Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061023APB_FTO_306302
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-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24061020230643931 06/10/2023 Rajmanu Bai 1726002019WL053875 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 307106172 RajmanuBai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-019-003/65-B
(CHANDPURA) 		1726002019NRG24061020230643967 06/10/2023 Leela Bai 1726002019WL053875 Leela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 307106172 LeelaBai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-021-004/94-A
(CHHIPIPURA) 		1726002021NRG24061020230644049 06/10/2023 pratap 1726002021WL053887 pratap 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 307106172 pratap BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24061020230643850 06/10/2023 anita 1726002085WL053870 anita 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 307106172 anita CANARA BANK(508532)
5 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24061020230643857 06/10/2023 Devchand 1726002085WL053871 Devchand 00045 BARB0RAJRAJ 221 221 Processed 10/11/2023 307106172 Devchand STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24061020230643852 06/10/2023 Rajesh Verma 1726002085WL053870 Rajesh Verma 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 307106172 RajeshVerma BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24061020230643477 06/10/2023 RAMKAILASH 1726002094WL053811 RAMKAILASH 00045 BARB0RAJRAJ 442 442 Processed 09/11/2023 307106172 RAMKAILASH BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-094-004/115-A
(DURDPURA) 		1726002094NRG24061020230643468 06/10/2023 DHAPU BAI 1726002094WL053809 DHAPU BAI 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 307106172 DHAPUBAI BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-094-004/115-B
(DURDPURA) 		1726002094NRG24061020230643479 06/10/2023 LALCHAND 1726002094WL053811 LALCHAND 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 307106172 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24061020230643526 06/10/2023 kali bai 1726002094WL053821 kali bai 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 307106172 kalibai FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24061020230643527 06/10/2023 kavita 1726002094WL053821 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 307106172 kavita STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24061020230643485 06/10/2023 gulabbai tanwar 1726002094WL053812 gulabbai tanwar 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 307106172 gulabbaitanwar BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24061020230643484 06/10/2023 lakshman 1726002094WL053812 lakshman 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 307106172 lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24061020230643486 06/10/2023 pralad 1726002094WL053812 pralad 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 307106172 pralad STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24061020230643487 06/10/2023 santosh 1726002094WL053812 santosh 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 307106172 santosh BANK OF BARODA(606985)
SubTotal 14586 14586
16 KHILCHIPUR MP-26-002-028-002/90-A
(DEVLISANGA) 		1726002028NRG24061020230644110 06/10/2023 LAKHAN 1726002028WL053894 LAKHAN 00048 BKID0009068 1547 1547 Processed 09/11/2023 307106172 LAKHAN BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-028-003/109
(DEVLISANGA) 		1726002028NRG24061020230644105 06/10/2023 Mangu singh 1726002028WL053892 Mangu singh 00048 BKID0009068 1547 1547 Processed 09/11/2023 307106172 Mangusingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-028-003/73
(DEVLISANGA) 		1726002028NRG24061020230644107 06/10/2023 govindsingh 1726002028WL053892 govindsingh 00048 BKID0009068 1547 1547 Processed 09/11/2023 307106172 govindsingh BANK OF INDIA(508505)
SubTotal 4641 4641
19 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24061020230643687 06/10/2023 Kamalsingh 1726002017WL053846 Kamalsingh 00048 BKID0009074 221 221 Processed 09/11/2023 307106172 Kamalsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002019NRG24061020230643896 06/10/2023 Madubai 1726002019WL053875 Madubai 00048 BKID0009074 221 221 Processed 09/11/2023 307106172 Madubai AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24061020230643902 06/10/2023 Resham bai 1726002019WL053875 Resham bai 00048 BKID0009074 221 221 Processed 09/11/2023 307106172 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-019-002/50-A
(CHANDPURA) 		1726002019NRG24061020230643921 06/10/2023 Pawan gujar 1726002019WL053875 Pawan gujar 00048 BKID0009074 1326 1326 Processed 09/11/2023 307106172 Pawangujar BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002019NRG24061020230643947 06/10/2023 Dev Bai 1726002019WL053875 Dev Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 307106172 DevBai NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24061020230643982 06/10/2023 Biram singh 1726002019WL053875 Biram singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 307106172 Biramsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24061020230643848 06/10/2023 Hemraj 1726002085WL053870 Hemraj 00048 BKID0009074 221 221 Processed 09/11/2023 307106172 Hemraj BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24061020230643514 06/10/2023 ratan bai 1726002094WL053818 ratan bai 00048 BKID0009074 442 442 Processed 09/11/2023 307106172 ratanbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24061020230643471 06/10/2023 manju bai 1726002094WL053809 manju bai 00048 BKID0009074 442 442 Processed 10/11/2023 307106172 manjubai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-094-004/95-B
(DURDPURA) 		1726002094NRG24061020230643504 06/10/2023 KELASH 1726002094WL053816 KELASH 00048 BKID0009074 1547 1547 Processed 09/11/2023 307106172 KELASH BANK OF INDIA(508505)
SubTotal 7293 7293
29 KHILCHIPUR MP-26-002-028-002/90-A
(DEVLISANGA) 		1726002028NRG24061020230644111 06/10/2023 Dhapu bai 1726002028WL053894 Dhapu bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 307106172 Dhapubai INDUSIND BANK(607189)
30 KHILCHIPUR MP-26-002-028-002/90-A
(DEVLISANGA) 		1726002028NRG24061020230644109 06/10/2023 PREM BAI 1726002028WL053894 PREM BAI 00048 BKID0009960 1547 1547 Processed 09/11/2023 307106172 PREMBAI BANK OF INDIA(508505)
SubTotal 3094 3094
31 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24061020230644116 06/10/2023 bareman bai 1726002040WL053898 bareman bai 00048 BKID0009966 221 221 Processed 09/11/2023 307106172 baremanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-001/165
