Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170423APB_FTO_10770
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-26-002-008-004/98-A
(BAROL) 		1726002008NRG24170420230006642 17/04/2023 prem bai 1726002008WL000391 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 prembai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006810 17/04/2023 MADHU BAI 1726002059WL000397 MADHU BAI 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 639184794 MADHUBAI BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24170420230006919 17/04/2023 Bhagwan Singh Verma 1726002064WL000402 Bhagwan Singh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 639184794 BhagwanSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002000NRG24170420230005139 17/04/2023 Chanchal 1726002WL000341 Chanchal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 Chanchal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002000NRG24170420230005152 17/04/2023 kamal 1726002WL000341 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 kamal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002000NRG24170420230005177 17/04/2023 Arjun singh 1726002WL000341 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 Arjunsingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002000NRG24170420230005178 17/04/2023 Arjun singh 1726002WL000341 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002000NRG24170420230005220 17/04/2023 Jugraj Singh 1726002WL000341 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 JugrajSingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002000NRG24170420230005221 17/04/2023 Jugraj Singh 1726002WL000341 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 JugrajSingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002000NRG24170420230005224 17/04/2023 PALAD SINGH 1726002WL000341 PALAD SINGH 00045 BARB0RAJRAJ 1326 1326 Rejected 12/05/2023 639184794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002000NRG24170420230005227 17/04/2023 Balcand 1726002WL000341 Balcand 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 Balcand STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-076-003/41
(SATANKHEDI) 		1726002000NRG24170420230005260 17/04/2023 Mod singh 1726002WL000341 Mod singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 Modsingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-076-003/41
(SATANKHEDI) 		1726002000NRG24170420230005259 17/04/2023 Modsingh 1726002WL000341 Modsingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 Modsingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-076-003/69-B
(SATANKHEDI) 		1726002000NRG24170420230005299 17/04/2023 hemraj 1726002WL000341 hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 hemraj STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002085NRG24160420230005008 17/04/2023 parvatibai 1726002085WL000333 parvatibai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 parvatibai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24160420230005012 17/04/2023 biramsingh 1726002085WL000334 biramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 biramsingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24160420230005025 17/04/2023 Chotu Singh 1726002085WL000335 Chotu Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 639184794 ChotuSingh BANK OF INDIA(508505)
SubTotal 22984 22984
18 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24170420230006510 17/04/2023 kailas kunwar 1726002028WL000383 kailas kunwar 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 kailaskunwar BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24170420230006509 17/04/2023 yasvant singh 1726002028WL000383 yasvant singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 yasvantsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24170420230006480 17/04/2023 indarsingh 1726002028WL000380 indarsingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 indarsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-028-002/29
(DEVLISANGA) 		1726002028NRG24170420230006482 17/04/2023 bahadursingh 1726002028WL000380 bahadursingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 bahadursingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24170420230006483 17/04/2023 badrilal 1726002028WL000380 badrilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 badrilal NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24170420230006484 17/04/2023 rekhabai 1726002028WL000380 rekhabai 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 rekhabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-028-002/65
(DEVLISANGA) 		1726002028NRG24170420230006485 17/04/2023 Kaluram 1726002028WL000380 Kaluram 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 Kaluram BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-028-003/120
(DEVLISANGA) 		1726002000NRG24170420230006947 17/04/2023 dinesh 1726002WL000405 dinesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 dinesh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-028-003/120
(DEVLISANGA) 		1726002000NRG24170420230006945 17/04/2023 mangilal 1726002WL000405 mangilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 mangilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-028-003/123
(DEVLISANGA) 		1726002000NRG24170420230006948 17/04/2023 rahul puri 1726002WL000405 rahul puri 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 rahulpuri NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-028-003/16
(DEVLISANGA) 		1726002000NRG24170420230006952 17/04/2023 Omprakash 1726002WL000405 Omprakash 00048 BKID0009068 1326 1326 Processed 12/05/2023 639184794 Omprakash BANK OF INDIA(508505)
SubTotal 14586 14586
29 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002000NRG24170420230005092 17/04/2023 balu singh 1726002WL000340 balu singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 639184794 balusingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002000NRG24170420230005090 17/04/2023 balu singh 1726002WL000340 balu singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 639184794 balusingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002000NRG24170420230005091 17/04/2023 shanta bai 1726002WL000340 shanta bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 639184794 shantabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002000NRG24170420230005093 17/04/2023 shanta bai 1726002WL000340 shanta bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 639184794 shantabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24170420230005075 17/04/2023 kamla bai 1726002WL000339 kamla bai 00048 BKID0009074 816 816 Processed 12/05/2023 639184794 kamlabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002000NRG24170420230005099 17/04/2023 jyoti 1726002WL000340 jyoti 00048 BKID0009074 1547 1547 Processed 12/05/2023 639184794 jyoti BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002000NRG24170420230005101 17/04/2023 jyoti 1726002WL000340 jyoti 00048 BKID0009074 1547 1547 Processed 12/05/2023 639184794 jyoti BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006931 17/04/2023 hokam bai 1726002WL000404 hokam bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 hokambai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-010-001/7
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006938 17/04/2023 amrat 1726002WL000404 amrat 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 amrat BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-030-003/38
(DHAMNIYA) 		1726002000NRG24170420230006967 17/04/2023 hindusingh 1726002WL000407 hindusingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 hindusingh FINO PAYMENTS BANK LTD(608001)
39 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002030NRG24170420230005405 17/04/2023 kanwarlal 1726002030WL000350 kanwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 kanwarlal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-059-001/79
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006791 17/04/2023 shetan bai 1726002059WL000395 shetan bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 639184794 shetanbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-059-001/80
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006797 17/04/2023 parwat 1726002059WL000396 parwat 00048 BKID0009074 221 221 Processed 12/05/2023 639184794 parwat INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-059-001/87-B
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006799 17/04/2023 BALU SINGH 1726002059WL000396 BALU SINGH 00048 BKID0009074 442 442 Processed 12/05/2023 639184794 BALUSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002000NRG24170420230005126 17/04/2023 SewPal singh 1726002WL000341 SewPal singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 SewPalsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002000NRG24170420230005193 17/04/2023 papu singh 1726002WL000341 papu singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 papusingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002000NRG24170420230005194 17/04/2023 Ugalkuwar 1726002WL000341 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Ugalkuwar STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-076-003/44
(SATANKHEDI) 		1726002000NRG24170420230005266 17/04/2023 Sampat bai 1726002WL000341 Sampat bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Sampatbai PUNJAB NATIONAL BANK(508568)
47 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG24170420230005284 17/04/2023 kailash 1726002WL000341 kailash 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 kailash BANK OF BARODA(606985)
48 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG24170420230005285 17/04/2023 Rameshibai 1726002WL000341 Rameshibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Rameshibai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-077-004/208-A
(SEDRA) 		1726002077NRG24170420230006579 17/04/2023 Tina kunwar 1726002077WL000386 Tina kunwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Tinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24130420230002465 17/04/2023 Mangibai 1726002080WL000234 Mangibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Mangibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24130420230002457 17/04/2023 Mangibai 1726002080WL000233 Mangibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24130420230002456 17/04/2023 Rodji 1726002080WL000233 Rodji 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Rodji BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24130420230002471 17/04/2023 Leelabai 1726002080WL000234 Leelabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24130420230002470 17/04/2023 Raju 1726002080WL000234 Raju 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 Raju BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-080-003/7
