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
444 KHILCHIPUR MP-26-002-064-002/72
(LAXMANPURA) 		1726002064NRG24230720230536472 27/07/2023 Mukesh sen 1726002064WL036493 Mukesh sen 00688 FINO0001446 1547 1547 Processed 01/08/2023 274456058 Mukeshsen FINO PAYMENTS BANK LTD(608001)
445 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24240720230538095 27/07/2023 Radha bai solanki 1726002075WL036726 Radha bai solanki 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456058 Radhabaisolanki FINO PAYMENTS BANK LTD(608001)
446 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24240720230539814 27/07/2023 Omparkash 1726002083WL037047 Omparkash 00688 FINO0001446 1547 1547 Processed 01/08/2023 274456058 Omparkash STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24240720230539782 27/07/2023 dinesh 1726002083WL037041 dinesh 00688 FINO0001446 1547 1547 Processed 01/08/2023 274456058 dinesh FINO PAYMENTS BANK LTD(608001)
448 KHILCHIPUR MP-26-002-083-002/19-B
(SUWAHEDI) 		1726002083NRG24240720230539758 27/07/2023 Shankarlal 1726002083WL037038 Shankarlal 00688 FINO0001446 1547 1547 Processed 01/08/2023 274456058 Shankarlal FINO PAYMENTS BANK LTD(608001)
449 KHILCHIPUR MP-26-002-083-002/3-B
(SUWAHEDI) 		1726002083NRG24240720230539864 27/07/2023 Mukesh 1726002083WL037056 Mukesh 00688 FINO0001446 1547 1547 Processed 01/08/2023 274456058 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
450 KHILCHIPUR MP-26-002-075-006/23-C
(SADIYAKUWA) 		1726002075NRG24240720230538098 27/07/2023 Ramprasad 1726002075WL036726 Ramprasad 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274456058 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002083NRG24240720230539761 27/07/2023 rekha bai 1726002083WL037038 rekha bai 00691 IPOS0000001 663 663 Processed 01/08/2023 274456058 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24240720230539776 27/07/2023 mangi bai tanwar 1726002083WL037040 mangi bai tanwar 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274456058 mangibaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
453 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24240720230539158 27/07/2023 Shireelal 1726002019WL036919 Shireelal 00697 BKID0MG0306 1326 1326 Processed 01/08/2023 274456058 Shireelal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24240720230539207 27/07/2023 Mangilal 1726002019WL036925 Mangilal 00697 BKID0MG0306 1326 1326 Processed 01/08/2023 274456058 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-019-006/26
(CHANDPURA) 		1726002019NRG24240720230539209 27/07/2023 Sampat bai 1726002019WL036925 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 01/08/2023 274456058 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-019-006/7
(CHANDPURA) 		1726002019NRG24240720230539211 27/07/2023 Rambilash 1726002019WL036925 Rambilash 00697 BKID0MG0306 1326 1326 Processed 01/08/2023 274456058 Rambilash AXIS BANK(607153)
457 KHILCHIPUR MP-26-002-063-002/222-A
(LASUDLI) 		1726002063NRG24240720230538701 27/07/2023 hari singh 1726002063WL036809 hari singh 00697 BKID0MG0306 221 221 Processed 01/08/2023 274456058 harisingh NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG24230720230536470 27/07/2023 KAMLA BAI 1726002064WL036493 KAMLA BAI 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHILCHIPUR MP-26-002-064-002/123
(LAXMANPURA) 		1726002064NRG24230720230536439 27/07/2023 Shushila Bai 1726002064WL036487 Shushila Bai 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 ShushilaBai NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-064-003/29-B
(LAXMANPURA) 		1726002064NRG24230720230536482 27/07/2023 Dropati bai 1726002064WL036494 Dropati bai 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-064-003/29-C
(LAXMANPURA) 		1726002064NRG24230720230536461 27/07/2023 BADAM BAI 1726002064WL036491 BADAM BAI 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 BADAMBAI BANK OF INDIA(508505)
462 KHILCHIPUR MP-26-002-064-003/29-C
(LAXMANPURA) 		1726002064NRG24230720230536460 27/07/2023 KRISHNAPAL SINGH 1726002064WL036491 KRISHNAPAL SINGH 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 KRISHNAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24230720230536210 27/07/2023 Balu singh 1726002064WL036473 Balu singh 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 Balusingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-064-003/5-A
(LAXMANPURA) 		1726002064NRG24230720230536464 27/07/2023 Balvant 1726002064WL036491 Balvant 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 Balvant NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-064-003/5-A
(LAXMANPURA) 		1726002064NRG24230720230536465 27/07/2023 Manohar bai 1726002064WL036491 Manohar bai 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 Manoharbai NARMADA JHABUA GRAMIN BANK(508515)
466 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24230720230536186 27/07/2023 Devbagas 1726002064WL036471 Devbagas 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 Devbagas NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-064-004/133
(LAXMANPURA) 		1726002064NRG24230720230536188 27/07/2023 Pappu 1726002064WL036471 Pappu 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 Pappu NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24230720230536148 27/07/2023 SOLAT SAUNDHIYA 1726002064WL036466 SOLAT SAUNDHIYA 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 SOLATSAUNDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24230720230536149 27/07/2023 Mangi lal 1726002064WL036467 Mangi lal 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-064-004/47
(LAXMANPURA) 		1726002064NRG24230720230536487 27/07/2023 Manju bai 1726002064WL036495 Manju bai 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24230720230536221 27/07/2023 DEVNARAYAN 1726002064WL036474 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
472 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24230720230536222 27/07/2023 SHANTI BAI 1726002064WL036474 SHANTI BAI 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002083NRG24240720230539872 27/07/2023 sarju bau 1726002083WL037057 sarju bau 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 sarjubau NARMADA JHABUA GRAMIN BANK(508515)