(GADIYAMER) 		1726002040NRG24061020230644117 06/10/2023 ful singh 1726002040WL053898 ful singh 00048 BKID0009966 221 221 Processed 09/11/2023 307106172 fulsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-059-004/153
(KHURCHANIYAKALAN) 		1726002059NRG24061020230643829 06/10/2023 SUNITA 1726002059WL053866 SUNITA 00048 BKID0009966 1547 1547 Processed 09/11/2023 307106172 SUNITA BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-059-004/155
(KHURCHANIYAKALAN) 		1726002059NRG24061020230643832 06/10/2023 giriraj 1726002059WL053867 giriraj 00048 BKID0009966 1547 1547 Processed 09/11/2023 307106172 giriraj BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-059-004/35-A
(KHURCHANIYAKALAN) 		1726002059NRG24061020230643997 06/10/2023 Mukesh 1726002059WL053877 Mukesh 00048 BKID0009966 221 221 Processed 10/11/2023 307106172 Mukesh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-059-004/53
(KHURCHANIYAKALAN) 		1726002059NRG24061020230643835 06/10/2023 bheru 1726002059WL053868 bheru 00048 BKID0009966 1547 1547 Processed 10/11/2023 307106172 bheru STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 KHILCHIPUR MP-26-002-015-001/355-B
(BHUMRIYA) 		1726002015NRG24061020230643745 06/10/2023 Kanyabai 1726002015WL053857 Kanyabai 00048 BKID0009968 726 726 Processed 09/11/2023 307106172 Kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-019-003/110
(CHANDPURA) 		1726002019NRG24061020230643935 06/10/2023 Shankarlal 1726002019WL053875 Shankarlal 00048 BKID0009968 1326 1326 Processed 09/11/2023 307106172 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24061020230644039 06/10/2023 Bherusingh 1726002021WL053886 Bherusingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 307106172 Bherusingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24061020230644115 06/10/2023 biram singh 1726002040WL053898 biram singh 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24061020230644119 06/10/2023 mangu singh 1726002040WL053898 mangu singh 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 mangusingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24061020230643863 06/10/2023 biram singh 1726002085WL053873 biram singh 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 biramsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24061020230643862 06/10/2023 dule singh 1726002085WL053872 dule singh 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 dulesingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24061020230643853 06/10/2023 Ramkanya bai 1726002085WL053871 Ramkanya bai 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24061020230643855 06/10/2023 darop bai 1726002085WL053871 darop bai 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 daropbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24061020230643844 06/10/2023 sugan bai 1726002085WL053870 sugan bai 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 suganbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24061020230643856 06/10/2023 biram singh 1726002085WL053871 biram singh 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 biramsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24061020230643845 06/10/2023 Rekha bai 1726002085WL053870 Rekha bai 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 Rekhabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24061020230643846 06/10/2023 mangilal 1726002085WL053870 mangilal 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 mangilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24061020230643847 06/10/2023 shanta 1726002085WL053870 shanta 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 shanta BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24061020230643849 06/10/2023 rakesh 1726002085WL053870 rakesh 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 rakesh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-085-004/91-A
(MOHKAMPURA) 		1726002085NRG24061020230643859 06/10/2023 kelash 1726002085WL053871 kelash 00048 BKID0009968 221 221 Processed 09/11/2023 307106172 kelash BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24061020230643575 06/10/2023 mangilal 1726002094WL053840 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106172 mangilal AXIS BANK(607153)
54 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24061020230643497 06/10/2023 Kamli bai 1726002094WL053815 Kamli bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106172 Kamlibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-094-004/176
(DURDPURA) 		1726002094NRG24061020230643457 06/10/2023 mamta bai 1726002094WL053806 mamta bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106172 mamtabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24061020230643535 06/10/2023 gulabbai 1726002094WL053824 gulabbai 00048 BKID0009968 1547 1547 Processed 10/11/2023 307106172 gulabbai STATE BANK OF INDIA(508548)
SubTotal 12439 12439
57 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24061020230643456 06/10/2023 Bhonwari bai 1726002094WL053806 Bhonwari bai 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307106172 Bhonwaribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002019NRG24061020230643891 06/10/2023 Bherulal 1726002019WL053875 Bherulal 00415 SBIN0006044 221 221 Processed 10/11/2023 307106172 Bherulal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24061020230643894 06/10/2023 Gheesalal 1726002019WL053875 Gheesalal 00415 SBIN0006044 221 221 Processed 09/11/2023 307106172 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24061020230643893 06/10/2023 Gheesalal 1726002019WL053875 Gheesalal 00415 SBIN0006044 221 221 Processed 10/11/2023 307106172 Gheesalal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG24061020230643900 06/10/2023 Ghansham 1726002019WL053875 Ghansham 00415 SBIN0006044 221 221 Processed 09/11/2023 307106172 Ghansham AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG24061020230643899 06/10/2023 Ghansham 1726002019WL053875 Ghansham 00415 SBIN0006044 221 221 Processed 09/11/2023 307106172 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002019NRG24061020230643912 06/10/2023 Pushpakhichi 1726002019WL053875 Pushpakhichi 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Pushpakhichi STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-019-002/28
(CHANDPURA) 		1726002019NRG24061020230643913 06/10/2023 narayan singh 1726002019WL053875 narayan singh 00415 SBIN0006044 221 221 Processed 10/11/2023 307106172 narayansingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002019NRG24061020230643915 06/10/2023 Kamal singh 1726002019WL053875 Kamal singh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 307106172 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002019NRG24061020230643918 06/10/2023 Arjunsingh 1726002019WL053875 Arjunsingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Arjunsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002019NRG24061020230643919 06/10/2023 Gokul singh 1726002019WL053875 Gokul singh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 307106172 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-019-002/71