(SEMLIKANKAD) 		1726002080NRG24130420230002436 17/04/2023 Parmanand Sharma 1726002080WL000231 Parmanand Sharma 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 ParmanandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24130420230002444 17/04/2023 KALUSINGH 1726002080WL000231 KALUSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 KALUSINGH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24130420230002446 17/04/2023 Devilal Sondhiya 1726002080WL000231 Devilal Sondhiya 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 DevilalSondhiya BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24130420230002447 17/04/2023 SUJAN BAI SUNDHIYA 1726002080WL000231 SUJAN BAI SUNDHIYA 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 SUJANBAISUNDHIYA BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002085NRG24160420230005003 17/04/2023 parvati bai 1726002085WL000333 parvati bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 parvatibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002085NRG24160420230005002 17/04/2023 roshan singh 1726002085WL000333 roshan singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 roshansingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-085-003/94
(MOHKAMPURA) 		1726002085NRG24160420230005024 17/04/2023 norang bai 1726002085WL000335 norang bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639184794 norangbai BANK OF INDIA(508505)
SubTotal 42364 42364
62 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24130420230002439 17/04/2023 Rajnibai 1726002080WL000231 Rajnibai 00048 BKID0009950 1326 1326 Processed 12/05/2023 639184794 Rajnibai BANK OF INDIA(508505)
SubTotal 1326 1326
63 KHILCHIPUR MP-26-002-010-001/22-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006929 17/04/2023 Bagwan 1726002WL000404 Bagwan 00048 BKID0009951 1326 1326 Processed 12/05/2023 639184794 Bagwan BANK OF INDIA(508505)
SubTotal 1326 1326
64 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24170420230006508 17/04/2023 Bhanwar kunwar 1726002028WL000383 Bhanwar kunwar 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 Bhanwarkunwar NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24170420230006507 17/04/2023 Harisingh 1726002028WL000383 Harisingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 Harisingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-028-001/156
(DEVLISANGA) 		1726002000NRG24170420230006942 17/04/2023 MOHAN LAL 1726002WL000405 MOHAN LAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 MOHANLAL BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002000NRG24170420230006953 17/04/2023 dinesh 1726002WL000406 dinesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002000NRG24170420230006954 17/04/2023 dinesh 1726002WL000406 dinesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 dinesh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002000NRG24170420230006955 17/04/2023 mohan 1726002WL000406 mohan 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 mohan BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002000NRG24170420230006957 17/04/2023 mahesh patidar 1726002WL000406 mahesh patidar 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 maheshpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002000NRG24170420230006958 17/04/2023 mahesh patidar 1726002WL000406 mahesh patidar 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 maheshpatidar BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-028-001/29
(DEVLISANGA) 		1726002000NRG24170420230006961 17/04/2023 vishnu 1726002WL000406 vishnu 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 vishnu BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-028-001/51
(DEVLISANGA) 		1726002028NRG24170420230006512 17/04/2023 bhuribai 1726002028WL000383 bhuribai 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 bhuribai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-028-001/51
(DEVLISANGA) 		1726002028NRG24170420230006513 17/04/2023 kamal 1726002028WL000383 kamal 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 kamal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24170420230006481 17/04/2023 indarsingh 1726002028WL000380 indarsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 639184794 indarsingh BANK OF INDIA(508505)
SubTotal 15912 15912
76 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24170420230005074 17/04/2023 Hindusingh 1726002WL000339 Hindusingh 00048 BKID0009966 816 816 Processed 12/05/2023 639184794 Hindusingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-001-003/102
(AMANPURA) 		1726002000NRG24170420230005077 17/04/2023 narayan singh 1726002WL000339 narayan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 narayansingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-001-003/102
(AMANPURA) 		1726002000NRG24170420230005079 17/04/2023 narayan singh 1726002WL000339 narayan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 narayansingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-001-003/126
(AMANPURA) 		1726002000NRG24170420230005080 17/04/2023 dhirap 1726002WL000339 dhirap 00048 BKID0009966 663 663 Processed 12/05/2023 639184794 dhirap BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002000NRG24170420230005096 17/04/2023 shiv singh 1726002WL000340 shiv singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 shivsingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002000NRG24170420230005097 17/04/2023 shiv singh 1726002WL000340 shiv singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 shivsingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002000NRG24170420230005098 17/04/2023 vikram singh 1726002WL000340 vikram singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 vikramsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002000NRG24170420230005100 17/04/2023 vikram singh 1726002WL000340 vikram singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 vikramsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002000NRG24170420230005082 17/04/2023 ratan bai 1726002WL000339 ratan bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 ratanbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002000NRG24170420230005083 17/04/2023 ratan bai 1726002WL000339 ratan bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 ratanbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002000NRG24170420230005104 17/04/2023 ratanbai 1726002WL000340 ratanbai 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 ratanbai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002000NRG24170420230005105 17/04/2023 ratanbai 1726002WL000340 ratanbai 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 ratanbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006926 17/04/2023 ramesh 1726002WL000404 ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 ramesh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006925 17/04/2023 Rameshchandra 1726002WL000404 Rameshchandra 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 Rameshchandra BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-010-001/23-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006932 17/04/2023 ramcharan 1726002WL000404 ramcharan 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 ramcharan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006934 17/04/2023 Chensingh 1726002WL000404 Chensingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 Chensingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-010-001/6
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006936 17/04/2023 gulab bai 1726002WL000404 gulab bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 gulabbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-010-001/6-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006937 17/04/2023 manohar 1726002WL000404 manohar 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 manohar BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006939 17/04/2023 tulsi bai 1726002WL000404 tulsi bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 tulsibai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006940 17/04/2023 Rambabu 1726002WL000404 Rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 Rambabu BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002000NRG24170420230006956 17/04/2023 kousalya bai 1726002WL000406 kousalya bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 kousalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 KHILCHIPUR MP-26-002-059-002/39
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006815 17/04/2023 hokam bai 1726002059WL000399 hokam bai 00048 BKID0009966 221 221 Processed 12/05/2023 639184794 hokambai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006817 17/04/2023 Santosh Bai 1726002059WL000399 Santosh Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 SantoshBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-059-004/105
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006805 17/04/2023 prem bai 1726002059WL000397 prem bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 prembai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-059-004/105-A
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006806 17/04/2023 jasvant 1726002059WL000397 jasvant 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 jasvant BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-059-004/130
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006818 17/04/2023 dev singh 1726002059WL000399 dev singh 00048 BKID0009966 1105 1105 Processed 12/05/2023 639184794 devsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006808 17/04/2023 bhagwan singh 1726002059WL000397 bhagwan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 bhagwansingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-059-004/32
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006793 17/04/2023 rajal bai 1726002059WL000395 rajal bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 639184794 rajalbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006809 17/04/2023 NILESH GOURH 1726002059WL000397 NILESH GOURH 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 NILESHGOURH AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHILCHIPUR MP-26-002-059-004/32-B
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006794 17/04/2023 NITESH GOURH 1726002059WL000395 NITESH GOURH 00048 BKID0009966 884 884 Processed 12/05/2023 639184794 NITESHGOURH BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-059-004/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006795 17/04/2023 bharat 1726002059WL000395 bharat 00048 BKID0009966 884 884 Processed 12/05/2023 639184794 bharat BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-059-004/64
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006821 17/04/2023 bane singh 1726002059WL000399 bane singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 banesingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006812 17/04/2023 Leela Bai 1726002059WL000397 Leela Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 LeelaBai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006803 17/04/2023 seema bai 1726002059WL000396 seema bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 seemabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-064-002/5-A
