Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180523APB_FTO_47517
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-26-002-046-003/116-A
(HINOTIYA) 		1726002046NRG24180520230163147 18/05/2023 BABLU KHINCHI 1726002046WL009570 BABLU KHINCHI 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114315 BABLUKHINCHI BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24180520230163172 18/05/2023 SANGITA DANGI 1726002046WL009572 SANGITA DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114315 SANGITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-046-003/35
(HINOTIYA) 		1726002046NRG24180520230163194 18/05/2023 PHOOL SINGH VERMA 1726002046WL009573 PHOOL SINGH VERMA 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114315 PHOOLSINGHVERMA BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-046-003/64-A
(HINOTIYA) 		1726002046NRG24180520230163197 18/05/2023 BHAGVAN SINGH SONDHIYA 1726002046WL009573 BHAGVAN SINGH SONDHIYA 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114315 BHAGVANSINGHSONDHIYA BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002000NRG24180520230158366 18/05/2023 shyantibai 1726002WL009269 shyantibai 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114315 shyantibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-072-003/35-A
(RICHHADIYA) 		1726002000NRG24180520230158679 18/05/2023 Durga 1726002WL009309 Durga 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114315 Durga FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-072-003/57-A
(RICHHADIYA) 		1726002000NRG24180520230158808 18/05/2023 devsingh 1726002WL009316 devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114315 devsingh BANK OF BARODA(606985)
SubTotal 9282 9282
8 KHILCHIPUR MP-26-002-010-001/25
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160393 18/05/2023 dhapu 1726002010WL009430 dhapu 00048 BKID0009074 884 884 Processed 24/05/2023 836114315 dhapu BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160390 18/05/2023 jaswant 1726002010WL009429 jaswant 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 jaswant BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-046-001/17-A
(HINOTIYA) 		1726002046NRG24180520230163137 18/05/2023 suresh 1726002046WL009569 suresh 00048 BKID0009074 1105 1105 Processed 24/05/2023 836114315 suresh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-046-001/8
(HINOTIYA) 		1726002046NRG24180520230163140 18/05/2023 jitendra Dangi 1726002046WL009569 jitendra Dangi 00048 BKID0009074 1105 1105 Processed 24/05/2023 836114315 jitendraDangi BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-046-001/9
(HINOTIYA) 		1726002046NRG24180520230163143 18/05/2023 KUSHAL 1726002046WL009569 KUSHAL 00048 BKID0009074 1105 1105 Processed 24/05/2023 836114315 KUSHAL BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-046-003/122
(HINOTIYA) 		1726002046NRG24180520230163155 18/05/2023 RADHESHYAM DANGI 1726002046WL009571 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RADHESHYAMDANGI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002046NRG24180520230163200 18/05/2023 gokul bai 1726002046WL009574 gokul bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 gokulbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24180520230163173 18/05/2023 BALBAGAS 1726002046WL009572 BALBAGAS 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 BALBAGAS BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24180520230163174 18/05/2023 MANGU BAI 1726002046WL009572 MANGU BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 MANGUBAI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-046-003/181-A
(HINOTIYA) 		1726002046NRG24180520230163158 18/05/2023 RAMESH 1726002046WL009571 RAMESH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RAMESH BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24180520230162814 18/05/2023 RAMESH 1726002046WL009548 RAMESH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RAMESH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24180520230162813 18/05/2023 RAMESH 1726002046WL009548 RAMESH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RAMESH STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24180520230162812 18/05/2023 RAMESH 1726002046WL009548 RAMESH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RAMESH BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-046-003/193
(HINOTIYA) 		1726002046NRG24180520230163192 18/05/2023 HINDUSINGH DANGI 1726002046WL009573 HINDUSINGH DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 HINDUSINGHDANGI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-046-003/193
(HINOTIYA) 		1726002046NRG24180520230163193 18/05/2023 RESHAMBAI DANGI 1726002046WL009573 RESHAMBAI DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RESHAMBAIDANGI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-046-003/239-C
(HINOTIYA) 		1726002046NRG24180520230163148 18/05/2023 MANOHAR MEGHWAL 1726002046WL009570 MANOHAR MEGHWAL 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 MANOHARMEGHWAL BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-046-003/239-C
(HINOTIYA) 		1726002046NRG24180520230163149 18/05/2023 RAJAL BAI 1726002046WL009570 RAJAL BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RAJALBAI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-046-003/270
(HINOTIYA) 		1726002046NRG24180520230163151 18/05/2023 Gitabai 1726002046WL009570 Gitabai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 Gitabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24180520230163133 18/05/2023 RAJU VERMA 1726002046WL009568 RAJU VERMA 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RAJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24180520230163132 18/05/2023 RAJU VERMA 1726002046WL009568 RAJU VERMA 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 RAJUVERMA AXIS BANK(607153)
28 KHILCHIPUR MP-26-002-046-003/31
(HINOTIYA) 		1726002046NRG24180520230163134 18/05/2023 BALUSINGH VERMA 1726002046WL009568 BALUSINGH VERMA 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 BALUSINGHVERMA AXIS BANK(607153)
29 KHILCHIPUR MP-26-002-046-003/42
(HINOTIYA) 		1726002046NRG24180520230163152 18/05/2023 LILA BAI 1726002046WL009570 LILA BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-046-003/55
(HINOTIYA) 		1726002046NRG24180520230163164 18/05/2023 JAGNNATH SINGH 1726002046WL009571 JAGNNATH SINGH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 JAGNNATHSINGH STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-046-003/6-A
(HINOTIYA) 		1726002046NRG24180520230163208 18/05/2023 Niraj 1726002046WL009574 Niraj 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-046-003/64
(HINOTIYA) 		1726002046NRG24180520230163196 18/05/2023 GANGA BAI 1726002046WL009573 GANGA BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 GANGABAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-003/64
(HINOTIYA) 		1726002046NRG24180520230163195 18/05/2023 NARBE SINGH SONDHIYA 1726002046WL009573 NARBE SINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 NARBESINGHSONDHIYA BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002046NRG24180520230163166 18/05/2023 GHNSHYAM DANGI 1726002046WL009571 GHNSHYAM DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 GHNSHYAMDANGI STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002046NRG24180520230163165 18/05/2023 LAXMINARAYAN 1726002046WL009571 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 LAXMINARAYAN BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-072-003/125-A
(RICHHADIYA) 		1726002000NRG24180520230158336 18/05/2023 NEMACHAND 1726002WL009266 NEMACHAND 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 NEMACHAND BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002000NRG24180520230158767 18/05/2023 Bharat shing 1726002WL009314 Bharat shing 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 Bharatshing FINO PAYMENTS BANK LTD(608001)
38 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002000NRG24180520230158768 18/05/2023 Sunita 1726002WL009314 Sunita 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 Sunita BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-083-004/26
(SUWAHEDI) 		1726002000NRG24180520230159183 18/05/2023 Hajari 1726002WL009347 Hajari 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002000NRG24180520230159252 18/05/2023 kareshnabai 1726002WL009351 kareshnabai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 kareshnabai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24180520230158596 18/05/2023 Meharban 1726002093WL009304 Meharban 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 Meharban STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24180520230158595 18/05/2023 meharvan 1726002093WL009304 meharvan 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114315 meharvan BANK OF INDIA(508505)
SubTotal 45305 45305
43 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24180520230163179 18/05/2023 RAJESH DANGI 1726002046WL009572 RAJESH DANGI 00048 BKID0009950 1326 1326 Processed 24/05/2023 836114315 RAJESHDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
44 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24180520230158506 18/05/2023 RAHUL NAGAR 1726002091WL009284 RAHUL NAGAR 00048 BKID0009952 1326 1326 Processed 24/05/2023 836114315 RAHULNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
45 KHILCHIPUR MP-26-002-069-001/346-B
(PIPLIYAKALAN) 		1726002069NRG24180520230163032 18/05/2023 Kamla bai 1726002069WL009560 Kamla bai 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 Kamlabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-091-002/126
