Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280823APB_FTO_238547
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-26-002-064-004/119-A
(LAXMANPURA) 		1726002064NRG24270820230596398 28/08/2023 SAVITRI BAI 1726002064WL046487 SAVITRI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843755727 SAVITRIBAI BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24280820230597337 28/08/2023 Suganabai 1726002083WL046669 Suganabai 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843755727 Suganabai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-083-003/15-C
(SUWAHEDI) 		1726002083NRG24280820230597383 28/08/2023 ramkali 1726002083WL046676 ramkali 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843755727 ramkali BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-083-003/41
(SUWAHEDI) 		1726002083NRG24280820230596986 28/08/2023 Ramprasad 1726002083WL046597 Ramprasad 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843755727 Ramprasad BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-094-004/171-A
(DURDPURA) 		1726002094NRG24280820230596468 28/08/2023 GUDDI BAI 1726002094WL046504 GUDDI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843755727 GUDDIBAI BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-094-004/171-A
(DURDPURA) 		1726002094NRG24280820230596467 28/08/2023 PAPPU 1726002094WL046504 PAPPU 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843755727 PAPPU BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24280820230597346 28/08/2023 Kamal 1726002096WL046670 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 01/09/2023 843755727 Kamal BANK OF BARODA(606985)
SubTotal 10608 10608
8 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24280820230597397 28/08/2023 radheshyam 1726002036WL046679 radheshyam 00048 BKID0009074 1547 1547 Processed 01/09/2023 843755727 radheshyam BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-045-003/12-D
(HALAHEDI) 		1726002045NRG24280820230596883 28/08/2023 Nitesh Carpenter 1726002045WL046583 Nitesh Carpenter 00048 BKID0009074 1105 1105 Processed 01/09/2023 843755727 NiteshCarpenter STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24280820230596854 28/08/2023 Jeetmal Dangi 1726002045WL046581 Jeetmal Dangi 00048 BKID0009074 1105 1105 Processed 01/09/2023 843755727 JeetmalDangi BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24280820230596856 28/08/2023 Gaytri bai 1726002045WL046581 Gaytri bai 00048 BKID0009074 1105 1105 Processed 01/09/2023 843755727 Gaytribai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG24280820230596886 28/08/2023 JAGDISH DANGI 1726002045WL046583 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 01/09/2023 843755727 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
13 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24280820230596887 28/08/2023 LEKHRAJ dANGI 1726002045WL046583 LEKHRAJ dANGI 00048 BKID0009074 1326 1326 Processed 01/09/2023 843755727 LEKHRAJdANGI STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-051-001/89
(KACHHOTIYA) 		1726002051NRG24270820230596211 28/08/2023 Gangabai 1726002051WL046460 Gangabai 00048 BKID0009074 884 884 Processed 01/09/2023 843755727 Gangabai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG24280820230596649 28/08/2023 Sardar bai 1726002061WL046553 Sardar bai 00048 BKID0009074 221 221 Processed 01/09/2023 843755727 Sardarbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-061-004/36
(KUSHALPURA) 		1726002061NRG24270820230596274 28/08/2023 purilal 1726002061WL046473 purilal 00048 BKID0009074 1547 1547 Processed 01/09/2023 843755727 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24270820230596324 28/08/2023 kamla bai 1726002062WL046478 kamla bai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843755727 kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-064-004/113
(LAXMANPURA) 		1726002064NRG24270820230596407 28/08/2023 BHAGIRARH 1726002064WL046488 BHAGIRARH 00048 BKID0009074 1547 1547 Processed 01/09/2023 843755727 BHAGIRARH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 KHILCHIPUR MP-26-002-064-004/113
(LAXMANPURA) 		1726002064NRG24270820230596408 28/08/2023 KANWARI BAI 1726002064WL046488 KANWARI BAI 00048 BKID0009074 1547 1547 Processed 01/09/2023 843755727 KANWARIBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-064-004/158
(LAXMANPURA) 		1726002064NRG24270820230596399 28/08/2023 Jitendra singh 1726002064WL046487 Jitendra singh 00048 BKID0009074 1547 1547 Processed 01/09/2023 843755727 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24270820230596402 28/08/2023 Dharmendra 1726002064WL046487 Dharmendra 00048 BKID0009074 1547 1547 Processed 01/09/2023 843755727 Dharmendra BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002083NRG24280820230597335 28/08/2023 Devsingh 1726002083WL046669 Devsingh 00048 BKID0009074 1547 1547 Processed 01/09/2023 843755727 Devsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-083-002/50
(SUWAHEDI) 		1726002083NRG24280820230597375 28/08/2023 Gyarsiram 1726002083WL046675 Gyarsiram 00048 BKID0009074 1547 1547 Processed 01/09/2023 843755727 Gyarsiram BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24280820230596484 28/08/2023 jasidabai 1726002087WL046509 jasidabai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843755727 jasidabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24280820230596495 28/08/2023 magilal 1726002087WL046510 magilal 00048 BKID0009074 1326 1326 Processed 01/09/2023 843755727 magilal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002087NRG24280820230596489 28/08/2023 rodilal 1726002087WL046509 rodilal 00048 BKID0009074 1326 1326 Processed 01/09/2023 843755727 rodilal BANK OF INDIA(508505)
SubTotal 24752 24752
27 KHILCHIPUR MP-26-002-051-001/222
(KACHHOTIYA) 		1726002051NRG24270820230596210 28/08/2023 Mangi 1726002051WL046460 Mangi 00048 BKID0009951 442 442 Processed 01/09/2023 843755727 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
28 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002036NRG24280820230597395 28/08/2023 Geeta Bai 1726002036WL046679 Geeta Bai 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 GeetaBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24280820230597398 28/08/2023 radheshyam 1726002036WL046679 radheshyam 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 radheshyam BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24280820230597401 28/08/2023 Shivnarayan 1726002036WL046679 Shivnarayan 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 Shivnarayan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-036-002/81
(DUDAHEDI) 		1726002036NRG24280820230597389 28/08/2023 soram bai 1726002036WL046678 soram bai 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24280820230596840 28/08/2023 gowardhanlal 1726002045WL046581 gowardhanlal 00048 BKID0009960 1105 1105 Processed 01/09/2023 843755727 gowardhanlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24280820230596843 28/08/2023 Raju Bai 1726002045WL046581 Raju Bai 00048 BKID0009960 1105 1105 Processed 01/09/2023 843755727 RajuBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24280820230596847 28/08/2023 Shardabai Bairagi 1726002045WL046581 Shardabai Bairagi 00048 BKID0009960 1105 1105 Processed 01/09/2023 843755727 ShardabaiBairagi BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24280820230596851 28/08/2023 Rahul bairagi 1726002045WL046581 Rahul bairagi 00048 BKID0009960 1105 1105 Processed 01/09/2023 843755727 Rahulbairagi BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-052-001/16
(KANKARIYA) 		1726002052NRG24270820230596218 28/08/2023 ramchandar 1726002052WL046463 ramchandar 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 ramchandar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-052-001/16
(KANKARIYA) 		1726002052NRG24270820230596217 28/08/2023 Ramchandar 1726002052WL046463 Ramchandar 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 Ramchandar BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-052-001/36-A
(KANKARIYA) 		1726002052NRG24270820230596220 28/08/2023 mamtabai 1726002052WL046463 mamtabai 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 mamtabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-062-001/104
(KUWAKHEDA) 		1726002062NRG24270820230596322 28/08/2023 ram babu 1726002062WL046478 ram babu 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 rambabu BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24270820230596323 28/08/2023 ramesh 1726002062WL046478 ramesh 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 ramesh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24280820230596634 28/08/2023 radheshayam 1726002062WL046548 radheshayam 00048 BKID0009960 663 663 Processed 01/09/2023 843755727 radheshayam BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-062-001/68