(LAXMANPURA) 		1726002064NRG24170420230006119 17/04/2023 VIMLASH VERMA 1726002064WL000372 VIMLASH VERMA 00048 BKID0009966 1547 1547 Processed 12/05/2023 639184794 VIMLASHVERMA STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24160420230005016 17/04/2023 badam bai 1726002085WL000334 badam bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 639184794 badambai BANK OF INDIA(508505)
SubTotal 48331 48331
112 KHILCHIPUR MP-26-002-030-003/37-B
(DHAMNIYA) 		1726002000NRG24170420230006965 17/04/2023 Rakesh 1726002WL000407 Rakesh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Rakesh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002000NRG24170420230006968 17/04/2023 komal bai 1726002WL000407 komal bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639184794 komalbai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002000NRG24170420230005122 17/04/2023 Dhanraj varma 1726002WL000341 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Dhanrajvarma BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002000NRG24170420230005123 17/04/2023 Dhanraj varma 1726002WL000341 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Dhanrajvarma STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-076-002/115
(SATANKHEDI) 		1726002000NRG24170420230005125 17/04/2023 dulibai 1726002WL000341 dulibai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 dulibai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002000NRG24170420230005133 17/04/2023 Heem Kuwar 1726002WL000341 Heem Kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 HeemKuwar BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002000NRG24170420230005137 17/04/2023 Kisarbai 1726002WL000341 Kisarbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Kisarbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002000NRG24170420230005136 17/04/2023 Rupalal 1726002WL000341 Rupalal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Rupalal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002000NRG24170420230005138 17/04/2023 Kamlesh kuwar 1726002WL000341 Kamlesh kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Kamleshkuwar NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-076-002/130-C
(SATANKHEDI) 		1726002000NRG24170420230005142 17/04/2023 Ray singh 1726002WL000341 Ray singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Raysingh CANARA BANK(508532)
122 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002000NRG24170420230005149 17/04/2023 jetren 1726002WL000341 jetren 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 jetren BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002000NRG24170420230005150 17/04/2023 Jetren 1726002WL000341 Jetren 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Jetren STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002000NRG24170420230005154 17/04/2023 Hokam singh 1726002WL000341 Hokam singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Hokamsingh ICICI BANK LTD(508534)
125 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002000NRG24170420230005160 17/04/2023 Geesu singh 1726002WL000341 Geesu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Geesusingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002000NRG24170420230005161 17/04/2023 Sanata kuwar 1726002WL000341 Sanata kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Sanatakuwar BANK OF BARODA(606985)
127 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002000NRG24170420230005165 17/04/2023 Kamla kuwar 1726002WL000341 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Kamlakuwar BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002000NRG24170420230005167 17/04/2023 nand kuwar 1726002WL000341 nand kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 nandkuwar BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002000NRG24170420230005166 17/04/2023 ragvir singh 1726002WL000341 ragvir singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 ragvirsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-076-002/170
(SATANKHEDI) 		1726002000NRG24170420230005168 17/04/2023 bajrang 1726002WL000341 bajrang 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 bajrang STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002000NRG24170420230005174 17/04/2023 Pavankunwar 1726002WL000341 Pavankunwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Pavankunwar BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002000NRG24170420230005182 17/04/2023 bardu singh 1726002WL000341 bardu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 bardusingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002000NRG24170420230005183 17/04/2023 MaanKuwar 1726002WL000341 MaanKuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 MaanKuwar BANK OF BARODA(606985)
134 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002000NRG24170420230005184 17/04/2023 KALA BAI 1726002WL000341 KALA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 KALABAI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002000NRG24170420230005185 17/04/2023 RATAN LAL 1726002WL000341 RATAN LAL 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 RATANLAL BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002000NRG24170420230005197 17/04/2023 Santosh Kuwar 1726002WL000341 Santosh Kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 SantoshKuwar STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24170420230005206 17/04/2023 birajlal 1726002WL000341 birajlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 birajlal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24170420230005207 17/04/2023 birajlal 1726002WL000341 birajlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 birajlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24170420230005205 17/04/2023 Parbu Lal 1726002WL000341 Parbu Lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 ParbuLal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-076-002/89
(SATANKHEDI) 		1726002000NRG24170420230005213 17/04/2023 Ramnath singh 1726002WL000341 Ramnath singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Ramnathsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-076-002/89-A
(SATANKHEDI) 		1726002000NRG24170420230005215 17/04/2023 Shivraj 1726002WL000341 Shivraj 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Shivraj STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002000NRG24170420230005216 17/04/2023 JeeyKuwar 1726002WL000341 JeeyKuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 JeeyKuwar BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002000NRG24170420230005217 17/04/2023 jetndr singh 1726002WL000341 jetndr singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 jetndrsingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002000NRG24170420230005265 17/04/2023 Koslya bai 1726002WL000341 Koslya bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Koslyabai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002000NRG24170420230005296 17/04/2023 Mendar 1726002WL000341 Mendar 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Mendar BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-076-003/8
(SATANKHEDI) 		1726002000NRG24170420230005313 17/04/2023 bardilal 1726002WL000341 bardilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 bardilal NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002000NRG24170420230005320 17/04/2023 basnti 1726002WL000341 basnti 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 basnti BANK OF BARODA(606985)
148 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002000NRG24170420230005319 17/04/2023 mangilal 1726002WL000341 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 mangilal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-085-001/35
(MOHKAMPURA) 		1726002085NRG24160420230005027 17/04/2023 sujan bai 1726002085WL000336 sujan bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 sujanbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002085NRG24160420230005000 17/04/2023 biram singh 1726002085WL000333 biram singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 biramsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-085-001/62
(MOHKAMPURA) 		1726002085NRG24160420230005030 17/04/2023 bherulal 1726002085WL000336 bherulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 bherulal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002085NRG24160420230005004 17/04/2023 bapulal 1726002085WL000333 bapulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 bapulal NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002085NRG24160420230005005 17/04/2023 kamla bai 1726002085WL000333 kamla bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 kamlabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002085NRG24160420230005007 17/04/2023 sidu singh 1726002085WL000333 sidu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 sidusingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG24160420230005034 17/04/2023 prem singh 1726002085WL000336 prem singh 00048 BKID0009968 1326 1326 Rejected 12/05/2023 639184794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24160420230005010 17/04/2023 kanchan bai 1726002085WL000334 kanchan bai 00048 BKID0009968 1326 1326 Rejected 12/05/2023 639184794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24160420230005009 17/04/2023 Pursingh 1726002085WL000334 Pursingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Pursingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24160420230005013 17/04/2023 paanbai 1726002085WL000334 paanbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 paanbai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24160420230005015 17/04/2023 bone singh 1726002085WL000334 bone singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 bonesingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24160420230004990 17/04/2023 Gangaram 1726002085WL000332 Gangaram 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Gangaram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24160420230004991 17/04/2023 Mangu bai 1726002085WL000332 Mangu bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24160420230004993 17/04/2023 RAMSHILA 1726002085WL000332 RAMSHILA 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 RAMSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24160420230005020 17/04/2023 biram singh 1726002085WL000335 biram singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 biramsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-085-003/64-A
