Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260823APB_FTO_236348
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-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24250820230594542 26/08/2023 Shankar Singh 1726002078WL046192 Shankar Singh 00045 BARB0RAJRAJ 1428 1428 Processed 01/09/2023 843515010 ShankarSingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24260820230595031 26/08/2023 MAMTA BAI 1726002094WL046286 MAMTA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843515010 MAMTABAI STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24260820230595030 26/08/2023 RAMKAILASH 1726002094WL046286 RAMKAILASH 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843515010 RAMKAILASH BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-094-001/31-A
(DURDPURA) 		1726002094NRG24260820230595127 26/08/2023 Savitri Bai 1726002094WL046321 Savitri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/09/2023 843515010 SavitriBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24260820230595005 26/08/2023 kavita 1726002094WL046280 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843515010 kavita STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24260820230595036 26/08/2023 pralad 1726002094WL046287 pralad 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843515010 pralad STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24260820230595037 26/08/2023 santosh 1726002094WL046287 santosh 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843515010 santosh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002095NRG24260820230594850 26/08/2023 Raju 1726002095WL046252 Raju 00045 BARB0RAJRAJ 663 663 Processed 01/09/2023 843515010 Raju BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24260820230594829 26/08/2023 Mohanlal 1726002095WL046248 Mohanlal 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843515010 Mohanlal BANK OF BARODA(606985)
SubTotal 12699 12699
10 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002002NRG24240820230592952 26/08/2023 BHARATSINGH 1726002002WL045926 BHARATSINGH 00048 BKID0009074 1326 1326 Processed 01/09/2023 843515010 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002002NRG24240820230592957 26/08/2023 KARAN SINGH 1726002002WL045926 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 01/09/2023 843515010 KARANSINGH BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24260820230594863 26/08/2023 Norang bai 1726002018WL046256 Norang bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 Norangbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-018-003/48
(CHAMARI) 		1726002018NRG24260820230594865 26/08/2023 Omvati bai 1726002018WL046256 Omvati bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 Omvatibai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24260820230594874 26/08/2023 mitless 1726002018WL046257 mitless 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 mitless STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24260820230594869 26/08/2023 lxman singh 1726002018WL046256 lxman singh 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 lxmansingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-018-004/87
(CHAMARI) 		1726002018NRG24260820230594879 26/08/2023 Kalyan singh 1726002018WL046257 Kalyan singh 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24240820230592906 26/08/2023 syamlal 1726002092WL045917 syamlal 00048 BKID0009074 1326 1326 Processed 01/09/2023 843515010 syamlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24240820230592899 26/08/2023 sultansingh 1726002092WL045916 sultansingh 00048 BKID0009074 1326 1326 Processed 01/09/2023 843515010 sultansingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-094-001/57
(DURDPURA) 		1726002094NRG24260820230595044 26/08/2023 Mamta Bai 1726002094WL046291 Mamta Bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 MamtaBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-094-004/104
(DURDPURA) 		1726002094NRG24260820230595085 26/08/2023 shetan bai 1726002094WL046309 shetan bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 shetanbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24260820230594985 26/08/2023 manju bai 1726002094WL046276 manju bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 manjubai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24260820230595117 26/08/2023 Ghesibai 1726002094WL046316 Ghesibai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 Ghesibai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24260820230595088 26/08/2023 prem bai 1726002094WL046309 prem bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 prembai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-094-004/95-B
(DURDPURA) 		1726002094NRG24260820230595082 26/08/2023 KELASH 1726002094WL046308 KELASH 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 KELASH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-095-001/45-B
(BADRI) 		1726002095NRG24260820230594826 26/08/2023 ramchandar 1726002095WL046248 ramchandar 00048 BKID0009074 1105 1105 Processed 01/09/2023 843515010 ramchandar BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-095-001/52
(BADRI) 		1726002095NRG24260820230594835 26/08/2023 Bhanwarlal 1726002095WL046249 Bhanwarlal 00048 BKID0009074 1547 1547 Processed 01/09/2023 843515010 Bhanwarlal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24260820230594769 26/08/2023 mewabai 1726002095WL046240 mewabai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843515010 mewabai BANK OF INDIA(508505)
SubTotal 26299 26299
28 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002002NRG24240820230592953 26/08/2023 prem bai 1726002002WL045926 prem bai 00048 BKID0009960 1326 1326 Processed 01/09/2023 843515010 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002002NRG24240820230592954 26/08/2023 Prem Bai 1726002002WL045926 Prem Bai 00048 BKID0009960 1326 1326 Processed 01/09/2023 843515010 PremBai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/163
(AMAWTA) 		1726002002NRG24240820230592960 26/08/2023 ANVANTI BAI 1726002002WL045926 ANVANTI BAI 00048 BKID0009960 1326 1326 Processed 01/09/2023 843515010 ANVANTIBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/163
(AMAWTA) 		1726002002NRG24240820230592959 26/08/2023 Avantibai 1726002002WL045926 Avantibai 00048 BKID0009960 1326 1326 Processed 01/09/2023 843515010 Avantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002002NRG24240820230592962 26/08/2023 chandrakalan 1726002002WL045926 chandrakalan 00048 BKID0009960 1326 1326 Processed 01/09/2023 843515010 chandrakalan NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002002NRG24240820230592961 26/08/2023 chandrakalan 1726002002WL045926 chandrakalan 00048 BKID0009960 1326 1326 Processed 01/09/2023 843515010 chandrakalan NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002002NRG24240820230592966 26/08/2023 mangu bai 1726002002WL045926 mangu bai 00048 BKID0009960 1326 1326 Processed 01/09/2023 843515010 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002002NRG24240820230592968 26/08/2023 rajesh 1726002002WL045926 rajesh 00048 BKID0009960 1326 1326 Processed 01/09/2023 843515010 rajesh BANK OF INDIA(508505)
SubTotal 10608 10608
36 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24240820230592955 26/08/2023 premsingh 1726002002WL045926 premsingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 premsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA) 		1726002002NRG24240820230592958 26/08/2023 Ramsukhi dangi 1726002002WL045926 Ramsukhi dangi 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 Ramsukhidangi BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-002-002/166