(KUWAKHEDA) 		1726002062NRG24270820230596327 28/08/2023 badrilal 1726002062WL046478 badrilal 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 badrilal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-062-001/68
(KUWAKHEDA) 		1726002062NRG24270820230596328 28/08/2023 leela bai 1726002062WL046478 leela bai 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-062-001/70
(KUWAKHEDA) 		1726002062NRG24270820230596329 28/08/2023 jagdish 1726002062WL046478 jagdish 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 jagdish BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-071-002/109
(RANARA) 		1726002071NRG24280820230596627 28/08/2023 sidnath 1726002071WL046546 sidnath 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 sidnath INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-071-002/121-A
(RANARA) 		1726002071NRG24280820230596628 28/08/2023 gyarsiram 1726002071WL046546 gyarsiram 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 gyarsiram BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-071-002/163
(RANARA) 		1726002071NRG24280820230596629 28/08/2023 soram 1726002071WL046546 soram 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 soram BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24280820230596631 28/08/2023 Devchand 1726002071WL046546 Devchand 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 Devchand NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24280820230596630 28/08/2023 Devchand 1726002071WL046546 Devchand 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 Devchand BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-071-002/344
(RANARA) 		1726002071NRG24280820230596632 28/08/2023 radesyam 1726002071WL046546 radesyam 00048 BKID0009960 1547 1547 Processed 01/09/2023 843755727 radesyam BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-083-003/28-D
(SUWAHEDI) 		1726002087NRG24280820230596479 28/08/2023 Rajesh 1726002087WL046508 Rajesh 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-083-003/33-B
(SUWAHEDI) 		1726002087NRG24280820230596527 28/08/2023 Lakhan 1726002087WL046515 Lakhan 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 Lakhan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24280820230596488 28/08/2023 sunitabai 1726002087WL046509 sunitabai 00048 BKID0009960 1326 1326 Processed 01/09/2023 843755727 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
54 KHILCHIPUR MP-26-002-064-004/159
(LAXMANPURA) 		1726002064NRG24270820230596419 28/08/2023 Prem singh 1726002064WL046489 Prem singh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843755727 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 KHILCHIPUR MP-26-002-029-002/296
(DHABLIKALAN) 		1726002029NRG24280820230597036 28/08/2023 banwaribai 1726002029WL046609 banwaribai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 banwaribai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-036-002/127
(DUDAHEDI) 		1726002036NRG24280820230597400 28/08/2023 dhapubai 1726002036WL046679 dhapubai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 dhapubai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-036-002/127
(DUDAHEDI) 		1726002036NRG24280820230597399 28/08/2023 harisingh 1726002036WL046679 harisingh 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 harisingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24280820230597402 28/08/2023 laltabai 1726002036WL046679 laltabai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 laltabai UNION BANK OF INDIA(508500)
59 KHILCHIPUR MP-26-002-036-004/67-A
(DUDAHEDI) 		1726002036NRG24280820230597392 28/08/2023 VIJAY 1726002036WL046678 VIJAY 00048 BKID0009966 442 442 Processed 01/09/2023 843755727 VIJAY BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-051-001/123a
(KACHHOTIYA) 		1726002051NRG24270820230596213 28/08/2023 ramkelash 1726002051WL046461 ramkelash 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 ramkelash STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-051-001/273
(KACHHOTIYA) 		1726002051NRG24270820230596215 28/08/2023 ramnarayan 1726002051WL046461 ramnarayan 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 ramnarayan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24270820230596350 28/08/2023 Kalu 1726002064WL046482 Kalu 00048 BKID0009966 1547 1547 Rejected 01/09/2023 843755727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KHILCHIPUR MP-26-002-064-002/132
(LAXMANPURA) 		1726002064NRG24270820230596372 28/08/2023 Ramsukhi bai 1726002064WL046484 Ramsukhi bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24270820230596390 28/08/2023 Jasoda bai 1726002064WL046486 Jasoda bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Jasodabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24270820230596389 28/08/2023 Kailash 1726002064WL046486 Kailash 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Kailash BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-064-002/50
(LAXMANPURA) 		1726002064NRG24270820230596418 28/08/2023 Shanti bai 1726002064WL046489 Shanti bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Shantibai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24270820230596342 28/08/2023 balkishan 1726002064WL046481 balkishan 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 balkishan BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-064-002/52
(LAXMANPURA) 		1726002064NRG24270820230596363 28/08/2023 Shivnarayan 1726002064WL046483 Shivnarayan 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24270820230596356 28/08/2023 Jasoda Bai 1726002064WL046482 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 JasodaBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24270820230596339 28/08/2023 Champa lal 1726002064WL046480 Champa lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Champalal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24270820230596340 28/08/2023 Shanti bai 1726002064WL046480 Shanti bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Shantibai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24270820230596358 28/08/2023 Bhanwari Bai 1726002064WL046482 Bhanwari Bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 BhanwariBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24270820230596357 28/08/2023 Motilal 1726002064WL046482 Motilal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24270820230596394 28/08/2023 Mangu singh 1726002064WL046486 Mangu singh 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Mangusingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24270820230596393 28/08/2023 Prem kunver 1726002064WL046486 Prem kunver 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Premkunver BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24270820230596379 28/08/2023 Nand singh 1726002064WL046485 Nand singh 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Nandsingh NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24270820230596377 28/08/2023 KANWARLAL SONDIYA 1726002064WL046484 KANWARLAL SONDIYA 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 KANWARLALSONDIYA NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24270820230596378 28/08/2023 Sunder bai 1726002064WL046484 Sunder bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Sunderbai NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24270820230596405 28/08/2023 Lalta bai 1726002064WL046487 Lalta bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Laltabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24270820230596404 28/08/2023 Ramnarayan 1726002064WL046487 Ramnarayan 00048 BKID0009966 1547 1547 Processed 01/09/2023 843755727 Ramnarayan STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24280820230596507 28/08/2023 champalal 1726002087WL046512 champalal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24280820230596508 28/08/2023 ghisi bai 1726002087WL046512 ghisi bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 ghisibai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-083-003/11-A
(SUWAHEDI) 		1726002087NRG24280820230596498 28/08/2023 jagdesh 1726002087WL046511 jagdesh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 jagdesh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-083-003/11-A
(SUWAHEDI) 		1726002087NRG24280820230596500 28/08/2023 JAGDISH 1726002087WL046511 JAGDISH 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-083-003/11-B