(CHANDPURA) 		1726002019NRG24061020230643924 06/10/2023 Bhagwan Singh 1726002019WL053875 Bhagwan Singh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 BhagwanSingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-019-002/96
(CHANDPURA) 		1726002019NRG24061020230643926 06/10/2023 Mamta Bai 1726002019WL053875 Mamta Bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 MamtaBai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24061020230643932 06/10/2023 mukes 1726002019WL053875 mukes 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 mukes STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-019-003/108-A
(CHANDPURA) 		1726002019NRG24061020230643934 06/10/2023 Arjun sen 1726002019WL053875 Arjun sen 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Arjunsen STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24061020230643937 06/10/2023 Fulsingh 1726002019WL053875 Fulsingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Fulsingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG24061020230643938 06/10/2023 Narayan 1726002019WL053875 Narayan 00415 SBIN0006044 1326 1326 Processed 09/11/2023 307106172 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24061020230643941 06/10/2023 Lalta bai sen 1726002019WL053875 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Laltabaisen STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-019-003/13-A
(CHANDPURA) 		1726002019NRG24061020230643942 06/10/2023 raju 1726002019WL053875 raju 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 raju STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002019NRG24061020230643946 06/10/2023 Mohanlal 1726002019WL053875 Mohanlal 00415 SBIN0006044 1326 1326 Processed 09/11/2023 307106172 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24061020230643950 06/10/2023 Amribai 1726002019WL053875 Amribai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Amribai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24061020230643949 06/10/2023 Gorilal 1726002019WL053875 Gorilal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Gorilal STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24061020230643959 06/10/2023 Asoksen 1726002019WL053875 Asoksen 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Asoksen STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24061020230643962 06/10/2023 Banwari lal 1726002019WL053875 Banwari lal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Banwarilal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002019NRG24061020230643969 06/10/2023 Radhesham 1726002019WL053875 Radhesham 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Radhesham STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002019NRG24061020230643970 06/10/2023 Leela Bai 1726002019WL053875 Leela Bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 LeelaBai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002019NRG24061020230643972 06/10/2023 Amarsingh 1726002019WL053875 Amarsingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Amarsingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24061020230643973 06/10/2023 Dayaram 1726002019WL053875 Dayaram 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 Dayaram STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002019NRG24061020230643978 06/10/2023 chothmal taver 1726002019WL053875 chothmal taver 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106172 chothmaltaver STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-021-005/130
(CHHIPIPURA) 		1726002021NRG24061020230644058 06/10/2023 gangaram 1726002021WL053888 gangaram 00415 SBIN0006044 1547 1547 Processed 10/11/2023 307106172 gangaram STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24061020230643851 06/10/2023 Dariyav bai 1726002085WL053870 Dariyav bai 00415 SBIN0006044 221 221 Processed 09/11/2023 307106172 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24061020230643516 06/10/2023 Kesar bai 1726002094WL053819 Kesar bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 307106172 Kesarbai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24061020230643447 06/10/2023 reena bai 1726002094WL053803 reena bai 00415 SBIN0006044 221 221 Processed 10/11/2023 307106172 reenabai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
90 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24061020230643681 06/10/2023 panna lal 1726002017WL053846 panna lal 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 pannalal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24061020230643685 06/10/2023 Dhapu Bai 1726002017WL053846 Dhapu Bai 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 DhapuBai FINO PAYMENTS BANK LTD(608001)
92 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24061020230643684 06/10/2023 gangaram 1726002017WL053846 gangaram 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 gangaram STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24061020230643691 06/10/2023 rosan singh 1726002017WL053846 rosan singh 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 rosansingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24061020230643695 06/10/2023 rambabu 1726002017WL053846 rambabu 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 rambabu STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24061020230643890 06/10/2023 Kamla kunwer 1726002019WL053875 Kamla kunwer 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 Kamlakunwer STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24061020230643889 06/10/2023 Kamla kunwer 1726002019WL053875 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Kamlakunwer STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002019NRG24061020230643897 06/10/2023 biram 1726002019WL053875 biram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 biram STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002019NRG24061020230643895 06/10/2023 biram 1726002019WL053875 biram 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 biram STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002019NRG24061020230643898 06/10/2023 Bhagirath 1726002019WL053875 Bhagirath 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 Bhagirath STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002019NRG24061020230643904 06/10/2023 devbai 1726002019WL053875 devbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 devbai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002019NRG24061020230643903 06/10/2023 devbai 1726002019WL053875 devbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 307106172 devbai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-019-002/113