(AMAWTA) 		1726002002NRG24240820230592963 26/08/2023 Mangilal 1726002002WL045926 Mangilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 Mangilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24240820230592964 26/08/2023 Rambabu 1726002002WL045926 Rambabu 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 Rambabu BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002002NRG24240820230592965 26/08/2023 Kanwarlal 1726002002WL045926 Kanwarlal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002002NRG24240820230592967 26/08/2023 BAGVAN 1726002002WL045926 BAGVAN 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 BAGVAN BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002002NRG24240820230592971 26/08/2023 Sanjay Dangi 1726002002WL045926 Sanjay Dangi 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 SanjayDangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-059-004/134
(KHURCHANIYAKALAN) 		1726002059NRG24260820230595309 26/08/2023 lalta bai 1726002059WL046341 lalta bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843515010 laltabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-059-004/62
(KHURCHANIYAKALAN) 		1726002059NRG24260820230595313 26/08/2023 Shetan Bai 1726002059WL046341 Shetan Bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843515010 ShetanBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-059-004/76
(KHURCHANIYAKALAN) 		1726002059NRG24260820230595314 26/08/2023 madan 1726002059WL046341 madan 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 madan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-069-001/194
(PIPLIYAKALAN) 		1726002069NRG24260820230595504 26/08/2023 kaneyalal 1726002069WL046364 kaneyalal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843515010 kaneyalal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-069-001/194
(PIPLIYAKALAN) 		1726002069NRG24260820230595505 26/08/2023 ramkavri bai 1726002069WL046364 ramkavri bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843515010 ramkavribai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-069-001/244
(PIPLIYAKALAN) 		1726002069NRG24260820230595506 26/08/2023 Anita bai 1726002069WL046364 Anita bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843515010 Anitabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-069-001/510
(PIPLIYAKALAN) 		1726002069NRG24260820230595508 26/08/2023 ramprtap 1726002069WL046364 ramprtap 00048 BKID0009966 1547 1547 Processed 01/09/2023 843515010 ramprtap INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-069-001/551-A
(PIPLIYAKALAN) 		1726002069NRG24260820230595509 26/08/2023 champa lal 1726002069WL046364 champa lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843515010 champalal BANK OF INDIA(508505)
SubTotal 21216 21216
51 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24260820230595016 26/08/2023 mangilal 1726002094WL046282 mangilal 00048 BKID0009968 1547 1547 Processed 01/09/2023 843515010 mangilal AXIS BANK(607153)
52 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24260820230595077 26/08/2023 Kamli bai 1726002094WL046307 Kamli bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843515010 Kamlibai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-094-004/139
(DURDPURA) 		1726002094NRG24260820230595033 26/08/2023 kali bai 1726002094WL046286 kali bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843515010 kalibai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-094-004/151
(DURDPURA) 		1726002094NRG24260820230595092 26/08/2023 kusliya bai 1726002094WL046310 kusliya bai 00048 BKID0009968 221 221 Processed 01/09/2023 843515010 kusliyabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-095-001/26-D
(BADRI) 		1726002095NRG24260820230594820 26/08/2023 sorambai 1726002095WL046247 sorambai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843515010 sorambai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-095-001/29-A
(BADRI) 		1726002095NRG24260820230594776 26/08/2023 nanuram 1726002095WL046241 nanuram 00048 BKID0009968 1547 1547 Processed 01/09/2023 843515010 nanuram BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-095-001/46-C
(BADRI) 		1726002095NRG24260820230594827 26/08/2023 karansingh 1726002095WL046248 karansingh 00048 BKID0009968 884 884 Processed 01/09/2023 843515010 karansingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-095-002/12-A
(BADRI) 		1726002095NRG24260820230594813 26/08/2023 dhanraj 1726002095WL046246 dhanraj 00048 BKID0009968 1547 1547 Processed 01/09/2023 843515010 dhanraj BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002095NRG24260820230594807 26/08/2023 Mnaohar 1726002095WL046245 Mnaohar 00048 BKID0009968 884 884 Processed 01/09/2023 843515010 Mnaohar BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002095NRG24260820230594817 26/08/2023 Jani 1726002095WL046246 Jani 00048 BKID0009968 1326 1326 Processed 01/09/2023 843515010 Jani BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-095-002/31
(BADRI) 		1726002095NRG24260820230594795 26/08/2023 Ramchandar 1726002095WL046243 Ramchandar 00048 BKID0009968 1326 1326 Processed 01/09/2023 843515010 Ramchandar STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-095-002/31
(BADRI) 		1726002095NRG24260820230594796 26/08/2023 Soram Bai 1726002095WL046243 Soram Bai 00048 BKID0009968 1326 1326 Processed 01/09/2023 843515010 SoramBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002095NRG24260820230594802 26/08/2023 Bhanwari Bai 1726002095WL046244 Bhanwari Bai 00048 BKID0009968 1326 1326 Processed 01/09/2023 843515010 BhanwariBai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-095-002/58-A
(BADRI) 		1726002095NRG24260820230594849 26/08/2023 sangita 1726002095WL046251 sangita 00048 BKID0009968 1547 1547 Processed 01/09/2023 843515010 sangita BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24260820230594825 26/08/2023 Santrabai 1726002095WL046247 Santrabai 00048 BKID0009968 1326 1326 Processed 01/09/2023 843515010 Santrabai BANK OF INDIA(508505)
SubTotal 19448 19448
66 KHILCHIPUR MP-26-002-018-004/83
(CHAMARI) 		1726002018NRG24260820230594868 26/08/2023 badrilal 1726002018WL046256 badrilal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843515010 badrilal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-092-004/105
(ROOPPURA) 		1726002092NRG24260820230594858 26/08/2023 pursingh 1726002092WL046254 pursingh 00415 SBIN0006044 848 848 Processed 01/09/2023 843515010 pursingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24260820230595028 26/08/2023 resham bai 1726002094WL046284 resham bai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843515010 reshambai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24260820230595042 26/08/2023 SHANTI BAI 1726002094WL046290 SHANTI BAI 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843515010 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 KHILCHIPUR MP-26-002-095-001/50-B
(BADRI) 		1726002095NRG24260820230594834 26/08/2023 Radheshyam 1726002095WL046249 Radheshyam 00415 SBIN0006044 1105 1105 Processed 01/09/2023 843515010 Radheshyam STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-095-002/1-A
(BADRI) 		1726002095NRG24260820230594793 26/08/2023 Dinesh 1726002095WL046243 Dinesh 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843515010 Dinesh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24260820230594799 26/08/2023 ramesh 1726002095WL046244 ramesh 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843515010 ramesh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-095-002/25-B