(SUWAHEDI) 		1726002087NRG24280820230596501 28/08/2023 RAMESWAR DANGI 1726002087WL046511 RAMESWAR DANGI 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 RAMESWARDANGI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24280820230596514 28/08/2023 kosaliyabai 1726002087WL046513 kosaliyabai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 kosaliyabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24280820230596515 28/08/2023 kosliyabai 1726002087WL046513 kosliyabai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 kosliyabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24280820230596517 28/08/2023 Kamal Singh 1726002087WL046513 Kamal Singh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-083-003/28-B
(SUWAHEDI) 		1726002087NRG24280820230596478 28/08/2023 Leelabai 1726002087WL046508 Leelabai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 Leelabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-083-003/28-B
(SUWAHEDI) 		1726002087NRG24280820230596477 28/08/2023 Madanlal 1726002087WL046508 Madanlal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-083-003/30-B
(SUWAHEDI) 		1726002087NRG24280820230596536 28/08/2023 GHISALAL 1726002087WL046516 GHISALAL 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 GHISALAL STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-083-003/30-B
(SUWAHEDI) 		1726002087NRG24280820230596535 28/08/2023 GHISALAL 1726002087WL046516 GHISALAL 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 GHISALAL FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-083-003/33-A
(SUWAHEDI) 		1726002087NRG24280820230596525 28/08/2023 kanwarlal 1726002087WL046515 kanwarlal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 kanwarlal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-083-003/33-B
(SUWAHEDI) 		1726002087NRG24280820230596528 28/08/2023 Sangita Dangi 1726002087WL046515 Sangita Dangi 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 SangitaDangi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24280820230596483 28/08/2023 rambabu 1726002087WL046509 rambabu 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 rambabu BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24280820230596511 28/08/2023 ramshkhi 1726002087WL046512 ramshkhi 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 ramshkhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-083-003/72-A
(SUWAHEDI) 		1726002087NRG24280820230596491 28/08/2023 laxminarayan 1726002087WL046510 laxminarayan 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-083-003/72-A
(SUWAHEDI) 		1726002087NRG24280820230596492 28/08/2023 lila bai 1726002087WL046510 lila bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24280820230596493 28/08/2023 shela bai 1726002087WL046510 shela bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24280820230596494 28/08/2023 jasodha bai 1726002087WL046510 jasodha bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 jasodhabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-083-005/9-C
(SUWAHEDI) 		1726002083NRG24280820230597028 28/08/2023 kamlibai 1726002083WL046607 kamlibai 00048 BKID0009966 884 884 Processed 01/09/2023 843755727 kamlibai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-087-002/1
(BISANYA) 		1726002087NRG24280820230596502 28/08/2023 kamal 1726002087WL046511 kamal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 kamal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-087-002/43-A
(BISANYA) 		1726002087NRG24280820230596503 28/08/2023 Rajesh 1726002087WL046511 Rajesh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 Rajesh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-087-003/11
(BISANYA) 		1726002087NRG24280820230596505 28/08/2023 dalubai 1726002087WL046511 dalubai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-087-003/11
(BISANYA) 		1726002087NRG24280820230596506 28/08/2023 khanyalal 1726002087WL046511 khanyalal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 khanyalal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-003/18
(BISANYA) 		1726002087NRG24280820230596513 28/08/2023 Jatan bai 1726002087WL046512 Jatan bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-087-003/18
(BISANYA) 		1726002087NRG24280820230596512 28/08/2023 Ramratan 1726002087WL046512 Ramratan 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 Ramratan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-087-003/25
(BISANYA) 		1726002087NRG24280820230596519 28/08/2023 kanyalal 1726002087WL046513 kanyalal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 kanyalal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-003/27
(BISANYA) 		1726002087NRG24280820230596470 28/08/2023 bapulal 1726002087WL046506 bapulal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 bapulal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-003/28
(BISANYA) 		1726002087NRG24280820230596482 28/08/2023 Rodilal 1726002087WL046508 Rodilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 Rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-087-003/28
(BISANYA) 		1726002087NRG24280820230596481 28/08/2023 Sudibai 1726002087WL046508 Sudibai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 Sudibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-087-003/29
(BISANYA) 		1726002087NRG24280820230596521 28/08/2023 raisingh 1726002087WL046514 raisingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 raisingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-003/29
(BISANYA) 		1726002087NRG24280820230596522 28/08/2023 raysingh 1726002087WL046514 raysingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 raysingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-087-003/30
(BISANYA) 		1726002087NRG24280820230596538 28/08/2023 bovrlal 1726002087WL046516 bovrlal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 bovrlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-087-003/49
(BISANYA) 		1726002087NRG24280820230596486 28/08/2023 ramprasad 1726002087WL046509 ramprasad 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 ramprasad BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24280820230596471 28/08/2023 jagnath 1726002087WL046506 jagnath 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 jagnath BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24280820230596473 28/08/2023 radesham 1726002087WL046506 radesham 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 radesham BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-087-003/55
(BISANYA) 		1726002087NRG24280820230596531 28/08/2023 govrdhan 1726002087WL046515 govrdhan 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 govrdhan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-087-003/55
(BISANYA) 		1726002087NRG24280820230596532 28/08/2023 Susi bai 1726002087WL046515 Susi bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 Susibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-087-003/70
(BISANYA) 		1726002087NRG24280820230596475 28/08/2023 ramparsad 1726002087WL046507 ramparsad 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 ramparsad BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002087NRG24280820230596497 28/08/2023 purilal 1726002087WL046510 purilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 purilal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24280820230596487 28/08/2023 vijaysingh 1726002087WL046509 vijaysingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843755727 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 93704 93704
123 KHILCHIPUR MP-26-002-029-002/173
(DHABLIKALAN) 		1726002029NRG24280820230597033 28/08/2023 dariyav bai 1726002029WL046609 dariyav bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843755727 dariyavbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-029-002/173
(DHABLIKALAN) 		1726002029NRG24280820230597032 28/08/2023 kavarlal 1726002029WL046609 kavarlal 00048 BKID0009968 1547 1547 Processed 01/09/2023 843755727 kavarlal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-029-002/292
(DHABLIKALAN) 		1726002029NRG24280820230597035 28/08/2023 dhapubai 1726002029WL046609 dhapubai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843755727 dhapubai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-083-009/22
(SUWAHEDI) 		1726002083NRG24280820230597350 28/08/2023 PANCHULAL TANWAR 1726002083WL046671 PANCHULAL TANWAR 00048 BKID0009968 1547 1547 Processed 01/09/2023 843755727 PANCHULALTANWAR STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-084-003/119
(HIMMATPURA) 		1726002084NRG24280820230596820 28/08/2023 dakabai 1726002084WL046578 dakabai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843755727 dakabai BANK OF INDIA(508505)
SubTotal 7735 7735
128 KHILCHIPUR MP-26-002-083-003/32
(SUWAHEDI) 		1726002083NRG24280820230597332 28/08/2023 Purilal 1726002083WL046668 Purilal 00089 CBIN0283520 1547 1547 Processed 01/09/2023 843755727 Purilal BANK OF BARODA(606985)
SubTotal 1547 1547
129 KHILCHIPUR MP-26-002-083-008/7-D