(BARKHEDABHOJA) 		1726002091NRG24180520230158486 18/05/2023 Habib kha 1726002091WL009283 Habib kha 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 Habibkha BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002091NRG24180520230158483 18/05/2023 ARUNA NAGAR 1726002091WL009282 ARUNA NAGAR 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 ARUNANAGAR BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002091NRG24180520230158482 18/05/2023 UMASANKAR 1726002091WL009282 UMASANKAR 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 UMASANKAR BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002091NRG24180520230158481 18/05/2023 umasanklar 1726002091WL009282 umasanklar 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 umasanklar NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24180520230158505 18/05/2023 Nandlal 1726002091WL009284 Nandlal 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-091-002/166
(BARKHEDABHOJA) 		1726002091NRG24180520230158488 18/05/2023 MANGILAL 1726002091WL009283 MANGILAL 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 MANGILAL BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-091-002/183-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158490 18/05/2023 banesingh 1726002091WL009283 banesingh 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 banesingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24180520230158509 18/05/2023 Nandlal 1726002091WL009284 Nandlal 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 Nandlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24180520230158510 18/05/2023 Yogesh Nagar 1726002091WL009284 Yogesh Nagar 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 YogeshNagar STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158513 18/05/2023 BINA 1726002091WL009284 BINA 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158512 18/05/2023 SIDDNATH 1726002091WL009284 SIDDNATH 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 SIDDNATH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24180520230158491 18/05/2023 Bhanwar lal 1726002091WL009283 Bhanwar lal 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 Bhanwarlal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158514 18/05/2023 DINESH 1726002091WL009284 DINESH 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 DINESH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24180520230158492 18/05/2023 Premsingh 1726002091WL009283 Premsingh 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 Premsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158515 18/05/2023 MOTILAL 1726002091WL009284 MOTILAL 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 MOTILAL BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158517 18/05/2023 SUDDNATH 1726002091WL009284 SUDDNATH 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 SUDDNATH BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158516 18/05/2023 SURAJ BAI 1726002091WL009284 SURAJ BAI 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 SURAJBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24180520230158518 18/05/2023 Hari Prashad 1726002091WL009284 Hari Prashad 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114315 HariPrashad BANK OF INDIA(508505)
SubTotal 25194 25194
64 KHILCHIPUR MP-26-002-010-004/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160398 18/05/2023 Kanwarlal 1726002010WL009431 Kanwarlal 00048 BKID0009966 1547 1547 Processed 24/05/2023 836114315 Kanwarlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-010-004/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160399 18/05/2023 om shree bai 1726002010WL009431 om shree bai 00048 BKID0009966 1547 1547 Processed 24/05/2023 836114315 omshreebai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-010-004/103-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160383 18/05/2023 manish 1726002010WL009429 manish 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 manish UNION BANK OF INDIA(508500)
67 KHILCHIPUR MP-26-002-010-004/12
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160401 18/05/2023 Bajesingh 1726002010WL009431 Bajesingh 00048 BKID0009966 1547 1547 Processed 24/05/2023 836114315 Bajesingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160394 18/05/2023 leela bai 1726002010WL009430 leela bai 00048 BKID0009966 884 884 Processed 24/05/2023 836114315 leelabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160395 18/05/2023 lakhan 1726002010WL009430 lakhan 00048 BKID0009966 1547 1547 Processed 24/05/2023 836114315 lakhan BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-010-004/149-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160403 18/05/2023 Satynarayan 1726002010WL009431 Satynarayan 00048 BKID0009966 663 663 Processed 24/05/2023 836114315 Satynarayan STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160384 18/05/2023 arjun 1726002010WL009429 arjun 00048 BKID0009966 1547 1547 Processed 24/05/2023 836114315 arjun BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-010-004/53-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160386 18/05/2023 Jagdish 1726002010WL009429 Jagdish 00048 BKID0009966 442 442 Processed 24/05/2023 836114315 Jagdish BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-010-004/76
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160387 18/05/2023 meharwan singh 1726002010WL009429 meharwan singh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 meharwansingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-010-004/85
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160388 18/05/2023 shivsingh 1726002010WL009429 shivsingh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 KHILCHIPUR MP-26-002-046-001/17
(HINOTIYA) 		1726002046NRG24180520230163135 18/05/2023 KANWARLAL 1726002046WL009569 KANWARLAL 00048 BKID0009966 1105 1105 Processed 24/05/2023 836114315 KANWARLAL BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-046-003/129
(HINOTIYA) 		1726002046NRG24180520230163124 18/05/2023 MANGILAL 1726002046WL009568 MANGILAL 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 MANGILAL BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-046-003/142
(HINOTIYA) 		1726002046NRG24180520230163170 18/05/2023 JANA BAI 1726002046WL009572 JANA BAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 JANABAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-046-003/239
(HINOTIYA) 		1726002046NRG24180520230163180 18/05/2023 DARIYAV BAI 1726002046WL009572 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 DARIYAVBAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-046-003/260-A
(HINOTIYA) 		1726002046NRG24180520230163203 18/05/2023 Radheshyam 1726002046WL009574 Radheshyam 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-046-003/272
(HINOTIYA) 		1726002046NRG24180520230163144 18/05/2023 KESHAR BAI 1726002046WL009569 KESHAR BAI 00048 BKID0009966 1105 1105 Processed 24/05/2023 836114315 KESHARBAI BANK OF BARODA(606985)
81 KHILCHIPUR MP-26-002-069-001/223
(PIPLIYAKALAN) 		1726002069NRG24180520230163028 18/05/2023 Bhaverlal 1726002069WL009560 Bhaverlal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Bhaverlal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24180520230163031 18/05/2023 Ramgopal 1726002069WL009560 Ramgopal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Ramgopal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24180520230163030 18/05/2023 Ramsukha bai 1726002069WL009560 Ramsukha bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Ramsukhabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24180520230163034 18/05/2023 Prem bai 1726002069WL009560 Prem bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Prembai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24180520230163033 18/05/2023 Ramprasad 1726002069WL009560 Ramprasad 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Ramprasad BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-069-001/382
(PIPLIYAKALAN) 		1726002069NRG24180520230163035 18/05/2023 Ramnarayan 1726002069WL009560 Ramnarayan 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Ramnarayan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN) 		1726002069NRG24180520230163037 18/05/2023 Sushila bai 1726002069WL009560 Sushila bai 00048 BKID0009966 1326 1326 Rejected 24/05/2023 836114315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KHILCHIPUR MP-26-002-069-001/53
(PIPLIYAKALAN) 		1726002069NRG24180520230163038 18/05/2023 kaneyalal 1726002069WL009560 kaneyalal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 kaneyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002069NRG24180520230163040 18/05/2023 Laxminarayan 1726002069WL009560 Laxminarayan 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Laxminarayan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002069NRG24180520230163041 18/05/2023 santosh bai 1726002069WL009560 santosh bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 santoshbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002069NRG24180520230163044 18/05/2023 Koshliya bai 1726002069WL009560 Koshliya bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Koshliyabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24180520230163045 18/05/2023 bheru singh 1726002069WL009560 bheru singh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 bherusingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24180520230163046 18/05/2023 Lila bai 1726002069WL009560 Lila bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Lilabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-069-001/575-A
(PIPLIYAKALAN) 		1726002069NRG24180520230163049 18/05/2023 Dhapu bai 1726002069WL009560 Dhapu bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 Dhapubai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24180520230163051 18/05/2023 prem bai 1726002069WL009560 prem bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 prembai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24180520230163050 18/05/2023 RAMNARAYAN 1726002069WL009560 RAMNARAYAN 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114315 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 42432 42432
97 KHILCHIPUR MP-26-002-022-001/36
(CHIBADKALAN) 		1726002022NRG24180520230158010 18/05/2023 dulsingh 1726002022WL009232 dulsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 dulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-022-001/36
(CHIBADKALAN) 		1726002022NRG24180520230158011 18/05/2023 Hokam Bai 1726002022WL009232 Hokam Bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 HokamBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-022-001/7-C