(BADRI) 		1726002095NRG24260820230594810 26/08/2023 raju bai 1726002095WL046245 raju bai 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843515010 rajubai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002095NRG24260820230594798 26/08/2023 ghisalal 1726002095WL046243 ghisalal 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843515010 ghisalal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-095-002/56-A
(BADRI) 		1726002095NRG24260820230594847 26/08/2023 devsingh 1726002095WL046251 devsingh 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843515010 devsingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-095-002/56-B
(BADRI) 		1726002095NRG24260820230594851 26/08/2023 ramnarayan 1726002095WL046252 ramnarayan 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843515010 ramnarayan STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-095-005/32-B
(BADRI) 		1726002095NRG24260820230594764 26/08/2023 kamlesh 1726002095WL046239 kamlesh 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843515010 kamlesh STATE BANK OF INDIA(508548)
SubTotal 16760 16760
78 KHILCHIPUR MP-26-002-018-002/78
(CHAMARI) 		1726002018NRG24260820230594872 26/08/2023 Prabhulal 1726002018WL046257 Prabhulal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 Prabhulal STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-018-003/48
(CHAMARI) 		1726002018NRG24260820230594864 26/08/2023 jasrat 1726002018WL046256 jasrat 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 jasrat STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-018-004/10
(CHAMARI) 		1726002018NRG24260820230594866 26/08/2023 SANKER SINGH 1726002018WL046256 SANKER SINGH 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 SANKERSINGH STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24260820230594873 26/08/2023 bhupendra 1726002018WL046257 bhupendra 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 bhupendra STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24260820230594875 26/08/2023 chandra singh 1726002018WL046257 chandra singh 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843515010 chandrasingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24260820230594876 26/08/2023 Chamakunwar 1726002018WL046257 Chamakunwar 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 Chamakunwar STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-018-004/62
(CHAMARI) 		1726002018NRG24260820230594877 26/08/2023 rma kunwer 1726002018WL046257 rma kunwer 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 rmakunwer STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-018-004/87
(CHAMARI) 		1726002018NRG24260820230594880 26/08/2023 Raju Singh 1726002018WL046257 Raju Singh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 RajuSingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24180820230585353 26/08/2023 Dhansingh 1726002019WL044610 Dhansingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Dhansingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24180820230585352 26/08/2023 Dhansingh 1726002019WL044610 Dhansingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Dhansingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-054-004/33
(KHAJLA) 		1726002054NRG24260820230595057 26/08/2023 Paribai 1726002054WL046299 Paribai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 Paribai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-092-004/105
(ROOPPURA) 		1726002092NRG24260820230594859 26/08/2023 Badambai 1726002092WL046254 Badambai 00415 SBIN0030073 848 848 Processed 01/09/2023 843515010 Badambai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-092-004/122
(ROOPPURA) 		1726002092NRG24240820230592898 26/08/2023 ramparsad 1726002092WL045916 ramparsad 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 ramparsad STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-092-004/123
(ROOPPURA) 		1726002092NRG24240820230592908 26/08/2023 devilal 1726002092WL045917 devilal 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 devilal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-092-004/126
(ROOPPURA) 		1726002092NRG24240820230592909 26/08/2023 Bajesingh 1726002092WL045917 Bajesingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Bajesingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-092-004/127
(ROOPPURA) 		1726002092NRG24240820230592913 26/08/2023 jaswan 1726002092WL045918 jaswan 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 jaswan STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-092-004/38
(ROOPPURA) 		1726002092NRG24240820230592902 26/08/2023 Santrabai 1726002092WL045916 Santrabai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Santrabai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-092-004/5
(ROOPPURA) 		1726002092NRG24240820230592914 26/08/2023 Kesarlal 1726002092WL045918 Kesarlal 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Kesarlal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-092-004/5
(ROOPPURA) 		1726002092NRG24240820230592915 26/08/2023 ratanbai 1726002092WL045918 ratanbai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24240820230592904 26/08/2023 mamatabai 1726002092WL045916 mamatabai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 mamatabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24240820230592903 26/08/2023 rodmal 1726002092WL045916 rodmal 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 rodmal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-092-004/94
(ROOPPURA) 		1726002092NRG24240820230592912 26/08/2023 kamalsingh 1726002092WL045917 kamalsingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 kamalsingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24240820230592905 26/08/2023 Hindu singh 1726002092WL045916 Hindu singh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Hindusingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24260820230595064 26/08/2023 sardari bai 1726002094WL046302 sardari bai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 sardaribai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-094-001/40-A
(DURDPURA) 		1726002094NRG24260820230595066 26/08/2023 leelabai 1726002094WL046303 leelabai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 leelabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-094-001/51
(DURDPURA) 		1726002094NRG24260820230595022 26/08/2023 shanti bai 1726002094WL046283 shanti bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 shantibai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-094-002/1-A
(DURDPURA) 		1726002094NRG24260820230595097 26/08/2023 devki bai 1726002094WL046311 devki bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 devkibai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24260820230595009 26/08/2023 ghisi bai 1726002094WL046281 ghisi bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 ghisibai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24260820230595041 26/08/2023 anarsingh 1726002094WL046290 anarsingh 00415 SBIN0030073 1547 1547 Rejected 01/09/2023 843515010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KHILCHIPUR MP-26-002-094-003/65
(DURDPURA) 		1726002094NRG24260820230595104 26/08/2023 resham bai 1726002094WL046313 resham bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 reshambai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-094-004/109-A