(SUWAHEDI) 		1726002083NRG24280820230597367 28/08/2023 BANKAT LAL 1726002083WL046673 BANKAT LAL 00152 HDFC0002138 884 884 Processed 01/09/2023 843755727 BANKATLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
130 KHILCHIPUR MP-26-002-064-003/49
(LAXMANPURA) 		1726002064NRG24270820230596385 28/08/2023 Mangilal 1726002064WL046485 Mangilal 00168 ICIC0000766 1547 1547 Processed 01/09/2023 843755727 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
131 KHILCHIPUR MP-26-002-036-004/100
(DUDAHEDI) 		1726002036NRG24280820230597391 28/08/2023 maya bai 1726002036WL046678 maya bai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 mayabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-045-003/127
(HALAHEDI) 		1726002045NRG24280820230596884 28/08/2023 bajesingh 1726002045WL046583 bajesingh 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843755727 bajesingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24280820230596842 28/08/2023 kushal singh 1726002045WL046581 kushal singh 00415 SBIN0006044 1105 1105 Processed 01/09/2023 843755727 kushalsingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-051-001/123a
(KACHHOTIYA) 		1726002051NRG24270820230596214 28/08/2023 SIVCARAN 1726002051WL046461 SIVCARAN 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843755727 SIVCARAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-061-001/43
(KUSHALPURA) 		1726002061NRG24270820230596271 28/08/2023 bherulal 1726002061WL046473 bherulal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 bherulal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-061-003/112-A
(KUSHALPURA) 		1726002061NRG24270820230596272 28/08/2023 Shantibai 1726002061WL046473 Shantibai 00415 SBIN0006044 663 663 Processed 01/09/2023 843755727 Shantibai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-061-004/106
(KUSHALPURA) 		1726002061NRG24280820230596650 28/08/2023 karshnna 1726002061WL046553 karshnna 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 karshnna BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-064-002/6
(LAXMANPURA) 		1726002064NRG24270820230596392 28/08/2023 KoshlIya Bai 1726002064WL046486 KoshlIya Bai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 KoshlIyaBai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24280820230597336 28/08/2023 Harisingh 1726002083WL046669 Harisingh 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 Harisingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-002/27
(SUWAHEDI) 		1726002083NRG24280820230597057 28/08/2023 sampatbai 1726002083WL046614 sampatbai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 sampatbai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24280820230597068 28/08/2023 papulal 1726002083WL046615 papulal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 papulal CANARA BANK(508532)
142 KHILCHIPUR MP-26-002-083-002/38
(SUWAHEDI) 		1726002083NRG24280820230597374 28/08/2023 Sardar Singh 1726002083WL046675 Sardar Singh 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 SardarSingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-083-003/2
(SUWAHEDI) 		1726002083NRG24280820230597059 28/08/2023 lilabai 1726002083WL046614 lilabai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 lilabai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24280820230597377 28/08/2023 janki tanwar 1726002083WL046675 janki tanwar 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 jankitanwar FINO PAYMENTS BANK LTD(608001)
145 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24280820230597379 28/08/2023 Dayaram 1726002083WL046675 Dayaram 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 Dayaram STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002083NRG24280820230597010 28/08/2023 Gulabbai 1726002083WL046604 Gulabbai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 Gulabbai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-005/82
(SUWAHEDI) 		1726002083NRG24280820230597017 28/08/2023 shyinti bai 1726002083WL046605 shyinti bai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 shyintibai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-007/11-A
(SUWAHEDI) 		1726002083NRG24280820230597053 28/08/2023 Rambilas 1726002083WL046613 Rambilas 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 Rambilas STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-083-007/11-B
(SUWAHEDI) 		1726002083NRG24280820230597054 28/08/2023 Prakash 1726002083WL046613 Prakash 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 Prakash STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002083NRG24280820230597043 28/08/2023 Bhanwarlal 1726002083WL046610 Bhanwarlal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 Bhanwarlal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002083NRG24280820230597044 28/08/2023 Kamla Bai 1726002083WL046610 Kamla Bai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 KamlaBai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-083-009/23-A
(SUWAHEDI) 		1726002083NRG24280820230597052 28/08/2023 omparkaSh 1726002083WL046612 omparkaSh 00415 SBIN0006044 884 884 Processed 01/09/2023 843755727 omparkaSh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24280820230597074 28/08/2023 Shivnarayan 1726002083WL046615 Shivnarayan 00415 SBIN0006044 663 663 Processed 01/09/2023 843755727 Shivnarayan STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG24280820230597343 28/08/2023 Mangi Bai 1726002096WL046670 Mangi Bai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 MangiBai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24280820230597345 28/08/2023 GEETABAI 1726002096WL046670 GEETABAI 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843755727 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 35360 35360
156 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24270820230596403 28/08/2023 Dev Bai 1726002064WL046487 Dev Bai 00415 SBIN0017813 1547 1547 Processed 01/09/2023 843755727 DevBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
157 KHILCHIPUR MP-26-002-036-003/11-A
(DUDAHEDI) 		1726002036NRG24280820230597390 28/08/2023 Shivsingh 1726002036WL046678 Shivsingh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Shivsingh AU SMALL FINANCE BANK LTD(608088)
158 KHILCHIPUR MP-26-002-045-003/130-A
(HALAHEDI) 		1726002045NRG24280820230596885 28/08/2023 dinesh 1726002045WL046583 dinesh 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843755727 dinesh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24280820230596850 28/08/2023 Rambilas 1726002045WL046581 Rambilas 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843755727 Rambilas STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-051-001/123a
(KACHHOTIYA) 		1726002051NRG24270820230596212 28/08/2023 rodibai 1726002051WL046461 rodibai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 rodibai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-051-001/264
(KACHHOTIYA) 		1726002051NRG24280820230596442 28/08/2023 ramprasad 1726002051WL046497 ramprasad 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 ramprasad STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24270820230596326 28/08/2023 Giriraj 1726002062WL046478 Giriraj 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 Giriraj STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-064-002/1-A
(LAXMANPURA) 		1726002064NRG24270820230596359 28/08/2023 RAMNARAYAN 1726002064WL046483 RAMNARAYAN 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 RAMNARAYAN STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-064-002/1-A
(LAXMANPURA) 		1726002064NRG24270820230596360 28/08/2023 SHARDABAI 1726002064WL046483 SHARDABAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 SHARDABAI STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-064-002/132
(LAXMANPURA) 		1726002064NRG24270820230596371 28/08/2023 Kalash 1726002064WL046484 Kalash 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Kalash STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24270820230596341 28/08/2023 Gangadhar 1726002064WL046481 Gangadhar 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Gangadhar BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24270820230596343 28/08/2023 Krishna bai 1726002064WL046481 Krishna bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-064-002/6
(LAXMANPURA) 		1726002064NRG24270820230596391 28/08/2023 Goverdhan 1726002064WL046486 Goverdhan 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Goverdhan BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24270820230596355 28/08/2023 KAVARALAL 1726002064WL046482 KAVARALAL 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 KAVARALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 KHILCHIPUR MP-26-002-064-003/13
