Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120523APB_FTO_38548
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-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24110520230121574 12/05/2023 Banesingh 1726002011WL007192 Banesingh 00045 BARB0RAJDHA 1326 1326 Processed 20/05/2023 776278413 Banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115745 12/05/2023 Mamta 1726002013WL006739 Mamta 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 776278413 Mamta BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115667 12/05/2023 Pooja 1726002013WL006730 Pooja 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 776278413 Pooja BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-003/132-A
(KUSHALPURA) 		1726002061NRG24120520230121977 12/05/2023 Narayan singh 1726002061WL007231 Narayan singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 776278413 Narayansingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24120520230122117 12/05/2023 kamal 1726002061WL007233 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 776278413 kamal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24120520230122136 12/05/2023 Hemraj 1726002061WL007234 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 776278413 Hemraj BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002061NRG24120520230122145 12/05/2023 Denesh 1726002061WL007234 Denesh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 776278413 Denesh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-006/19-B
(KUSHALPURA) 		1726002061NRG24120520230122147 12/05/2023 Mukesh 1726002061WL007234 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 776278413 Mukesh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-006/44-A
(KUSHALPURA) 		1726002061NRG24120520230122151 12/05/2023 Banwari 1726002061WL007234 Banwari 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 776278413 Banwari STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-061-008/17-A
(KUSHALPURA) 		1726002061NRG24120520230122175 12/05/2023 SIYARAM 1726002061WL007234 SIYARAM 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 776278413 SIYARAM BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-008/17-B
(KUSHALPURA) 		1726002061NRG24120520230122177 12/05/2023 kalu 1726002061WL007234 kalu 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 776278413 kalu BANK OF BARODA(606985)
SubTotal 13702 13702
12 KHILCHIPUR MP-26-002-011-001/212-A
(BHADAHEDI) 		1726002011NRG24110520230121556 12/05/2023 Madhu Bai 1726002011WL007185 Madhu Bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 776278413 MadhuBai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-011-001/233
(BHADAHEDI) 		1726002011NRG24110520230121564 12/05/2023 Badrilal 1726002011WL007188 Badrilal 00048 BKID0009074 1547 1547 Processed 20/05/2023 776278413 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-011-001/264-A
(BHADAHEDI) 		1726002011NRG24110520230121560 12/05/2023 Goverdhan 1726002011WL007186 Goverdhan 00048 BKID0009074 1547 1547 Processed 20/05/2023 776278413 Goverdhan BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-011-001/362
(BHADAHEDI) 		1726002011NRG24110520230121540 12/05/2023 Kamal singh 1726002011WL007182 Kamal singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278413 Kamalsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115778 12/05/2023 Mukesh 1726002013WL006742 Mukesh 00048 BKID0009074 1547 1547 Processed 20/05/2023 776278413 Mukesh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-013-004/71-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115783 12/05/2023 Sonu 1726002013WL006743 Sonu 00048 BKID0009074 1547 1547 Processed 20/05/2023 776278413 Sonu BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-046-003/172
(HINOTIYA) 		1726002046NRG24110520230119478 12/05/2023 KISHAN LAL DANGI 1726002046WL007047 KISHAN LAL DANGI 00048 BKID0009074 1105 1105 Processed 20/05/2023 776278413 KISHANLALDANGI UNION BANK OF INDIA(508500)
19 KHILCHIPUR MP-26-002-046-003/172
(HINOTIYA) 		1726002046NRG24110520230119479 12/05/2023 KISHANLAL DANGI 1726002046WL007047 KISHANLAL DANGI 00048 BKID0009074 1105 1105 Processed 20/05/2023 776278413 KISHANLALDANGI BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-046-003/172
(HINOTIYA) 		1726002046NRG24110520230119480 12/05/2023 KISHANLAL DANGI 1726002046WL007047 KISHANLAL DANGI 00048 BKID0009074 1105 1105 Processed 20/05/2023 776278413 KISHANLALDANGI AXIS BANK(607153)
21 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24120520230122139 12/05/2023 Kamlesh 1726002061WL007234 Kamlesh 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278413 Kamlesh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002061NRG24120520230122144 12/05/2023 Nanubai 1726002061WL007234 Nanubai 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278413 Nanubai BANK OF INDIA(508505)
SubTotal 15028 15028
23 KHILCHIPUR MP-26-002-011-001/96
(BHADAHEDI) 		1726002011NRG24110520230121549 12/05/2023 RESHMA 1726002011WL007182 RESHMA 00048 BKID0009551 1326 1326 Processed 20/05/2023 776278413 RESHMA BANK OF INDIA(508505)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-011-001/176
(BHADAHEDI) 		1726002011NRG24110520230121536 12/05/2023 Arjunsingh 1726002011WL007182 Arjunsingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-011-001/391-A
(BHADAHEDI) 		1726002011NRG24110520230121544 12/05/2023 Rais Khan 1726002011WL007182 Rais Khan 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 RaisKhan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24120520230121859 12/05/2023 shivnarayan 1726002033WL007214 shivnarayan 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 shivnarayan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24120520230121860 12/05/2023 kaluram 1726002033WL007214 kaluram 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 kaluram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-002/22
(DHUNWAKHEDI) 		1726002033NRG24120520230121851 12/05/2023 kanwarlal 1726002033WL007213 kanwarlal 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 kanwarlal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-002/53
(DHUNWAKHEDI) 		1726002033NRG24120520230121862 12/05/2023 gorilal 1726002033WL007214 gorilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 gorilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24120520230121863 12/05/2023 rambabu 1726002033WL007214 rambabu 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 rambabu STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24120520230121864 12/05/2023 ramkala bai 1726002033WL007214 ramkala bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 ramkalabai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24120520230121865 12/05/2023 kaluram 1726002033WL007214 kaluram 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 kaluram BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24120520230121866 12/05/2023 devnarayan 1726002033WL007214 devnarayan 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 devnarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24120520230121868 12/05/2023 Badan bai 1726002033WL007214 Badan bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 Badanbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24120520230121867 12/05/2023 Motilal 1726002033WL007214 Motilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 Motilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-002/97
(DHUNWAKHEDI) 		1726002033NRG24120520230121852 12/05/2023 Onkar Bagas 1726002033WL007213 Onkar Bagas 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 OnkarBagas BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24120520230121854 12/05/2023 bhawari bai 1726002033WL007213 bhawari bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 bhawaribai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24120520230121853 12/05/2023 ramcharan 1726002033WL007213 ramcharan 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 ramcharan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-003/48-A
(DHUNWAKHEDI) 		1726002033NRG24120520230121855 12/05/2023 radheshyam 1726002033WL007213 radheshyam 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 radheshyam STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-046-001/23
(HINOTIYA) 		1726002046NRG24110520230119475 12/05/2023 PREM BAI 1726002046WL007047 PREM BAI 00048 BKID0009960 1105 1105 Rejected 20/05/2023 776278413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KHILCHIPUR MP-26-002-048-002/100
(JATAMDI) 		1726002048NRG24110520230121331 12/05/2023 Dalu Bai 1726002048WL007163 Dalu Bai 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 DaluBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-048-002/100
(JATAMDI) 		1726002048NRG24110520230121330 12/05/2023 prabhu lal 1726002048WL007163 prabhu lal 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 prabhulal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-048-002/104