(DURDPURA) 		1726002094NRG24260820230595118 26/08/2023 Shivsingh 1726002094WL046317 Shivsingh 00415 SBIN0030073 221 221 Processed 01/09/2023 843515010 Shivsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-094-004/135-B
(DURDPURA) 		1726002094NRG24260820230595106 26/08/2023 norang bai 1726002094WL046313 norang bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 norangbai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24260820230595133 26/08/2023 badam bai 1726002094WL046323 badam bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 badambai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24260820230594991 26/08/2023 guddi bai 1726002094WL046277 guddi bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 guddibai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-094-004/78-B
(DURDPURA) 		1726002094NRG24260820230595012 26/08/2023 kantibai 1726002094WL046281 kantibai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 kantibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-094-004/87-A
(DURDPURA) 		1726002094NRG24260820230595095 26/08/2023 Hariram 1726002094WL046310 Hariram 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 Hariram STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24260820230594980 26/08/2023 banvarilal 1726002094WL046275 banvarilal 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 banvarilal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24260820230594981 26/08/2023 sanhra bai 1726002094WL046275 sanhra bai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 sanhrabai FINO PAYMENTS BANK LTD(608001)
116 KHILCHIPUR MP-26-002-095-001/49
(BADRI) 		1726002095NRG24260820230594828 26/08/2023 kanchn bai 1726002095WL046248 kanchn bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 kanchnbai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002095NRG24260820230594780 26/08/2023 banwari 1726002095WL046241 banwari 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843515010 banwari STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002095NRG24260820230594814 26/08/2023 morsingh 1726002095WL046246 morsingh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 morsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002095NRG24260820230594815 26/08/2023 shetan bai 1726002095WL046246 shetan bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 shetanbai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002095NRG24260820230594838 26/08/2023 Devsingh 1726002095WL046250 Devsingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Devsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002095NRG24260820230594839 26/08/2023 kesarbai 1726002095WL046250 kesarbai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 kesarbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002095NRG24260820230594787 26/08/2023 Panchibai 1726002095WL046242 Panchibai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Panchibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002095NRG24260820230594786 26/08/2023 Premsingh 1726002095WL046242 Premsingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Premsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-095-002/29-D
(BADRI) 		1726002095NRG24260820230594789 26/08/2023 rajesh 1726002095WL046242 rajesh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 rajesh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-095-002/43-B
(BADRI) 		1726002095NRG24260820230594811 26/08/2023 gokul 1726002095WL046245 gokul 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 gokul STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24260820230594792 26/08/2023 Anarbai 1726002095WL046242 Anarbai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843515010 Anarbai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-095-004/13-A
(BADRI) 		1726002095NRG24260820230594818 26/08/2023 Jagdish 1726002095WL046246 Jagdish 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 Jagdish STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-095-005/33-B
(BADRI) 		1726002095NRG24260820230594766 26/08/2023 raju 1726002095WL046239 raju 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843515010 raju STATE BANK OF INDIA(508548)
SubTotal 71126 71126
129 KHILCHIPUR MP-26-002-092-004/38
(ROOPPURA) 		1726002092NRG24240820230592901 26/08/2023 Ratanlal 1726002092WL045916 Ratanlal 00415 SBIN0030074 1326 1326 Processed 01/09/2023 843515010 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24260820230595055 26/08/2023 badambai 1726002054WL046299 badambai 00415 SBIN0030339 1105 1105 Processed 01/09/2023 843515010 badambai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24260820230595054 26/08/2023 banshilal 1726002054WL046299 banshilal 00415 SBIN0030339 1105 1105 Processed 01/09/2023 843515010 banshilal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-054-004/33
(KHAJLA) 		1726002054NRG24260820230595056 26/08/2023 Mangilal 1726002054WL046299 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Mangilal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-054-006/67
(KHAJLA) 		1726002054NRG24260820230595058 26/08/2023 Kanwari bai 1726002054WL046299 Kanwari bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Kanwaribai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-054-006/67-B
(KHAJLA) 		1726002054NRG24260820230595059 26/08/2023 narayansingh 1726002054WL046299 narayansingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 narayansingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-094-001/14-A
(DURDPURA) 		1726002094NRG24260820230595124 26/08/2023 Mangilal 1726002094WL046321 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Mangilal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-094-001/15
(DURDPURA) 		1726002094NRG24260820230595112 26/08/2023 Poorilal 1726002094WL046316 Poorilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Poorilal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-094-001/19
(DURDPURA) 		1726002094NRG24260820230595013 26/08/2023 Madanlal 1726002094WL046282 Madanlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Madanlal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24260820230595063 26/08/2023 Amarlal 1726002094WL046302 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Amarlal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24260820230595023 26/08/2023 Biram 1726002094WL046284 Biram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Biram STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-094-001/25
(DURDPURA) 		1726002094NRG24260820230595025 26/08/2023 Purilal 1726002094WL046284 Purilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Purilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24260820230595019 26/08/2023 Mangilal 1726002094WL046283 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Mangilal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24260820230595128 26/08/2023 Banwarilal 1726002094WL046322 Banwarilal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Banwarilal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24260820230595129 26/08/2023 Banwarilal 1726002094WL046322 Banwarilal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Banwarilal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-094-001/34
(DURDPURA) 		1726002094NRG24260820230595123 26/08/2023 Badrilal 1726002094WL046320 Badrilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Badrilal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-094-001/38
