Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120823APB_FTO_216948
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-26-002-007-005/8-A
(BARKHEDA) 		1726002007NRG24110820230573272 12/08/2023 Manju Bai 1726002007WL042420 Manju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 679122738 ManjuBai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-026-002/120
(DEHRA) 		1726002026NRG24120820230575911 12/08/2023 Bardi bai 1726002026WL042885 Bardi bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 Bardibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-061-001/35-A
(KUSHALPURA) 		1726002061NRG24120820230576504 12/08/2023 Hemraj 1726002061WL042985 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 679122738 Hemraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-003/132-A
(KUSHALPURA) 		1726002061NRG24120820230576534 12/08/2023 Narayan singh 1726002061WL042989 Narayan singh 00045 BARB0RAJRAJ 221 221 Processed 23/08/2023 679122738 Narayansingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002061NRG24120820230576528 12/08/2023 Denesh 1726002061WL042988 Denesh 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 Denesh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-072-003/5-A
(RICHHADIYA) 		1726002072NRG24110820230575507 12/08/2023 Shanti bai 1726002072WL042767 Shanti bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 Shantibai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-073-002/21-A
(RUPAHEDA) 		1726002073NRG24120820230576330 12/08/2023 devilal 1726002073WL042962 devilal 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 devilal NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24120820230576634 12/08/2023 Laxman 1726002076WL043004 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 Laxman STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24120820230576028 12/08/2023 kali bai 1726002094WL042896 kali bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 kalibai FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-094-004/171-A
(DURDPURA) 		1726002094NRG24120820230576053 12/08/2023 GUDDI BAI 1726002094WL042899 GUDDI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 GUDDIBAI BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-094-004/171-A
(DURDPURA) 		1726002094NRG24120820230576052 12/08/2023 PAPPU 1726002094WL042899 PAPPU 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 PAPPU BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-094-004/178
(DURDPURA) 		1726002094NRG24120820230576015 12/08/2023 Ramknya 1726002094WL042894 Ramknya 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 Ramknya BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24120820230576089 12/08/2023 gulabbai tanwar 1726002094WL042913 gulabbai tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 gulabbaitanwar BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24120820230576088 12/08/2023 lakshman 1726002094WL042913 lakshman 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679122738 lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
15 KHILCHIPUR MP-26-002-026-003/47-A
(DEHRA) 		1726002026NRG24120820230575914 12/08/2023 thfghfh 1726002026WL042885 thfghfh 00048 BKID0009074 1105 1105 Processed 23/08/2023 679122738 thfghfh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24120820230576517 12/08/2023 Biram 1726002061WL042986 Biram 00048 BKID0009074 1547 1547 Processed 23/08/2023 679122738 Biram BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-061-004/37-B
(KUSHALPURA) 		1726002061NRG24120820230576508 12/08/2023 kelashi 1726002061WL042985 kelashi 00048 BKID0009074 1326 1326 Processed 23/08/2023 679122738 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-067-001/125
(PANKHEDI) 		1726002067NRG24120820230576264 12/08/2023 anita bai 1726002067WL042950 anita bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 679122738 anitabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-073-005/57
(RUPAHEDA) 		1726002073NRG24120820230576335 12/08/2023 Krishna bai 1726002073WL042963 Krishna bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 679122738 Krishnabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-073-005/59
(RUPAHEDA) 		1726002073NRG24120820230576320 12/08/2023 Balvan singh 1726002073WL042961 Balvan singh 00048 BKID0009074 1547 1547 Processed 23/08/2023 679122738 Balvansingh NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24120820230576322 12/08/2023 Bhanwerlal 1726002073WL042961 Bhanwerlal 00048 BKID0009074 1547 1547 Processed 23/08/2023 679122738 Bhanwerlal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24120820230576323 12/08/2023 Shetan bai 1726002073WL042961 Shetan bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 679122738 Shetanbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24120820230576072 12/08/2023 ratan bai 1726002094WL042907 ratan bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 679122738 ratanbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-094-004/163
(DURDPURA) 		1726002094NRG24120820230576023 12/08/2023 lila bai 1726002094WL042895 lila bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 679122738 lilabai BANK OF INDIA(508505)
SubTotal 14586 14586
25 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24120820230576375 12/08/2023 Dreepsingh 1726002042WL042974 Dreepsingh 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 Dreepsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-042-001/280-A
(GUGAHEDA) 		1726002042NRG24120820230576377 12/08/2023 RANGLAL 1726002042WL042974 RANGLAL 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 RANGLAL BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-056-002/112-A
(KHAJURI GOKUL) 		1726002056NRG24120820230576717 12/08/2023 Rakesh 1726002056WL043019 Rakesh 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 Rakesh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-056-002/114
(KHAJURI GOKUL) 		1726002056NRG24120820230576704 12/08/2023 malamsingh 1726002056WL043015 malamsingh 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 malamsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-056-002/121-A
(KHAJURI GOKUL) 		1726002056NRG24120820230576705 12/08/2023 mahesh 1726002056WL043015 mahesh 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 mahesh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-056-002/124
(KHAJURI GOKUL) 		1726002056NRG24120820230576706 12/08/2023 Brajmohan 1726002056WL043015 Brajmohan 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 Brajmohan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-056-002/151
(KHAJURI GOKUL) 		1726002056NRG24120820230576707 12/08/2023 mohan 1726002056WL043015 mohan 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 mohan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-056-002/172
(KHAJURI GOKUL) 		1726002056NRG24120820230576718 12/08/2023 Suraj 1726002056WL043019 Suraj 00048 BKID0009960 1105 1105 Processed 23/08/2023 679122738 Suraj BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-056-002/174
(KHAJURI GOKUL) 		1726002056NRG24120820230576702 12/08/2023 kiran 1726002056WL043014 kiran 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-056-002/174
(KHAJURI GOKUL) 		1726002056NRG24120820230576701 12/08/2023 sataynarayan 1726002056WL043014 sataynarayan 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 sataynarayan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-056-002/174
(KHAJURI GOKUL) 		1726002056NRG24120820230576700 12/08/2023 Sidhibai 1726002056WL043014 Sidhibai 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 Sidhibai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24120820230576699 12/08/2023 rajkumar 1726002056WL043013 rajkumar 00048 BKID0009960 1326 1326 Processed 23/08/2023 679122738 rajkumar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-056-002/41
(KHAJURI GOKUL) 		1726002056NRG24120820230576695 12/08/2023 anita 1726002056WL043011 anita 00048 BKID0009960 1326 1326 Processed 23/08/2023 679122738 anita BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002056NRG24120820230576715 12/08/2023 Mohan 1726002056WL043018 Mohan 00048 BKID0009960 1326 1326 Processed 23/08/2023 679122738 Mohan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002056NRG24120820230576716 12/08/2023 Puja 1726002056WL043018 Puja 00048 BKID0009960 1326 1326 Processed 23/08/2023 679122738 Puja STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG24120820230576696 12/08/2023 Rambabu 1726002056WL043011 Rambabu 00048 BKID0009960 1326 1326 Processed 23/08/2023 679122738 Rambabu BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-056-002/572
(KHAJURI GOKUL) 		1726002056NRG24120820230576711 12/08/2023 sanjay 1726002056WL043016 sanjay 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHILCHIPUR MP-26-002-056-002/573