(MOHKAMPURA) 		1726002085NRG24160420230005023 17/04/2023 sujan singh 1726002085WL000335 sujan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 sujansingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002085NRG24160420230004994 17/04/2023 madan singh 1726002085WL000332 madan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 madansingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002085NRG24160420230004995 17/04/2023 Resham bai 1726002085WL000332 Resham bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Reshambai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-085-003/90
(MOHKAMPURA) 		1726002085NRG24160420230004998 17/04/2023 Shreelal 1726002085WL000332 Shreelal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 Shreelal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24160420230005026 17/04/2023 Rajaan bai 1726002085WL000335 Rajaan bai 00048 BKID0009968 1326 1326 Rejected 12/05/2023 639184794 Aadhaar Number not Mapped to Account Number
169 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24160420230004999 17/04/2023 banwar lal 1726002085WL000332 banwar lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 banwarlal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24170420230006123 17/04/2023 suraj bai 1726002085WL000374 suraj bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639184794 surajbai BANK OF INDIA(508505)
SubTotal 78013 78013
171 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24170420230006632 17/04/2023 PINKI 1726002008WL000390 PINKI 00415 SBIN0006044 1547 1547 Processed 12/05/2023 639184794 PINKI STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-028-003/116
(DEVLISANGA) 		1726002000NRG24170420230006943 17/04/2023 madansingh 1726002WL000405 madansingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 madansingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-028-003/116
(DEVLISANGA) 		1726002000NRG24170420230006944 17/04/2023 madansingh 1726002WL000405 madansingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 madansingh NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-076-002/4
(SATANKHEDI) 		1726002000NRG24170420230005180 17/04/2023 anar lal 1726002WL000341 anar lal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 anarlal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002000NRG24170420230005225 17/04/2023 Santra bai 1726002WL000341 Santra bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 Santrabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-076-003/43
(SATANKHEDI) 		1726002000NRG24170420230005262 17/04/2023 Radheshyam 1726002WL000341 Radheshyam 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 Radheshyam STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24170420230005267 17/04/2023 jagannat 1726002WL000341 jagannat 00415 SBIN0006044 1326 1326 Rejected 12/05/2023 639184794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24170420230005268 17/04/2023 radi bai 1726002WL000341 radi bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 radibai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002000NRG24170420230005272 17/04/2023 Badan bai 1726002WL000341 Badan bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 Badanbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-076-003/58
(SATANKHEDI) 		1726002000NRG24170420230005283 17/04/2023 Kasturi bai 1726002WL000341 Kasturi bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 Kasturibai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002000NRG24170420230005304 17/04/2023 Karan Singh 1726002WL000341 Karan Singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 KaranSingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002000NRG24170420230005305 17/04/2023 Karan Singh 1726002WL000341 Karan Singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 KaranSingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24130420230002464 17/04/2023 KESHAR 1726002080WL000234 KESHAR 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 KESHAR STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24130420230002467 17/04/2023 Dugaprshad 1726002080WL000234 Dugaprshad 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 Dugaprshad STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24130420230002461 17/04/2023 Badrilal 1726002080WL000233 Badrilal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 Badrilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24130420230002433 17/04/2023 Mahesh Kumar Sharma 1726002080WL000231 Mahesh Kumar Sharma 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 MaheshKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24130420230002442 17/04/2023 RAJU 1726002080WL000231 RAJU 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639184794 RAJU STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24160420230004137 17/04/2023 gitabai 1726002083WL000299 gitabai 00415 SBIN0006044 884 884 Processed 12/05/2023 639184794 gitabai STATE BANK OF INDIA(508548)
SubTotal 23647 23647
189 KHILCHIPUR MP-26-002-028-001/268
(DEVLISANGA) 		1726002000NRG24170420230006959 17/04/2023 Bherulal 1726002WL000406 Bherulal 00415 SBIN0010807 1326 1326 Processed 12/05/2023 639184794 Bherulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002000NRG24170420230005095 17/04/2023 dariyavbai 1726002WL000340 dariyavbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 dariyavbai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002000NRG24170420230005094 17/04/2023 dariyavbai 1726002WL000340 dariyavbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 dariyavbai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002000NRG24170420230006935 17/04/2023 guddi bai 1726002WL000404 guddi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 guddibai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002030NRG24170420230005403 17/04/2023 nansingh 1726002030WL000350 nansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 nansingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002030NRG24170420230005401 17/04/2023 natulal 1726002030WL000350 natulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 natulal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002030NRG24170420230005402 17/04/2023 satanbai 1726002030WL000350 satanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 satanbai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-030-003/24
(DHAMNIYA) 		1726002000NRG24170420230006962 17/04/2023 shivsingh 1726002WL000407 shivsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 shivsingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-030-003/37-A
(DHAMNIYA) 		1726002000NRG24170420230006963 17/04/2023 bhagwan 1726002WL000407 bhagwan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 bhagwan BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-030-003/37-A
(DHAMNIYA) 		1726002000NRG24170420230006964 17/04/2023 Santosh 1726002WL000407 Santosh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Santosh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-030-003/37-B
(DHAMNIYA) 		1726002000NRG24170420230006966 17/04/2023 Pooja bai 1726002WL000407 Pooja bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Poojabai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002030NRG24170420230005406 17/04/2023 sarjansingh 1726002030WL000350 sarjansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 sarjansingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-030-004/71-A
(DHAMNIYA) 		1726002000NRG24170420230006970 17/04/2023 Birem 1726002WL000407 Birem 00415 SBIN0030073 1105 1105 Processed 12/05/2023 639184794 Birem STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-059-001/80-B
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006798 17/04/2023 meharvan singh 1726002059WL000396 meharvan singh 00415 SBIN0030073 221 221 Processed 12/05/2023 639184794 meharvansingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006816 17/04/2023 kamal singh 1726002059WL000399 kamal singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 kamalsingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-059-002/65-A
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006800 17/04/2023 BADRILAL 1726002059WL000396 BADRILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 BADRILAL BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-059-004/130
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006819 17/04/2023 bareman bai 1726002059WL000399 bareman bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 baremanbai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-064-002/137-B
(LAXMANPURA) 		1726002064NRG24170420230006912 17/04/2023 Shri Nath Dangi 1726002064WL000402 Shri Nath Dangi 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 ShriNathDangi PAYTM PAYMENTS BANK LTD(608032)
207 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24170420230006915 17/04/2023 Manju bai 1726002064WL000402 Manju bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24170420230006914 17/04/2023 Ramnarayan 1726002064WL000402 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 Ramnarayan BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-064-002/44
(LAXMANPURA) 		1726002064NRG24170420230006916 17/04/2023 maya bai 1726002064WL000402 maya bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 mayabai NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-064-002/5
(LAXMANPURA) 		1726002064NRG24170420230006118 17/04/2023 prem bai 1726002064WL000372 prem bai 00415 SBIN0030073 1442 1442 Processed 12/05/2023 639184794 prembai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24170420230006917 17/04/2023 CHAMPALAL VERMA 1726002064WL000402 CHAMPALAL VERMA 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 CHAMPALALVERMA NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24170420230006918 17/04/2023 KANCHANBAI 1726002064WL000402 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639184794 KANCHANBAI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002000NRG24170420230005106 17/04/2023 giraj singh 1726002WL000341 giraj singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 girajsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-076-002/10-B
(SATANKHEDI) 		1726002000NRG24170420230005107 17/04/2023 Sandeep 1726002WL000341 Sandeep 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Sandeep HDFC BANK LTD(607152)
215 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002000NRG24170420230005109 17/04/2023 chotukuwar 1726002WL000341 chotukuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 chotukuwar STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002000NRG24170420230005111 17/04/2023 Phelad 1726002WL000341 Phelad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Phelad NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002000NRG24170420230005121 17/04/2023 Geeta 1726002WL000341 Geeta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Geeta STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002000NRG24170420230005128 17/04/2023 shivnaryan 1726002WL000341 shivnaryan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 shivnaryan BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002000NRG24170420230005129 17/04/2023 Gopal singh 1726002WL000341 Gopal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Gopalsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002000NRG24170420230005130 17/04/2023 Gopal singh 1726002WL000341 Gopal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Gopalsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002000NRG24170420230005131 17/04/2023 peeru singh 1726002WL000341 peeru singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 peerusingh CENTRAL BANK OF INDIA(607115)