(JATAMDI) 		1726002048NRG24110520230121332 12/05/2023 Ramcharan 1726002048WL007163 Ramcharan 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 KHILCHIPUR MP-26-002-048-002/107
(JATAMDI) 		1726002048NRG24110520230121333 12/05/2023 laxmi narayan 1726002048WL007163 laxmi narayan 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-048-002/110
(JATAMDI) 		1726002048NRG24110520230121335 12/05/2023 Rukma Bai 1726002048WL007163 Rukma Bai 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 RukmaBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-048-002/112
(JATAMDI) 		1726002048NRG24110520230121336 12/05/2023 Kanchanbai 1726002048WL007163 Kanchanbai 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Kanchanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-048-002/112-A
(JATAMDI) 		1726002048NRG24110520230121338 12/05/2023 Bhuli Bai 1726002048WL007163 Bhuli Bai 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 BhuliBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-048-002/112-A
(JATAMDI) 		1726002048NRG24110520230121337 12/05/2023 Suresh 1726002048WL007163 Suresh 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Suresh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24110520230121341 12/05/2023 Balchand 1726002048WL007163 Balchand 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Balchand BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24110520230121340 12/05/2023 Dalu bai 1726002048WL007163 Dalu bai 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Dalubai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24110520230121339 12/05/2023 Kisanlal 1726002048WL007163 Kisanlal 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Kisanlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24110520230121342 12/05/2023 Sumitra Bai 1726002048WL007163 Sumitra Bai 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 SumitraBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-048-002/118
(JATAMDI) 		1726002048NRG24110520230121343 12/05/2023 Motilal 1726002048WL007163 Motilal 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Motilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-048-002/127
(JATAMDI) 		1726002048NRG24110520230121347 12/05/2023 bal chand 1726002048WL007163 bal chand 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 balchand BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-048-002/143
(JATAMDI) 		1726002048NRG24110520230121349 12/05/2023 Dhapu bai 1726002048WL007163 Dhapu bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 Dhapubai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-048-002/150
(JATAMDI) 		1726002048NRG24110520230121351 12/05/2023 Prem Bai 1726002048WL007163 Prem Bai 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 PremBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-048-002/153-C
(JATAMDI) 		1726002048NRG24110520230121353 12/05/2023 Dinesh 1726002048WL007163 Dinesh 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Dinesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-048-002/153-D
(JATAMDI) 		1726002048NRG24110520230121356 12/05/2023 Nirmala 1726002048WL007163 Nirmala 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Nirmala BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-048-002/153-D
(JATAMDI) 		1726002048NRG24110520230121355 12/05/2023 Shreenath 1726002048WL007163 Shreenath 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Shreenath BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24110520230121358 12/05/2023 Pehlad 1726002048WL007163 Pehlad 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Pehlad BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24110520230121359 12/05/2023 prhelad 1726002048WL007163 prhelad 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 prhelad NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-048-002/17
(JATAMDI) 		1726002048NRG24110520230121361 12/05/2023 Lalta Bai 1726002048WL007163 Lalta Bai 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 LaltaBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-048-002/17
(JATAMDI) 		1726002048NRG24110520230121360 12/05/2023 Rajmal 1726002048WL007163 Rajmal 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Rajmal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-048-002/49
(JATAMDI) 		1726002048NRG24110520230121362 12/05/2023 kailash 1726002048WL007163 kailash 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 kailash BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-048-002/49
(JATAMDI) 		1726002048NRG24110520230121363 12/05/2023 kailash 1726002048WL007163 kailash 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278413 kailash BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-048-002/56
(JATAMDI) 		1726002048NRG24110520230121364 12/05/2023 kailash 1726002048WL007163 kailash 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 kailash BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-048-002/60
(JATAMDI) 		1726002048NRG24110520230121366 12/05/2023 kalu singh 1726002048WL007163 kalu singh 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 kalusingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-048-002/63
(JATAMDI) 		1726002048NRG24110520230121367 12/05/2023 Bapulal 1726002048WL007163 Bapulal 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 Bapulal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-048-002/63
(JATAMDI) 		1726002048NRG24110520230121368 12/05/2023 Shanti Bai 1726002048WL007163 Shanti Bai 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 ShantiBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-048-002/63-A
(JATAMDI) 		1726002048NRG24110520230121370 12/05/2023 Jani Bai 1726002048WL007163 Jani Bai 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 JaniBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-048-002/63-A
(JATAMDI) 		1726002048NRG24110520230121369 12/05/2023 Shiv singh 1726002048WL007163 Shiv singh 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 Shivsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-048-002/7
(JATAMDI) 		1726002048NRG24110520230121371 12/05/2023 Raju Bai 1726002048WL007163 Raju Bai 00048 BKID0009960 884 884 Processed 20/05/2023 776278413 RajuBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-048-002/84
(JATAMDI) 		1726002048NRG24110520230121372 12/05/2023 moti lal 1726002048WL007163 moti lal 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 motilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-048-002/94
(JATAMDI) 		1726002048NRG24110520230121375 12/05/2023 leela bai 1726002048WL007163 leela bai 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 leelabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-048-002/95
(JATAMDI) 		1726002048NRG24110520230121376 12/05/2023 badam bai 1726002048WL007163 badam bai 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 badambai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-048-002/95
(JATAMDI) 		1726002048NRG24110520230121377 12/05/2023 badam bai 1726002048WL007163 badam bai 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 badambai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-048-003/116
(JATAMDI) 		1726002048NRG24110520230121380 12/05/2023 Radheshyam 1726002048WL007163 Radheshyam 00048 BKID0009960 663 663 Processed 20/05/2023 776278413 Radheshyam BANK OF INDIA(508505)
SubTotal 52377 52377
78 KHILCHIPUR MP-26-002-011-001/358
(BHADAHEDI) 		1726002011NRG24110520230121568 12/05/2023 Radheshyam 1726002011WL007190 Radheshyam 00048 BKID0009963 1547 1547 Processed 20/05/2023 776278413 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 KHILCHIPUR MP-26-002-033-003/55
(DHUNWAKHEDI) 		1726002033NRG24120520230121856 12/05/2023 kamla bai 1726002033WL007213 kamla bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 776278413 kamlabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-046-003/161-A
(HINOTIYA) 		1726002046NRG24110520230119477 12/05/2023 DINESH GOUD 1726002046WL007047 DINESH GOUD 00048 BKID0009966 1105 1105 Processed 20/05/2023 776278413 DINESHGOUD BANK OF BARODA(606985)
81 KHILCHIPUR MP-26-002-048-002/99
(JATAMDI) 		1726002048NRG24110520230121379 12/05/2023 Badam Bai 1726002048WL007163 Badam Bai 00048 BKID0009966 884 884 Processed 20/05/2023 776278413 BadamBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-048-002/99
(JATAMDI) 		1726002048NRG24110520230121378 12/05/2023 Ramcharan 1726002048WL007163 Ramcharan 00048 BKID0009966 884 884 Processed 20/05/2023 776278413 Ramcharan BANK OF INDIA(508505)
SubTotal 4199 4199
83 KHILCHIPUR MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115730 12/05/2023 Mukesh 1726002013WL006737 Mukesh 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Mukesh AXIS BANK(607153)