(KHAJURI GOKUL) 		1726002056NRG24120820230576712 12/08/2023 sunil 1726002056WL043016 sunil 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 sunil BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-056-002/66
(KHAJURI GOKUL) 		1726002056NRG24120820230576719 12/08/2023 Hajarilal 1726002056WL043019 Hajarilal 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-056-002/69
(KHAJURI GOKUL) 		1726002056NRG24120820230576720 12/08/2023 Rameshchand 1726002056WL043019 Rameshchand 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 Rameshchand BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-056-002/70-A
(KHAJURI GOKUL) 		1726002056NRG24120820230576703 12/08/2023 balkishan 1726002056WL043014 balkishan 00048 BKID0009960 1547 1547 Processed 23/08/2023 679122738 balkishan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-056-002/83
(KHAJURI GOKUL) 		1726002056NRG24120820230576697 12/08/2023 harinarayan 1726002056WL043012 harinarayan 00048 BKID0009960 884 884 Processed 23/08/2023 679122738 harinarayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-056-002/83-A
(KHAJURI GOKUL) 		1726002056NRG24120820230576698 12/08/2023 kamal 1726002056WL043012 kamal 00048 BKID0009960 1326 1326 Processed 23/08/2023 679122738 kamal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-089-001/35
(KHATAKHEDI) 		1726002089NRG24120820230576346 12/08/2023 prabhulal 1726002089WL042966 prabhulal 00048 BKID0009960 1326 1326 Processed 23/08/2023 679122738 prabhulal BANK OF INDIA(508505)
SubTotal 34476 34476
49 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24120820230576589 12/08/2023 bawar lal 1726002050WL042996 bawar lal 00048 BKID0009966 1326 1326 Processed 23/08/2023 679122738 bawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24120820230576590 12/08/2023 visharam bai 1726002050WL042996 visharam bai 00048 BKID0009966 1326 1326 Processed 23/08/2023 679122738 visharambai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-050-003/67
(JETPURAKALAN) 		1726002050NRG24120820230576592 12/08/2023 mangibai 1726002050WL042996 mangibai 00048 BKID0009966 1105 1105 Processed 23/08/2023 679122738 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-050-003/67
(JETPURAKALAN) 		1726002050NRG24120820230576591 12/08/2023 rampersad 1726002050WL042996 rampersad 00048 BKID0009966 1105 1105 Processed 23/08/2023 679122738 rampersad BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002072NRG24110820230575432 12/08/2023 reshma bai 1726002072WL042730 reshma bai 00048 BKID0009966 1547 1547 Rejected 23/08/2023 679122738 A/c Blocked or Frozen
54 KHILCHIPUR MP-26-002-072-003/95
(RICHHADIYA) 		1726002072NRG24110820230575522 12/08/2023 Ratani bai 1726002072WL042774 Ratani bai 00048 BKID0009966 1547 1547 Processed 23/08/2023 679122738 Ratanibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-073-005/45-A
(RUPAHEDA) 		1726002073NRG24120820230576333 12/08/2023 bheru 1726002073WL042963 bheru 00048 BKID0009966 1547 1547 Processed 23/08/2023 679122738 bheru STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24120820230576326 12/08/2023 Shyama bai 1726002073WL042961 Shyama bai 00048 BKID0009966 1547 1547 Processed 23/08/2023 679122738 Shyamabai BANK OF INDIA(508505)
SubTotal 11050 11050
57 KHILCHIPUR MP-26-002-007-005/8-A
(BARKHEDA) 		1726002007NRG24110820230573271 12/08/2023 Giriraj 1726002007WL042420 Giriraj 00048 BKID0009968 1326 1326 Processed 23/08/2023 679122738 Giriraj STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-007-006/10-B
(BARKHEDA) 		1726002007NRG24110820230573288 12/08/2023 Anar singh 1726002007WL042422 Anar singh 00048 BKID0009968 1547 1547 Rejected 23/08/2023 679122738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHILCHIPUR MP-26-002-053-001/31
(KARKARI) 		1726002053NRG24110820230575338 12/08/2023 panalal 1726002053WL042693 panalal 00048 BKID0009968 1105 1105 Processed 23/08/2023 679122738 panalal NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-053-002/14
(KARKARI) 		1726002053NRG24110820230575341 12/08/2023 shivnarayan 1726002053WL042693 shivnarayan 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 shivnarayan FINO PAYMENTS BANK LTD(608001)
61 KHILCHIPUR MP-26-002-053-002/14-B
(KARKARI) 		1726002053NRG24110820230575342 12/08/2023 geeta bai 1726002053WL042693 geeta bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 geetabai NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-053-002/39
(KARKARI) 		1726002053NRG24110820230575330 12/08/2023 Kisor singh 1726002053WL042691 Kisor singh 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 Kisorsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-053-002/57
(KARKARI) 		1726002053NRG24110820230575331 12/08/2023 Badrilal 1726002053WL042691 Badrilal 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 Badrilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-053-002/62-C
(KARKARI) 		1726002053NRG24110820230575333 12/08/2023 kajod singh 1726002053WL042691 kajod singh 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 kajodsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-053-002/74
(KARKARI) 		1726002053NRG24110820230575334 12/08/2023 ratan bai 1726002053WL042691 ratan bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 ratanbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-053-002/91
(KARKARI) 		1726002053NRG24110820230575344 12/08/2023 bulibai 1726002053WL042693 bulibai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 bulibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-053-004/10
(KARKARI) 		1726002053NRG24110820230573237 12/08/2023 karishana bai 1726002053WL042412 karishana bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 karishanabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-053-004/10-B
(KARKARI) 		1726002053NRG24110820230575335 12/08/2023 barajmohan 1726002053WL042691 barajmohan 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 barajmohan FINO PAYMENTS BANK LTD(608001)
69 KHILCHIPUR MP-26-002-072-002/43-A
(RICHHADIYA) 		1726002072NRG24110820230575356 12/08/2023 Gitabai 1726002072WL042699 Gitabai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 Gitabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-072-004/11-A
(RICHHADIYA) 		1726002072NRG24110820230575530 12/08/2023 nanu bai 1726002072WL042777 nanu bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 nanubai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24120820230576338 12/08/2023 MANGI bai 1726002073WL042964 MANGI bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 MANGIbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24120820230576629 12/08/2023 Gangaram Tanwar 1726002076WL043003 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 GangaramTanwar STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24120820230576073 12/08/2023 mangilal 1726002094WL042908 mangilal 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 mangilal AXIS BANK(607153)
74 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002094NRG24120820230576077 12/08/2023 Sugna bai 1726002094WL042909 Sugna bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679122738 Sugnabai BANK OF INDIA(508505)
SubTotal 27183 27183
75 KHILCHIPUR MP-26-002-007-006/53
(BARKHEDA) 		1726002007NRG24110820230573273 12/08/2023 Kalibai 1726002007WL042420 Kalibai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 Kalibai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-040-002/15
(GADIYAMER) 		1726002073NRG24120820230576327 12/08/2023 banesing 1726002073WL042962 banesing 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 banesing STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-061-001/43
(KUSHALPURA) 		1726002061NRG24120820230576532 12/08/2023 bherulal 1726002061WL042989 bherulal 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 bherulal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24120820230576515 12/08/2023 dallubai 1726002061WL042986 dallubai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 dallubai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24120820230576523 12/08/2023 ghisibai 1726002061WL042987 ghisibai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 ghisibai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-061-004/66-A
(KUSHALPURA) 		1726002061NRG24120820230576535 12/08/2023 Sumitra bai 1726002061WL042989 Sumitra bai 00415 SBIN0006044 1326 1326 Processed 23/08/2023 679122738 Sumitrabai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002072NRG24110820230575453 12/08/2023 jhamkubai 1726002072WL042736 jhamkubai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 jhamkubai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-072-006/2
(RICHHADIYA) 		1726002072NRG24110820230575519 12/08/2023 Mohanlal 1726002072WL042773 Mohanlal 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 Mohanlal STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24110820230575527 12/08/2023 Keshar Bai 1726002072WL042775 Keshar Bai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 KesharBai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-073-002/21