222 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002000NRG24170420230005132 17/04/2023 Piram Singh 1726002WL000341 Piram Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 PiramSingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002000NRG24170420230005145 17/04/2023 Parksh kuwar 1726002WL000341 Parksh kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Parkshkuwar STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002000NRG24170420230005144 17/04/2023 umeed singh 1726002WL000341 umeed singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 umeedsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002000NRG24170420230005146 17/04/2023 bajrang 1726002WL000341 bajrang 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 bajrang STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002000NRG24170420230005147 17/04/2023 BHWAR SINGH 1726002WL000341 BHWAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 BHWARSINGH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002000NRG24170420230005148 17/04/2023 Govendkuwar 1726002WL000341 Govendkuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Govendkuwar STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002000NRG24170420230005158 17/04/2023 Sambu singh 1726002WL000341 Sambu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Sambusingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002000NRG24170420230005159 17/04/2023 sona kuwar 1726002WL000341 sona kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 sonakuwar STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002000NRG24170420230005162 17/04/2023 lakan singh 1726002WL000341 lakan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 lakansingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002000NRG24170420230005163 17/04/2023 nand kuwar 1726002WL000341 nand kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 nandkuwar BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002000NRG24170420230005164 17/04/2023 COHTYSINGH 1726002WL000341 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 COHTYSINGH STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002000NRG24170420230005171 17/04/2023 KALU SINGH 1726002WL000341 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 KALUSINGH STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002000NRG24170420230005172 17/04/2023 KALUSINGH 1726002WL000341 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 KALUSINGH BANK OF BARODA(606985)
235 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002000NRG24170420230005173 17/04/2023 Sajan singh 1726002WL000341 Sajan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Sajansingh BANK OF BARODA(606985)
236 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002000NRG24170420230005179 17/04/2023 Hem kuwar 1726002WL000341 Hem kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Hemkuwar BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002000NRG24170420230005186 17/04/2023 ramkal 1726002WL000341 ramkal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 ramkal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002000NRG24170420230005187 17/04/2023 BAL SINGH 1726002WL000341 BAL SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 BALSINGH STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002000NRG24170420230005189 17/04/2023 Nandsingh 1726002WL000341 Nandsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Nandsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002000NRG24170420230005190 17/04/2023 Supalkuwar 1726002WL000341 Supalkuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Supalkuwar STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-076-002/52
(SATANKHEDI) 		1726002000NRG24170420230005191 17/04/2023 Mhandar singh 1726002WL000341 Mhandar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Mhandarsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002000NRG24170420230005195 17/04/2023 ALKAR SINGH 1726002WL000341 ALKAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 ALKARSINGH STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002000NRG24170420230005196 17/04/2023 Radha kuwar 1726002WL000341 Radha kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Radhakuwar STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002000NRG24170420230005200 17/04/2023 shivrajsingh 1726002WL000341 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 shivrajsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-076-002/78
(SATANKHEDI) 		1726002000NRG24170420230005201 17/04/2023 Dhne singh 1726002WL000341 Dhne singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Dhnesingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002000NRG24170420230005210 17/04/2023 HARI SIINGH 1726002WL000341 HARI SIINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 HARISIINGH STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002000NRG24170420230005211 17/04/2023 Shanta Bai 1726002WL000341 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 ShantaBai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-076-002/83
(SATANKHEDI) 		1726002000NRG24170420230005212 17/04/2023 Papusingh 1726002WL000341 Papusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Papusingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-076-002/96
(SATANKHEDI) 		1726002000NRG24170420230005222 17/04/2023 GISU SINGH 1726002WL000341 GISU SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 GISUSINGH STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002000NRG24170420230005226 17/04/2023 Madan Lal 1726002WL000341 Madan Lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 MadanLal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002000NRG24170420230005228 17/04/2023 DARYAV BAI 1726002WL000341 DARYAV BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 DARYAVBAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-076-003/14
(SATANKHEDI) 		1726002000NRG24170420230005229 17/04/2023 mord singh 1726002WL000341 mord singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 mordsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002000NRG24170420230005231 17/04/2023 Bane singh 1726002WL000341 Bane singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002000NRG24170420230005235 17/04/2023 hari singh 1726002WL000341 hari singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 harisingh NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002000NRG24170420230005236 17/04/2023 Kaniram 1726002WL000341 Kaniram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Kaniram STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-076-003/23-A
(SATANKHEDI) 		1726002000NRG24170420230005237 17/04/2023 Devi singh 1726002WL000341 Devi singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Devisingh BANK OF BARODA(606985)
257 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002000NRG24170420230005239 17/04/2023 Seetabaai 1726002WL000341 Seetabaai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Seetabaai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-076-003/28
(SATANKHEDI) 		1726002000NRG24170420230005240 17/04/2023 hari bai 1726002WL000341 hari bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 haribai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-076-003/29
(SATANKHEDI) 		1726002000NRG24170420230005241 17/04/2023 lal singh 1726002WL000341 lal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 lalsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-076-003/3
(SATANKHEDI) 		1726002000NRG24170420230005242 17/04/2023 Radhesham prajapati 1726002WL000341 Radhesham prajapati 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Radheshamprajapati STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-076-003/30
(SATANKHEDI) 		1726002000NRG24170420230005243 17/04/2023 Ray Singh 1726002WL000341 Ray Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 RaySingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-076-003/30
(SATANKHEDI) 		1726002000NRG24170420230005244 17/04/2023 Ray singh 1726002WL000341 Ray singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Raysingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002000NRG24170420230005246 17/04/2023 Bhwarlal 1726002WL000341 Bhwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Bhwarlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002000NRG24170420230005247 17/04/2023 Bhwarlal 1726002WL000341 Bhwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Bhwarlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-076-003/32
(SATANKHEDI) 		1726002000NRG24170420230005248 17/04/2023 sivh singh 1726002WL000341 sivh singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 sivhsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-076-003/33
(SATANKHEDI) 		1726002000NRG24170420230005250 17/04/2023 Badesingh 1726002WL000341 Badesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Badesingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-076-003/35
(SATANKHEDI) 		1726002000NRG24170420230005251 17/04/2023 unkar singh 1726002WL000341 unkar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 unkarsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-076-003/36
(SATANKHEDI) 		1726002000NRG24170420230005253 17/04/2023 dhapu bai 1726002WL000341 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 dhapubai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-076-003/37
(SATANKHEDI) 		1726002000NRG24170420230005254 17/04/2023 Shetanbai 1726002WL000341 Shetanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Shetanbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-076-003/43
(SATANKHEDI) 		1726002000NRG24170420230005263 17/04/2023 sarju bai 1726002WL000341 sarju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 sarjubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002000NRG24170420230005274 17/04/2023 Kanchan 1726002WL000341 Kanchan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Kanchan STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002000NRG24170420230005273 17/04/2023 Laxman 1726002WL000341 Laxman 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Laxman STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-076-003/53