84 KHILCHIPUR MP-26-002-013-004/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115813 12/05/2023 Kasturibai 1726002013WL006746 Kasturibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Kasturibai AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHILCHIPUR MP-26-002-013-004/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115820 12/05/2023 Manjubai 1726002013WL006747 Manjubai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Manjubai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-013-004/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115756 12/05/2023 Mohan 1726002013WL006740 Mohan 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Mohan STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-013-004/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115757 12/05/2023 Bhulibai 1726002013WL006740 Bhulibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Bhulibai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115805 12/05/2023 Mangilal 1726002013WL006745 Mangilal 00048 BKID0009968 1105 1105 Processed 20/05/2023 776278413 Mangilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115826 12/05/2023 Kesharbai 1726002013WL006747 Kesharbai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Kesharbai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-013-004/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115830 12/05/2023 Shantibai 1726002013WL006747 Shantibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115786 12/05/2023 Gyarsibai 1726002013WL006743 Gyarsibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Gyarsibai AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115873 12/05/2023 Mangilal 1726002013WL006752 Mangilal 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278413 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24120520230122140 12/05/2023 raveena 1726002061WL007234 raveena 00048 BKID0009968 1326 1326 Processed 20/05/2023 776278413 raveena BANK OF BARODA(606985)
SubTotal 16354 16354
94 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115789 12/05/2023 Puribai 1726002013WL006743 Puribai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 776278413 Puribai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24120520230121857 12/05/2023 jagdish 1726002033WL007213 jagdish 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278413 jagdish BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-048-002/153-C
(JATAMDI) 		1726002048NRG24110520230121354 12/05/2023 Radha 1726002048WL007163 Radha 00415 SBIN0006044 663 663 Processed 20/05/2023 776278413 Radha STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-061-001/45
(KUSHALPURA) 		1726002061NRG24120520230121964 12/05/2023 keshar 1726002061WL007231 keshar 00415 SBIN0006044 663 663 Processed 20/05/2023 776278413 keshar STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24120520230121974 12/05/2023 Mangibai 1726002061WL007231 Mangibai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278413 Mangibai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-061-003/42
(KUSHALPURA) 		1726002061NRG24120520230121986 12/05/2023 kesar bai 1726002061WL007231 kesar bai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278413 kesarbai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-061-003/42-C
(KUSHALPURA) 		1726002061NRG24120520230121989 12/05/2023 Lalchand 1726002061WL007231 Lalchand 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278413 Lalchand STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-061-004/21-A
(KUSHALPURA) 		1726002061NRG24120520230122214 12/05/2023 Ramniwas 1726002061WL007235 Ramniwas 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278413 Ramniwas STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24120520230122137 12/05/2023 Santosh 1726002061WL007234 Santosh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278413 Santosh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24120520230122138 12/05/2023 bhagwan 1726002061WL007234 bhagwan 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278413 bhagwan STATE BANK OF INDIA(508548)
SubTotal 12155 12155
104 KHILCHIPUR MP-26-002-011-001/133-A
(BHADAHEDI) 		1726002011NRG24110520230121570 12/05/2023 Narayan singh 1726002011WL007191 Narayan singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Narayansingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-011-001/174
(BHADAHEDI) 		1726002011NRG24110520230121534 12/05/2023 Geeta Bai 1726002011WL007182 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 GeetaBai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-011-001/174
(BHADAHEDI) 		1726002011NRG24110520230121533 12/05/2023 Parvat Singh 1726002011WL007182 Parvat Singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 ParvatSingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-011-001/212-A
(BHADAHEDI) 		1726002011NRG24110520230121555 12/05/2023 Roadmal 1726002011WL007185 Roadmal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Roadmal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24110520230121550 12/05/2023 Sita Bai 1726002011WL007183 Sita Bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 SitaBai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-011-001/264
(BHADAHEDI) 		1726002011NRG24110520230121559 12/05/2023 Babulal 1726002011WL007186 Babulal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Babulal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-011-001/28
(BHADAHEDI) 		1726002011NRG24110520230121539 12/05/2023 KAMALA BAI 1726002011WL007182 KAMALA BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 KAMALABAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-011-001/28
(BHADAHEDI) 		1726002011NRG24110520230121538 12/05/2023 Motilal 1726002011WL007182 Motilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 Motilal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-011-001/284-A
(BHADAHEDI) 		1726002011NRG24110520230121554 12/05/2023 Koshalya Bai 1726002011WL007184 Koshalya Bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 KoshalyaBai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-011-001/325
(BHADAHEDI) 		1726002011NRG24110520230121563 12/05/2023 devilal 1726002011WL007187 devilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 devilal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-011-001/364
(BHADAHEDI) 		1726002011NRG24110520230121543 12/05/2023 Prembai 1726002011WL007182 Prembai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 Prembai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115796 12/05/2023 Mangibai 1726002013WL006744 Mangibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Mangibai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-013-004/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115743 12/05/2023 Gulabbai 1726002013WL006739 Gulabbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Gulabbai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115744 12/05/2023 Morsingh 1726002013WL006739 Morsingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Morsingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-013-004/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115727 12/05/2023 Norangbai 1726002013WL006737 Norangbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Norangbai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115729 12/05/2023 Morambai 1726002013WL006737 Morambai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Morambai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-013-004/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115822 12/05/2023 Methibai 1726002013WL006747 Methibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Methibai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-013-004/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115755 12/05/2023 Gulabbai 1726002013WL006740 Gulabbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Gulabbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115766 12/05/2023 Hajarilal 1726002013WL006741 Hajarilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Hajarilal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115769 12/05/2023 Sumitra 1726002013WL006741 Sumitra 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Sumitra STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-013-004/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115732 12/05/2023 Mangilal 1726002013WL006737 Mangilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Mangilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-013-004/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115668 12/05/2023 Ramlal 1726002013WL006730 Ramlal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Ramlal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115669 12/05/2023 Chainsingh 1726002013WL006730 Chainsingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Chainsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-013-004/43-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115760 12/05/2023 Kalibai 1726002013WL006740 Kalibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Kalibai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-013-004/43-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115759 12/05/2023 Kewal 1726002013WL006740 Kewal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Kewal NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115834 12/05/2023 Bhanwaribai 1726002013WL006748 Bhanwaribai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Bhanwaribai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115772 12/05/2023 Dhapubai 1726002013WL006741 Dhapubai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Dhapubai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115749 12/05/2023 Nanubai 1726002013WL006739 Nanubai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Nanubai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-013-004/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115671 12/05/2023 Panchibai 1726002013WL006730 Panchibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Panchibai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-013-004/56-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115761 12/05/2023 Sujansingh 1726002013WL006740 Sujansingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Sujansingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115751 12/05/2023 Seemabai 1726002013WL006739 Seemabai 00415 SBIN0030073 663 663 Processed 20/05/2023 776278413 Seemabai INDUSIND BANK(607189)