(CHIBADKALAN) 		1726002022NRG24180520230158017 18/05/2023 Raju 1726002022WL009232 Raju 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002000NRG24180520230158686 18/05/2023 Raju bai 1726002WL009310 Raju bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 Rajubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002000NRG24180520230158786 18/05/2023 Krishna Vishwakarma 1726002WL009315 Krishna Vishwakarma 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 KrishnaVishwakarma BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24180520230157051 18/05/2023 Krishnabai 1726002095WL009170 Krishnabai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 Krishnabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-095-001/32-B
(BADRI) 		1726002095NRG24180520230157060 18/05/2023 lila bai 1726002095WL009170 lila bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 lilabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-095-001/35
(BADRI) 		1726002095NRG24180520230157061 18/05/2023 hiralal 1726002095WL009170 hiralal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 hiralal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24180520230157085 18/05/2023 kali bai 1726002095WL009170 kali bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 kalibai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-095-005/7
(BADRI) 		1726002095NRG24180520230157112 18/05/2023 Sampatbai 1726002095WL009170 Sampatbai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114315 Sampatbai BANK OF INDIA(508505)
SubTotal 13260 13260
107 KHILCHIPUR MP-26-002-019-006/51-A
(CHANDPURA) 		1726002019NRG24180520230161962 18/05/2023 Kanyalal Tanwer 1726002019WL009503 Kanyalal Tanwer 00415 SBIN0006044 663 663 Processed 24/05/2023 836114315 KanyalalTanwer STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24180520230163127 18/05/2023 KARAN SINGH 1726002046WL009568 KARAN SINGH 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 KARANSINGH STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24180520230163178 18/05/2023 CHAMPALAL DANGI 1726002046WL009572 CHAMPALAL DANGI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 CHAMPALALDANGI BANK OF BARODA(606985)
110 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24180520230163177 18/05/2023 CHAMPALAL DANGI 1726002046WL009572 CHAMPALAL DANGI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 CHAMPALALDANGI FINO PAYMENTS BANK LTD(608001)
111 KHILCHIPUR MP-26-002-046-003/64-B
(HINOTIYA) 		1726002046NRG24180520230163199 18/05/2023 KOSHLYA BAI 1726002046WL009573 KOSHLYA BAI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 KOSHLYABAI STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002046NRG24180520230163184 18/05/2023 badrilal 1726002046WL009572 badrilal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 badrilal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002000NRG24180520230158672 18/05/2023 Dhapu bai 1726002WL009309 Dhapu bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 Dhapubai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002000NRG24180520230158698 18/05/2023 kalibai 1726002WL009310 kalibai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 kalibai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-072-003/117
(RICHHADIYA) 		1726002000NRG24180520230158700 18/05/2023 Chamlibai 1726002WL009310 Chamlibai 00415 SBIN0006044 1326 1326 Rejected 24/05/2023 836114315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KHILCHIPUR MP-26-002-072-003/167
(RICHHADIYA) 		1726002000NRG24180520230158380 18/05/2023 reshambai 1726002WL009270 reshambai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 reshambai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-072-003/26
(RICHHADIYA) 		1726002000NRG24180520230158362 18/05/2023 kanwarlal 1726002WL009269 kanwarlal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 kanwarlal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002000NRG24180520230158826 18/05/2023 RAJUBAI 1726002WL009317 RAJUBAI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 RAJUBAI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002000NRG24180520230158346 18/05/2023 lalji 1726002WL009266 lalji 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 lalji STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002000NRG24180520230158347 18/05/2023 LALTABAI 1726002WL009266 LALTABAI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 LALTABAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002000NRG24180520230158774 18/05/2023 matribai 1726002WL009314 matribai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 matribai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002000NRG24180520230158410 18/05/2023 Kalibai 1726002WL009271 Kalibai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 Kalibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002000NRG24180520230159264 18/05/2023 kedarsingh 1726002WL009352 kedarsingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 kedarsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002000NRG24180520230159185 18/05/2023 rambabu 1726002WL009347 rambabu 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-095-001/44
(BADRI) 		1726002095NRG24180520230157072 18/05/2023 radhakisan 1726002095WL009170 radhakisan 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 radhakisan STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-095-003/30
(BADRI) 		1726002095NRG24180520230157076 18/05/2023 Dhanni bai 1726002095WL009170 Dhanni bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 Dhannibai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-095-004/1-A
(BADRI) 		1726002095NRG24180520230157081 18/05/2023 lilabai 1726002095WL009170 lilabai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114315 lilabai STATE BANK OF INDIA(508548)
SubTotal 27183 27183
128 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158484 18/05/2023 BHARAT 1726002091WL009282 BHARAT 00415 SBIN0010807 1326 1326 Processed 24/05/2023 836114315 BHARAT STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002091NRG24180520230158485 18/05/2023 Ramkala Bai Dhakad 1726002091WL009282 Ramkala Bai Dhakad 00415 SBIN0010807 1326 1326 Processed 24/05/2023 836114315 RamkalaBaiDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24180520230158511 18/05/2023 TEENA NAGAR 1726002091WL009284 TEENA NAGAR 00415 SBIN0017813 1326 1326 Processed 24/05/2023 836114315 TEENANAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 KHILCHIPUR MP-26-002-026-001/14-A
(DEHRA) 		1726002026NRG24180520230161542 18/05/2023 Hemraj Tanwar 1726002026WL009474 Hemraj Tanwar 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114315 HemrajTanwar STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24180520230163169 18/05/2023 JAGGANARH 1726002046WL009572 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 JAGGANARH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24180520230163168 18/05/2023 JAGGANARH 1726002046WL009572 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 JAGGANARH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24180520230163167 18/05/2023 JAGNNATH 1726002046WL009572 JAGNNATH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 JAGNNATH STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-046-003/129-A
(HINOTIYA) 		1726002046NRG24180520230163126 18/05/2023 RAMPRASAD VERMA 1726002046WL009568 RAMPRASAD VERMA 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 RAMPRASADVERMA PUNJAB NATIONAL BANK(508568)
136 KHILCHIPUR MP-26-002-046-003/129-A
(HINOTIYA) 		1726002046NRG24180520230163125 18/05/2023 Ramprasad Verma 1726002046WL009568 Ramprasad Verma 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 RamprasadVerma PUNJAB NATIONAL BANK(508568)
137 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24180520230163171 18/05/2023 KUSHAL 1726002046WL009572 KUSHAL 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24180520230163129 18/05/2023 GOPAL VERMA 1726002046WL009568 GOPAL VERMA 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 GOPALVERMA STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-046-003/244-A
(HINOTIYA) 		1726002046NRG24180520230162816 18/05/2023 RADHESYAM 1726002046WL009548 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 RADHESYAM STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-046-003/244-B
(HINOTIYA) 		1726002046NRG24180520230162818 18/05/2023 LAXMINARAYAN DANGI 1726002046WL009548 LAXMINARAYAN DANGI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 LAXMINARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-046-003/244-B
(HINOTIYA) 		1726002046NRG24180520230162817 18/05/2023 LAXMINARAYAN DANGI 1726002046WL009548 LAXMINARAYAN DANGI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 LAXMINARAYANDANGI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24180520230163182 18/05/2023 MANOHAR DANGI 1726002046WL009572 MANOHAR DANGI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 MANOHARDANGI FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-046-003/96-B
(HINOTIYA) 		1726002046NRG24180520230163154 18/05/2023 LAXMINARAYAN 1726002046WL009570 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 LAXMINARAYAN INDUSIND BANK(607189)
144 KHILCHIPUR MP-26-002-046-003/96-B
(HINOTIYA) 		1726002046NRG24180520230163153 18/05/2023 LAXMINARAYAN 1726002046WL009570 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002070NRG24180520230157130 18/05/2023 gokul 1726002070WL009174 gokul 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114315 gokul STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002000NRG24180520230158800 18/05/2023 Gita bai 1726002WL009316 Gita bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Gitabai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002000NRG24180520230158799 18/05/2023 Radheshyam 1726002WL009316 Radheshyam 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Radheshyam STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002000NRG24180520230158785 18/05/2023 Premsingh 1726002WL009315 Premsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002000NRG24180520230158740 18/05/2023 Kavita Bai 1726002WL009313 Kavita Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 KavitaBai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002000NRG24180520230158742 18/05/2023 Lalta bai 1726002WL009313 Lalta bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Laltabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002000NRG24180520230158748 18/05/2023 Kaali bai 1726002WL009313 Kaali bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Kaalibai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-072-003/29