(SATANKHEDI) 		1726002000NRG24170420230005276 17/04/2023 handa 1726002WL000341 handa 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 handa STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-076-003/56
(SATANKHEDI) 		1726002000NRG24170420230005279 17/04/2023 Dulilal 1726002WL000341 Dulilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Dulilal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-076-003/56
(SATANKHEDI) 		1726002000NRG24170420230005280 17/04/2023 MangiLal 1726002WL000341 MangiLal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 MangiLal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-076-003/57
(SATANKHEDI) 		1726002000NRG24170420230005282 17/04/2023 Ajodhya bai 1726002WL000341 Ajodhya bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Ajodhyabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-076-003/57
(SATANKHEDI) 		1726002000NRG24170420230005281 17/04/2023 kawer lal 1726002WL000341 kawer lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 kawerlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-076-003/64
(SATANKHEDI) 		1726002000NRG24170420230005289 17/04/2023 Balu 1726002WL000341 Balu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Balu STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-076-003/65
(SATANKHEDI) 		1726002000NRG24170420230005291 17/04/2023 mhetab baai 1726002WL000341 mhetab baai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 mhetabbaai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-076-003/65
(SATANKHEDI) 		1726002000NRG24170420230005290 17/04/2023 Shiv lal 1726002WL000341 Shiv lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Shivlal BANK OF BARODA(606985)
281 KHILCHIPUR MP-26-002-076-003/68
(SATANKHEDI) 		1726002000NRG24170420230005294 17/04/2023 Pirambai 1726002WL000341 Pirambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Pirambai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002000NRG24170420230005295 17/04/2023 Gyarsiram 1726002WL000341 Gyarsiram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Gyarsiram STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-076-003/70
(SATANKHEDI) 		1726002000NRG24170420230005301 17/04/2023 dhannibai 1726002WL000341 dhannibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 dhannibai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002000NRG24170420230005303 17/04/2023 anokbai 1726002WL000341 anokbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 anokbai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002000NRG24170420230005302 17/04/2023 bhawarlal 1726002WL000341 bhawarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 bhawarlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24170420230005308 17/04/2023 Gaytribai 1726002WL000341 Gaytribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Gaytribai BANK OF BARODA(606985)
287 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24170420230005306 17/04/2023 moti lal 1726002WL000341 moti lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 motilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24170420230005307 17/04/2023 Pratapsingh 1726002WL000341 Pratapsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Pratapsingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002000NRG24170420230005309 17/04/2023 RamChanda 1726002WL000341 RamChanda 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 RamChanda STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002000NRG24170420230005310 17/04/2023 Ramchhandra 1726002WL000341 Ramchhandra 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Ramchhandra STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-076-003/82
(SATANKHEDI) 		1726002000NRG24170420230005315 17/04/2023 mukesh 1726002WL000341 mukesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 mukesh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-076-003/89
(SATANKHEDI) 		1726002000NRG24170420230005316 17/04/2023 Sanju Bai 1726002WL000341 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 SanjuBai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-076-003/90
(SATANKHEDI) 		1726002000NRG24170420230005317 17/04/2023 Mangilal 1726002WL000341 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Mangilal BANK OF BARODA(606985)
294 KHILCHIPUR MP-26-002-076-003/90-A
(SATANKHEDI) 		1726002000NRG24170420230005318 17/04/2023 Bankat lal 1726002WL000341 Bankat lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Bankatlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-077-004/15-A
(SEDRA) 		1726002077NRG24170420230006575 17/04/2023 panibai 1726002077WL000386 panibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 panibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24170420230006584 17/04/2023 narayan singh 1726002077WL000386 narayan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
297 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24130420230002466 17/04/2023 suraj bai 1726002080WL000234 suraj bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 surajbai NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24130420230002469 17/04/2023 bapu 1726002080WL000234 bapu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 bapu BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24130420230002458 17/04/2023 BADRILAL 1726002080WL000233 BADRILAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 BADRILAL STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24130420230002459 17/04/2023 Ramnarayan 1726002080WL000233 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Ramnarayan BANK OF BARODA(606985)
301 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24130420230002473 17/04/2023 BEERAM 1726002080WL000234 BEERAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 BEERAM STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24130420230002463 17/04/2023 KANIRAM 1726002080WL000233 KANIRAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 KANIRAM STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24130420230002423 17/04/2023 Bhima 1726002080WL000231 Bhima 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Bhima STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24130420230002424 17/04/2023 Dhapubai 1726002080WL000231 Dhapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Dhapubai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24130420230002425 17/04/2023 Lakhan Sharma 1726002080WL000231 Lakhan Sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 LakhanSharma STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24130420230002426 17/04/2023 Uma Sharma 1726002080WL000231 Uma Sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 UmaSharma STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-080-003/38
(SEMLIKANKAD) 		1726002080NRG24130420230002427 17/04/2023 Shantibai 1726002080WL000231 Shantibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Shantibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002080NRG24130420230002428 17/04/2023 Dhula 1726002080WL000231 Dhula 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Dhula STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24130420230002430 17/04/2023 Amarsingh 1726002080WL000231 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Amarsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24130420230002431 17/04/2023 Manghibai 1726002080WL000231 Manghibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Manghibai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24130420230002432 17/04/2023 Murlidhar Sharma 1726002080WL000231 Murlidhar Sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 MurlidharSharma STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-080-005/117
(SEMLIKANKAD) 		1726002080NRG24130420230002437 17/04/2023 MUNNIBAI 1726002080WL000231 MUNNIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 MUNNIBAI STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-080-005/13
(SEMLIKANKAD) 		1726002080NRG24130420230002452 17/04/2023 Roop Singh 1726002080WL000232 Roop Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 RoopSingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002080NRG24130420230002441 17/04/2023 Ramkalabai 1726002080WL000231 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Ramkalabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24130420230002443 17/04/2023 Laxmi bai 1726002080WL000231 Laxmi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Laxmibai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24130420230002448 17/04/2023 Ramlal 1726002080WL000231 Ramlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24130420230002451 17/04/2023 Maya bai 1726002080WL000231 Maya bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Mayabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24130420230002454 17/04/2023 Hindusingh 1726002080WL000232 Hindusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Hindusingh BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-083-004/33-C
(SUWAHEDI) 		1726002083NRG24160420230004190 17/04/2023 Phul singh 1726002083WL000303 Phul singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Phulsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002083NRG24160420230004196 17/04/2023 karan singh 1726002083WL000304 karan singh 00415 SBIN0030073 884 884 Processed 12/05/2023 639184794 karansingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24160420230004158 17/04/2023 Morambai 1726002083WL000300 Morambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Morambai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24160420230004174 17/04/2023 lila bai 1726002083WL000301 lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 lilabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24160420230004176 17/04/2023 Raju Bai 1726002083WL000301 Raju Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 RajuBai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24160420230004167 17/04/2023 KAMALSINGH 1726002083WL000300 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 KAMALSINGH STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24160420230004166 17/04/2023 mamta bai 1726002083WL000300 mamta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 mamtabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002083NRG24160420230004143 17/04/2023 Ramdyal 1726002083WL000299 Ramdyal 00415 SBIN0030073 884 884 Processed 12/05/2023 639184794 Ramdyal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-085-001/62-A
(MOHKAMPURA) 		1726002085NRG24160420230005032 17/04/2023 rada bai 1726002085WL000336 rada bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 radabai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24160420230005018 17/04/2023 mangu bai 1726002085WL000335 mangu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 mangubai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24160420230005017 17/04/2023 rajulal 1726002085WL000335 rajulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 rajulal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-085-004/82-B