135 KHILCHIPUR MP-26-002-013-004/67-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115816 12/05/2023 Morambai 1726002013WL006746 Morambai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Morambai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-013-004/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115828 12/05/2023 Harkubai 1726002013WL006747 Harkubai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Harkubai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-013-004/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115787 12/05/2023 Chainsingh 1726002013WL006743 Chainsingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Chainsingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115864 12/05/2023 Hemraj 1726002013WL006751 Hemraj 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115865 12/05/2023 Morambai 1726002013WL006751 Morambai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Morambai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 KHILCHIPUR MP-26-002-013-005/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115790 12/05/2023 Rambabu 1726002013WL006743 Rambabu 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Rambabu STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-013-005/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115809 12/05/2023 DHAPUBAI 1726002013WL006745 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 DHAPUBAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-013-005/57-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115839 12/05/2023 Manjubai 1726002013WL006748 Manjubai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278413 Manjubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 KHILCHIPUR MP-26-002-046-001/23
(HINOTIYA) 		1726002046NRG24110520230119474 12/05/2023 BANESINGH 1726002046WL007047 BANESINGH 00415 SBIN0030073 1105 1105 Processed 20/05/2023 776278413 BANESINGH STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-046-001/24
(HINOTIYA) 		1726002046NRG24110520230119481 12/05/2023 PRABULAL 1726002046WL007048 PRABULAL 00415 SBIN0030073 884 884 Processed 20/05/2023 776278413 PRABULAL STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-048-002/110
(JATAMDI) 		1726002048NRG24110520230121334 12/05/2023 Radheshyam 1726002048WL007163 Radheshyam 00415 SBIN0030073 884 884 Processed 20/05/2023 776278413 Radheshyam STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-061-001/45-A
(KUSHALPURA) 		1726002061NRG24120520230121966 12/05/2023 kali bai 1726002061WL007231 kali bai 00415 SBIN0030073 663 663 Processed 20/05/2023 776278413 kalibai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-061-001/8
(KUSHALPURA) 		1726002061NRG24120520230121970 12/05/2023 Gulabbai 1726002061WL007231 Gulabbai 00415 SBIN0030073 663 663 Processed 20/05/2023 776278413 Gulabbai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24120520230121972 12/05/2023 Ramesh 1726002061WL007231 Ramesh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 Ramesh BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24120520230121976 12/05/2023 badam bai 1726002061WL007231 badam bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 badambai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24120520230121978 12/05/2023 kelash 1726002061WL007231 kelash 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 kelash STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-061-003/16
(KUSHALPURA) 		1726002061NRG24120520230121979 12/05/2023 amaree bai 1726002061WL007231 amaree bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 amareebai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-061-003/4-A
(KUSHALPURA) 		1726002061NRG24120520230121984 12/05/2023 Ramparsad 1726002061WL007231 Ramparsad 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 Ramparsad STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24120520230121993 12/05/2023 ramlal 1726002061WL007231 ramlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 ramlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24120520230122132 12/05/2023 paremsingh 1726002061WL007234 paremsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 paremsingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-061-004/52-B
(KUSHALPURA) 		1726002061NRG24120520230122133 12/05/2023 darayam 1726002061WL007234 darayam 00415 SBIN0030073 442 442 Processed 20/05/2023 776278413 darayam STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-061-004/52-B
(KUSHALPURA) 		1726002061NRG24120520230122134 12/05/2023 gayatribai 1726002061WL007234 gayatribai 00415 SBIN0030073 442 442 Processed 20/05/2023 776278413 gayatribai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24120520230122135 12/05/2023 shivsingh 1726002061WL007234 shivsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 shivsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24120520230122122 12/05/2023 ayodya 1726002061WL007233 ayodya 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 ayodya STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24120520230122123 12/05/2023 parbhulal 1726002061WL007233 parbhulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 parbhulal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24120520230122125 12/05/2023 hemraj 1726002061WL007233 hemraj 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 hemraj FINO PAYMENTS BANK LTD(608001)
161 KHILCHIPUR MP-26-002-061-006/21-A
(KUSHALPURA) 		1726002061NRG24120520230122148 12/05/2023 Ramesh 1726002061WL007234 Ramesh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 Ramesh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002061NRG24120520230122152 12/05/2023 ram sagar 1726002061WL007234 ram sagar 00415 SBIN0030073 1326 1326 Rejected 20/05/2023 776278413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KHILCHIPUR MP-26-002-061-006/78
(KUSHALPURA) 		1726002061NRG24120520230122165 12/05/2023 gayatri bai 1726002061WL007234 gayatri bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 gayatribai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-061-008/12-A
(KUSHALPURA) 		1726002061NRG24120520230122168 12/05/2023 banwari 1726002061WL007234 banwari 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 banwari STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24120520230122170 12/05/2023 Gisibai 1726002061WL007234 Gisibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 Gisibai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-061-008/15
(KUSHALPURA) 		1726002061NRG24120520230122172 12/05/2023 Geetabai 1726002061WL007234 Geetabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 Geetabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-061-008/17-A
(KUSHALPURA) 		1726002061NRG24120520230122176 12/05/2023 dhapu bai 1726002061WL007234 dhapu bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 dhapubai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-008/18
(KUSHALPURA) 		1726002061NRG24120520230122178 12/05/2023 Lalsingh 1726002061WL007234 Lalsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 Lalsingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24120520230122182 12/05/2023 kali bai 1726002061WL007234 kali bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 kalibai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002061NRG24120520230122183 12/05/2023 RAMBABU 1726002061WL007234 RAMBABU 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 RAMBABU STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-061-008/19-D
(KUSHALPURA) 		1726002061NRG24120520230122185 12/05/2023 mangilal 1726002061WL007234 mangilal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 776278413 mangilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002061NRG24120520230122189 12/05/2023 sugna bai 1726002061WL007234 sugna bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 776278413 sugnabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-061-008/27