(CHANDPURA) 		1726002019NRG24061020230643906 06/10/2023 Mohanbai 1726002019WL053875 Mohanbai 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 Mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
103 KHILCHIPUR MP-26-002-019-002/113
(CHANDPURA) 		1726002019NRG24061020230643905 06/10/2023 Narayansingh 1726002019WL053875 Narayansingh 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 Narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHILCHIPUR MP-26-002-019-002/116-A
(CHANDPURA) 		1726002019NRG24061020230643908 06/10/2023 ramsingh 1726002019WL053875 ramsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 ramsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-019-002/116-A
(CHANDPURA) 		1726002019NRG24061020230643907 06/10/2023 ramsingh 1726002019WL053875 ramsingh 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 ramsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG24061020230643909 06/10/2023 Magi bai 1726002019WL053875 Magi bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Magibai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24061020230643911 06/10/2023 Jagdish 1726002019WL053875 Jagdish 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 Jagdish STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24061020230643910 06/10/2023 Rahul 1726002019WL053875 Rahul 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHILCHIPUR MP-26-002-019-002/28
(CHANDPURA) 		1726002019NRG24061020230643914 06/10/2023 Santosh bai 1726002019WL053875 Santosh bai 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 Santoshbai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-019-002/34
(CHANDPURA) 		1726002019NRG24061020230643916 06/10/2023 Nandram gujar 1726002019WL053875 Nandram gujar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Nandramgujar STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24061020230643917 06/10/2023 Bhupendersingh 1726002019WL053875 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307106172 Bhupendersingh BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-019-002/74
(CHANDPURA) 		1726002019NRG24061020230643925 06/10/2023 Pani bai 1726002019WL053875 Pani bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Panibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-019-002/97
(CHANDPURA) 		1726002019NRG24061020230643927 06/10/2023 Shanti bai 1726002019WL053875 Shanti bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Shantibai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24061020230643928 06/10/2023 Devbai 1726002019WL053875 Devbai 00415 SBIN0030073 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002019NRG24061020230643929 06/10/2023 Rambabu 1726002019WL053875 Rambabu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Rambabu STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-019-003/104
(CHANDPURA) 		1726002019NRG24061020230643930 06/10/2023 Kanwarlal 1726002019WL053875 Kanwarlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Kanwarlal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-019-003/110
(CHANDPURA) 		1726002019NRG24061020230643936 06/10/2023 Radha bai sen 1726002019WL053875 Radha bai sen 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Radhabaisen STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24061020230643940 06/10/2023 Naransingh 1726002019WL053875 Naransingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Naransingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24061020230643939 06/10/2023 Narayan 1726002019WL053875 Narayan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Narayan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24061020230643943 06/10/2023 Inder Singh 1726002019WL053875 Inder Singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 InderSingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24061020230643944 06/10/2023 Lalta bai Tanwer 1726002019WL053875 Lalta bai Tanwer 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 LaltabaiTanwer STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG24061020230643952 06/10/2023 pachibai 1726002019WL053875 pachibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 pachibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24061020230643953 06/10/2023 Devsingh 1726002019WL053875 Devsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Devsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24061020230643954 06/10/2023 Shanti bai 1726002019WL053875 Shanti bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Shantibai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24061020230643955 06/10/2023 Daryawbai 1726002019WL053875 Daryawbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Daryawbai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24061020230643956 06/10/2023 Nandubai 1726002019WL053875 Nandubai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307106172 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24061020230643963 06/10/2023 Kalusingh 1726002019WL053875 Kalusingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307106172 Kalusingh FINO PAYMENTS BANK LTD(608001)
128 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24061020230643965 06/10/2023 Deviram 1726002019WL053875 Deviram 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307106172 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-019-003/65-C
(CHANDPURA) 		1726002019NRG24061020230643968 06/10/2023 biram singh 1726002019WL053875 biram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 biramsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002019NRG24061020230643971 06/10/2023 Sugan Bai 1726002019WL053875 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 SuganBai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24061020230643974 06/10/2023 Gitabai 1726002019WL053875 Gitabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Gitabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-019-003/81-B
(CHANDPURA) 		1726002019NRG24061020230643979 06/10/2023 Biramsingh 1726002019WL053875 Biramsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Biramsingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24061020230643981 06/10/2023 Anari bai 1726002019WL053875 Anari bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Anaribai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24061020230643980 06/10/2023 Bhagwansingh 1726002019WL053875 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Bhagwansingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24061020230643983 06/10/2023 Dhulibai 1726002019WL053875 Dhulibai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307106172 Dhulibai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24061020230643984 06/10/2023 devsingh 1726002019WL053875 devsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307106172 devsingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002019NRG24061020230643985 06/10/2023 Rambabu 1726002019WL053875 Rambabu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 Rambabu STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24061020230644044 06/10/2023 pachibai 1726002021WL053887 pachibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 pachibai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-021-004/143