(DURDPURA) 		1726002094NRG24260820230595014 26/08/2023 Amarsingh 1726002094WL046282 Amarsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Amarsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-094-001/38
(DURDPURA) 		1726002094NRG24260820230595015 26/08/2023 soram bai 1726002094WL046282 soram bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 sorambai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-094-001/40-A
(DURDPURA) 		1726002094NRG24260820230595065 26/08/2023 mangilal 1726002094WL046303 mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 mangilal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-094-001/43
(DURDPURA) 		1726002094NRG24260820230595113 26/08/2023 Amarsingh 1726002094WL046316 Amarsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Amarsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-094-001/46
(DURDPURA) 		1726002094NRG24260820230595110 26/08/2023 Chain Singh 1726002094WL046315 Chain Singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 ChainSingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-094-001/46
(DURDPURA) 		1726002094NRG24260820230595111 26/08/2023 reshambai 1726002094WL046315 reshambai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 reshambai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24260820230595020 26/08/2023 devsingh 1726002094WL046283 devsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 devsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-094-001/51
(DURDPURA) 		1726002094NRG24260820230595021 26/08/2023 biram lal 1726002094WL046283 biram lal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 biramlal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-094-001/52
(DURDPURA) 		1726002094NRG24260820230595029 26/08/2023 nanuram 1726002094WL046285 nanuram 00415 SBIN0030339 1105 1105 Processed 01/09/2023 843515010 nanuram STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24260820230595071 26/08/2023 naransingh 1726002094WL046305 naransingh 00415 SBIN0030339 442 442 Processed 01/09/2023 843515010 naransingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-094-001/57
(DURDPURA) 		1726002094NRG24260820230595043 26/08/2023 Ray Singh 1726002094WL046291 Ray Singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 RaySingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24260820230595114 26/08/2023 kaliyan 1726002094WL046316 kaliyan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 kaliyan STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-094-001/59
(DURDPURA) 		1726002094NRG24260820230595130 26/08/2023 FULSINGH 1726002094WL046322 FULSINGH 00415 SBIN0030339 442 442 Processed 01/09/2023 843515010 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-094-002/10
(DURDPURA) 		1726002094NRG24260820230595008 26/08/2023 Mehtab 1726002094WL046281 Mehtab 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Mehtab STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24260820230595067 26/08/2023 gangaram 1726002094WL046303 gangaram 00415 SBIN0030339 663 663 Processed 01/09/2023 843515010 gangaram STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24260820230595017 26/08/2023 Gopilal 1726002094WL046282 Gopilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Gopilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-094-002/23
(DURDPURA) 		1726002094NRG24260820230595076 26/08/2023 Mangilal 1726002094WL046307 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Mangilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-094-002/25
(DURDPURA) 		1726002094NRG24260820230595046 26/08/2023 Gopilal 1726002094WL046293 Gopilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Gopilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-094-002/27
(DURDPURA) 		1726002094NRG24260820230594998 26/08/2023 Ramchandra 1726002094WL046279 Ramchandra 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Ramchandra STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24260820230595080 26/08/2023 Ratanlal 1726002094WL046308 Ratanlal 00415 SBIN0030339 221 221 Processed 01/09/2023 843515010 Ratanlal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24260820230595069 26/08/2023 Narayan 1726002094WL046304 Narayan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Narayan STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-094-002/47
(DURDPURA) 		1726002094NRG24260820230595073 26/08/2023 sugana bai 1726002094WL046306 sugana bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 suganabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-094-002/51
(DURDPURA) 		1726002094NRG24260820230594999 26/08/2023 Kalusingh 1726002094WL046279 Kalusingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Kalusingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24260820230595078 26/08/2023 Papulal 1726002094WL046307 Papulal 00415 SBIN0030339 1105 1105 Processed 01/09/2023 843515010 Papulal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-094-003/13
(DURDPURA) 		1726002094NRG24260820230595103 26/08/2023 Fulsingh 1726002094WL046313 Fulsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Fulsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-094-003/24
(DURDPURA) 		1726002094NRG24260820230595047 26/08/2023 mangilal 1726002094WL046293 mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 mangilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-094-003/40-A
(DURDPURA) 		1726002094NRG24260820230595026 26/08/2023 pappu singh verma 1726002094WL046284 pappu singh verma 00415 SBIN0030339 442 442 Processed 01/09/2023 843515010 pappusinghverma STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-094-003/44-B
(DURDPURA) 		1726002094NRG24260820230595107 26/08/2023 raju 1726002094WL046314 raju 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 raju STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-094-003/54-B
(DURDPURA) 		1726002094NRG24260820230595108 26/08/2023 bane singh 1726002094WL046314 bane singh 00415 SBIN0030339 442 442 Processed 01/09/2023 843515010 banesingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24260820230595027 26/08/2023 Nanda 1726002094WL046284 Nanda 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Nanda STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-094-004/104
(DURDPURA) 		1726002094NRG24260820230595084 26/08/2023 Ramesh 1726002094WL046309 Ramesh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Ramesh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24260820230595074 26/08/2023 mangi lal 1726002094WL046306 mangi lal 00415 SBIN0030339 884 884 Processed 01/09/2023 843515010 mangilal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-094-004/117
(DURDPURA) 		1726002094NRG24260820230594987 26/08/2023 Gopilal 1726002094WL046277 Gopilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Gopilal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-094-004/117-A
(DURDPURA) 		1726002094NRG24260820230594988 26/08/2023 cheyansingh 1726002094WL046277 cheyansingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 cheyansingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-094-004/119
(DURDPURA) 		1726002094NRG24260820230594983 26/08/2023 Prahlad 1726002094WL046276 Prahlad 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-094-004/119
(DURDPURA) 		1726002094NRG24260820230594982 26/08/2023 Prahlad 1726002094WL046276 Prahlad 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Prahlad STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24260820230594984 26/08/2023 joodraj 1726002094WL046276 joodraj 00415 SBIN0030339 221 221 Processed 01/09/2023 843515010 joodraj STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-094-004/128