(KUSHALPURA) 		1726002061NRG24120520230122191 12/05/2023 Bapulal 1726002061WL007234 Bapulal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 776278413 Bapulal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-061-008/27
(KUSHALPURA) 		1726002061NRG24120520230122192 12/05/2023 Sajanbai 1726002061WL007234 Sajanbai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 776278413 Sajanbai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-061-008/27-A
(KUSHALPURA) 		1726002061NRG24120520230122193 12/05/2023 ghanshyam 1726002061WL007234 ghanshyam 00415 SBIN0030073 1105 1105 Processed 20/05/2023 776278413 ghanshyam STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24120520230122200 12/05/2023 shanti bai 1726002061WL007234 shanti bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278413 shantibai STATE BANK OF INDIA(508548)
SubTotal 98124 98124
177 KHILCHIPUR MP-26-002-013-002/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115831 12/05/2023 Purilal 1726002013WL006748 Purilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Purilal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-013-002/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115871 12/05/2023 Devisingh 1726002013WL006752 Devisingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Devisingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115795 12/05/2023 Ramlal 1726002013WL006744 Ramlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Ramlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-013-003/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115797 12/05/2023 dhapubai 1726002013WL006744 dhapubai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 dhapubai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-013-003/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115852 12/05/2023 Jagnnath 1726002013WL006750 Jagnnath 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Jagnnath STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-013-003/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115799 12/05/2023 Biram 1726002013WL006744 Biram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Biram AIRTEL PAYMENTS BANK LIMITED(990288)
183 KHILCHIPUR MP-26-002-013-003/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115798 12/05/2023 Biramlal 1726002013WL006744 Biramlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Biramlal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-003/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115800 12/05/2023 Bhanwarlal 1726002013WL006744 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Bhanwarlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-013-003/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115802 12/05/2023 Morsingh 1726002013WL006744 Morsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Morsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115860 12/05/2023 girdhari 1726002013WL006751 girdhari 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 girdhari STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115861 12/05/2023 Laltabai 1726002013WL006751 Laltabai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Laltabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-013-004/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115853 12/05/2023 Banshilal 1726002013WL006750 Banshilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Banshilal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-013-004/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115773 12/05/2023 Rambabu 1726002013WL006742 Rambabu 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Rambabu STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-013-004/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115742 12/05/2023 Mangilal 1726002013WL006739 Mangilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Mangilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-013-004/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115776 12/05/2023 kalu 1726002013WL006742 kalu 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 kalu STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115854 12/05/2023 Badrilal 1726002013WL006750 Badrilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Badrilal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115777 12/05/2023 rajesh 1726002013WL006742 rajesh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-013-004/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115753 12/05/2023 Pyaribai 1726002013WL006740 Pyaribai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Pyaribai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115728 12/05/2023 Hemraj 1726002013WL006737 Hemraj 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Hemraj STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-013-004/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115811 12/05/2023 Mangilal 1726002013WL006746 Mangilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Mangilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-013-004/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115819 12/05/2023 Ghanshyam 1726002013WL006747 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Ghanshyam STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-013-004/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115821 12/05/2023 Ramkishan 1726002013WL006747 Ramkishan 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Ramkishan STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-013-004/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115754 12/05/2023 prabhu lal 1726002013WL006740 prabhu lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 prabhulal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-013-004/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115763 12/05/2023 Kanhiyalal 1726002013WL006741 Kanhiyalal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Kanhiyalal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115764 12/05/2023 Devilal 1726002013WL006741 Devilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Devilal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115765 12/05/2023 sampatbai 1726002013WL006741 sampatbai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 sampatbai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115767 12/05/2023 Rajubai 1726002013WL006741 Rajubai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Rajubai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115768 12/05/2023 Kelash 1726002013WL006741 Kelash 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Kelash STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-013-004/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115823 12/05/2023 Karansingh 1726002013WL006747 Karansingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Karansingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-013-004/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115841 12/05/2023 Nanuram 1726002013WL006749 Nanuram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Nanuram STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-013-004/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115770 12/05/2023 Ganshyam 1726002013WL006741 Ganshyam 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Ganshyam STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-013-004/44-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115804 12/05/2023 Leelabai 1726002013WL006745 Leelabai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Leelabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115833 12/05/2023 Radheshyam 1726002013WL006748 Radheshyam 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Radheshyam STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115781 12/05/2023 Ranglal 1726002013WL006743 Ranglal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Ranglal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115782 12/05/2023 Sardaribai 1726002013WL006743 Sardaribai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Sardaribai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115771 12/05/2023 Nandram 1726002013WL006741 Nandram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Nandram STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-013-004/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115747 12/05/2023 Dhapubai 1726002013WL006739 Dhapubai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Dhapubai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-013-004/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115746 12/05/2023 Mangilal 1726002013WL006739 Mangilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Mangilal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115748 12/05/2023 