(MOHKAMPURA) 		1726002085NRG24170420230006125 17/04/2023 Solta chouhan 1726002085WL000374 Solta chouhan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639184794 Soltachouhan BANK OF INDIA(508505)
SubTotal 187303 187303
331 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24170420230006633 17/04/2023 Pema ji 1726002008WL000391 Pema ji 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Pemaji STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24170420230006634 17/04/2023 Chandulal 1726002008WL000391 Chandulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Chandulal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24170420230006636 17/04/2023 Ramprasad 1726002008WL000391 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Ramprasad STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24170420230006637 17/04/2023 Ramesh 1726002008WL000391 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Ramesh BANK OF BARODA(606985)
335 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24170420230006638 17/04/2023 kamalsingh 1726002008WL000391 kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 kamalsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24170420230006639 17/04/2023 Ramprasad 1726002008WL000391 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Ramprasad STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24170420230006640 17/04/2023 Madan lal 1726002008WL000391 Madan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Madanlal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002000NRG24170420230005198 17/04/2023 Samndar Singh 1726002WL000341 Samndar Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 SamndarSingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002000NRG24170420230005199 17/04/2023 samndar singh 1726002WL000341 samndar singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 samndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002000NRG24170420230005233 17/04/2023 Dariyav Bai 1726002WL000341 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 DariyavBai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24170420230005234 17/04/2023 GANGABAI 1726002WL000341 GANGABAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 GANGABAI CANARA BANK(508532)
342 KHILCHIPUR MP-26-002-076-003/36
(SATANKHEDI) 		1726002000NRG24170420230005252 17/04/2023 biram 1726002WL000341 biram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 biram STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-076-003/39
(SATANKHEDI) 		1726002000NRG24170420230005255 17/04/2023 genda lal 1726002WL000341 genda lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 gendalal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-076-003/39-A
(SATANKHEDI) 		1726002000NRG24170420230005257 17/04/2023 Manohar 1726002WL000341 Manohar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Manohar STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-076-003/49
(SATANKHEDI) 		1726002000NRG24170420230005269 17/04/2023 Mangilal 1726002WL000341 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Mangilal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-076-003/49
(SATANKHEDI) 		1726002000NRG24170420230005270 17/04/2023 Mangilal 1726002WL000341 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Mangilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-076-003/53
(SATANKHEDI) 		1726002000NRG24170420230005275 17/04/2023 kalu singh 1726002WL000341 kalu singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 kalusingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-076-003/54
(SATANKHEDI) 		1726002000NRG24170420230005278 17/04/2023 geeta bai 1726002WL000341 geeta bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 geetabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-076-003/6
(SATANKHEDI) 		1726002000NRG24170420230005287 17/04/2023 Dev Singh 1726002WL000341 Dev Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 DevSingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-076-003/62
(SATANKHEDI) 		1726002000NRG24170420230005288 17/04/2023 Setanbai 1726002WL000341 Setanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Setanbai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-076-003/67
(SATANKHEDI) 		1726002000NRG24170420230005293 17/04/2023 kancan bai 1726002WL000341 kancan bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 kancanbai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002000NRG24170420230005311 17/04/2023 bane singh 1726002WL000341 bane singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 banesingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002000NRG24170420230005312 17/04/2023 bane singh 1726002WL000341 bane singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 banesingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24170420230006572 17/04/2023 mahendra 1726002077WL000386 mahendra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 mahendra STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002077NRG24170420230006573 17/04/2023 radhabai 1726002077WL000386 radhabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 radhabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-077-004/185
(SEDRA) 		1726002077NRG24170420230006576 17/04/2023 purilal 1726002077WL000386 purilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 purilal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002077NRG24170420230006580 17/04/2023 DEVI LAL 1726002077WL000386 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 DEVILAL STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24130420230002455 17/04/2023 Nirmlabai 1726002080WL000232 Nirmlabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Nirmlabai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002083NRG24160420230004132 17/04/2023 Sardar Singh 1726002083WL000299 Sardar Singh 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 SardarSingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-083-001/19-A
(SUWAHEDI) 		1726002083NRG24160420230004133 17/04/2023 Ramratan 1726002083WL000299 Ramratan 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 Ramratan STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002083NRG24160420230004134 17/04/2023 narayan 1726002083WL000299 narayan 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 narayan STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002083NRG24160420230004135 17/04/2023 Suganbai 1726002083WL000299 Suganbai 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 Suganbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24160420230004136 17/04/2023 mangilal 1726002083WL000299 mangilal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 mangilal FINO PAYMENTS BANK LTD(608001)
364 KHILCHIPUR MP-26-002-083-001/8
(SUWAHEDI) 		1726002083NRG24160420230004139 17/04/2023 gulabbai 1726002083WL000299 gulabbai 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 gulabbai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002083NRG24160420230004183 17/04/2023 lalsingh 1726002083WL000303 lalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 lalsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002083NRG24160420230004184 17/04/2023 lilabai 1726002083WL000303 lilabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 lilabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-083-004/16
(SUWAHEDI) 		1726002083NRG24160420230004185 17/04/2023 Panchi bai 1726002083WL000303 Panchi bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Panchibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-083-004/16-B
(SUWAHEDI) 		1726002083NRG24160420230004186 17/04/2023 Banvari 1726002083WL000303 Banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Banvari STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24160420230004145 17/04/2023 champalal 1726002083WL000300 champalal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 champalal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24160420230004146 17/04/2023 kamlibai 1726002083WL000300 kamlibai 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 kamlibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002083NRG24160420230004148 17/04/2023 govrdhan 1726002083WL000300 govrdhan 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 govrdhan STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24160420230004150 17/04/2023 badarilal 1726002083WL000300 badarilal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 badarilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24160420230004149 17/04/2023 Badrilal 1726002083WL000300 Badrilal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 Badrilal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002083NRG24160420230004152 17/04/2023 raju bai 1726002083WL000300 raju bai 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 rajubai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002083NRG24160420230004151 17/04/2023 ray singh 1726002083WL000300 ray singh 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 raysingh BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002083NRG24160420230004187 17/04/2023 Amarlal 1726002083WL000303 Amarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Amarlal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002083NRG24160420230004188 17/04/2023 Vishnubai 1726002083WL000303 Vishnubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Vishnubai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-083-004/33-B
(SUWAHEDI) 		1726002083NRG24160420230004189 17/04/2023 ramesh 1726002083WL000303 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 ramesh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-083-004/36
(SUWAHEDI) 		1726002083NRG24160420230004191 17/04/2023 gorabai 1726002083WL000303 gorabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 gorabai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-083-004/37
(SUWAHEDI) 		1726002083NRG24160420230004177 17/04/2023 mangilal 1726002083WL000302 mangilal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 mangilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-083-004/37
(SUWAHEDI) 		1726002083NRG24160420230004178 17/04/2023 pachibai 1726002083WL000302 pachibai 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 pachibai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-083-004/37-A
(SUWAHEDI) 		1726002083NRG24160420230004179 17/04/2023 mangibai 1726002083WL000302 mangibai 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 mangibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-083-004/37-B
(SUWAHEDI) 		1726002083NRG24160420230004180 17/04/2023 AMARLAL 1726002083WL000302 AMARLAL 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 AMARLAL STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-083-004/37-B