(LAXMANPURA) 		1726002064NRG24270820230596374 28/08/2023 Ramkunver 1726002064WL046484 Ramkunver 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24270820230596380 28/08/2023 Rekhakunver 1726002064WL046485 Rekhakunver 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Rekhakunver STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-064-003/35-A
(LAXMANPURA) 		1726002064NRG24270820230596395 28/08/2023 Banlu 1726002064WL046486 Banlu 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Banlu INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-064-003/49
(LAXMANPURA) 		1726002064NRG24270820230596386 28/08/2023 Geetabai 1726002064WL046485 Geetabai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Geetabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24270820230596387 28/08/2023 Jagdish 1726002064WL046485 Jagdish 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Jagdish STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24270820230596388 28/08/2023 Sunder bai 1726002064WL046485 Sunder bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Sunderbai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-064-004/121
(LAXMANPURA) 		1726002064NRG24270820230596410 28/08/2023 Ghisabai 1726002064WL046488 Ghisabai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Ghisabai FINO PAYMENTS BANK LTD(608001)
177 KHILCHIPUR MP-26-002-064-004/158
(LAXMANPURA) 		1726002064NRG24270820230596400 28/08/2023 Kanta bai 1726002064WL046487 Kanta bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-064-004/25
(LAXMANPURA) 		1726002064NRG24270820230596413 28/08/2023 Kamal singh 1726002064WL046488 Kamal singh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Kamalsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-064-004/36
(LAXMANPURA) 		1726002064NRG24270820230596421 28/08/2023 RAMSINGH 1726002064WL046489 RAMSINGH 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 RAMSINGH STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-064-004/36
(LAXMANPURA) 		1726002064NRG24270820230596422 28/08/2023 SORAMBAI 1726002064WL046489 SORAMBAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 SORAMBAI STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24270820230596406 28/08/2023 Ramprasad 1726002064WL046487 Ramprasad 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Ramprasad STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24280820230596992 28/08/2023 mangilal 1726002083WL046599 mangilal 00415 SBIN0030073 442 442 Processed 01/09/2023 843755727 mangilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-083-002/19-A
(SUWAHEDI) 		1726002083NRG24280820230597050 28/08/2023 Amarsingh 1726002083WL046612 Amarsingh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Amarsingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-083-003/26-C
(SUWAHEDI) 		1726002083NRG24280820230597378 28/08/2023 Rajaram 1726002083WL046675 Rajaram 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Rajaram STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-083-003/27
(SUWAHEDI) 		1726002083NRG24280820230597384 28/08/2023 gopilal 1726002083WL046676 gopilal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 gopilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-083-003/30-A
(SUWAHEDI) 		1726002087NRG24280820230596534 28/08/2023 Kaluram 1726002087WL046516 Kaluram 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-083-003/30-A
(SUWAHEDI) 		1726002087NRG24280820230596533 28/08/2023 Kaluram 1726002087WL046516 Kaluram 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 Kaluram STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-083-003/50-C
(SUWAHEDI) 		1726002087NRG24280820230596469 28/08/2023 HEMLATA BAI 1726002087WL046505 HEMLATA BAI 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002083NRG24280820230597021 28/08/2023 Naharsingh 1726002083WL046606 Naharsingh 00415 SBIN0030073 442 442 Processed 01/09/2023 843755727 Naharsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-083-005/38
(SUWAHEDI) 		1726002083NRG24280820230597016 28/08/2023 Mathri Bai 1726002083WL046605 Mathri Bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 MathriBai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-083-008/7-D
(SUWAHEDI) 		1726002083NRG24280820230597368 28/08/2023 Sonibai 1726002083WL046673 Sonibai 00415 SBIN0030073 884 884 Processed 01/09/2023 843755727 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-083-009/10-A
(SUWAHEDI) 		1726002083NRG24280820230597049 28/08/2023 Dheryavbai 1726002083WL046611 Dheryavbai 00415 SBIN0030073 884 884 Processed 01/09/2023 843755727 Dheryavbai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-083-009/10-A
(SUWAHEDI) 		1726002083NRG24280820230597048 28/08/2023 Karn 1726002083WL046611 Karn 00415 SBIN0030073 884 884 Processed 01/09/2023 843755727 Karn STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24280820230597318 28/08/2023 dariyav singh 1726002083WL046665 dariyav singh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 dariyavsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24280820230597319 28/08/2023 prembai 1726002083WL046665 prembai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 prembai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002083NRG24280820230597326 28/08/2023 Amarsingh 1726002083WL046667 Amarsingh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Amarsingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24280820230597387 28/08/2023 Bankat 1726002083WL046676 Bankat 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 Bankat STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-084-003/131
(HIMMATPURA) 		1726002084NRG24280820230596821 28/08/2023 Asha Bai 1726002084WL046578 Asha Bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 AshaBai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-087-003/11
(BISANYA) 		1726002087NRG24280820230596504 28/08/2023 rampartab 1726002087WL046511 rampartab 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 rampartab STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-087-003/29
(BISANYA) 		1726002087NRG24280820230596524 28/08/2023 banesingh 1726002087WL046514 banesingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 banesingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-087-003/29
(BISANYA) 		1726002087NRG24280820230596523 28/08/2023 banesingh 1726002087WL046514 banesingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 banesingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002087NRG24280820230596490 28/08/2023 Reenabai 1726002087WL046509 Reenabai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 Reenabai INDUSIND BANK(607189)
203 KHILCHIPUR MP-26-002-092-004/123
(ROOPPURA) 		1726002092NRG24270820230596239 28/08/2023 devilal 1726002092WL046468 devilal 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843755727 devilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-092-005/67
(ROOPPURA) 		1726002092NRG24270820230596240 28/08/2023 sampatbai 1726002092WL046468 sampatbai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 sampatbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002096NRG24280820230597342 28/08/2023 narayan bai 1726002096WL046670 narayan bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843755727 narayanbai STATE BANK OF INDIA(508548)
SubTotal 68289 68289
206 KHILCHIPUR MP-26-002-015-001/166
(BHUMRIYA) 		1726002015NRG24280820230596648 28/08/2023 fhulchand 1726002015WL046552 fhulchand 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843755727 fhulchand STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-061-003/119
(KUSHALPURA) 		1726002061NRG24270820230596273 28/08/2023 Sugnabai 1726002061WL046473 Sugnabai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Sugnabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24270820230596275 28/08/2023 Nandram 1726002061WL046473 Nandram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Nandram STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-075-001/171
(SADIYAKUWA) 		1726002075NRG24280820230596570 28/08/2023 Palsingh 1726002075WL046528 Palsingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843755727 Palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002075NRG24280820230596571 28/08/2023 Dhirap singh 1726002075WL046528 Dhirap singh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843755727 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-075-001/218-A
(SADIYAKUWA) 		1726002075NRG24280820230596575 28/08/2023 Rakesh 1726002075WL046529 Rakesh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843755727 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-075-001/63-C
(SADIYAKUWA) 		1726002075NRG24280820230596572 28/08/2023 Banesingh 1726002075WL046528 Banesingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843755727 Banesingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-075-006/12