Lalsingh 1726002013WL006739 Lalsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Lalsingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-013-004/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115670 12/05/2023 Hemraj 1726002013WL006730 Hemraj 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Hemraj STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-013-004/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115733 12/05/2023 Lal Singh 1726002013WL006737 Lal Singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 LalSingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115814 12/05/2023 Ramlal 1726002013WL006746 Ramlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Ramlal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115750 12/05/2023 Modsingh 1726002013WL006739 Modsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Modsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-013-004/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115862 12/05/2023 Gyarsiram 1726002013WL006751 Gyarsiram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Gyarsiram STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115825 12/05/2023 Radheshyam 1726002013WL006747 Radheshyam 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Radheshyam STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-013-004/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115827 12/05/2023 gyarsiram 1726002013WL006747 gyarsiram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 gyarsiram STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-013-004/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115806 12/05/2023 Jagdish 1726002013WL006745 Jagdish 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Jagdish STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-013-004/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115829 12/05/2023 Girdhari 1726002013WL006747 Girdhari 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Girdhari STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115785 12/05/2023 Mehtab 1726002013WL006743 Mehtab 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Mehtab STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115779 12/05/2023 Nandram 1726002013WL006742 Nandram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Nandram STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-013-005/1-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115808 12/05/2023 Ghisalal 1726002013WL006745 Ghisalal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Ghisalal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-013-005/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115866 12/05/2023 Lalsingh 1726002013WL006751 Lalsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Lalsingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-013-005/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115835 12/05/2023 Harisingh 1726002013WL006748 Harisingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Harisingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-013-005/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115836 12/05/2023 Prembai 1726002013WL006748 Prembai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Prembai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-013-005/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115843 12/05/2023 Bhanwarlal 1726002013WL006749 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Bhanwarlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-013-005/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115817 12/05/2023 Shantibai 1726002013WL006746 Shantibai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Shantibai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115818 12/05/2023 Puribai 1726002013WL006746 Puribai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Puribai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115867 12/05/2023 baje singh 1726002013WL006751 baje singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 bajesingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115868 12/05/2023 chandra kalan 1726002013WL006751 chandra kalan 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 chandrakalan STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115788 12/05/2023 Biram 1726002013WL006743 Biram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Biram STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-013-005/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115837 12/05/2023 Shivsingh 1726002013WL006748 Shivsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Shivsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-013-005/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115845 12/05/2023 Pannibai 1726002013WL006749 Pannibai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Pannibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-013-005/57-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115838 12/05/2023 Devilal 1726002013WL006748 Devilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Devilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115846 12/05/2023 bapu lal 1726002013WL006749 bapu lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 bapulal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115847 12/05/2023 Panchibai 1726002013WL006749 Panchibai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Panchibai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115849 12/05/2023 Bhanwaribai 1726002013WL006749 Bhanwaribai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Bhanwaribai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115850 12/05/2023 Banwari 1726002013WL006749 Banwari 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Banwari STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115851 12/05/2023 shetanbai 1726002013WL006749 shetanbai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 shetanbai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-013-005/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115840 12/05/2023 prabhu lal 1726002013WL006748 prabhu lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 prabhulal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-013-005/70
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115869 12/05/2023 devilal 1726002013WL006751 devilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 devilal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-013-005/70
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115870 12/05/2023 Gulabbai 1726002013WL006751 Gulabbai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Gulabbai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-013-005/74
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115856 12/05/2023 Prabhulal 1726002013WL006750 Prabhulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 Prabhulal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-013-005/74-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115858 12/05/2023 sanwarlal 1726002013WL006750 sanwarlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278413 sanwarlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-061-001/23
(KUSHALPURA) 		1726002061NRG24120520230121962 12/05/2023 kisanlal 1726002061WL007231 kisanlal 00415 SBIN0030339 663 663 Processed 20/05/2023 776278413 kisanlal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-061-001/45-A
(KUSHALPURA) 		1726002061NRG24120520230121965 12/05/2023 chensingh 1726002061WL007231 chensingh 00415 SBIN0030339 663 663 Processed 20/05/2023 776278413 chensingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002061NRG24120520230121967 12/05/2023 radeshyam 1726002061WL007231 radeshyam 00415 SBIN0030339 663 663 Processed 20/05/2023 776278413 radeshyam STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-061-001/8
(KUSHALPURA) 		1726002061NRG24120520230121969 12/05/2023 banesingh 1726002061WL007231 banesingh 00415 SBIN0030339 663 663 Processed 20/05/2023 776278413 banesingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24120520230121971 12/05/2023 Deviram 1726002061WL007231 Deviram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Deviram STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24120520230121973 12/05/2023 omkar lal 1726002061WL007231 omkar lal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 omkarlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24120520230121975 12/05/2023 Soram 1726002061WL007231 Soram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Soram STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002061NRG24120520230121980 12/05/2023 Bapulal 1726002061WL007231 Bapulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002061NRG24120520230121981 12/05/2023 Mangibai 1726002061WL007231 Mangibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Mangibai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002061NRG24120520230121982 12/05/2023 kalu 1726002061WL007231 kalu 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 kalu STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002061NRG24120520230121983 12/05/2023 Leela Bai 1726002061WL007231 Leela Bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 LeelaBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-061-003/41-A