(CHHIPIPURA) 		1726002021NRG24061020230644048 06/10/2023 Kailash 1726002021WL053887 Kailash 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 Kailash STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24061020230644040 06/10/2023 Parwati Bai 1726002021WL053886 Parwati Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 ParwatiBai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24061020230644042 06/10/2023 Sajan Bai 1726002021WL053886 Sajan Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106172 SajanBai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-026-002/159
(DEHRA) 		1726002026NRG24061020230643466 06/10/2023 Bhagwan Singh tanwar 1726002026WL053808 Bhagwan Singh tanwar 00415 SBIN0030073 221 221 Processed 10/11/2023 307106172 BhagwanSinghtanwar STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-034-001/89
(DILAWRI) 		1726002034NRG24061020230644216 06/10/2023 jamanabai 1726002034WL053925 jamanabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 jamanabai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24061020230644217 06/10/2023 mor singh 1726002034WL053925 mor singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 morsingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-059-004/155
(KHURCHANIYAKALAN) 		1726002059NRG24061020230643833 06/10/2023 soni bai 1726002059WL053867 soni bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 sonibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24061020230643854 06/10/2023 lalchand 1726002085WL053871 lalchand 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24061020230643858 06/10/2023 Pawan 1726002085WL053871 Pawan 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 Pawan BANK OF BARODA(606985)
148 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24061020230643860 06/10/2023 Deepak 1726002085WL053871 Deepak 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 Deepak BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24061020230643861 06/10/2023 Piru 1726002085WL053871 Piru 00415 SBIN0030073 221 221 Processed 09/11/2023 307106172 Piru INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24061020230643520 06/10/2023 ghisi bai 1726002094WL053820 ghisi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 ghisibai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-094-004/46
(DURDPURA) 		1726002094NRG24061020230643538 06/10/2023 sarju bai 1726002094WL053825 sarju bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 307106172 sarjubai BANK OF BARODA(606985)
152 KHILCHIPUR MP-26-002-094-004/46-A
(DURDPURA) 		1726002094NRG24061020230643544 06/10/2023 devsingh 1726002094WL053827 devsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 devsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-094-004/70-C
(DURDPURA) 		1726002094NRG24061020230643558 06/10/2023 RAMKU BAI 1726002094WL053835 RAMKU BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 RAMKUBAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24061020230643460 06/10/2023 Bapulal 1726002094WL053806 Bapulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 Bapulal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24061020230643461 06/10/2023 Mangi Bai 1726002094WL053806 Mangi Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 MangiBai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-094-004/79-B
(DURDPURA) 		1726002094NRG24061020230643453 06/10/2023 Biram 1726002094WL053805 Biram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106172 Biram STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-094-004/82-C
(DURDPURA) 		1726002094NRG24061020230643560 06/10/2023 prem bai 1726002094WL053836 prem bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 307106172 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71825 71825
158 KHILCHIPUR MP-26-002-015-001/355-B
(BHUMRIYA) 		1726002015NRG24061020230643744 06/10/2023 Mangilal 1726002015WL053857 Mangilal 00415 SBIN0030339 726 726 Processed 10/11/2023 307106172 Mangilal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24061020230643680 06/10/2023 Pannnalal 1726002017WL053846 Pannnalal 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 Pannnalal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24061020230643683 06/10/2023 Raju bai 1726002017WL053846 Raju bai 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 Rajubai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24061020230643682 06/10/2023 ranglal 1726002017WL053846 ranglal 00415 SBIN0030339 221 221 Processed 09/11/2023 307106172 ranglal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24061020230643686 06/10/2023 Ramesh 1726002017WL053846 Ramesh 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 Ramesh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24061020230643688 06/10/2023 gorilal 1726002017WL053846 gorilal 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 gorilal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24061020230643689 06/10/2023 Kamli Bai 1726002017WL053846 Kamli Bai 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 KamliBai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24061020230643690 06/10/2023 Amarsingh 1726002017WL053846 Amarsingh 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 Amarsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24061020230643693 06/10/2023 Banshilal 1726002017WL053846 Banshilal 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 Banshilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24061020230643694 06/10/2023 Sardar Bai 1726002017WL053846 Sardar Bai 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 SardarBai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24061020230643697 06/10/2023 Raisingh 1726002017WL053846 Raisingh 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 Raisingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24061020230643696 06/10/2023 Raisingh 1726002017WL053846 Raisingh 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 Raisingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24061020230643699 06/10/2023 dhapu bai 1726002017WL053846 dhapu bai 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 dhapubai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24061020230643698 06/10/2023 panchu lal 1726002017WL053846 panchu lal 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 panchulal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24061020230643964 06/10/2023 Sushila Bai 1726002019WL053875 Sushila Bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307106172 SushilaBai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24061020230644043 06/10/2023 bane singh 1726002021WL053887 bane singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 banesingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-021-004/119