(RUPAHEDA) 		1726002073NRG24120820230576329 12/08/2023 Kaniram 1726002073WL042962 Kaniram 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 Kaniram STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24120820230576009 12/08/2023 beeram 1726002094WL042894 beeram 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 beeram STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24120820230576010 12/08/2023 santara bai 1726002094WL042894 santara bai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 santarabai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-094-004/157
(DURDPURA) 		1726002094NRG24120820230576059 12/08/2023 santrabai 1726002094WL042902 santrabai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679122738 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
88 KHILCHIPUR MP-26-002-056-002/338
(KHAJURI GOKUL) 		1726002056NRG24120820230576709 12/08/2023 PAVAN 1726002056WL043016 PAVAN 00415 SBIN0010503 1326 1326 Processed 23/08/2023 679122738 PAVAN UCO BANK(607066)
SubTotal 1326 1326
89 KHILCHIPUR MP-26-002-056-002/338
(KHAJURI GOKUL) 		1726002056NRG24120820230576710 12/08/2023 KRISHNA 1726002056WL043016 KRISHNA 00415 SBIN0010807 1326 1326 Processed 23/08/2023 679122738 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24110820230573280 12/08/2023 Mansingh 1726002007WL042421 Mansingh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Mansingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24110820230573281 12/08/2023 Harisingh 1726002007WL042421 Harisingh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Harisingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24110820230573282 12/08/2023 kalabai 1726002007WL042421 kalabai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-026-001/22-A
(DEHRA) 		1726002026NRG24120820230575909 12/08/2023 Lalchand tanwar 1726002026WL042885 Lalchand tanwar 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Lalchandtanwar STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-026-002/21-C
(DEHRA) 		1726002026NRG24120820230575912 12/08/2023 Narayan 1726002026WL042885 Narayan 00415 SBIN0030073 1326 1326 Processed 23/08/2023 679122738 Narayan STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002073NRG24120820230576328 12/08/2023 Narayansingh 1726002073WL042962 Narayansingh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Narayansingh BANK OF BARODA(606985)
96 KHILCHIPUR MP-26-002-042-001/280-A
(GUGAHEDA) 		1726002042NRG24120820230576378 12/08/2023 Mangu 1726002042WL042974 Mangu 00415 SBIN0030073 1547 1547 Rejected 23/08/2023 679122738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KHILCHIPUR MP-26-002-053-001/59-A
(KARKARI) 		1726002053NRG24110820230575340 12/08/2023 Shivsingh 1726002053WL042693 Shivsingh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Shivsingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-053-002/196
(KARKARI) 		1726002053NRG24110820230575329 12/08/2023 Laltabai 1726002053WL042691 Laltabai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Laltabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-053-002/62-B
(KARKARI) 		1726002053NRG24110820230573236 12/08/2023 Hemlata 1726002053WL042412 Hemlata 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Hemlata BANK OF BARODA(606985)
100 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002061NRG24120820230576533 12/08/2023 Hirabai 1726002061WL042989 Hirabai 00415 SBIN0030073 1105 1105 Processed 23/08/2023 679122738 Hirabai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-061-004/11-A
(KUSHALPURA) 		1726002061NRG24120820230576514 12/08/2023 Omprakash 1726002061WL042986 Omprakash 00415 SBIN0030073 442 442 Processed 23/08/2023 679122738 Omprakash STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24120820230576516 12/08/2023 daropati 1726002061WL042986 daropati 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 daropati STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-061-004/57
(KUSHALPURA) 		1726002061NRG24120820230576518 12/08/2023 Santra 1726002061WL042986 Santra 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Santra STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-061-004/57-A
(KUSHALPURA) 		1726002061NRG24120820230576510 12/08/2023 Ratanlsingh 1726002061WL042985 Ratanlsingh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Ratanlsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24120820230576265 12/08/2023 babarsingh 1726002067WL042950 babarsingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 679122738 babarsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24120820230576266 12/08/2023 dinesh 1726002067WL042950 dinesh 00415 SBIN0030073 221 221 Processed 23/08/2023 679122738 dinesh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24120820230576267 12/08/2023 ramkala 1726002067WL042950 ramkala 00415 SBIN0030073 221 221 Processed 23/08/2023 679122738 ramkala STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002072NRG24110820230575411 12/08/2023 Hemraj 1726002072WL042721 Hemraj 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Hemraj STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002072NRG24110820230575483 12/08/2023 Biramlal 1726002072WL042755 Biramlal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Biramlal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002072NRG24110820230575484 12/08/2023 Dhapu bai 1726002072WL042755 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Dhapubai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-072-002/34
(RICHHADIYA) 		1726002072NRG24110820230575423 12/08/2023 dhulibai 1726002072WL042724 dhulibai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 dhulibai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002072NRG24110820230575470 12/08/2023 jamnibai 1726002072WL042746 jamnibai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 jamnibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24110820230575358 12/08/2023 Badam bai 1726002072WL042701 Badam bai 00415 SBIN0030073 442 442 Processed 23/08/2023 679122738 Badambai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-072-002/65
(RICHHADIYA) 		1726002072NRG24110820230575475 12/08/2023 sonibai 1726002072WL042750 sonibai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 sonibai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-072-002/67-A
(RICHHADIYA) 		1726002072NRG24110820230575481 12/08/2023 Gudibai 1726002072WL042754 Gudibai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Gudibai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-072-002/67-A
(RICHHADIYA) 		1726002072NRG24110820230575482 12/08/2023 Premsingh 1726002072WL042754 Premsingh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Premsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-072-002/74
(RICHHADIYA) 		1726002072NRG24110820230575541 12/08/2023 matri bai 1726002072WL042785 matri bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 matribai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-072-002/78
(RICHHADIYA) 		1726002072NRG24110820230575438 12/08/2023 Shankarlal 1726002072WL042734 Shankarlal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Shankarlal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-072-004/11-B
(RICHHADIYA) 		1726002072NRG24110820230575528 12/08/2023 duli bai 1726002072WL042776 duli bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 dulibai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-072-004/8-A
(RICHHADIYA) 		1726002072NRG24110820230575525 12/08/2023 Mangibai 1726002072WL042775 Mangibai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Mangibai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-072-004/8-A
(RICHHADIYA) 		1726002072NRG24110820230575524 12/08/2023 Prabhulal 1726002072WL042775 Prabhulal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Prabhulal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-072-006/26-A
(RICHHADIYA) 		1726002072NRG24110820230575532 12/08/2023 Ramkali bai 1726002072WL042778 Ramkali bai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 679122738 Ramkalibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24120820230576343 12/08/2023 Anokbai 1726002073WL042965 Anokbai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Anokbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24120820230576332 12/08/2023 Norangbai 1726002073WL042963 Norangbai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Norangbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24120820230576342 12/08/2023 ratan lal 1726002073WL042965 ratan lal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 ratanlal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24120820230576336 12/08/2023 Radheshyam 1726002073WL042964 Radheshyam 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Radheshyam STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24120820230576337 12/08/2023 Santosh bai 1726002073WL042964 Santosh bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Santoshbai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-073-005/53-A