(RICHHADIYA) 		1726002000NRG24180520230158372 18/05/2023 DARIYAVBAI 1726002WL009269 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 DARIYAVBAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-072-003/35-A
(RICHHADIYA) 		1726002000NRG24180520230158680 18/05/2023 Durgaprashad 1726002WL009309 Durgaprashad 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002000NRG24180520230158662 18/05/2023 Sumitra 1726002WL009308 Sumitra 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002000NRG24180520230158728 18/05/2023 bhawaribai 1726002WL009312 bhawaribai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 bhawaribai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002000NRG24180520230158706 18/05/2023 SHANTIBAI 1726002WL009310 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 SHANTIBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-072-003/80
(RICHHADIYA) 		1726002000NRG24180520230158665 18/05/2023 DHAPUBAI 1726002WL009308 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 DHAPUBAI STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-072-003/80-A
(RICHHADIYA) 		1726002000NRG24180520230158651 18/05/2023 Radhesyham 1726002WL009307 Radhesyham 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Radhesyham STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002000NRG24180520230158392 18/05/2023 badam bai 1726002WL009270 badam bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 badambai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-083-004/33-A
(SUWAHEDI) 		1726002000NRG24180520230159190 18/05/2023 ghitabai 1726002WL009347 ghitabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 ghitabai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-083-004/33-C
(SUWAHEDI) 		1726002000NRG24180520230159192 18/05/2023 Phul singh 1726002WL009347 Phul singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Phulsingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-083-005/51-A
(SUWAHEDI) 		1726002000NRG24180520230159246 18/05/2023 Santosh Bai 1726002WL009351 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 SantoshBai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-083-005/51-D
(SUWAHEDI) 		1726002000NRG24180520230159248 18/05/2023 gopilal 1726002WL009351 gopilal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 gopilal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002000NRG24180520230159253 18/05/2023 Rakesh 1726002WL009351 Rakesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Rakesh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-083-006/14-A
(SUWAHEDI) 		1726002000NRG24180520230159240 18/05/2023 Dhapubai 1726002WL009350 Dhapubai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Dhapubai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002000NRG24180520230159223 18/05/2023 Morambai 1726002WL009349 Morambai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Morambai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002000NRG24180520230159244 18/05/2023 lila bai 1726002WL009350 lila bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 lilabai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002000NRG24180520230159259 18/05/2023 Raju Bai 1726002WL009351 Raju Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 RajuBai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002000NRG24180520230159200 18/05/2023 gulabsingh 1726002WL009347 gulabsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 gulabsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002000NRG24180520230159201 18/05/2023 kamlibai 1726002WL009347 kamlibai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 kamlibai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002000NRG24180520230159229 18/05/2023 KAMALSINGH 1726002WL009349 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 KAMALSINGH STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002000NRG24180520230159235 18/05/2023 Mathribai 1726002WL009349 Mathribai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114315 Mathribai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002000NRG24180520230159209 18/05/2023 Amarsingh 1726002WL009348 Amarsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Amarsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002000NRG24180520230159214 18/05/2023 sanra bai 1726002WL009348 sanra bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 sanrabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002000NRG24180520230159217 18/05/2023 champalal 1726002WL009348 champalal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 champalal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002000NRG24180520230159218 18/05/2023 noragbai 1726002WL009348 noragbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 noragbai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-093-001/57
(ABHAYPUR) 		1726002093NRG24180520230158618 18/05/2023 KARAN 1726002093WL009305 KARAN 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 KARAN STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24180520230157053 18/05/2023 ghisi bai 1726002095WL009170 ghisi bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 ghisibai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24180520230157056 18/05/2023 Mohanlal 1726002095WL009170 Mohanlal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Mohanlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24180520230157055 18/05/2023 nanubai 1726002095WL009170 nanubai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 nanubai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-095-001/35-B
(BADRI) 		1726002095NRG24180520230157063 18/05/2023 ramparshad 1726002095WL009170 ramparshad 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 ramparshad STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24180520230157069 18/05/2023 dayaram 1726002095WL009170 dayaram 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 dayaram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-095-001/44a
(BADRI) 		1726002095NRG24180520230157074 18/05/2023 mamta bai 1726002095WL009170 mamta bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 mamtabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-095-004/1-B
(BADRI) 		1726002095NRG24180520230157083 18/05/2023 kancan bai 1726002095WL009170 kancan bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 kancanbai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24180520230157084 18/05/2023 kelash 1726002095WL009170 kelash 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 kelash STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24180520230157086 18/05/2023 mangi bai 1726002095WL009170 mangi bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 mangibai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24180520230157088 18/05/2023 gitabai 1726002095WL009170 gitabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 gitabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24180520230157089 18/05/2023 bablibai 1726002095WL009170 bablibai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 bablibai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24180520230157090 18/05/2023 sardharibai 1726002095WL009170 sardharibai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 sardharibai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24180520230157094 18/05/2023 Mangibai 1726002095WL009170 Mangibai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114315 Mangibai STATE BANK OF INDIA(508548)
SubTotal 79560 79560
191 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24180520230158507 18/05/2023 Manmohan 1726002091WL009284 Manmohan 00415 SBIN0030074 1326 1326 Processed 24/05/2023 836114315 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
192 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24180520230163130 18/05/2023 Bajeisingh Verma 1726002046WL009568 Bajeisingh Verma 00415 SBIN0030331 1326 1326 Processed 24/05/2023 836114315 BajeisinghVerma STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24180520230158508 18/05/2023 KRISHNBALLABH 1726002091WL009284 KRISHNBALLABH 00415 SBIN0030331 1326 1326 Processed 24/05/2023 836114315 KRISHNBALLABH BANK OF INDIA(508505)
SubTotal 2652 2652
194 KHILCHIPUR MP-26-002-072-002/27-A
(RICHHADIYA) 		1726002000NRG24180520230158759 18/05/2023 Rai singh 1726002WL009314 Rai singh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Raisingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002000NRG24180520230158779 18/05/2023 mangilal 1726002WL009315 mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mangilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002000NRG24180520230158780 18/05/2023 Rejabai 1726002WL009315 Rejabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Rejabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-002/46
(RICHHADIYA) 		1726002000NRG24180520230158669 18/05/2023 ramesh 1726002WL009309 ramesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramesh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002000NRG24180520230158685 18/05/2023 hiralal 1726002WL009310 hiralal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 hiralal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002000NRG24180520230158781 18/05/2023 gulabbai 1726002WL009315 gulabbai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 gulabbai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002000NRG24180520230158671 18/05/2023 radeshyam 1726002WL009309 radeshyam 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 radeshyam STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002000NRG24180520230158720 18/05/2023 raisingh 1726002WL009312 raisingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 raisingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-002/75