(DURDPURA) 		1726002094NRG24260820230595136 26/08/2023 Salagram 1726002094WL046324 Salagram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Salagram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-094-004/135-B
(DURDPURA) 		1726002094NRG24260820230595105 26/08/2023 rambabu tanwar 1726002094WL046313 rambabu tanwar 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 rambabutanwar STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-094-004/137
(DURDPURA) 		1726002094NRG24260820230595137 26/08/2023 Rodi Bai 1726002094WL046324 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 RodiBai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-094-004/137-A
(DURDPURA) 		1726002094NRG24260820230595132 26/08/2023 karesna bai 1726002094WL046323 karesna bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 karesnabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-094-004/137-A
(DURDPURA) 		1726002094NRG24260820230595131 26/08/2023 shivsingh 1726002094WL046323 shivsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 shivsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-094-004/139
(DURDPURA) 		1726002094NRG24260820230595032 26/08/2023 Ramprasad 1726002094WL046286 Ramprasad 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Ramprasad STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-094-004/14
(DURDPURA) 		1726002094NRG24260820230595090 26/08/2023 Begnath 1726002094WL046310 Begnath 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Begnath STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-094-004/148
(DURDPURA) 		1726002094NRG24260820230595141 26/08/2023 Devilal 1726002094WL046326 Devilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Devilal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24260820230595072 26/08/2023 Shivsingh 1726002094WL046305 Shivsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Shivsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-094-004/151
(DURDPURA) 		1726002094NRG24260820230595091 26/08/2023 Poorilal 1726002094WL046310 Poorilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Poorilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24260820230595039 26/08/2023 Lalchand 1726002094WL046289 Lalchand 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24260820230595040 26/08/2023 resham bai 1726002094WL046289 resham bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 reshambai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-094-004/179
(DURDPURA) 		1726002094NRG24260820230595109 26/08/2023 Balusingh 1726002094WL046314 Balusingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Balusingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24260820230595099 26/08/2023 jani bai 1726002094WL046311 jani bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 janibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24260820230595098 26/08/2023 Mangilal 1726002094WL046311 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Mangilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24260820230594990 26/08/2023 Kanwarlal 1726002094WL046277 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Kanwarlal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24260820230595100 26/08/2023 panchi bai tawar 1726002094WL046311 panchi bai tawar 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 panchibaitawar STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-094-004/20
(DURDPURA) 		1726002094NRG24260820230595101 26/08/2023 Banshilal 1726002094WL046311 Banshilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Banshilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-094-004/23-A
(DURDPURA) 		1726002094NRG24260820230594993 26/08/2023 chensingh 1726002094WL046278 chensingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 chensingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-094-004/23-A
(DURDPURA) 		1726002094NRG24260820230594994 26/08/2023 gayatri bai 1726002094WL046278 gayatri bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 gayatribai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-094-004/23-B
(DURDPURA) 		1726002094NRG24260820230594995 26/08/2023 govrdhan 1726002094WL046278 govrdhan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 govrdhan UCO BANK(607066)
203 KHILCHIPUR MP-26-002-094-004/33
(DURDPURA) 		1726002094NRG24260820230594996 26/08/2023 kaniram 1726002094WL046278 kaniram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 kaniram STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24260820230595038 26/08/2023 Bapulal 1726002094WL046288 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Bapulal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24260820230595003 26/08/2023 Ramprasad 1726002094WL046280 Ramprasad 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Ramprasad STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24260820230595116 26/08/2023 Amarlal 1726002094WL046316 Amarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Amarlal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-094-004/44-B
(DURDPURA) 		1726002094NRG24260820230595122 26/08/2023 ratanlal 1726002094WL046319 ratanlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 ratanlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24260820230595134 26/08/2023 harlal 1726002094WL046323 harlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 harlal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-094-004/50
(DURDPURA) 		1726002094NRG24260820230595094 26/08/2023 anokhi bai 1726002094WL046310 anokhi bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 anokhibai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-094-004/50
(DURDPURA) 		1726002094NRG24260820230595093 26/08/2023 Madanlal 1726002094WL046310 Madanlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Madanlal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-094-004/6
(DURDPURA) 		1726002094NRG24260820230595000 26/08/2023 Nanuram 1726002094WL046279 Nanuram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Nanuram STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-094-004/61
(DURDPURA) 		1726002094NRG24260820230595142 26/08/2023 Rodulal 1726002094WL046326 Rodulal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Rodulal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24260820230594997 26/08/2023 Prabhulal 1726002094WL046278 Prabhulal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Prabhulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24260820230594977 26/08/2023 Gopilal 1726002094WL046275 Gopilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Gopilal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-094-004/69-A
(DURDPURA) 		1726002094NRG24260820230594979 26/08/2023 jagdish 1726002094WL046275 jagdish 00415 SBIN0030339 663 663 Processed 01/09/2023 843515010 jagdish STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24260820230595002 26/08/2023 Ramlal 1726002094WL046279 Ramlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Ramlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-094-004/76
(DURDPURA) 		1726002094NRG24260820230595079 26/08/2023 Nathu 1726002094WL046307 Nathu 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Nathu STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-094-004/78-B
(DURDPURA) 		1726002094NRG24260820230595011 26/08/2023 nanuram 1726002094WL046281 nanuram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 nanuram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-094-004/79-A