(RUPAHEDA) 		1726002073NRG24120820230576319 12/08/2023 Balu Singh 1726002073WL042961 Balu Singh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 BaluSingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-073-005/59
(RUPAHEDA) 		1726002073NRG24120820230576321 12/08/2023 Gaytribai 1726002073WL042961 Gaytribai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-073-007/104-A
(RUPAHEDA) 		1726002073NRG24120820230576324 12/08/2023 Brajmohan 1726002073WL042961 Brajmohan 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Brajmohan STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002073NRG24120820230576331 12/08/2023 Biramsingh 1726002073WL042962 Biramsingh 00415 SBIN0030073 442 442 Processed 23/08/2023 679122738 Biramsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-073-007/18
(RUPAHEDA) 		1726002073NRG24120820230576345 12/08/2023 Kailash 1726002073WL042965 Kailash 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Kailash STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24120820230576325 12/08/2023 Mangilal 1726002073WL042961 Mangilal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Mangilal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-076-002/131-B
(SATANKHEDI) 		1726002076NRG24120820230576631 12/08/2023 Lila Bai 1726002076WL043004 Lila Bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 LilaBai CENTRAL BANK OF INDIA(607115)
135 KHILCHIPUR MP-26-002-076-002/131-B
(SATANKHEDI) 		1726002076NRG24120820230576630 12/08/2023 Ramratan 1726002076WL043004 Ramratan 00415 SBIN0030073 221 221 Processed 23/08/2023 679122738 Ramratan STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002076NRG24120820230576627 12/08/2023 Seetabaai 1726002076WL043003 Seetabaai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Seetabaai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-076-003/29
(SATANKHEDI) 		1726002076NRG24120820230576628 12/08/2023 lal singh 1726002076WL043003 lal singh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 679122738 lalsingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-076-005/25
(SATANKHEDI) 		1726002076NRG24120820230576633 12/08/2023 harlal 1726002076WL043004 harlal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 679122738 harlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-076-005/25
(SATANKHEDI) 		1726002076NRG24120820230576632 12/08/2023 harlal 1726002076WL043004 harlal 00415 SBIN0030073 884 884 Processed 23/08/2023 679122738 harlal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-094-002/1-A
(DURDPURA) 		1726002094NRG24120820230576034 12/08/2023 devki bai 1726002094WL042897 devki bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 devkibai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24120820230576067 12/08/2023 shila bai 1726002094WL042905 shila bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 shilabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24120820230576038 12/08/2023 roodi bai 1726002094WL042897 roodi bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 roodibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24120820230576049 12/08/2023 kasani bai 1726002094WL042898 kasani bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 kasanibai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-094-002/35
(DURDPURA) 		1726002094NRG24120820230576020 12/08/2023 Rupa bai 1726002094WL042895 Rupa bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Rupabai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-094-002/55
(DURDPURA) 		1726002094NRG24120820230576081 12/08/2023 rekha bai 1726002094WL042910 rekha bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 rekhabai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-094-003/39
(DURDPURA) 		1726002094NRG24120820230576002 12/08/2023 ramku bai 1726002094WL042893 ramku bai 00415 SBIN0030073 663 663 Processed 23/08/2023 679122738 ramkubai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-094-004/108
(DURDPURA) 		1726002094NRG24120820230576004 12/08/2023 sroambai 1726002094WL042893 sroambai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 sroambai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-094-004/109-A
(DURDPURA) 		1726002094NRG24120820230576026 12/08/2023 Shivsingh 1726002094WL042896 Shivsingh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 Shivsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24120820230576062 12/08/2023 badam bai 1726002094WL042903 badam bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 badambai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24120820230576061 12/08/2023 guddi bai 1726002094WL042902 guddi bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 guddibai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-094-004/72
(DURDPURA) 		1726002094NRG24120820230576054 12/08/2023 Raju Bai 1726002094WL042899 Raju Bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 RajuBai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24120820230576007 12/08/2023 banvarilal 1726002094WL042893 banvarilal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 banvarilal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24120820230576008 12/08/2023 sanhra bai 1726002094WL042893 sanhra bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679122738 sanhrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
154 KHILCHIPUR MP-26-002-007-002/3-B
(BARKHEDA) 		1726002007NRG24110820230573277 12/08/2023 banwarilal 1726002007WL042421 banwarilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 banwarilal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-007-002/3-B
(BARKHEDA) 		1726002007NRG24110820230573278 12/08/2023 mamta 1726002007WL042421 mamta 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mamta STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG24110820230573279 12/08/2023 MUKESH 1726002007WL042421 MUKESH 00415 SBIN0030339 1105 1105 Processed 23/08/2023 679122738 MUKESH STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24110820230573286 12/08/2023 dannibai 1726002007WL042422 dannibai 00415 SBIN0030339 442 442 Processed 23/08/2023 679122738 dannibai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-007-005/55
(BARKHEDA) 		1726002007NRG24110820230573270 12/08/2023 amarsingh 1726002007WL042420 amarsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 amarsingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24120820230575712 12/08/2023 geesalal 1726002007WL042829 geesalal 00415 SBIN0030339 1547 1547 Rejected 23/08/2023 679122738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24110820230573283 12/08/2023 devilal 1726002007WL042421 devilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 devilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-007-006/66-A
(BARKHEDA) 		1726002007NRG24110820230573274 12/08/2023 DHAPU BAI 1726002007WL042420 DHAPU BAI 00415 SBIN0030339 1105 1105 Processed 23/08/2023 679122738 DHAPUBAI STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-007-006/87
(BARKHEDA) 		1726002007NRG24110820230573284 12/08/2023 santibai 1726002007WL042421 santibai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 santibai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-007-008/55
(BARKHEDA) 		1726002007NRG24110820230573289 12/08/2023 mangilal 1726002007WL042422 mangilal 00415 SBIN0030339 663 663 Processed 23/08/2023 679122738 mangilal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-007-008/62
(BARKHEDA) 		1726002007NRG24110820230573290 12/08/2023 Dhapu Bai 1726002007WL042422 Dhapu Bai 00415 SBIN0030339 221 221 Processed 23/08/2023 679122738 DhapuBai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-007-008/69
(BARKHEDA) 		1726002007NRG24110820230573275 12/08/2023 kalu 1726002007WL042420 kalu 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 kalu STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-007-008/7
(BARKHEDA) 		1726002007NRG24110820230573276 12/08/2023 ghisalal 1726002007WL042420 ghisalal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 ghisalal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-026-003/47-A
(DEHRA) 		1726002026NRG24120820230575913 12/08/2023 Narayan Singh 1726002026WL042885 Narayan Singh 00415 SBIN0030339 1105 1105 Processed 23/08/2023 679122738 NarayanSingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-001/22
(KUSHALPURA) 		1726002061NRG24120820230576519 12/08/2023 nanuram 1726002061WL042987 nanuram 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679122738 nanuram STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-061-003/119