(SADIYAKUWA) 		1726002075NRG24280820230596574 28/08/2023 Mangibai 1726002075WL046528 Mangibai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843755727 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002075NRG24280820230596576 28/08/2023 Bajesingh 1726002075WL046529 Bajesingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843755727 Bajesingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-001/12
(SUWAHEDI) 		1726002083NRG24280820230596972 28/08/2023 pachulal 1726002083WL046594 pachulal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 pachulal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-083-001/15
(SUWAHEDI) 		1726002083NRG24280820230597045 28/08/2023 kalibai 1726002083WL046611 kalibai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 kalibai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-083-002/11-A
(SUWAHEDI) 		1726002083NRG24280820230597338 28/08/2023 Mohan 1726002083WL046669 Mohan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Mohan STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24280820230597067 28/08/2023 Shivsingh 1726002083WL046615 Shivsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Shivsingh FINO PAYMENTS BANK LTD(608001)
219 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24280820230597066 28/08/2023 Shivsingh 1726002083WL046615 Shivsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Shivsingh FINO PAYMENTS BANK LTD(608001)
220 KHILCHIPUR MP-26-002-083-002/2
(SUWAHEDI) 		1726002083NRG24280820230597330 28/08/2023 nandram 1726002083WL046668 nandram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 nandram STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-083-002/21-B
(SUWAHEDI) 		1726002083NRG24280820230597321 28/08/2023 Radheshyam 1726002083WL046666 Radheshyam 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Radheshyam STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-083-002/27
(SUWAHEDI) 		1726002083NRG24280820230597056 28/08/2023 Moorsingh 1726002083WL046614 Moorsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Moorsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-083-002/33-B
(SUWAHEDI) 		1726002083NRG24280820230597370 28/08/2023 banktlal 1726002083WL046674 banktlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 banktlal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-083-002/6
(SUWAHEDI) 		1726002083NRG24280820230597362 28/08/2023 Mangi bai 1726002083WL046673 Mangi bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Mangibai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-083-002/8
(SUWAHEDI) 		1726002083NRG24280820230597070 28/08/2023 Dhapu Bai 1726002083WL046615 Dhapu Bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 DhapuBai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-083-002/8
(SUWAHEDI) 		1726002083NRG24280820230597069 28/08/2023 ramchandr 1726002083WL046615 ramchandr 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 ramchandr STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-083-002/9-A
(SUWAHEDI) 		1726002083NRG24280820230597071 28/08/2023 Devsingh 1726002083WL046615 Devsingh 00415 SBIN0030339 663 663 Processed 01/09/2023 843755727 Devsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-083-003/14
(SUWAHEDI) 		1726002083NRG24280820230596984 28/08/2023 mangilal 1726002083WL046597 mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 mangilal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24280820230597038 28/08/2023 gulabbai 1726002083WL046610 gulabbai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 gulabbai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24280820230597037 28/08/2023 Hajarilal 1726002083WL046610 Hajarilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Hajarilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24280820230597039 28/08/2023 Narayansingh 1726002083WL046610 Narayansingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Narayansingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-083-003/18-C
(SUWAHEDI) 		1726002083NRG24280820230597041 28/08/2023 Banvarilal 1726002083WL046610 Banvarilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Banvarilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-003/2
(SUWAHEDI) 		1726002083NRG24280820230597058 28/08/2023 madanlal 1726002083WL046614 madanlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 madanlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-083-003/23
(SUWAHEDI) 		1726002083NRG24280820230596985 28/08/2023 Sabharlal 1726002083WL046597 Sabharlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Sabharlal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-003/24
(SUWAHEDI) 		1726002083NRG24280820230597060 28/08/2023 Dev singh 1726002083WL046614 Dev singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Devsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24280820230597376 28/08/2023 rayasingh 1726002083WL046675 rayasingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 rayasingh FINO PAYMENTS BANK LTD(608001)
237 KHILCHIPUR MP-26-002-083-003/27
(SUWAHEDI) 		1726002083NRG24280820230597385 28/08/2023 Amribai 1726002083WL046676 Amribai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Amribai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24280820230597363 28/08/2023 Bhanwarlal 1726002083WL046673 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Bhanwarlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24280820230597364 28/08/2023 gitabai 1726002083WL046673 gitabai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 gitabai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-083-003/39-B
(SUWAHEDI) 		1726002083NRG24280820230597333 28/08/2023 premsingh 1726002083WL046668 premsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 premsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-083-003/48-D
(SUWAHEDI) 		1726002083NRG24280820230597062 28/08/2023 phoolsingh 1726002083WL046614 phoolsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 phoolsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24280820230597366 28/08/2023 shajan bai 1726002083WL046673 shajan bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 shajanbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24280820230597365 28/08/2023 shajan bai 1726002083WL046673 shajan bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 shajanbai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002083NRG24280820230597020 28/08/2023 Amarsingh 1726002083WL046606 Amarsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Amarsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-083-004/5-A
(SUWAHEDI) 		1726002083NRG24280820230596987 28/08/2023 Mangibai 1726002083WL046597 Mangibai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Mangibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-005/1
(SUWAHEDI) 		1726002083NRG24280820230597351 28/08/2023 Nandram 1726002083WL046672 Nandram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Nandram STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-083-005/1
(SUWAHEDI) 		1726002083NRG24280820230597352 28/08/2023 Prem bai 1726002083WL046672 Prem bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Prembai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24280820230596989 28/08/2023 kelashibai 1726002083WL046598 kelashibai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 kelashibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24280820230596988 28/08/2023 nandram 1726002083WL046598 nandram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 nandram STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-083-005/119
(SUWAHEDI) 		1726002083NRG24280820230597347 28/08/2023 Motilal 1726002083WL046671 Motilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Motilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24280820230597014 28/08/2023 Biramlal 1726002083WL046605 Biramlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Biramlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24280820230597348 28/08/2023 jagnnath 1726002083WL046671 jagnnath 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 jagnnath STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24280820230597008 28/08/2023 Gyarsibai 1726002083WL046603 Gyarsibai 00415 SBIN0030339 442 442 Processed 01/09/2023 843755727 Gyarsibai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24280820230597015 28/08/2023 kashi bai 1726002083WL046605 kashi bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 kashibai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24280820230597022 28/08/2023 mukesh 1726002083WL046606 mukesh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 mukesh BANK OF BARODA(606985)