(KUSHALPURA) 		1726002061NRG24120520230121985 12/05/2023 Uddbai 1726002061WL007231 Uddbai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Uddbai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-061-003/42-B
(KUSHALPURA) 		1726002061NRG24120520230121988 12/05/2023 Dhapu 1726002061WL007231 Dhapu 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Dhapu STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-061-003/42-B
(KUSHALPURA) 		1726002061NRG24120520230121987 12/05/2023 Madan lal 1726002061WL007231 Madan lal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Madanlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-061-003/42-D
(KUSHALPURA) 		1726002061NRG24120520230121990 12/05/2023 mukesh 1726002061WL007231 mukesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 mukesh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24120520230122112 12/05/2023 Kalu 1726002061WL007233 Kalu 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Kalu FINO PAYMENTS BANK LTD(608001)
266 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002061NRG24120520230121991 12/05/2023 Nandram 1726002061WL007231 Nandram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Nandram STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002061NRG24120520230121992 12/05/2023 Gulab 1726002061WL007231 Gulab 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Gulab STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24120520230122114 12/05/2023 surdas 1726002061WL007233 surdas 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 surdas STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-061-004/17-A
(KUSHALPURA) 		1726002061NRG24120520230122115 12/05/2023 Kamal 1726002061WL007233 Kamal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Kamal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-061-004/2
(KUSHALPURA) 		1726002061NRG24120520230122209 12/05/2023 karsingh 1726002061WL007235 karsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 karsingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-061-004/20
(KUSHALPURA) 		1726002061NRG24120520230122210 12/05/2023 Beeram 1726002061WL007235 Beeram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Beeram STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24120520230122213 12/05/2023 Ramprasad 1726002061WL007235 Ramprasad 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Ramprasad STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-061-004/30
(KUSHALPURA) 		1726002061NRG24120520230122126 12/05/2023 xxxxx 1726002061WL007234 xxxxx 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 xxxxx STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24120520230122118 12/05/2023 karnsingh 1726002061WL007233 karnsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 karnsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24120520230122129 12/05/2023 Amari bai 1726002061WL007234 Amari bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Amaribai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24120520230122128 12/05/2023 Bapulal 1726002061WL007234 Bapulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Bapulal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002061NRG24120520230122131 12/05/2023 gordhan 1726002061WL007234 gordhan 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 gordhan STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24120520230122119 12/05/2023 vishnu 1726002061WL007233 vishnu 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 vishnu STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24120520230122120 12/05/2023 Mangilal 1726002061WL007233 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Mangilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24120520230122121 12/05/2023 paremsingh 1726002061WL007233 paremsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 paremsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24120520230122124 12/05/2023 sonibai 1726002061WL007233 sonibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 sonibai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-061-004/80-B
(KUSHALPURA) 		1726002061NRG24120520230122215 12/05/2023 harisingh 1726002061WL007235 harisingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 harisingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002061NRG24120520230122141 12/05/2023 devsingh 1726002061WL007234 devsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 devsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002061NRG24120520230122142 12/05/2023 devsingh 1726002061WL007234 devsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 devsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002061NRG24120520230122143 12/05/2023 Bajesingh 1726002061WL007234 Bajesingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Bajesingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002061NRG24120520230122146 12/05/2023 Lilabai 1726002061WL007234 Lilabai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Lilabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-061-006/44
(KUSHALPURA) 		1726002061NRG24120520230122150 12/05/2023 Reshambai 1726002061WL007234 Reshambai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Reshambai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-061-006/44
(KUSHALPURA) 		1726002061NRG24120520230122149 12/05/2023 shivnarayan 1726002061WL007234 shivnarayan 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 shivnarayan UNION BANK OF INDIA(508500)
289 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002061NRG24120520230122153 12/05/2023 DIPIka sutar 1726002061WL007234 DIPIka sutar 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 DIPIkasutar BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002061NRG24120520230122154 12/05/2023 omparkash 1726002061WL007234 omparkash 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 omparkash STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-061-006/55
(KUSHALPURA) 		1726002061NRG24120520230122155 12/05/2023 Chensingh 1726002061WL007234 Chensingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Chensingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-061-006/57
(KUSHALPURA) 		1726002061NRG24120520230122157 12/05/2023 Dhapubai 1726002061WL007234 Dhapubai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Dhapubai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-061-006/57
(KUSHALPURA) 		1726002061NRG24120520230122156 12/05/2023 Mangilal 1726002061WL007234 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Mangilal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-061-006/64
(KUSHALPURA) 		1726002061NRG24120520230122158 12/05/2023 Champi bai 1726002061WL007234 Champi bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Champibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-061-006/65
(KUSHALPURA) 		1726002061NRG24120520230122159 12/05/2023 Hiralal 1726002061WL007234 Hiralal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Hiralal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002061NRG24120520230122161 12/05/2023 Kanheyalal 1726002061WL007234 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Kanheyalal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-061-006/71
(KUSHALPURA) 		1726002061NRG24120520230122162 12/05/2023 Biharilal 1726002061WL007234 Biharilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Biharilal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-061-006/78
(KUSHALPURA) 		1726002061NRG24120520230122164 12/05/2023 Bhawanishankar 1726002061WL007234 Bhawanishankar 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Bhawanishankar STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-061-006/8
(KUSHALPURA) 		1726002061NRG24120520230121995 12/05/2023 Pachulal 1726002061WL007231 Pachulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Pachulal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-061-006/81
(KUSHALPURA) 		1726002061NRG24120520230122166 12/05/2023 Ramchander 1726002061WL007234 Ramchander 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Ramchander STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-061-008/10
(KUSHALPURA) 		1726002061NRG24120520230122167 12/05/2023 Geetabai 1726002061WL007234 Geetabai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Geetabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24120520230122169 12/05/2023 Raysingh 1726002061WL007234 Raysingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Raysingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-061-008/17