(KUSHALPURA) 		1726002061NRG24120820230576520 12/08/2023 Sugnabai 1726002061WL042987 Sugnabai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Sugnabai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24120820230576527 12/08/2023 gopal 1726002061WL042988 gopal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 gopal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-061-004/11
(KUSHALPURA) 		1726002061NRG24120820230576513 12/08/2023 Devsingh 1726002061WL042986 Devsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Devsingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-061-004/25
(KUSHALPURA) 		1726002061NRG24120820230576505 12/08/2023 radibai 1726002061WL042985 radibai 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679122738 radibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-061-004/27
(KUSHALPURA) 		1726002061NRG24120820230576521 12/08/2023 Harisingh 1726002061WL042987 Harisingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Harisingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24120820230576522 12/08/2023 deviram 1726002061WL042987 deviram 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 deviram STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-061-004/5-B
(KUSHALPURA) 		1726002061NRG24120820230576509 12/08/2023 mamata bai 1726002061WL042985 mamata bai 00415 SBIN0030339 1105 1105 Processed 23/08/2023 679122738 mamatabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-061-004/59
(KUSHALPURA) 		1726002061NRG24120820230576524 12/08/2023 Ballabh 1726002061WL042987 Ballabh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Ballabh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-061-004/59
(KUSHALPURA) 		1726002061NRG24120820230576525 12/08/2023 Narmada bai 1726002061WL042987 Narmada bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Narmadabai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24120820230576511 12/08/2023 parbhu lal 1726002061WL042985 parbhu lal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 parbhulal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24120820230576512 12/08/2023 sardhar bai 1726002061WL042985 sardhar bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 sardharbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-061-006/10
(KUSHALPURA) 		1726002061NRG24120820230576526 12/08/2023 Sankarlal 1726002061WL042987 Sankarlal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679122738 Sankarlal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002061NRG24120820230576529 12/08/2023 omparkash 1726002061WL042988 omparkash 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679122738 omparkash STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-061-006/5
(KUSHALPURA) 		1726002061NRG24120820230576536 12/08/2023 Prem bai 1726002061WL042989 Prem bai 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679122738 Prembai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24120820230576530 12/08/2023 Nandram 1726002061WL042988 Nandram 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Nandram STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24120820230576531 12/08/2023 Madanlal 1726002061WL042988 Madanlal 00415 SBIN0030339 221 221 Processed 23/08/2023 679122738 Madanlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-072-002/1
(RICHHADIYA) 		1726002072NRG24110820230575471 12/08/2023 Shivlal 1726002072WL042747 Shivlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Shivlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-072-002/119
(RICHHADIYA) 		1726002072NRG24110820230575461 12/08/2023 shivsing 1726002072WL042742 shivsing 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 shivsing STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-072-002/119
(RICHHADIYA) 		1726002072NRG24110820230575462 12/08/2023 Shivsingh 1726002072WL042742 Shivsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Shivsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 KHILCHIPUR MP-26-002-072-002/122
(RICHHADIYA) 		1726002072NRG24110820230575433 12/08/2023 bapulal 1726002072WL042731 bapulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 bapulal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-072-002/128-B
(RICHHADIYA) 		1726002072NRG24110820230575364 12/08/2023 mangilal 1726002072WL042706 mangilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mangilal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-072-002/14
(RICHHADIYA) 		1726002072NRG24110820230575515 12/08/2023 Dariyavsingh 1726002072WL042773 Dariyavsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Dariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-072-002/14
(RICHHADIYA) 		1726002072NRG24110820230575514 12/08/2023 maana 1726002072WL042773 maana 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 maana STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-072-002/20
(RICHHADIYA) 		1726002072NRG24110820230575479 12/08/2023 mangibai 1726002072WL042752 mangibai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mangibai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-072-002/20
(RICHHADIYA) 		1726002072NRG24110820230575478 12/08/2023 prabhulal 1726002072WL042752 prabhulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 prabhulal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-072-002/21
(RICHHADIYA) 		1726002072NRG24110820230575487 12/08/2023 purilal 1726002072WL042757 purilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 purilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-072-002/21-A
(RICHHADIYA) 		1726002072NRG24110820230575485 12/08/2023 harisingh 1726002072WL042756 harisingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 harisingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-072-002/21-A
(RICHHADIYA) 		1726002072NRG24110820230575486 12/08/2023 Kelabai 1726002072WL042756 Kelabai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Kelabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002072NRG24110820230575472 12/08/2023 maansingh 1726002072WL042748 maansingh 00415 SBIN0030339 1105 1105 Processed 23/08/2023 679122738 maansingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-072-002/24
(RICHHADIYA) 		1726002072NRG24110820230575427 12/08/2023 bapulal 1726002072WL042727 bapulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 bapulal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-072-002/25
(RICHHADIYA) 		1726002072NRG24110820230575476 12/08/2023 amarsingh 1726002072WL042751 amarsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 amarsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24110820230575516 12/08/2023 bhaverlal 1726002072WL042773 bhaverlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 bhaverlal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-072-002/28
(RICHHADIYA) 		1726002072NRG24110820230575488 12/08/2023 bhnwarlal 1726002072WL042758 bhnwarlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 bhnwarlal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-002/29
(RICHHADIYA) 		1726002072NRG24110820230575473 12/08/2023 Nanubai 1726002072WL042749 Nanubai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 KHILCHIPUR MP-26-002-072-002/34
(RICHHADIYA) 		1726002072NRG24110820230575422 12/08/2023 mangilal 1726002072WL042724 mangilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mangilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002072NRG24110820230575469 12/08/2023 nanuram 1726002072WL042746 nanuram 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 nanuram STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-072-002/34-B
(RICHHADIYA) 		1726002072NRG24110820230575429 12/08/2023 Prembai 1726002072WL042728 Prembai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Prembai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-072-002/38-A
(RICHHADIYA) 		1726002072NRG24110820230575511 12/08/2023 naraan 1726002072WL042770 naraan 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 naraan STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-072-002/39
(RICHHADIYA) 		1726002072NRG24110820230575359 12/08/2023 vijaysingh 1726002072WL042702 vijaysingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 vijaysingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-072-002/4
(RICHHADIYA) 		1726002072NRG24110820230575426 12/08/2023 badam bai 1726002072WL042726 badam bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 badambai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-072-002/4
(RICHHADIYA) 		1726002072NRG24110820230575425 12/08/2023 bapulal 1726002072WL042726 bapulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 bapulal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-072-002/4-A
(RICHHADIYA) 		1726002072NRG24110820230575468 12/08/2023 mamata bai 1726002072WL042745 mamata bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mamatabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-072-002/4-A