(SUWAHEDI) 		1726002083NRG24160420230004181 17/04/2023 KALIBAI 1726002083WL000302 KALIBAI 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 KALIBAI STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24160420230004193 17/04/2023 bhuribai 1726002083WL000303 bhuribai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 bhuribai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24160420230004192 17/04/2023 Mangilal 1726002083WL000303 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Mangilal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24160420230004153 17/04/2023 mohanlal 1726002083WL000300 mohanlal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 mohanlal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24160420230004154 17/04/2023 Mohanlal 1726002083WL000300 Mohanlal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 Mohanlal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-083-005/142-A
(SUWAHEDI) 		1726002083NRG24160420230004142 17/04/2023 Souram 1726002083WL000299 Souram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639184794 Souram STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002083NRG24160420230004197 17/04/2023 Bapulal 1726002083WL000304 Bapulal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 Bapulal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002083NRG24160420230004198 17/04/2023 Geeta Bai 1726002083WL000304 Geeta Bai 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 GeetaBai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002083NRG24160420230004199 17/04/2023 kanhiya lal 1726002083WL000304 kanhiya lal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 kanhiyalal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002083NRG24160420230004200 17/04/2023 Sugan Bai 1726002083WL000304 Sugan Bai 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 SuganBai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24160420230004155 17/04/2023 mangilal 1726002083WL000300 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 mangilal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24160420230004156 17/04/2023 mangilal 1726002083WL000300 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 mangilal FINO PAYMENTS BANK LTD(608001)
396 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24160420230004157 17/04/2023 Ramnath 1726002083WL000300 Ramnath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Ramnath STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24160420230004173 17/04/2023 papulal 1726002083WL000301 papulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 papulal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24160420230004159 17/04/2023 Girhari 1726002083WL000300 Girhari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Girhari STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24160420230004160 17/04/2023 Leelabai 1726002083WL000300 Leelabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Leelabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24160420230004161 17/04/2023 Radheshyam 1726002083WL000300 Radheshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Radheshyam STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24160420230004162 17/04/2023 Champalal 1726002083WL000300 Champalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Champalal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24160420230004163 17/04/2023 rupabai 1726002083WL000300 rupabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 rupabai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24160420230004164 17/04/2023 Amarsingh 1726002083WL000300 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Amarsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24160420230004165 17/04/2023 sajanbai 1726002083WL000300 sajanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 sajanbai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002083NRG24160420230004195 17/04/2023 Kaalbai 1726002083WL000303 Kaalbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Kaalbai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002083NRG24160420230004194 17/04/2023 Kanwarlal 1726002083WL000303 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Kanwarlal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24160420230004168 17/04/2023 chensingh 1726002083WL000300 chensingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 chensingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24160420230004169 17/04/2023 chensingh 1726002083WL000300 chensingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 chensingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24160420230004170 17/04/2023 rambabu 1726002083WL000300 rambabu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 rambabu STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24160420230004172 17/04/2023 dahpu bai 1726002083WL000300 dahpu bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 dahpubai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24160420230004171 17/04/2023 Jagnaath 1726002083WL000300 Jagnaath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639184794 Jagnaath STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24160420230004144 17/04/2023 bapulal 1726002083WL000299 bapulal 00415 SBIN0030339 884 884 Processed 12/05/2023 639184794 bapulal STATE BANK OF INDIA(508548)
SubTotal 97903 97903
413 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24130420230002438 17/04/2023 Biram 1726002080WL000231 Biram 00468 UBIN0570796 1326 1326 Processed 12/05/2023 639184794 Biram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
414 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24170420230006921 17/04/2023 Laxminarayan Verma 1726002064WL000402 Laxminarayan Verma 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184794 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
415 KHILCHIPUR MP-26-002-059-001/48-A
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006823 17/04/2023 ESHAWAR SINGH 1726002059WL000400 ESHAWAR SINGH 00688 FINO0001446 1547 1547 Processed 12/05/2023 639184794 ESHAWARSINGH STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24160420230004138 17/04/2023 Omparkash 1726002083WL000299 Omparkash 00688 FINO0001446 884 884 Processed 12/05/2023 639184794 Omparkash STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24160420230004175 17/04/2023 Ramchandra 1726002083WL000301 Ramchandra 00688 FINO0001446 1326 1326 Processed 12/05/2023 639184794 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
418 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002000NRG24170420230005271 17/04/2023 Gopal 1726002WL000341 Gopal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 639184794 Gopal NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24130420230002468 17/04/2023 Badham Verma 1726002080WL000234 Badham Verma 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 639184794 BadhamVerma NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24130420230002462 17/04/2023 Ramkanya bai 1726002080WL000233 Ramkanya bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 639184794 Ramkanyabai BANK OF BARODA(606985)
421 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24130420230002472 17/04/2023 Sampat bai 1726002080WL000234 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 639184794 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
422 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24160420230004992 17/04/2023 AMAR SINGH 1726002085WL000332 AMAR SINGH 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 639184794 AMARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
423 KHILCHIPUR MP-26-002-001-003/46-B
(AMANPURA) 		1726002000NRG24170420230005089 17/04/2023 Foolsingh 1726002WL000339 Foolsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639184794 Foolsingh BANK OF BARODA(606985)
424 KHILCHIPUR MP-26-002-001-003/46-B
(AMANPURA) 		1726002000NRG24170420230005087 17/04/2023 Foolsingh 1726002WL000339 Foolsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639184794 Foolsingh BANK OF BARODA(606985)
425 KHILCHIPUR MP-26-002-059-004/128-A
(KHURCHANIYAKALAN) 		1726002059NRG24170420230006807 17/04/2023 vinod 1726002059WL000397 vinod 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 639184794 vinod FINO PAYMENTS BANK LTD(608001)
426 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24170420230006920 17/04/2023 RACHNA 1726002064WL000402 RACHNA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639184794 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002000NRG24170420230005108 17/04/2023 mangu singh 1726002WL000341 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639184794 mangusingh BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-076-002/110
(SATANKHEDI) 		1726002000NRG24170420230005116 17/04/2023 vishnu kunwar 1726002WL000341 vishnu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639184794 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24130420230002449 17/04/2023 Sunitabai 1726002080WL000231 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639184794 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
430 KHILCHIPUR MP-26-002-030-003/124-B
(DHAMNIYA) 		1726002030NRG24170420230005404 17/04/2023 Niramal bai 1726002030WL000350 Niramal bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639184794 Niramalbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 558447 558447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of Baroda BARB0RAJRAJ RAJGARH 17680
2 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of India BKID0009068 LEEMA CHOUHAN 14586
4 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of India BKID0009074 KHILCHIPUR 42364
5 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of India BKID0009960 CHHAPIHEDA 15912
8 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of India BKID0009966 JETPURKALA 48331
9 KHILCHIPUR MP1726002_170423APB_FTO_10770 Bank of India BKID0009968 DHABLIKALAN 78013
10 KHILCHIPUR MP1726002_170423APB_FTO_10770 State Bank of India SBIN0006044 ADB KHILCHIPUR 23647
11 KHILCHIPUR MP1726002_170423APB_FTO_10770 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_170423APB_FTO_10770 State Bank of India SBIN0030073 KHILCHIPUR 187303
13 KHILCHIPUR MP1726002_170423APB_FTO_10770 State Bank of India SBIN0030339 SADIAKUWA 97903
14 KHILCHIPUR MP1726002_170423APB_FTO_10770 Union Bank of India UBIN0570796 Rajgarh 1326
15 KHILCHIPUR MP1726002_170423APB_FTO_10770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 KHILCHIPUR MP1726002_170423APB_FTO_10770 Fino Payments Bank Ltd FINO0001446 MP RO 3757
17 KHILCHIPUR MP1726002_170423APB_FTO_10770 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
18 KHILCHIPUR MP1726002_170423APB_FTO_10770 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
19 KHILCHIPUR MP1726002_170423APB_FTO_10770 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8840
20 KHILCHIPUR MP1726002_170423APB_FTO_10770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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