(RICHHADIYA) 		1726002000NRG24180520230158657 18/05/2023 Devisingh 1726002WL009308 Devisingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Devisingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002000NRG24180520230158819 18/05/2023 kishanlal 1726002WL009317 kishanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kishanlal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002000NRG24180520230158820 18/05/2023 Moram 1726002WL009317 Moram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Moram STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-072-002/79-A
(RICHHADIYA) 		1726002000NRG24180520230158689 18/05/2023 Banvari Tanwar 1726002WL009310 Banvari Tanwar 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 BanvariTanwar STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002000NRG24180520230158822 18/05/2023 Shankar lal 1726002WL009317 Shankar lal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Shankarlal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002000NRG24180520230158739 18/05/2023 Gulabsingh 1726002WL009313 Gulabsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Gulabsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002000NRG24180520230158721 18/05/2023 bapulal 1726002WL009312 bapulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 bapulal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-072-003/10
(RICHHADIYA) 		1726002000NRG24180520230158642 18/05/2023 Ratanlal 1726002WL009307 Ratanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Ratanlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-072-003/109
(RICHHADIYA) 		1726002000NRG24180520230158377 18/05/2023 amerlal 1726002WL009270 amerlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 amerlal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002000NRG24180520230158398 18/05/2023 parmbai 1726002WL009271 parmbai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 parmbai FINO PAYMENTS BANK LTD(608001)
212 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002000NRG24180520230158397 18/05/2023 rugnaath 1726002WL009271 rugnaath 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 rugnaath STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-072-003/112
(RICHHADIYA) 		1726002000NRG24180520230158676 18/05/2023 karan 1726002WL009309 karan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 karan STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002000NRG24180520230158697 18/05/2023 Shivnaran 1726002WL009310 Shivnaran 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Shivnaran FINO PAYMENTS BANK LTD(608001)
215 KHILCHIPUR MP-26-002-072-003/118
(RICHHADIYA) 		1726002000NRG24180520230158413 18/05/2023 Baapulal 1726002WL009272 Baapulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Baapulal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002000NRG24180520230158399 18/05/2023 banesingh 1726002WL009271 banesingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 banesingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002000NRG24180520230158406 18/05/2023 kelabai 1726002WL009271 kelabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kelabai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002000NRG24180520230158405 18/05/2023 PARBHULAL 1726002WL009271 PARBHULAL 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 PARBHULAL STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-072-003/125
(RICHHADIYA) 		1726002000NRG24180520230158643 18/05/2023 radhibai 1726002WL009307 radhibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 radhibai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-072-003/128
(RICHHADIYA) 		1726002000NRG24180520230158340 18/05/2023 ramchandar 1726002WL009266 ramchandar 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramchandar STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-072-003/128
(RICHHADIYA) 		1726002000NRG24180520230158341 18/05/2023 sugna 1726002WL009266 sugna 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 sugna STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-072-003/130
(RICHHADIYA) 		1726002000NRG24180520230158342 18/05/2023 parbhu 1726002WL009266 parbhu 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 parbhu STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-072-003/135
(RICHHADIYA) 		1726002000NRG24180520230158646 18/05/2023 bherulal 1726002WL009307 bherulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 bherulal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-072-003/14
(RICHHADIYA) 		1726002000NRG24180520230158761 18/05/2023 baxuji 1726002WL009314 baxuji 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 baxuji STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-072-003/140-B
(RICHHADIYA) 		1726002000NRG24180520230158726 18/05/2023 Devsingh 1726002WL009312 Devsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Devsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002000NRG24180520230158741 18/05/2023 RAMCHANDAR 1726002WL009313 RAMCHANDAR 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 RAMCHANDAR STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-072-003/151
(RICHHADIYA) 		1726002000NRG24180520230158360 18/05/2023 mukesh 1726002WL009269 mukesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mukesh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002000NRG24180520230158747 18/05/2023 gyarsiram 1726002WL009313 gyarsiram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 gyarsiram STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002000NRG24180520230158749 18/05/2023 Motilal 1726002WL009313 Motilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Motilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-003/157
(RICHHADIYA) 		1726002000NRG24180520230158753 18/05/2023 purilal 1726002WL009313 purilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 purilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-072-003/167
(RICHHADIYA) 		1726002000NRG24180520230158379 18/05/2023 JAGDISH 1726002WL009270 JAGDISH 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 JAGDISH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-003/171
(RICHHADIYA) 		1726002000NRG24180520230158787 18/05/2023 sardaribai 1726002WL009315 sardaribai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 sardaribai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002000NRG24180520230158831 18/05/2023 Lalsingh 1726002WL009318 Lalsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Lalsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-072-003/27
(RICHHADIYA) 		1726002000NRG24180520230158364 18/05/2023 Bhanwarlal 1726002WL009269 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Bhanwarlal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002000NRG24180520230158365 18/05/2023 bapulal 1726002WL009269 bapulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 bapulal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-072-003/29
(RICHHADIYA) 		1726002000NRG24180520230158371 18/05/2023 Devilal 1726002WL009269 Devilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Devilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002000NRG24180520230158660 18/05/2023 shankarlal 1726002WL009308 shankarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 shankarlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-072-003/31
(RICHHADIYA) 		1726002000NRG24180520230158385 18/05/2023 premsingh 1726002WL009270 premsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 premsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-072-003/33
(RICHHADIYA) 		1726002000NRG24180520230158373 18/05/2023 radhiyashyam 1726002WL009269 radhiyashyam 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 radhiyashyam STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-072-003/35
(RICHHADIYA) 		1726002000NRG24180520230158387 18/05/2023 shankarlal 1726002WL009270 shankarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 shankarlal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-072-003/37
(RICHHADIYA) 		1726002000NRG24180520230158390 18/05/2023 biram 1726002WL009270 biram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 biram STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002000NRG24180520230158661 18/05/2023 badrilal 1726002WL009308 badrilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 badrilal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002000NRG24180520230158824 18/05/2023 champibai 1726002WL009317 champibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 champibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002000NRG24180520230158727 18/05/2023 Ramlal 1726002WL009312 Ramlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Ramlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-072-003/43
(RICHHADIYA) 		1726002000NRG24180520230158802 18/05/2023 badrilal 1726002WL009316 badrilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 badrilal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002000NRG24180520230158825 18/05/2023 Heeralal 1726002WL009317 Heeralal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Heeralal FINO PAYMENTS BANK LTD(608001)
247 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002000NRG24180520230158765 18/05/2023 gangaram 1726002WL009314 gangaram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 gangaram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002000NRG24180520230158766 18/05/2023 kishni 1726002WL009314 kishni 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kishni STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002000NRG24180520230158734 18/05/2023 BHULI BAI 1726002WL009312 BHULI BAI 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 BHULIBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002000NRG24180520230158733 18/05/2023 kiransingh 1726002WL009312 kiransingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kiransingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002000NRG24180520230158415 18/05/2023 mohanlal 1726002WL009272 mohanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mohanlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002000NRG24180520230158705 18/05/2023 ramlal 1726002WL009310 ramlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-072-003/52