256 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24280820230597023 28/08/2023 bankat 1726002083WL046606 bankat 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 bankat STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24280820230597024 28/08/2023 hariom 1726002083WL046607 hariom 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 hariom STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-083-005/35-A
(SUWAHEDI) 		1726002083NRG24280820230597353 28/08/2023 Hari Om 1726002083WL046672 Hari Om 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 HariOm STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24280820230597354 28/08/2023 ramnarayan 1726002083WL046672 ramnarayan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 ramnarayan STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24280820230597355 28/08/2023 shaitan bai 1726002083WL046672 shaitan bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 shaitanbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-005/41
(SUWAHEDI) 		1726002083NRG24280820230597064 28/08/2023 Narmada bai 1726002083WL046614 Narmada bai 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 Narmadabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-005/41
(SUWAHEDI) 		1726002083NRG24280820230597063 28/08/2023 shivsingh 1726002083WL046614 shivsingh 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 shivsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24280820230597357 28/08/2023 ramkubai 1726002083WL046672 ramkubai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 ramkubai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24280820230597356 28/08/2023 UKARSINGH 1726002083WL046672 UKARSINGH 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 UKARSINGH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24280820230597358 28/08/2023 ramnarayan 1726002083WL046672 ramnarayan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 ramnarayan FINO PAYMENTS BANK LTD(608001)
266 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24280820230597359 28/08/2023 Santri Bai 1726002083WL046672 Santri Bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 SantriBai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24280820230596991 28/08/2023 Kanchan Bai 1726002083WL046598 Kanchan Bai 00415 SBIN0030339 442 442 Processed 01/09/2023 843755727 KanchanBai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24280820230596990 28/08/2023 sardar singh 1726002083WL046598 sardar singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 sardarsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24280820230597025 28/08/2023 jagdish 1726002083WL046607 jagdish 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 jagdish STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002083NRG24280820230597026 28/08/2023 badarilal 1726002083WL046607 badarilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 badarilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24280820230597006 28/08/2023 mangilal 1726002083WL046602 mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 mangilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-005/9-C
(SUWAHEDI) 		1726002083NRG24280820230597027 28/08/2023 Ramesh 1726002083WL046607 Ramesh 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 Ramesh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24280820230597009 28/08/2023 Maansingh 1726002083WL046603 Maansingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Maansingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-006/36
(SUWAHEDI) 		1726002083NRG24280820230597380 28/08/2023 amarlal 1726002083WL046675 amarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-083-006/36
(SUWAHEDI) 		1726002083NRG24280820230597381 28/08/2023 kalibai 1726002083WL046675 kalibai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 kalibai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-083-006/70
(SUWAHEDI) 		1726002083NRG24280820230597047 28/08/2023 Mangilal 1726002083WL046611 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Mangilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-007/14
(SUWAHEDI) 		1726002083NRG24280820230597339 28/08/2023 Chandarkalan 1726002083WL046669 Chandarkalan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Chandarkalan INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24280820230597065 28/08/2023 narayansingh 1726002083WL046614 narayansingh 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 narayansingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-007/5-B
(SUWAHEDI) 		1726002083NRG24280820230597055 28/08/2023 jugdsh 1726002083WL046613 jugdsh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 jugdsh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002083NRG24280820230597011 28/08/2023 madanlal 1726002083WL046604 madanlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 madanlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24280820230597051 28/08/2023 PANCHULAL 1726002083WL046612 PANCHULAL 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 PANCHULAL STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-009/19-A
(SUWAHEDI) 		1726002083NRG24280820230597323 28/08/2023 Prabhulal 1726002083WL046666 Prabhulal 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 Prabhulal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24280820230597349 28/08/2023 Rambabu 1726002083WL046671 Rambabu 00415 SBIN0030339 442 442 Processed 01/09/2023 843755727 Rambabu STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24280820230597327 28/08/2023 Ramprasad 1726002083WL046667 Ramprasad 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Ramprasad STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24280820230597361 28/08/2023 Panchi Bai 1726002083WL046672 Panchi Bai 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 PanchiBai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24280820230597360 28/08/2023 ranglal 1726002083WL046672 ranglal 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 ranglal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24280820230597073 28/08/2023 Kanwarlal 1726002083WL046615 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Kanwarlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24280820230597072 28/08/2023 Kanwarlal 1726002083WL046615 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Kanwarlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24280820230597029 28/08/2023 mangilal 1726002083WL046608 mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 mangilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24280820230597030 28/08/2023 narayan 1726002083WL046608 narayan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 narayan STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24280820230597031 28/08/2023 ramparsad 1726002083WL046608 ramparsad 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 ramparsad STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24280820230597373 28/08/2023 BANWARI 1726002083WL046674 BANWARI 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 BANWARI STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-009/68
(SUWAHEDI) 		1726002083NRG24280820230597328 28/08/2023 ParvatSingh 1726002083WL046667 ParvatSingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 ParvatSingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24280820230597329 28/08/2023 Kalu 1726002083WL046667 Kalu 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Kalu STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-010/11
(SUWAHEDI) 		1726002083NRG24280820230597013 28/08/2023 Ukarlal 1726002083WL046604 Ukarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Ukarlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-083-010/16
(SUWAHEDI) 		1726002083NRG24280820230597382 28/08/2023 mathari bai 1726002083WL046675 mathari bai 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 matharibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-010/20
(SUWAHEDI) 		1726002083NRG24280820230597325 28/08/2023 Kalu 1726002083WL046666 Kalu 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 Kalu STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-010/20
(SUWAHEDI) 		1726002083NRG24280820230597324 28/08/2023 kaluram 1726002083WL046666 kaluram 00415 SBIN0030339 884 884 Processed 01/09/2023 843755727 kaluram STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-010/24
(SUWAHEDI) 		1726002083NRG24280820230597340 28/08/2023 mohanlal 1726002083WL046669 mohanlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 mohanlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-083-010/5