(KUSHALPURA) 		1726002061NRG24120520230122173 12/05/2023 Ramparsad 1726002061WL007234 Ramparsad 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Ramparsad STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-061-008/17
(KUSHALPURA) 		1726002061NRG24120520230122174 12/05/2023 Sampat 1726002061WL007234 Sampat 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Sampat STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24120520230122179 12/05/2023 dayaram 1726002061WL007234 dayaram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 dayaram STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24120520230122180 12/05/2023 Lalibai 1726002061WL007234 Lalibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Lalibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24120520230122181 12/05/2023 kamalsingh 1726002061WL007234 kamalsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 kamalsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002061NRG24120520230122186 12/05/2023 Bapulal 1726002061WL007234 Bapulal 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278413 Bapulal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002061NRG24120520230122187 12/05/2023 hirabai 1726002061WL007234 hirabai 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278413 hirabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002061NRG24120520230122188 12/05/2023 Amarsingh 1726002061WL007234 Amarsingh 00415 SBIN0030339 884 884 Processed 20/05/2023 776278413 Amarsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-061-008/25
(KUSHALPURA) 		1726002061NRG24120520230122190 12/05/2023 Kalibai 1726002061WL007234 Kalibai 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278413 Kalibai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-061-008/27-A
(KUSHALPURA) 		1726002061NRG24120520230122194 12/05/2023 Shanthibai 1726002061WL007234 Shanthibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Shanthibai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-061-008/3
(KUSHALPURA) 		1726002061NRG24120520230122196 12/05/2023 sardarsig 1726002061WL007234 sardarsig 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 sardarsig STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-061-008/3
(KUSHALPURA) 		1726002061NRG24120520230122195 12/05/2023 Sardarsingh 1726002061WL007234 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Sardarsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-061-008/4
(KUSHALPURA) 		1726002061NRG24120520230122197 12/05/2023 Devisingh 1726002061WL007234 Devisingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Devisingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-061-008/4
(KUSHALPURA) 		1726002061NRG24120520230122198 12/05/2023 Soni bai 1726002061WL007234 Soni bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Sonibai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24120520230122199 12/05/2023 Bharatsingh 1726002061WL007234 Bharatsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Bharatsingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24120520230122204 12/05/2023 kanchan bai 1726002061WL007234 kanchan bai 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278413 kanchanbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24120520230122203 12/05/2023 Kanyalal 1726002061WL007234 Kanyalal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278413 Kanyalal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24120520230122205 12/05/2023 morsingh 1726002061WL007234 morsingh 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278413 morsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24120520230122206 12/05/2023 morsingh 1726002061WL007234 morsingh 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278413 morsingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-061-008/9
(KUSHALPURA) 		1726002061NRG24120520230122207 12/05/2023 mangilal 1726002061WL007234 mangilal 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278413 mangilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-061-008/9
(KUSHALPURA) 		1726002061NRG24120520230122208 12/05/2023 Resham bai 1726002061WL007234 Resham bai 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278413 Reshambai STATE BANK OF INDIA(508548)
SubTotal 206193 206193
324 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24120520230121994 12/05/2023 MANGI BAI 1726002061WL007231 MANGI BAI 00468 UBIN0570796 1326 1326 Processed 20/05/2023 776278413 MANGIBAI FINO PAYMENTS BANK LTD(608001)
325 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24120520230122130 12/05/2023 prem singh 1726002061WL007234 prem singh 00468 UBIN0570796 1326 1326 Processed 20/05/2023 776278413 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
326 KHILCHIPUR MP-26-002-013-004/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115731 12/05/2023 Geetabai 1726002013WL006737 Geetabai 00688 FINO0001446 1547 1547 Processed 20/05/2023 776278413 Geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
327 KHILCHIPUR MP-26-002-011-001/164
(BHADAHEDI) 		1726002011NRG24110520230121572 12/05/2023 Bhanvarlal 1726002011WL007191 Bhanvarlal 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 776278413 Bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-011-001/164
(BHADAHEDI) 		1726002011NRG24110520230121573 12/05/2023 Lalta bai 1726002011WL007191 Lalta bai 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 776278413 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-011-001/185
(BHADAHEDI) 		1726002011NRG24110520230121537 12/05/2023 Mobin khan 1726002011WL007182 Mobin khan 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 776278413 Mobinkhan NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-011-001/284-A
(BHADAHEDI) 		1726002011NRG24110520230121552 12/05/2023 Naval Singh 1726002011WL007184 Naval Singh 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 776278413 NavalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
331 KHILCHIPUR MP-26-002-011-001/87
(BHADAHEDI) 		1726002011NRG24110520230121546 12/05/2023 Shanti Bai 1726002011WL007182 Shanti Bai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 776278413 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
332 KHILCHIPUR MP-26-002-011-001/284-A
(BHADAHEDI) 		1726002011NRG24110520230121553 12/05/2023 Naval Singh 1726002011WL007184 Naval Singh 00697 BKID0MG0327 1547 1547 Processed 20/05/2023 776278413 NavalSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
333 KHILCHIPUR MP-26-002-061-004/20-A
(KUSHALPURA) 		1726002061NRG24120520230122212 12/05/2023 Kalibai 1726002061WL007235 Kalibai 00697 BKID0MG0363 1326 1326 Processed 20/05/2023 776278413 Kalibai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24120520230122201 12/05/2023 Ramesh 1726002061WL007234 Ramesh 00697 BKID0MG0363 1326 1326 Processed 20/05/2023 776278413 Ramesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
335 KHILCHIPUR MP-26-002-011-001/358
(BHADAHEDI) 		1726002011NRG24110520230121569 12/05/2023 Solta Bai 1726002011WL007190 Solta Bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278413 SoltaBai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-048-002/153
(JATAMDI) 		1726002048NRG24110520230121352 12/05/2023 Kanchan Bai 1726002048WL007163 Kanchan Bai 00697 BKID0NAMRGB 663 663 Processed 20/05/2023 776278413 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 440232 440232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
3 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5746
4 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of India BKID0009074 KHILCHIPUR 15028
5 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of India BKID0009551 SOYAT KALAN 1326
6 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of India BKID0009960 CHHAPIHEDA 52377
7 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of India BKID0009963 BHOJPURIA 1547
8 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of India BKID0009966 JETPURKALA 4199
9 KHILCHIPUR MP1726002_120523APB_FTO_38548 Bank of India BKID0009968 DHABLIKALAN 16354
10 KHILCHIPUR MP1726002_120523APB_FTO_38548 State Bank of India SBIN0006044 ADB KHILCHIPUR 12155
11 KHILCHIPUR MP1726002_120523APB_FTO_38548 State Bank of India SBIN0030073 KHILCHIPUR 98124
12 KHILCHIPUR MP1726002_120523APB_FTO_38548 State Bank of India SBIN0030339 SADIAKUWA 206193
13 KHILCHIPUR MP1726002_120523APB_FTO_38548 Union Bank of India UBIN0570796 Rajgarh 2652
14 KHILCHIPUR MP1726002_120523APB_FTO_38548 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KHILCHIPUR MP1726002_120523APB_FTO_38548 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7293
16 KHILCHIPUR MP1726002_120523APB_FTO_38548 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
17 KHILCHIPUR MP1726002_120523APB_FTO_38548 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 2652
18 KHILCHIPUR MP1726002_120523APB_FTO_38548 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 663
19 KHILCHIPUR MP1726002_120523APB_FTO_38548 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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