(CHHIPIPURA) 		1726002021NRG24061020230644045 06/10/2023 nathulal 1726002021WL053887 nathulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 nathulal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-021-004/122
(CHHIPIPURA) 		1726002021NRG24061020230644047 06/10/2023 pannibai 1726002021WL053887 pannibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 pannibai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-021-004/122
(CHHIPIPURA) 		1726002021NRG24061020230644046 06/10/2023 pyarji 1726002021WL053887 pyarji 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 pyarji STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-021-004/15
(CHHIPIPURA) 		1726002021NRG24061020230644054 06/10/2023 jagdeesh 1726002021WL053888 jagdeesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 jagdeesh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-021-004/34
(CHHIPIPURA) 		1726002021NRG24061020230644055 06/10/2023 mangilal 1726002021WL053888 mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 mangilal CENTRAL BANK OF INDIA(607115)
179 KHILCHIPUR MP-26-002-021-004/80
(CHHIPIPURA) 		1726002021NRG24061020230644056 06/10/2023 GULABBAI 1726002021WL053888 GULABBAI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 GULABBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-021-005/1
(CHHIPIPURA) 		1726002021NRG24061020230644057 06/10/2023 Kanwari Bai 1726002021WL053888 Kanwari Bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 KanwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-021-005/52
(CHHIPIPURA) 		1726002021NRG24061020230644052 06/10/2023 Noranbai 1726002021WL053887 Noranbai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 Noranbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-021-005/52
(CHHIPIPURA) 		1726002021NRG24061020230644051 06/10/2023 Ramesh 1726002021WL053887 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Ramesh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24061020230644038 06/10/2023 Ramesh 1726002021WL053886 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307106172 Ramesh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24061020230644037 06/10/2023 Ramesh 1726002021WL053886 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307106172 Ramesh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24061020230644041 06/10/2023 Biram 1726002021WL053886 Biram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307106172 Biram STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-094-001/10
(DURDPURA) 		1726002094NRG24061020230643572 06/10/2023 mangilal 1726002094WL053839 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 mangilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-094-001/11
(DURDPURA) 		1726002094NRG24061020230643506 06/10/2023 Madanlal 1726002094WL053817 Madanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Madanlal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-094-001/15
(DURDPURA) 		1726002094NRG24061020230643511 06/10/2023 Poorilal 1726002094WL053818 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Poorilal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-094-001/25
(DURDPURA) 		1726002094NRG24061020230643450 06/10/2023 Purilal 1726002094WL053805 Purilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Purilal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-094-001/27
(DURDPURA) 		1726002094NRG24061020230643463 06/10/2023 Banshilal 1726002094WL053807 Banshilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Banshilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24061020230643512 06/10/2023 Mangilal 1726002094WL053818 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mangilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-094-001/33
(DURDPURA) 		1726002094NRG24061020230643507 06/10/2023 Kaniram 1726002094WL053817 Kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Kaniram STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-094-001/34
(DURDPURA) 		1726002094NRG24061020230643528 06/10/2023 Badrilal 1726002094WL053822 Badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Badrilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002094NRG24061020230643464 06/10/2023 Ramesh 1726002094WL053807 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Ramesh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-094-001/43
(DURDPURA) 		1726002094NRG24061020230643508 06/10/2023 Amarsingh 1726002094WL053817 Amarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Amarsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24061020230643513 06/10/2023 devsingh 1726002094WL053818 devsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 devsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24061020230643492 06/10/2023 naransingh 1726002094WL053814 naransingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 naransingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-094-002/10
(DURDPURA) 		1726002094NRG24061020230643518 06/10/2023 Mehtab 1726002094WL053820 Mehtab 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mehtab STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24061020230643561 06/10/2023 Shreelal 1726002094WL053837 Shreelal 00415 SBIN0030339 442 442 Processed 10/11/2023 307106172 Shreelal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24061020230643553 06/10/2023 ghovind singh 1726002094WL053833 ghovind singh 00415 SBIN0030339 442 442 Processed 10/11/2023 307106172 ghovindsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24061020230643515 06/10/2023 Lalsingh 1726002094WL053819 Lalsingh 00415 SBIN0030339 442 442 Processed 10/11/2023 307106172 Lalsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24061020230643500 06/10/2023 Shivnarayan 1726002094WL053816 Shivnarayan 00415 SBIN0030339 1105 1105 Processed 10/11/2023 307106172 Shivnarayan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24061020230643519 06/10/2023 Panchulal 1726002094WL053820 Panchulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Panchulal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-094-002/23