(SUWAHEDI) 		1726002083NRG24280820230596993 28/08/2023 Chainsingh 1726002083WL046599 Chainsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Chainsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24280820230597344 28/08/2023 Kanwarlal 1726002096WL046670 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843755727 Kanwarlal STATE BANK OF INDIA(508548)
SubTotal 135473 135473
302 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24280820230597396 28/08/2023 suresh 1726002036WL046679 suresh 00468 UBIN0570796 1547 1547 Processed 01/09/2023 843755727 suresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
303 KHILCHIPUR MP-26-002-064-002/52
(LAXMANPURA) 		1726002064NRG24270820230596364 28/08/2023 Gayarshi bai 1726002064WL046483 Gayarshi bai 00601 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843755727 Gayarshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
304 KHILCHIPUR MP-26-002-064-003/35-A
(LAXMANPURA) 		1726002064NRG24270820230596396 28/08/2023 Usha 1726002064WL046486 Usha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755727 Usha FINO PAYMENTS BANK LTD(608001)
305 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002087NRG24280820230596518 28/08/2023 REENA 1726002087WL046513 REENA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755727 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
306 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24280820230597019 28/08/2023 Omparkash 1726002083WL046606 Omparkash 00688 FINO0001446 1547 1547 Processed 01/09/2023 843755727 Omparkash STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24280820230597369 28/08/2023 dinesh 1726002083WL046674 dinesh 00688 FINO0001446 884 884 Processed 01/09/2023 843755727 dinesh FINO PAYMENTS BANK LTD(608001)
308 KHILCHIPUR MP-26-002-083-002/19-B
(SUWAHEDI) 		1726002083NRG24280820230597007 28/08/2023 Shankarlal 1726002083WL046603 Shankarlal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843755727 Shankarlal FINO PAYMENTS BANK LTD(608001)
309 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002083NRG24280820230597331 28/08/2023 Rakesh 1726002083WL046668 Rakesh 00688 FINO0001446 884 884 Processed 01/09/2023 843755727 Rakesh FINO PAYMENTS BANK LTD(608001)
310 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24280820230597046 28/08/2023 Ramchandra 1726002083WL046611 Ramchandra 00688 FINO0001446 884 884 Processed 01/09/2023 843755727 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
311 KHILCHIPUR MP-26-002-075-001/89
(SADIYAKUWA) 		1726002075NRG24280820230596573 28/08/2023 kanchanbai 1726002075WL046528 kanchanbai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843755727 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24280820230596577 28/08/2023 Lalji 1726002075WL046529 Lalji 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843755727 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
313 KHILCHIPUR MP-26-002-064-002/22
(LAXMANPURA) 		1726002064NRG24270820230596417 28/08/2023 Kanveri Bai 1726002064WL046489 Kanveri Bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 KanveriBai NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24270820230596367 28/08/2023 Panna Lal 1726002064WL046483 Panna Lal 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 PannaLal NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24270820230596368 28/08/2023 prem bai 1726002064WL046483 prem bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 prembai FINO PAYMENTS BANK LTD(608001)
316 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24270820230596382 28/08/2023 Rukaman kunwar 1726002064WL046485 Rukaman kunwar 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 Rukamankunwar STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-064-004/119-A
(LAXMANPURA) 		1726002064NRG24270820230596397 28/08/2023 JAGDISH DANGI 1726002064WL046487 JAGDISH DANGI 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 JAGDISHDANGI NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-064-004/121
(LAXMANPURA) 		1726002064NRG24270820230596409 28/08/2023 Parwat 1726002064WL046488 Parwat 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 Parwat NARMADA JHABUA GRAMIN BANK(508515)
319 KHILCHIPUR MP-26-002-064-004/159
(LAXMANPURA) 		1726002064NRG24270820230596420 28/08/2023 SUMITRA BAI 1726002064WL046489 SUMITRA BAI 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-064-004/93
(LAXMANPURA) 		1726002064NRG24270820230596423 28/08/2023 Shivnarayan 1726002064WL046489 Shivnarayan 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24280820230597040 28/08/2023 Kamlibai 1726002083WL046610 Kamlibai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-083-010/24
(SUWAHEDI) 		1726002083NRG24280820230597341 28/08/2023 moram bai 1726002083WL046669 moram bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843755727 morambai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
323 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24270820230596351 28/08/2023 Kanwari bai 1726002064WL046482 Kanwari bai 00697 BKID0NAMRGB 1547 1547 Rejected 01/09/2023 843755727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KHILCHIPUR MP-26-002-064-002/130-A
(LAXMANPURA) 		1726002064NRG24270820230596362 28/08/2023 Kanchan Bai 1726002064WL046483 Kanchan Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843755727 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-064-003/13
(LAXMANPURA) 		1726002064NRG24270820230596373 28/08/2023 Himmat singh 1726002064WL046484 Himmat singh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843755727 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24270820230596381 28/08/2023 Pappu singh 1726002064WL046485 Pappu singh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843755727 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-064-004/93
(LAXMANPURA) 		1726002064NRG24270820230596424 28/08/2023 Sardar Bai 1726002064WL046489 Sardar Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843755727 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24280820230597012 28/08/2023 rukmani bai 1726002083WL046604 rukmani bai 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843755727 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24280820230597018 28/08/2023 kanti bai 1726002083WL046605 kanti bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755727 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
330 KHILCHIPUR MP-26-002-064-002/130-A
(LAXMANPURA) 		1726002064NRG24270820230596361 28/08/2023 Mangilal Dangi 1726002064WL046483 Mangilal Dangi 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843755727 MangilalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 460122 460122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280823APB_FTO_238547 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
2 KHILCHIPUR MP1726002_280823APB_FTO_238547 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
3 KHILCHIPUR MP1726002_280823APB_FTO_238547 Bank of India BKID0009074 KHILCHIPUR 24752
4 KHILCHIPUR MP1726002_280823APB_FTO_238547 Bank of India BKID0009951 ZIRAPUR 442
5 KHILCHIPUR MP1726002_280823APB_FTO_238547 Bank of India BKID0009960 CHHAPIHEDA 35581
6 KHILCHIPUR MP1726002_280823APB_FTO_238547 Bank of India BKID0009964 KAREDI 1547
7 KHILCHIPUR MP1726002_280823APB_FTO_238547 Bank of India BKID0009966 JETPURKALA 93704
8 KHILCHIPUR MP1726002_280823APB_FTO_238547 Bank of India BKID0009968 DHABLIKALAN 7735
9 KHILCHIPUR MP1726002_280823APB_FTO_238547 Central Bank Of India CBIN0283520 RAJGARH 1547
10 KHILCHIPUR MP1726002_280823APB_FTO_238547 HDFC bank HDFC0002138 RAJGARH 884
11 KHILCHIPUR MP1726002_280823APB_FTO_238547 ICICI BANK ICIC0000766 RAJGARH 1547
12 KHILCHIPUR MP1726002_280823APB_FTO_238547 State Bank of India SBIN0006044 ADB KHILCHIPUR 35360
13 KHILCHIPUR MP1726002_280823APB_FTO_238547 State Bank of India SBIN0017813 KHUJNER 1547
14 KHILCHIPUR MP1726002_280823APB_FTO_238547 State Bank of India SBIN0030073 KHILCHIPUR 68289
15 KHILCHIPUR MP1726002_280823APB_FTO_238547 State Bank of India SBIN0030339 SADIAKUWA 135473
16 KHILCHIPUR MP1726002_280823APB_FTO_238547 Union Bank of India UBIN0570796 Rajgarh 1547
17 KHILCHIPUR MP1726002_280823APB_FTO_238547 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
18 KHILCHIPUR MP1726002_280823APB_FTO_238547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
19 KHILCHIPUR MP1726002_280823APB_FTO_238547 Fino Payments Bank Ltd FINO0001446 MP RO 5746
20 KHILCHIPUR MP1726002_280823APB_FTO_238547 India Post Payments Bank IPOS0000001 Rajgarh 2431
21 KHILCHIPUR MP1726002_280823APB_FTO_238547 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15470
22 KHILCHIPUR MP1726002_280823APB_FTO_238547 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9945
23 KHILCHIPUR MP1726002_280823APB_FTO_238547 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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