(RICHHADIYA) 		1726002072NRG24110820230575467 12/08/2023 morsingh 1726002072WL042745 morsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 morsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-072-002/42
(RICHHADIYA) 		1726002072NRG24110820230575454 12/08/2023 GYARSIRAM 1726002072WL042737 GYARSIRAM 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 GYARSIRAM STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-072-002/43
(RICHHADIYA) 		1726002072NRG24110820230575539 12/08/2023 gandalal 1726002072WL042784 gandalal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 gandalal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-072-002/43
(RICHHADIYA) 		1726002072NRG24110820230575540 12/08/2023 Sonibai 1726002072WL042784 Sonibai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Sonibai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-072-002/43-A
(RICHHADIYA) 		1726002072NRG24110820230575355 12/08/2023 Ramcharan 1726002072WL042699 Ramcharan 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Ramcharan STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-072-002/44
(RICHHADIYA) 		1726002072NRG24110820230575510 12/08/2023 Bardibai 1726002072WL042769 Bardibai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Bardibai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-072-002/44
(RICHHADIYA) 		1726002072NRG24110820230575509 12/08/2023 jagnath 1726002072WL042769 jagnath 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 jagnath FINO PAYMENTS BANK LTD(608001)
218 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002072NRG24110820230575452 12/08/2023 morshingh 1726002072WL042736 morshingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 morshingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-072-002/47-A
(RICHHADIYA) 		1726002072NRG24110820230575435 12/08/2023 mukesh 1726002072WL042732 mukesh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mukesh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-072-002/47-A
(RICHHADIYA) 		1726002072NRG24110820230575434 12/08/2023 Mukesh 1726002072WL042732 Mukesh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Mukesh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-072-002/53
(RICHHADIYA) 		1726002072NRG24110820230575360 12/08/2023 mohanlal 1726002072WL042703 mohanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mohanlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002072NRG24110820230575357 12/08/2023 gulabbai 1726002072WL042700 gulabbai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 gulabbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-072-002/65
(RICHHADIYA) 		1726002072NRG24110820230575474 12/08/2023 nandram 1726002072WL042750 nandram 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 nandram STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002072NRG24110820230575455 12/08/2023 bapulal 1726002072WL042738 bapulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 bapulal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002072NRG24110820230575456 12/08/2023 Dhapu bai 1726002072WL042738 Dhapu bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Dhapubai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002072NRG24110820230575436 12/08/2023 Banwarilal 1726002072WL042733 Banwarilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Banwarilal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-072-002/68
(RICHHADIYA) 		1726002072NRG24110820230575458 12/08/2023 parbhulal 1726002072WL042740 parbhulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 parbhulal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-072-002/69
(RICHHADIYA) 		1726002072NRG24110820230575480 12/08/2023 ramchander 1726002072WL042753 ramchander 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 ramchander STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-072-002/7-A
(RICHHADIYA) 		1726002072NRG24110820230575518 12/08/2023 Kelabai 1726002072WL042773 Kelabai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Kelabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-002/7-A
(RICHHADIYA) 		1726002072NRG24110820230575517 12/08/2023 Mangilal 1726002072WL042773 Mangilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Mangilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24110820230575361 12/08/2023 mohanlal 1726002072WL042704 mohanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mohanlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24110820230575354 12/08/2023 gitabai 1726002072WL042698 gitabai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 gitabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24110820230575353 12/08/2023 tezsingh 1726002072WL042698 tezsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 tezsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002072NRG24110820230575457 12/08/2023 radeshyam 1726002072WL042739 radeshyam 00415 SBIN0030339 221 221 Processed 23/08/2023 679122738 radeshyam STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-072-002/79
(RICHHADIYA) 		1726002072NRG24110820230575463 12/08/2023 shivlal 1726002072WL042743 shivlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 shivlal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-072-002/79-A
(RICHHADIYA) 		1726002072NRG24110820230575465 12/08/2023 Banvari Tanwar 1726002072WL042744 Banvari Tanwar 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 BanvariTanwar STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-072-002/8
(RICHHADIYA) 		1726002072NRG24110820230575459 12/08/2023 Tejsingh 1726002072WL042741 Tejsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Tejsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24110820230575352 12/08/2023 dHAPUBAI 1726002072WL042697 dHAPUBAI 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 dHAPUBAI FINO PAYMENTS BANK LTD(608001)
239 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24110820230575351 12/08/2023 Gangadhar 1726002072WL042697 Gangadhar 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Gangadhar STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-072-002/82
(RICHHADIYA) 		1726002072NRG24110820230575412 12/08/2023 gokul 1726002072WL042722 gokul 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 gokul NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-072-002/82-A
(RICHHADIYA) 		1726002072NRG24110820230574749 12/08/2023 prabhu lal 1726002072WL042622 prabhu lal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 prabhulal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002072NRG24110820230575431 12/08/2023 Shankar lal 1726002072WL042730 Shankar lal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Shankarlal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-072-002/87
(RICHHADIYA) 		1726002072NRG24110820230575365 12/08/2023 motilal 1726002072WL042707 motilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 motilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002072NRG24110820230575363 12/08/2023 ramlal 1726002072WL042705 ramlal 00415 SBIN0030339 884 884 Processed 23/08/2023 679122738 ramlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-072-003/10
(RICHHADIYA) 		1726002072NRG24110820230575534 12/08/2023 Ratanlal 1726002072WL042780 Ratanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Ratanlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24110820230575533 12/08/2023 Prem singh 1726002072WL042779 Prem singh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Premsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002072NRG24110820230575535 12/08/2023 Devsingh 1726002072WL042781 Devsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Devsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002072NRG24110820230575536 12/08/2023 Kaishibai 1726002072WL042781 Kaishibai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Kaishibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-072-003/127
(RICHHADIYA) 		1726002072NRG24110820230574750 12/08/2023 Bapulal 1726002072WL042623 Bapulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Bapulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-072-003/127
(RICHHADIYA) 		1726002072NRG24110820230574751 12/08/2023 Birmi bai 1726002072WL042623 Birmi bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Birmibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002072NRG24110820230575538 12/08/2023 Devsingh 1726002072WL042783 Devsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Devsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-072-003/140-A
(RICHHADIYA) 		1726002072NRG24110820230575508 12/08/2023 Kamli bai 1726002072WL042768 Kamli bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Kamlibai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24110820230575512 12/08/2023 knhyalal 1726002072WL042771 knhyalal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 knhyalal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-072-003/95