474 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24240720230539890 27/07/2023 RAYSINGH 1726002083WL037060 RAYSINGH 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274456058 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
475 KHILCHIPUR MP-26-002-012-001/656-A
(BHATKHEDA) 		1726002012NRG24230720230537276 27/07/2023 PHULSINGH 1726002012WL036601 PHULSINGH 00697 BKID0MG0327 663 663 Processed 01/08/2023 274456058 PHULSINGH FINO PAYMENTS BANK LTD(608001)
476 KHILCHIPUR MP-26-002-012-001/656-A
(BHATKHEDA) 		1726002012NRG24230720230537277 27/07/2023 RAMSHILA BAI 1726002012WL036601 RAMSHILA BAI 00697 BKID0MG0327 663 663 Processed 01/08/2023 274456058 RAMSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
477 KHILCHIPUR MP-26-002-012-001/362
(BHATKHEDA) 		1726002012NRG24230720230537292 27/07/2023 bapulal 1726002012WL036610 bapulal 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274456058 bapulal BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24240720230539157 27/07/2023 Shireelal 1726002019WL036919 Shireelal 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274456058 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
479 KHILCHIPUR MP-26-002-064-002/72
(LAXMANPURA) 		1726002064NRG24230720230536473 27/07/2023 Gayatri 1726002064WL036493 Gayatri 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002064NRG24230720230536206 27/07/2023 Prem bai 1726002064WL036473 Prem bai 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Prembai NARMADA JHABUA GRAMIN BANK(508515)
481 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002064NRG24230720230536205 27/07/2023 Tulsiram 1726002064WL036473 Tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-064-003/34
(LAXMANPURA) 		1726002064NRG24230720230536143 27/07/2023 Mankunver 1726002064WL036466 Mankunver 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Mankunver NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-064-003/34
(LAXMANPURA) 		1726002064NRG24230720230536142 27/07/2023 Manohar singh 1726002064WL036466 Manohar singh 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
484 KHILCHIPUR MP-26-002-064-003/43
(LAXMANPURA) 		1726002064NRG24230720230536159 27/07/2023 Jitendra singh 1726002064WL036468 Jitendra singh 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-064-003/46-A
(LAXMANPURA) 		1726002064NRG24230720230536178 27/07/2023 Ballap bai 1726002064WL036470 Ballap bai 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Ballapbai NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-064-003/46-A
(LAXMANPURA) 		1726002064NRG24230720230536177 27/07/2023 Ram lal 1726002064WL036470 Ram lal 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
487 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24230720230536453 27/07/2023 Kamla kunver 1726002064WL036489 Kamla kunver 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Kamlakunver NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24230720230536452 27/07/2023 Siddhu singh 1726002064WL036489 Siddhu singh 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 Siddhusingh NARMADA JHABUA GRAMIN BANK(508515)
489 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24240720230539800 27/07/2023 rukmani bai 1726002083WL037045 rukmani bai 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24240720230539802 27/07/2023 kanti bai 1726002083WL037045 kanti bai 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456058 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 715377 715377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 221
2 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of Baroda BARB0RAJRAJ RAJGARH 8840
3 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7735
4 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of India BKID0009074 KHILCHIPUR 36244
5 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of India BKID0009951 ZIRAPUR 3094
7 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of India BKID0009960 CHHAPIHEDA 26299
8 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of India BKID0009964 KAREDI 3094
9 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of India BKID0009966 JETPURKALA 33813
10 KHILCHIPUR MP1726002_270723APB_FTO_189482 Bank of India BKID0009968 DHABLIKALAN 18785
11 KHILCHIPUR MP1726002_270723APB_FTO_189482 IDBI Bank IBKL0001559 RAJGARH 1326
12 KHILCHIPUR MP1726002_270723APB_FTO_189482 ICICI BANK ICIC0000766 RAJGARH 442
13 KHILCHIPUR MP1726002_270723APB_FTO_189482 State Bank of India SBIN0006044 ADB KHILCHIPUR 78676
14 KHILCHIPUR MP1726002_270723APB_FTO_189482 State Bank of India SBIN0010807 JEERAPUR 1326
15 KHILCHIPUR MP1726002_270723APB_FTO_189482 State Bank of India SBIN0030073 KHILCHIPUR 210834
16 KHILCHIPUR MP1726002_270723APB_FTO_189482 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 884
17 KHILCHIPUR MP1726002_270723APB_FTO_189482 State Bank of India SBIN0030331 PHOOLKHEDI 1547
18 KHILCHIPUR MP1726002_270723APB_FTO_189482 State Bank of India SBIN0030339 SADIAKUWA 205972
19 KHILCHIPUR MP1726002_270723APB_FTO_189482 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1768
20 KHILCHIPUR MP1726002_270723APB_FTO_189482 Union Bank of India UBIN0570796 Rajgarh 1547
21 KHILCHIPUR MP1726002_270723APB_FTO_189482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
22 KHILCHIPUR MP1726002_270723APB_FTO_189482 Fino Payments Bank Ltd FINO0001446 MP RO 9061
23 KHILCHIPUR MP1726002_270723APB_FTO_189482 India Post Payments Bank IPOS0000001 Rajgarh 3757
24 KHILCHIPUR MP1726002_270723APB_FTO_189482 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 31824
25 KHILCHIPUR MP1726002_270723APB_FTO_189482 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
26 KHILCHIPUR MP1726002_270723APB_FTO_189482 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
27 KHILCHIPUR MP1726002_270723APB_FTO_189482 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 19890

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