(RICHHADIYA) 		1726002000NRG24180520230158803 18/05/2023 badrilal 1726002WL009316 badrilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 badrilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002000NRG24180520230158791 18/05/2023 Raysingh 1726002WL009315 Raysingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Raysingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002000NRG24180520230158647 18/05/2023 Bherulal 1726002WL009307 Bherulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Bherulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002000NRG24180520230158772 18/05/2023 pholsingh 1726002WL009314 pholsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 pholsingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-072-003/59
(RICHHADIYA) 		1726002000NRG24180520230158714 18/05/2023 radhyashyam 1726002WL009311 radhyashyam 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 radhyashyam STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-072-003/63
(RICHHADIYA) 		1726002000NRG24180520230158716 18/05/2023 mohanlal 1726002WL009311 mohanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mohanlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002000NRG24180520230158717 18/05/2023 baxu 1726002WL009311 baxu 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 baxu STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-072-003/69
(RICHHADIYA) 		1726002000NRG24180520230158681 18/05/2023 ramesh 1726002WL009309 ramesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramesh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-072-003/7
(RICHHADIYA) 		1726002000NRG24180520230158650 18/05/2023 mangilal 1726002WL009307 mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mangilal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-072-003/75
(RICHHADIYA) 		1726002000NRG24180520230158835 18/05/2023 Ramprsad 1726002WL009318 Ramprsad 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Ramprsad STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-072-003/76
(RICHHADIYA) 		1726002000NRG24180520230158345 18/05/2023 mansingh 1726002WL009266 mansingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mansingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002000NRG24180520230158773 18/05/2023 parbhulal 1726002WL009314 parbhulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 parbhulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-072-003/88
(RICHHADIYA) 		1726002000NRG24180520230158812 18/05/2023 mangilal 1726002WL009316 mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mangilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002000NRG24180520230158391 18/05/2023 ramkishan 1726002WL009270 ramkishan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramkishan STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-072-003/94
(RICHHADIYA) 		1726002000NRG24180520230158735 18/05/2023 Mangilal 1726002WL009312 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Mangilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-072-005/47
(RICHHADIYA) 		1726002000NRG24180520230158755 18/05/2023 Champalal 1726002WL009313 Champalal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Champalal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-075-002/11-A
(SADIYAKUWA) 		1726002075NRG24180520230158271 18/05/2023 madan 1726002075WL009255 madan 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114315 madan STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24180520230158273 18/05/2023 deviram 1726002075WL009255 deviram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114315 deviram STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24180520230158274 18/05/2023 Mansingh 1726002075WL009255 Mansingh 00415 SBIN0030339 221 221 Processed 24/05/2023 836114315 Mansingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002000NRG24180520230159261 18/05/2023 jadavbai 1726002WL009352 jadavbai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 jadavbai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002000NRG24180520230159260 18/05/2023 ramsingh 1726002WL009352 ramsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-004/12-A
(SUWAHEDI) 		1726002000NRG24180520230159263 18/05/2023 Sugna Bai 1726002WL009352 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 SugnaBai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002000NRG24180520230159266 18/05/2023 paremsingh 1726002WL009352 paremsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 paremsingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002000NRG24180520230159179 18/05/2023 lalsingh 1726002WL009347 lalsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 lalsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002000NRG24180520230159180 18/05/2023 lilabai 1726002WL009347 lilabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 lilabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-083-004/16
(SUWAHEDI) 		1726002000NRG24180520230159181 18/05/2023 Panchi bai 1726002WL009347 Panchi bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Panchibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-004/16-B
(SUWAHEDI) 		1726002000NRG24180520230159182 18/05/2023 Banvari 1726002WL009347 Banvari 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Banvari STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-004/26
(SUWAHEDI) 		1726002000NRG24180520230159184 18/05/2023 mangibai 1726002WL009347 mangibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mangibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002000NRG24180520230159187 18/05/2023 Amarlal 1726002WL009347 Amarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Amarlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002000NRG24180520230159188 18/05/2023 Vishnubai 1726002WL009347 Vishnubai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Vishnubai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-004/33-A
(SUWAHEDI) 		1726002000NRG24180520230159189 18/05/2023 Premsingh 1726002WL009347 Premsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Premsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-004/33-B
(SUWAHEDI) 		1726002000NRG24180520230159191 18/05/2023 ramesh 1726002WL009347 ramesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramesh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-004/36
(SUWAHEDI) 		1726002000NRG24180520230159193 18/05/2023 gorabai 1726002WL009347 gorabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 gorabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002000NRG24180520230159195 18/05/2023 bhuribai 1726002WL009347 bhuribai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 bhuribai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002000NRG24180520230159194 18/05/2023 Mangilal 1726002WL009347 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Mangilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002000NRG24180520230159268 18/05/2023 JAGDISH TAWAR 1726002WL009352 JAGDISH TAWAR 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 JAGDISHTAWAR STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002000NRG24180520230159267 18/05/2023 pachi bai 1726002WL009352 pachi bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 pachibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-005/142
(SUWAHEDI) 		1726002000NRG24180520230159204 18/05/2023 Mangilal 1726002WL009348 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Mangilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002000NRG24180520230159205 18/05/2023 kamlibai 1726002WL009348 kamlibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kamlibai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002000NRG24180520230159197 18/05/2023 ganga bai 1726002WL009347 ganga bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 gangabai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002000NRG24180520230159196 18/05/2023 Gisalal 1726002WL009347 Gisalal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Gisalal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-005/51
(SUWAHEDI) 		1726002000NRG24180520230159245 18/05/2023 Mangilal 1726002WL009351 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Mangilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-005/57
(SUWAHEDI) 		1726002000NRG24180520230159198 18/05/2023 kishanlal 1726002WL009347 kishanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kishanlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-083-005/57
(SUWAHEDI) 		1726002000NRG24180520230159199 18/05/2023 mangi bai 1726002WL009347 mangi bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mangibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-005/58-A
(SUWAHEDI) 		1726002000NRG24180520230159206 18/05/2023 bhaverlal 1726002WL009348 bhaverlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 bhaverlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002000NRG24180520230159250 18/05/2023 Sanwalsingh 1726002WL009351 Sanwalsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Sanwalsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002000NRG24180520230159249 18/05/2023 savalsingh 1726002WL009351 savalsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 savalsingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002000NRG24180520230159251 18/05/2023 bapulal 1726002WL009351 bapulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 bapulal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002000NRG24180520230159255 18/05/2023 Badam 1726002WL009351 Badam 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Badam STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002000NRG24180520230159254 18/05/2023 devchand 1726002WL009351 devchand 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 devchand STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002000NRG24180520230159257 18/05/2023 Rambagas 1726002WL009351 Rambagas 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Rambagas STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002000NRG24180520230159256 18/05/2023 rambgash 1726002WL009351 rambgash 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 rambgash STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002000NRG24180520230159221 18/05/2023 mangilal 1726002WL009349 mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mangilal FINO PAYMENTS BANK LTD(608001)