(RICHHADIYA) 		1726002072NRG24110820230575521 12/08/2023 amarsingh 1726002072WL042774 amarsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 amarsingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-072-005/29-B
(RICHHADIYA) 		1726002072NRG24110820230575523 12/08/2023 gangaram 1726002072WL042774 gangaram 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 gangaram STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-072-006/26-A
(RICHHADIYA) 		1726002072NRG24110820230575531 12/08/2023 Biramlal 1726002072WL042778 Biramlal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679122738 Biramlal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24110820230575526 12/08/2023 mangilal 1726002072WL042775 mangilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mangilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-072-006/44
(RICHHADIYA) 		1726002072NRG24110820230575529 12/08/2023 mohanlal 1726002072WL042776 mohanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mohanlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002094NRG24120820230576018 12/08/2023 Gulab bai 1726002094WL042895 Gulab bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Gulabbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002094NRG24120820230576017 12/08/2023 Shivsingh 1726002094WL042895 Shivsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24120820230576043 12/08/2023 Shreelal 1726002094WL042898 Shreelal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Shreelal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24120820230576066 12/08/2023 ghovind singh 1726002094WL042905 ghovind singh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 ghovindsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-094-002/13
(DURDPURA) 		1726002094NRG24120820230576035 12/08/2023 Bhanwarlal 1726002094WL042897 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Bhanwarlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-094-002/13
(DURDPURA) 		1726002094NRG24120820230576036 12/08/2023 Gulabbai 1726002094WL042897 Gulabbai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Gulabbai BANK OF BARODA(606985)
265 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24120820230576063 12/08/2023 Lalsingh 1726002094WL042904 Lalsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Lalsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24120820230576037 12/08/2023 Shivnarayan 1726002094WL042897 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Shivnarayan STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24120820230576039 12/08/2023 Madanlal 1726002094WL042897 Madanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Madanlal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24120820230576040 12/08/2023 raju bai 1726002094WL042897 raju bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 rajubai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-094-002/2
(DURDPURA) 		1726002094NRG24120820230576055 12/08/2023 Nanuram 1726002094WL042900 Nanuram 00415 SBIN0030339 884 884 Processed 23/08/2023 679122738 Nanuram STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-094-002/23
(DURDPURA) 		1726002094NRG24120820230576045 12/08/2023 Mangilal 1726002094WL042898 Mangilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Mangilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002094NRG24120820230576076 12/08/2023 biarm lal 1726002094WL042909 biarm lal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 biarmlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-094-002/25
(DURDPURA) 		1726002094NRG24120820230576082 12/08/2023 Gopilal 1726002094WL042911 Gopilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Gopilal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24120820230576047 12/08/2023 kamlibai 1726002094WL042898 kamlibai 00415 SBIN0030339 1105 1105 Processed 23/08/2023 679122738 kamlibai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24120820230576046 12/08/2023 Ramlal 1726002094WL042898 Ramlal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 679122738 Ramlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24120820230576048 12/08/2023 Ratanlal 1726002094WL042898 Ratanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Ratanlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-094-002/35
(DURDPURA) 		1726002094NRG24120820230576019 12/08/2023 Gordhan 1726002094WL042895 Gordhan 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Gordhan STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24120820230576050 12/08/2023 Devilal 1726002094WL042898 Devilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Devilal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24120820230576051 12/08/2023 kamali bai 1726002094WL042898 kamali bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 kamalibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24120820230576078 12/08/2023 Narayan 1726002094WL042909 Narayan 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Narayan STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24120820230576075 12/08/2023 Papulal 1726002094WL042908 Papulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Papulal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24120820230576074 12/08/2023 Papulal 1726002094WL042908 Papulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Papulal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-094-002/9
(DURDPURA) 		1726002094NRG24120820230576021 12/08/2023 Bapulal 1726002094WL042895 Bapulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Bapulal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-094-003/39
(DURDPURA) 		1726002094NRG24120820230576001 12/08/2023 Gheesalal 1726002094WL042893 Gheesalal 00415 SBIN0030339 663 663 Processed 23/08/2023 679122738 Gheesalal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24120820230576084 12/08/2023 Poorilal 1726002094WL042912 Poorilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Poorilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-094-004/108
(DURDPURA) 		1726002094NRG24120820230576003 12/08/2023 Amarlal 1726002094WL042893 Amarlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Amarlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24120820230576027 12/08/2023 dinesh 1726002094WL042896 dinesh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 dinesh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-094-004/135
(DURDPURA) 		1726002094NRG24120820230576041 12/08/2023 Dhariya bao 1726002094WL042897 Dhariya bao 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Dhariyabao STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-094-004/148
(DURDPURA) 		1726002094NRG24120820230576065 12/08/2023 Devilal 1726002094WL042904 Devilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Devilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24120820230576012 12/08/2023 kamla bai 1726002094WL042894 kamla bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 kamlabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24120820230576011 12/08/2023 Mangilal 1726002094WL042894 Mangilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Mangilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-094-004/163
(DURDPURA) 		1726002094NRG24120820230576022 12/08/2023 moorsingh 1726002094WL042895 moorsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 moorsingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24120820230576086 12/08/2023 Lalchand 1726002094WL042912 Lalchand 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24120820230576087 12/08/2023 resham bai 1726002094WL042912 resham bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 reshambai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-094-004/167
(DURDPURA) 		1726002094NRG24120820230576013 12/08/2023 Radheshyam 1726002094WL042894 Radheshyam 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Radheshyam STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-094-004/177
(DURDPURA) 		1726002094NRG24120820230576029 12/08/2023 Bhanwarlal 1726002094WL042896 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Bhanwarlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-094-004/178
(DURDPURA) 		1726002094NRG24120820230576014 12/08/2023 Ramlal 1726002094WL042894 Ramlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Ramlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24120820230576060 12/08/2023 Kanwarlal 1726002094WL042902 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Kanwarlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24120820230576042 12/08/2023 panchi bai tawar 1726002094WL042897 panchi bai tawar 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 panchibaitawar STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-094-004/20