(DURDPURA) 		1726002094NRG24260820230595007 26/08/2023 devsingh 1726002094WL046280 devsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 devsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24260820230595034 26/08/2023 Shankarlal 1726002094WL046287 Shankarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Shankarlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-094-004/81
(DURDPURA) 		1726002094NRG24260820230595086 26/08/2023 Champalal 1726002094WL046309 Champalal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Champalal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24260820230595081 26/08/2023 Shreelal 1726002094WL046308 Shreelal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Shreelal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24260820230595087 26/08/2023 narayansingh 1726002094WL046309 narayansingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 narayansingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-094-004/90-C
(DURDPURA) 		1726002094NRG24260820230595089 26/08/2023 chensingh 1726002094WL046309 chensingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 chensingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-094-004/95
(DURDPURA) 		1726002094NRG24260820230595119 26/08/2023 Bapulal 1726002094WL046318 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Bapulal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24260820230595120 26/08/2023 BHAGWAN SINGH 1726002094WL046318 BHAGWAN SINGH 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 BHAGWANSINGH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-094-004/96
(DURDPURA) 		1726002094NRG24260820230594986 26/08/2023 Sanwaliya 1726002094WL046276 Sanwaliya 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Sanwaliya STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24260820230594819 26/08/2023 Radheshyam 1726002095WL046247 Radheshyam 00415 SBIN0030339 442 442 Processed 01/09/2023 843515010 Radheshyam STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-095-001/24
(BADRI) 		1726002095NRG24260820230594775 26/08/2023 Amar lal 1726002095WL046241 Amar lal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Amarlal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-095-001/26-D
(BADRI) 		1726002095NRG24260820230594833 26/08/2023 Dariyav singh 1726002095WL046249 Dariyav singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Dariyavsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-095-001/35-A
(BADRI) 		1726002095NRG24260820230594777 26/08/2023 radhakisan 1726002095WL046241 radhakisan 00415 SBIN0030339 1547 1547 Rejected 01/09/2023 843515010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24260820230594779 26/08/2023 laltibai 1726002095WL046241 laltibai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 laltibai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24260820230594778 26/08/2023 ramlal 1726002095WL046241 ramlal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 ramlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002095NRG24260820230594809 26/08/2023 nanu bai 1726002095WL046245 nanu bai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 nanubai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-095-002/22-b
(BADRI) 		1726002095NRG24260820230594840 26/08/2023 urmila bai 1726002095WL046250 urmila bai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 urmilabai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24260820230594800 26/08/2023 setan bai 1726002095WL046244 setan bai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 setanbai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002095NRG24260820230594816 26/08/2023 Sanwarlal 1726002095WL046246 Sanwarlal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Sanwarlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-095-002/26
(BADRI) 		1726002095NRG24260820230594801 26/08/2023 Nanuram 1726002095WL046244 Nanuram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Nanuram STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002095NRG24260820230594783 26/08/2023 kali bai 1726002095WL046242 kali bai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 kalibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002095NRG24260820230594782 26/08/2023 kaluram 1726002095WL046242 kaluram 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 kaluram STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002095NRG24260820230594784 26/08/2023 Madanlal 1726002095WL046242 Madanlal 00415 SBIN0030339 663 663 Processed 01/09/2023 843515010 Madanlal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002095NRG24260820230594785 26/08/2023 norang bai 1726002095WL046242 norang bai 00415 SBIN0030339 442 442 Processed 01/09/2023 843515010 norangbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-095-002/29-C
(BADRI) 		1726002095NRG24260820230594788 26/08/2023 mukesh 1726002095WL046242 mukesh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 mukesh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002095NRG24260820230594794 26/08/2023 Beeramlal 1726002095WL046243 Beeramlal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Beeramlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-095-002/33-A
(BADRI) 		1726002095NRG24260820230594844 26/08/2023 anarsingh 1726002095WL046251 anarsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 anarsingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-095-002/38-A
(BADRI) 		1726002095NRG24260820230594836 26/08/2023 papu lal 1726002095WL046249 papu lal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 papulal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002095NRG24260820230594803 26/08/2023 radhakisan 1726002095WL046244 radhakisan 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 radhakisan STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002095NRG24260820230594805 26/08/2023 kanchan bai 1726002095WL046244 kanchan bai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 kanchanbai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002095NRG24260820230594804 26/08/2023 pachulal 1726002095WL046244 pachulal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 pachulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002095NRG24260820230594806 26/08/2023 Pannalal 1726002095WL046244 Pannalal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Pannalal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002095NRG24260820230594797 26/08/2023 mangibai 1726002095WL046243 mangibai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 mangibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002095NRG24260820230594846 26/08/2023 GoRDHANLAL 1726002095WL046251 GoRDHANLAL 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 GoRDHANLAL STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002095NRG24260820230594842 26/08/2023 Gangaram 1726002095WL046250 Gangaram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Gangaram STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-095-002/59-A
(BADRI) 		1726002095NRG24260820230594832 26/08/2023 anita bai 1726002095WL046248 anita bai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 anitabai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-095-002/59-A
(BADRI) 		1726002095NRG24260820230594831 26/08/2023 mukesh 1726002095WL046248 mukesh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 mukesh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-095-002/9