306 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002000NRG24180520230159220 18/05/2023 mangilal 1726002WL009349 mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mangilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-083-006/14-A
(SUWAHEDI) 		1726002000NRG24180520230159239 18/05/2023 prbhulal 1726002WL009350 prbhulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 prbhulal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002000NRG24180520230159222 18/05/2023 Ramnath 1726002WL009349 Ramnath 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Ramnath STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002000NRG24180520230159242 18/05/2023 rajubai 1726002WL009350 rajubai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 rajubai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002000NRG24180520230159241 18/05/2023 ramswrup 1726002WL009350 ramswrup 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramswrup STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002000NRG24180520230159243 18/05/2023 papulal 1726002WL009350 papulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 papulal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002000NRG24180520230159224 18/05/2023 Girhari 1726002WL009349 Girhari 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Girhari STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002000NRG24180520230159225 18/05/2023 Leelabai 1726002WL009349 Leelabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Leelabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002000NRG24180520230159226 18/05/2023 Radheshyam 1726002WL009349 Radheshyam 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Radheshyam STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002000NRG24180520230159227 18/05/2023 Champalal 1726002WL009349 Champalal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Champalal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002000NRG24180520230159228 18/05/2023 rupabai 1726002WL009349 rupabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 rupabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002000NRG24180520230159203 18/05/2023 Kaalbai 1726002WL009347 Kaalbai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Kaalbai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002000NRG24180520230159202 18/05/2023 Kanwarlal 1726002WL009347 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Kanwarlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002000NRG24180520230159230 18/05/2023 chensingh 1726002WL009349 chensingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 chensingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002000NRG24180520230159232 18/05/2023 pachi bai 1726002WL009349 pachi bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 pachibai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002000NRG24180520230159231 18/05/2023 rambabu 1726002WL009349 rambabu 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 rambabu STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002000NRG24180520230159234 18/05/2023 dahpu bai 1726002WL009349 dahpu bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 dahpubai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002000NRG24180520230159233 18/05/2023 Jagnaath 1726002WL009349 Jagnaath 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Jagnaath STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002000NRG24180520230159207 18/05/2023 Lalsingh 1726002WL009348 Lalsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Lalsingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002000NRG24180520230159208 18/05/2023 Shushibai 1726002WL009348 Shushibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Shushibai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002000NRG24180520230159211 18/05/2023 Ramprasad 1726002WL009348 Ramprasad 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Ramprasad STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002000NRG24180520230159212 18/05/2023 chansingh 1726002WL009348 chansingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 chansingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002000NRG24180520230159213 18/05/2023 raysingh 1726002WL009348 raysingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 raysingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002000NRG24180520230159215 18/05/2023 BAPULAL 1726002WL009348 BAPULAL 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 BAPULAL STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-083-009/68
(SUWAHEDI) 		1726002000NRG24180520230159216 18/05/2023 ParvatSingh 1726002WL009348 ParvatSingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ParvatSingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002000NRG24180520230159219 18/05/2023 Kalu 1726002WL009348 Kalu 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Kalu STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24180520230157050 18/05/2023 Biramlal 1726002095WL009170 Biramlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Biramlal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24180520230157052 18/05/2023 Madanlal 1726002095WL009170 Madanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Madanlal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24180520230157054 18/05/2023 Prbhulal 1726002095WL009170 Prbhulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Prbhulal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-095-001/32-A
(BADRI) 		1726002095NRG24180520230157057 18/05/2023 ramnath 1726002095WL009170 ramnath 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramnath STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-095-001/36
(BADRI) 		1726002095NRG24180520230157065 18/05/2023 Bhanwarlal 1726002095WL009170 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Bhanwarlal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-095-001/36
(BADRI) 		1726002095NRG24180520230157066 18/05/2023 Kalibai 1726002095WL009170 Kalibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Kalibai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-095-001/36-A
(BADRI) 		1726002095NRG24180520230157067 18/05/2023 badrilal 1726002095WL009170 badrilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 badrilal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24180520230157068 18/05/2023 gudiya 1726002095WL009170 gudiya 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 gudiya STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24180520230157070 18/05/2023 krishna bai 1726002095WL009170 krishna bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 krishnabai BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-095-001/44
(BADRI) 		1726002095NRG24180520230157071 18/05/2023 nandram 1726002095WL009170 nandram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 nandram STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-095-001/44a
(BADRI) 		1726002095NRG24180520230157073 18/05/2023 devsingh 1726002095WL009170 devsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 devsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-003/30
(BADRI) 		1726002095NRG24180520230157075 18/05/2023 Hajarilal 1726002095WL009170 Hajarilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Hajarilal BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-095-003/30-A
(BADRI) 		1726002095NRG24180520230157077 18/05/2023 Raisingh 1726002095WL009170 Raisingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Raisingh CENTRAL BANK OF INDIA(607115)
345 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24180520230157078 18/05/2023 Bhanwarlal 1726002095WL009170 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Bhanwarlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24180520230157079 18/05/2023 Rodibai 1726002095WL009170 Rodibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Rodibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-095-004/1-A
(BADRI) 		1726002095NRG24180520230157080 18/05/2023 ramesh 1726002095WL009170 ramesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramesh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-095-004/1-B
(BADRI) 		1726002095NRG24180520230157082 18/05/2023 LaLSingh 1726002095WL009170 LaLSingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 LaLSingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24180520230157087 18/05/2023 bajesingh 1726002095WL009170 bajesingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 bajesingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24180520230157092 18/05/2023 GEETA BAI 1726002095WL009170 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 GEETABAI STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24180520230157091 18/05/2023 ramprasad 1726002095WL009170 ramprasad 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 ramprasad STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24180520230157093 18/05/2023 mohan lal 1726002095WL009170 mohan lal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mohanlal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-095-005/14
(BADRI) 		1726002095NRG24180520230157095 18/05/2023 kaniram 1726002095WL009170 kaniram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kaniram STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-095-005/14-C