(DURDPURA) 		1726002094NRG24061020230643577 06/10/2023 Mangilal 1726002094WL053842 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mangilal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-094-002/25
(DURDPURA) 		1726002094NRG24061020230643488 06/10/2023 Gopilal 1726002094WL053813 Gopilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Gopilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24061020230643521 06/10/2023 Radheshyam 1726002094WL053820 Radheshyam 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Radheshyam STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24061020230643522 06/10/2023 Jagannath 1726002094WL053820 Jagannath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Jagannath STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24061020230643501 06/10/2023 Devilal 1726002094WL053816 Devilal 00415 SBIN0030339 442 442 Processed 10/11/2023 307106172 Devilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24061020230643493 06/10/2023 Narayan 1726002094WL053814 Narayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Narayan STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-094-002/47
(DURDPURA) 		1726002094NRG24061020230643498 06/10/2023 sugana bai 1726002094WL053815 sugana bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 suganabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-094-002/51
(DURDPURA) 		1726002094NRG24061020230643540 06/10/2023 Kalusingh 1726002094WL053826 Kalusingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Kalusingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24061020230643523 06/10/2023 Mansingh 1726002094WL053820 Mansingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mansingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-094-003/22
(DURDPURA) 		1726002094NRG24061020230643448 06/10/2023 Bapulal 1726002094WL053804 Bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Bapulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-094-003/24
(DURDPURA) 		1726002094NRG24061020230643489 06/10/2023 mangilal 1726002094WL053813 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 mangilal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-094-003/25
(DURDPURA) 		1726002094NRG24061020230643490 06/10/2023 Rodulal 1726002094WL053813 Rodulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Rodulal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-094-003/47
(DURDPURA) 		1726002094NRG24061020230643529 06/10/2023 Mehtab 1726002094WL053823 Mehtab 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mehtab STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24061020230643491 06/10/2023 anarsingh 1726002094WL053813 anarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 anarsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-094-003/8
(DURDPURA) 		1726002094NRG24061020230643548 06/10/2023 Devilal 1726002094WL053828 Devilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 Devilal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24061020230643481 06/10/2023 Poorilal 1726002094WL053812 Poorilal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 307106172 Poorilal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24061020230643495 06/10/2023 mangi lal 1726002094WL053814 mangi lal 00415 SBIN0030339 884 884 Processed 10/11/2023 307106172 mangilal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-094-004/106
(DURDPURA) 		1726002094NRG24061020230643503 06/10/2023 lila bai 1726002094WL053816 lila bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 lilabai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-094-004/106
(DURDPURA) 		1726002094NRG24061020230643502 06/10/2023 purilal 1726002094WL053816 purilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 purilal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002094NRG24061020230643454 06/10/2023 Mangilal 1726002094WL053806 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mangilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-094-004/115
(DURDPURA) 		1726002094NRG24061020230643478 06/10/2023 shankarlal 1726002094WL053811 shankarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-094-004/115
(DURDPURA) 		1726002094NRG24061020230643524 06/10/2023 shankarlal 1726002094WL053821 shankarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 shankarlal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-094-004/115-A
(DURDPURA) 		1726002094NRG24061020230643467 06/10/2023 BIRAM 1726002094WL053809 BIRAM 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 BIRAM STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24061020230643525 06/10/2023 dinesh 1726002094WL053821 dinesh 00415 SBIN0030339 1105 1105 Processed 10/11/2023 307106172 dinesh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-094-004/122-B
(DURDPURA) 		1726002094NRG24061020230643483 06/10/2023 RAJESH 1726002094WL053812 RAJESH 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-094-004/128
(DURDPURA) 		1726002094NRG24061020230643551 06/10/2023 Salagram 1726002094WL053831 Salagram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Salagram STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24061020230643455 06/10/2023 Mangilal 1726002094WL053806 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mangilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-094-004/135
(DURDPURA) 		1726002094NRG24061020230643510 06/10/2023 Dhariya bao 1726002094WL053817 Dhariya bao 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Dhariyabao STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-094-004/135
(DURDPURA) 		1726002094NRG24061020230643509 06/10/2023 Poorilal 1726002094WL053817 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Poorilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-094-004/137
(DURDPURA) 		1726002094NRG24061020230643550 06/10/2023 Rodi Bai 1726002094WL053830 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 RodiBai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24061020230643451 06/10/2023 Ramlal 1726002094WL053805 Ramlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24061020230643496 06/10/2023 Shivsingh 1726002094WL053814 Shivsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Shivsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24061020230643555 06/10/2023 kamla bai 1726002094WL053834 kamla bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 kamlabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24061020230643554 06/10/2023 Mangilal 1726002094WL053834 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mangilal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24061020230643469 06/10/2023 bapulal 1726002094WL053809 bapulal 00415 SBIN0030339 221 221 Processed 10/11/2023 307106172 bapulal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-094-004/177