(BADRI) 		1726002095NRG24260820230594812 26/08/2023 Madanlal 1726002095WL046245 Madanlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Madanlal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-095-003/21
(BADRI) 		1726002095NRG24260820230594852 26/08/2023 Rami bai 1726002095WL046252 Rami bai 00415 SBIN0030339 221 221 Processed 01/09/2023 843515010 Ramibai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24260820230594768 26/08/2023 Champalal 1726002095WL046240 Champalal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Champalal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-095-003/27
(BADRI) 		1726002095NRG24260820230594770 26/08/2023 Ghisalal 1726002095WL046240 Ghisalal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Ghisalal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24260820230594822 26/08/2023 ramesh 1726002095WL046247 ramesh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 ramesh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-095-003/33
(BADRI) 		1726002095NRG24260820230594824 26/08/2023 Dhapu bai 1726002095WL046247 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Dhapubai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-095-003/4
(BADRI) 		1726002095NRG24260820230594781 26/08/2023 Mangibai 1726002095WL046241 Mangibai 00415 SBIN0030339 663 663 Processed 01/09/2023 843515010 Mangibai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-095-003/4-A
(BADRI) 		1726002095NRG24260820230594843 26/08/2023 amarsingh 1726002095WL046250 amarsingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 amarsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24260820230594791 26/08/2023 Ramesh 1726002095WL046242 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Ramesh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24260820230594771 26/08/2023 Banesingh 1726002095WL046240 Banesingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Banesingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-095-004/19
(BADRI) 		1726002095NRG24260820230594837 26/08/2023 Devisingh 1726002095WL046249 Devisingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843515010 Devisingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24260820230594853 26/08/2023 resham bai 1726002095WL046252 resham bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 reshambai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-095-005/33-A
(BADRI) 		1726002095NRG24260820230594765 26/08/2023 Papulal 1726002095WL046239 Papulal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 Papulal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-095-005/41a
(BADRI) 		1726002095NRG24260820230594767 26/08/2023 radheshyam 1726002095WL046239 radheshyam 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843515010 radheshyam STATE BANK OF INDIA(508548)
SubTotal 193817 193817
270 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24260820230594830 26/08/2023 Bardi Bai 1726002095WL046248 Bardi Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843515010 BardiBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
271 KHILCHIPUR MP-26-002-094-004/165
(DURDPURA) 		1726002094NRG24260820230595010 26/08/2023 dariyav bai 1726002094WL046281 dariyav bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843515010 dariyavbai BANK OF BARODA(606985)
272 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24260820230595004 26/08/2023 santra bai 1726002094WL046280 santra bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843515010 santrabai NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-094-004/6
(DURDPURA) 		1726002094NRG24260820230595001 26/08/2023 Gyarsi Bai 1726002094WL046279 Gyarsi Bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843515010 GyarsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24260820230594845 26/08/2023 bhawribai 1726002095WL046251 bhawribai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843515010 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24260820230594763 26/08/2023 rambabu 1726002095WL046239 rambabu 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843515010 rambabu NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24260820230594823 26/08/2023 guddibai 1726002095WL046247 guddibai 00697 BKID0MG0306 1326 1326 Processed 01/09/2023 843515010 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
277 KHILCHIPUR MP-26-002-094-001/14-A
(DURDPURA) 		1726002094NRG24260820230595125 26/08/2023 Rekha Bai 1726002094WL046321 Rekha Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843515010 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24260820230595024 26/08/2023 Norang Bai 1726002094WL046284 Norang Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843515010 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24260820230595115 26/08/2023 Shanti Bai 1726002094WL046316 Shanti Bai 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843515010 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-094-004/117-A
(DURDPURA) 		1726002094NRG24260820230594989 26/08/2023 Kali Bai 1726002094WL046277 Kali Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843515010 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24260820230594978 26/08/2023 bhonwar bai 1726002094WL046275 bhonwar bai 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843515010 bhonwarbai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-094-004/75
(DURDPURA) 		1726002094NRG24260820230595006 26/08/2023 dev bai 1726002094WL046280 dev bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843515010 devbai NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24260820230595035 26/08/2023 dolibai 1726002094WL046287 dolibai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843515010 dolibai NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24260820230595121 26/08/2023 RAJNI BAI 1726002094WL046318 RAJNI BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843515010 RAJNIBAI STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-094-004/95-B
(DURDPURA) 		1726002094NRG24260820230595083 26/08/2023 GUDDI BAI 1726002094WL046308 GUDDI BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843515010 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 395178 395178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260823APB_FTO_236348 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
2 KHILCHIPUR MP1726002_260823APB_FTO_236348 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10489
3 KHILCHIPUR MP1726002_260823APB_FTO_236348 Bank of India BKID0009074 KHILCHIPUR 26299
4 KHILCHIPUR MP1726002_260823APB_FTO_236348 Bank of India BKID0009960 CHHAPIHEDA 10608
5 KHILCHIPUR MP1726002_260823APB_FTO_236348 Bank of India BKID0009966 JETPURKALA 21216
6 KHILCHIPUR MP1726002_260823APB_FTO_236348 Bank of India BKID0009968 DHABLIKALAN 19448
7 KHILCHIPUR MP1726002_260823APB_FTO_236348 State Bank of India SBIN0006044 ADB KHILCHIPUR 16760
8 KHILCHIPUR MP1726002_260823APB_FTO_236348 State Bank of India SBIN0030073 KHILCHIPUR 71126
9 KHILCHIPUR MP1726002_260823APB_FTO_236348 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
10 KHILCHIPUR MP1726002_260823APB_FTO_236348 State Bank of India SBIN0030339 SADIAKUWA 193817
11 KHILCHIPUR MP1726002_260823APB_FTO_236348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 KHILCHIPUR MP1726002_260823APB_FTO_236348 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9061
13 KHILCHIPUR MP1726002_260823APB_FTO_236348 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11271

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