(DURDPURA) 		1726002094NRG24120820230576056 12/08/2023 Banshilal 1726002094WL042900 Banshilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Banshilal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-094-004/49
(DURDPURA) 		1726002094NRG24120820230576005 12/08/2023 ramesh 1726002094WL042893 ramesh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 ramesh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-094-004/63
(DURDPURA) 		1726002094NRG24120820230576024 12/08/2023 mehtabai 1726002094WL042895 mehtabai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 mehtabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24120820230576030 12/08/2023 Ramlal 1726002094WL042896 Ramlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Ramlal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-094-004/79-A
(DURDPURA) 		1726002094NRG24120820230576031 12/08/2023 devsingh 1726002094WL042896 devsingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 devsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24120820230576032 12/08/2023 Shankarlal 1726002094WL042896 Shankarlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Shankarlal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-094-004/85
(DURDPURA) 		1726002094NRG24120820230576016 12/08/2023 Devlal 1726002094WL042894 Devlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Devlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-094-004/91
(DURDPURA) 		1726002094NRG24120820230576006 12/08/2023 Mathura 1726002094WL042893 Mathura 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 Mathura STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-094-004/91-B
(DURDPURA) 		1726002094NRG24120820230576025 12/08/2023 Rai Singh 1726002094WL042895 Rai Singh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679122738 RaiSingh STATE BANK OF INDIA(508548)
SubTotal 225641 225641
308 KHILCHIPUR MP-26-002-073-005/20-B
(RUPAHEDA) 		1726002073NRG24120820230576344 12/08/2023 Ratan lal 1726002073WL042965 Ratan lal 00555 YESB0000680 1547 1547 Processed 23/08/2023 679122738 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
309 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24110820230575537 12/08/2023 devi singh 1726002072WL042782 devi singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122738 devisingh FINO PAYMENTS BANK LTD(608001)
310 KHILCHIPUR MP-26-002-072-002/79-A
(RICHHADIYA) 		1726002072NRG24110820230575466 12/08/2023 Manisha 1726002072WL042744 Manisha 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122738 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
311 KHILCHIPUR MP-26-002-089-001/65-A
(KHATAKHEDI) 		1726002089NRG24120820230576351 12/08/2023 gangaram 1726002089WL042968 gangaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122738 gangaram BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-089-001/71-A
(KHATAKHEDI) 		1726002089NRG24120820230576352 12/08/2023 tanisha patidar 1726002089WL042969 tanisha patidar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122738 tanishapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
313 KHILCHIPUR MP-26-002-072-002/82
(RICHHADIYA) 		1726002072NRG24110820230575413 12/08/2023 Birami bai 1726002072WL042722 Birami bai 00697 BKID0MG0306 1547 1547 Processed 23/08/2023 679122738 Biramibai NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24120820230576085 12/08/2023 guddi bai 1726002094WL042912 guddi bai 00697 BKID0MG0306 1547 1547 Processed 23/08/2023 679122738 guddibai BANK OF BARODA(606985)
SubTotal 3094 3094
315 KHILCHIPUR MP-26-002-056-002/420
(KHAJURI GOKUL) 		1726002056NRG24120820230576714 12/08/2023 Mohit 1726002056WL043017 Mohit 00697 BKID0MG0327 1326 1326 Processed 23/08/2023 679122738 Mohit NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-056-002/420
(KHAJURI GOKUL) 		1726002056NRG24120820230576713 12/08/2023 Pooja 1726002056WL043017 Pooja 00697 BKID0MG0327 1326 1326 Processed 23/08/2023 679122738 Pooja NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-089-001/242
(KHATAKHEDI) 		1726002089NRG24120820230576348 12/08/2023 hemraj 1726002089WL042967 hemraj 00697 BKID0MG0327 663 663 Processed 23/08/2023 679122738 hemraj STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-089-001/35
(KHATAKHEDI) 		1726002089NRG24120820230576347 12/08/2023 Sanju Bai 1726002089WL042966 Sanju Bai 00697 BKID0MG0327 1326 1326 Processed 23/08/2023 679122738 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-089-001/65
(KHATAKHEDI) 		1726002089NRG24120820230576350 12/08/2023 babita bai 1726002089WL042968 babita bai 00697 BKID0MG0327 1326 1326 Processed 23/08/2023 679122738 babitabai NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-089-002/63
(KHATAKHEDI) 		1726002089NRG24120820230576353 12/08/2023 rekha bai 1726002089WL042970 rekha bai 00697 BKID0MG0327 1326 1326 Processed 23/08/2023 679122738 rekhabai BANK OF INDIA(508505)
SubTotal 7293 7293
321 KHILCHIPUR MP-26-002-053-001/31
(KARKARI) 		1726002053NRG24110820230575339 12/08/2023 kasarbai 1726002053WL042693 kasarbai 00697 BKID0MG0356 1105 1105 Processed 23/08/2023 679122738 kasarbai NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-053-002/57
(KARKARI) 		1726002053NRG24110820230575332 12/08/2023 kanchanbai 1726002053WL042691 kanchanbai 00697 BKID0MG0356 1547 1547 Processed 23/08/2023 679122738 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
323 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002053NRG24110820230575343 12/08/2023 bagwatibai 1726002053WL042693 bagwatibai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122738 bagwatibai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002072NRG24110820230575437 12/08/2023 Santosh 1726002072WL042733 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122738 Santosh NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24110820230575362 12/08/2023 amari bai 1726002072WL042704 amari bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122738 amaribai NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-072-002/79
(RICHHADIYA) 		1726002072NRG24110820230575464 12/08/2023 Gitabai 1726002072WL042743 Gitabai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122738 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24120820230576033 12/08/2023 dolibai 1726002094WL042896 dolibai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122738 dolibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
328 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24120820230576376 12/08/2023 Ladkunwar 1726002042WL042974 Ladkunwar 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679122738 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 473603 473603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120823APB_FTO_216948 Bank of Baroda BARB0RAJRAJ RAJGARH 9503
2 KHILCHIPUR MP1726002_120823APB_FTO_216948 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10387
3 KHILCHIPUR MP1726002_120823APB_FTO_216948 Bank of India BKID0009074 KHILCHIPUR 14586
4 KHILCHIPUR MP1726002_120823APB_FTO_216948 Bank of India BKID0009960 CHHAPIHEDA 34476
5 KHILCHIPUR MP1726002_120823APB_FTO_216948 Bank of India BKID0009966 JETPURKALA 11050
6 KHILCHIPUR MP1726002_120823APB_FTO_216948 Bank of India BKID0009968 DHABLIKALAN 27183
7 KHILCHIPUR MP1726002_120823APB_FTO_216948 State Bank of India SBIN0006044 ADB KHILCHIPUR 19890
8 KHILCHIPUR MP1726002_120823APB_FTO_216948 State Bank of India SBIN0010503 GAIL JHABUA 1326
9 KHILCHIPUR MP1726002_120823APB_FTO_216948 State Bank of India SBIN0010807 JEERAPUR 1326
10 KHILCHIPUR MP1726002_120823APB_FTO_216948 State Bank of India SBIN0030073 KHILCHIPUR 88621
11 KHILCHIPUR MP1726002_120823APB_FTO_216948 State Bank of India SBIN0030339 SADIAKUWA 225641
12 KHILCHIPUR MP1726002_120823APB_FTO_216948 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
13 KHILCHIPUR MP1726002_120823APB_FTO_216948 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 KHILCHIPUR MP1726002_120823APB_FTO_216948 India Post Payments Bank IPOS0000001 Ashoknagar 1326
15 KHILCHIPUR MP1726002_120823APB_FTO_216948 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 KHILCHIPUR MP1726002_120823APB_FTO_216948 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
17 KHILCHIPUR MP1726002_120823APB_FTO_216948 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7293
18 KHILCHIPUR MP1726002_120823APB_FTO_216948 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
19 KHILCHIPUR MP1726002_120823APB_FTO_216948 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
20 KHILCHIPUR MP1726002_120823APB_FTO_216948 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6188
21 KHILCHIPUR MP1726002_120823APB_FTO_216948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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