(BADRI) 		1726002095NRG24180520230157096 18/05/2023 Mukesh 1726002095WL009170 Mukesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Mukesh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24180520230157098 18/05/2023 Droptibai 1726002095WL009170 Droptibai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114315 Droptibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24180520230157099 18/05/2023 hemraj 1726002095WL009170 hemraj 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114315 hemraj STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24180520230157097 18/05/2023 mangilal 1726002095WL009170 mangilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114315 mangilal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24180520230157100 18/05/2023 bhanwarlal 1726002095WL009170 bhanwarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 bhanwarlal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24180520230157101 18/05/2023 Kelabai 1726002095WL009170 Kelabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Kelabai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-095-005/5
(BADRI) 		1726002095NRG24180520230157103 18/05/2023 kala bai 1726002095WL009170 kala bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kalabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-095-005/5
(BADRI) 		1726002095NRG24180520230157102 18/05/2023 mathuralal 1726002095WL009170 mathuralal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 mathuralal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24180520230157105 18/05/2023 Radhabai 1726002095WL009170 Radhabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Radhabai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24180520230157104 18/05/2023 Shrilal 1726002095WL009170 Shrilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Shrilal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24180520230157106 18/05/2023 fulsingh 1726002095WL009170 fulsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 fulsingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24180520230157107 18/05/2023 kelash bai 1726002095WL009170 kelash bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kelashbai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24180520230157108 18/05/2023 kanyalal 1726002095WL009170 kanyalal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 kanyalal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24180520230157109 18/05/2023 MANGI bai 1726002095WL009170 MANGI bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 MANGIbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24180520230157110 18/05/2023 Sumitra 1726002095WL009170 Sumitra 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Sumitra STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-095-005/7
(BADRI) 		1726002095NRG24180520230157111 18/05/2023 Radhe shyam 1726002095WL009170 Radhe shyam 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114315 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 233376 233376
370 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180520230160396 18/05/2023 sunita bai 1726002010WL009430 sunita bai 00415 SBIN0030423 1547 1547 Processed 24/05/2023 836114315 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
371 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24180520230163181 18/05/2023 GANGARAM 1726002046WL009572 GANGARAM 00468 UBIN0570796 1326 1326 Processed 24/05/2023 836114315 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
372 KHILCHIPUR MP-26-002-075-007/19-B
(SADIYAKUWA) 		1726002075NRG24180520230158272 18/05/2023 Kishan lal 1726002075WL009255 Kishan lal 00688 FINO0001001 1547 1547 Processed 24/05/2023 836114315 Kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
373 KHILCHIPUR MP-26-002-072-002/79-A
(RICHHADIYA) 		1726002000NRG24180520230158690 18/05/2023 Manisha 1726002WL009310 Manisha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114315 Manisha FINO PAYMENTS BANK LTD(608001)
374 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002000NRG24180520230158409 18/05/2023 Banwarilal 1726002WL009271 Banwarilal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114315 Banwarilal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-002/42-A
(SUWAHEDI) 		1726002000NRG24180520230159236 18/05/2023 Omprakash 1726002WL009350 Omprakash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114315 Omprakash BANK OF BARODA(606985)
376 KHILCHIPUR MP-26-002-083-005/51-C
(SUWAHEDI) 		1726002000NRG24180520230159247 18/05/2023 mukesh 1726002WL009351 mukesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114315 mukesh FINO PAYMENTS BANK LTD(608001)
377 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002000NRG24180520230159258 18/05/2023 Ramchandra 1726002WL009351 Ramchandra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114315 Ramchandra FINO PAYMENTS BANK LTD(608001)
378 KHILCHIPUR MP-26-002-093-001/58
(ABHAYPUR) 		1726002093NRG24180520230158619 18/05/2023 BALUSINGH 1726002093WL009305 BALUSINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114315 BALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
379 KHILCHIPUR MP-26-002-022-001/36-C
(CHIBADKALAN) 		1726002022NRG24180520230158012 18/05/2023 Bane Singh 1726002022WL009232 Bane Singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114315 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-022-001/36-C
(CHIBADKALAN) 		1726002022NRG24180520230158013 18/05/2023 Bhula Bai Sondhiya 1726002022WL009232 Bhula Bai Sondhiya 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114315 BhulaBaiSondhiya STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-022-001/37
(CHIBADKALAN) 		1726002022NRG24180520230158014 18/05/2023 Geeta Bai 1726002022WL009232 Geeta Bai 00691 IPOS0000001 1326 1326 Rejected 24/05/2023 836114315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
382 KHILCHIPUR MP-26-002-046-003/115-A
(HINOTIYA) 		1726002046NRG24180520230163186 18/05/2023 GEND KUNWAR 1726002046WL009573 GEND KUNWAR 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114315 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24180520230163176 18/05/2023 BADAM BAI 1726002046WL009572 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114315 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
384 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002091NRG24180520230158480 18/05/2023 NARAYAN SINGH 1726002091WL009282 NARAYAN SINGH 00697 BKID0MG0327 1326 1326 Processed 24/05/2023 836114315 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
385 KHILCHIPUR MP-26-002-022-001/7
(CHIBADKALAN) 		1726002022NRG24180520230158015 18/05/2023 devilal 1726002022WL009232 devilal 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114315 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-022-001/7
(CHIBADKALAN) 		1726002022NRG24180520230158016 18/05/2023 Lilabai 1726002022WL009232 Lilabai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114315 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-046-001/17
(HINOTIYA) 		1726002046NRG24180520230163136 18/05/2023 PARIBAI 1726002046WL009569 PARIBAI 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836114315 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-072-002/79
(RICHHADIYA) 		1726002000NRG24180520230158688 18/05/2023 Gitabai 1726002WL009310 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114315 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002000NRG24180520230158832 18/05/2023 Sunita bai 1726002WL009318 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114315 Sunitabai BANK OF BARODA(606985)
390 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002000NRG24180520230159186 18/05/2023 radha 1726002WL009347 radha 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114315 radha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 514267 514267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180523APB_FTO_47517 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
2 KHILCHIPUR MP1726002_180523APB_FTO_47517 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_180523APB_FTO_47517 Bank of India BKID0009074 KHILCHIPUR 45305
4 KHILCHIPUR MP1726002_180523APB_FTO_47517 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_180523APB_FTO_47517 Bank of India BKID0009952 KHUJNER 1326
6 KHILCHIPUR MP1726002_180523APB_FTO_47517 Bank of India BKID0009960 CHHAPIHEDA 25194
7 KHILCHIPUR MP1726002_180523APB_FTO_47517 Bank of India BKID0009966 JETPURKALA 42432
8 KHILCHIPUR MP1726002_180523APB_FTO_47517 Bank of India BKID0009968 DHABLIKALAN 13260
9 KHILCHIPUR MP1726002_180523APB_FTO_47517 State Bank of India SBIN0006044 ADB KHILCHIPUR 27183
10 KHILCHIPUR MP1726002_180523APB_FTO_47517 State Bank of India SBIN0010807 JEERAPUR 2652
11 KHILCHIPUR MP1726002_180523APB_FTO_47517 State Bank of India SBIN0017813 KHUJNER 1326
12 KHILCHIPUR MP1726002_180523APB_FTO_47517 State Bank of India SBIN0030073 KHILCHIPUR 79560
13 KHILCHIPUR MP1726002_180523APB_FTO_47517 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
14 KHILCHIPUR MP1726002_180523APB_FTO_47517 State Bank of India SBIN0030331 PHOOLKHEDI 2652
15 KHILCHIPUR MP1726002_180523APB_FTO_47517 State Bank of India SBIN0030339 SADIAKUWA 233376
16 KHILCHIPUR MP1726002_180523APB_FTO_47517 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
17 KHILCHIPUR MP1726002_180523APB_FTO_47517 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_180523APB_FTO_47517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 KHILCHIPUR MP1726002_180523APB_FTO_47517 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 KHILCHIPUR MP1726002_180523APB_FTO_47517 India Post Payments Bank IPOS0000001 Rajgarh 3978
21 KHILCHIPUR MP1726002_180523APB_FTO_47517 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
22 KHILCHIPUR MP1726002_180523APB_FTO_47517 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
23 KHILCHIPUR MP1726002_180523APB_FTO_47517 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
24 KHILCHIPUR MP1726002_180523APB_FTO_47517 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6409

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