(DURDPURA) 		1726002094NRG24061020230643530 06/10/2023 Bhanwarlal 1726002094WL053824 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Bhanwarlal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-094-004/179
(DURDPURA) 		1726002094NRG24061020230643576 06/10/2023 Balusingh 1726002094WL053841 Balusingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Balusingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24061020230643470 06/10/2023 Gangaprasad 1726002094WL053809 Gangaprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Gangaprasad STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-094-004/2
(DURDPURA) 		1726002094NRG24061020230643480 06/10/2023 Mangi bai 1726002094WL053811 Mangi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mangibai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-094-004/22
(DURDPURA) 		1726002094NRG24061020230643531 06/10/2023 Mangilal 1726002094WL053824 Mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307106172 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
244 KHILCHIPUR MP-26-002-094-004/33
(DURDPURA) 		1726002094NRG24061020230643536 06/10/2023 kaniram 1726002094WL053825 kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 kaniram STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-094-004/37
(DURDPURA) 		1726002094NRG24061020230643578 06/10/2023 Mannalal 1726002094WL053843 Mannalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Mannalal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-094-004/41
(DURDPURA) 		1726002094NRG24061020230643574 06/10/2023 Bhanwarlal 1726002094WL053839 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Bhanwarlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-094-004/44-B
(DURDPURA) 		1726002094NRG24061020230643543 06/10/2023 ratanlal 1726002094WL053827 ratanlal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 307106172 ratanlal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-094-004/45
(DURDPURA) 		1726002094NRG24061020230643459 06/10/2023 Ganga bai 1726002094WL053806 Ganga bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Gangabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-094-004/45
(DURDPURA) 		1726002094NRG24061020230643458 06/10/2023 Prabhulal 1726002094WL053806 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Prabhulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-094-004/46
(DURDPURA) 		1726002094NRG24061020230643537 06/10/2023 Devisingh 1726002094WL053825 Devisingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Devisingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-094-004/46-B
(DURDPURA) 		1726002094NRG24061020230643552 06/10/2023 SHIV SINGH 1726002094WL053832 SHIV SINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 SHIVSINGH STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24061020230643532 06/10/2023 harlal 1726002094WL053824 harlal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106172 harlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-094-004/62
(DURDPURA) 		1726002094NRG24061020230643517 06/10/2023 shetan bai 1726002094WL053819 shetan bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 shetanbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-094-004/63
(DURDPURA) 		1726002094NRG24061020230643473 06/10/2023 mehtabai 1726002094WL053810 mehtabai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 mehtabai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24061020230643541 06/10/2023 Prabhulal 1726002094WL053826 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Prabhulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24061020230643542 06/10/2023 Ramlal 1726002094WL053826 Ramlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Ramlal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-094-004/76
(DURDPURA) 		1726002094NRG24061020230643556 06/10/2023 Nathu 1726002094WL053834 Nathu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Nathu STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-094-004/79
(DURDPURA) 		1726002094NRG24061020230643452 06/10/2023 Gopilal 1726002094WL053805 Gopilal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106172 Gopilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-094-004/82-C
(DURDPURA) 		1726002094NRG24061020230643559 06/10/2023 hemraj 1726002094WL053836 hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 hemraj STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24061020230643534 06/10/2023 shrilal 1726002094WL053824 shrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 shrilal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-094-004/95
(DURDPURA) 		1726002094NRG24061020230643547 06/10/2023 Bapulal 1726002094WL053827 Bapulal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106172 Bapulal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24061020230643474 06/10/2023 BHAGWAN SINGH 1726002094WL053810 BHAGWAN SINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 BHAGWANSINGH STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-094-004/96
(DURDPURA) 		1726002094NRG24061020230643476 06/10/2023 Sanwaliya 1726002094WL053810 Sanwaliya 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106172 Sanwaliya STATE BANK OF INDIA(508548)
SubTotal 134210 134210
264 KHILCHIPUR MP-26-002-021-004/127
(CHHIPIPURA) 		1726002021NRG24061020230644053 06/10/2023 Heera bai 1726002021WL053888 Heera bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 307106172 Heerabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
265 KHILCHIPUR MP-26-002-059-004/74
(KHURCHANIYAKALAN) 		1726002059NRG24061020230643834 06/10/2023 kala bai 1726002059WL053867 kala bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 307106172 kalabai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-094-003/45-A
(DURDPURA) 		1726002094NRG24061020230643573 06/10/2023 ramku bai 1726002094WL053839 ramku bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 307106172 ramkubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
267 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24061020230643901 06/10/2023 Narayan 1726002019WL053875 Narayan 00691 IPOS0000001 221 221 Processed 09/11/2023 307106172 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
268 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24061020230643957 06/10/2023 Premsingh 1726002019WL053875 Premsingh 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106172 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24061020230643966 06/10/2023 BhawerLal 1726002019WL053875 BhawerLal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106172 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-019-003/78-A
(CHANDPURA) 		1726002019NRG24061020230643976 06/10/2023 Rambabu Tanwer 1726002019WL053875 Rambabu Tanwer 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106172 RambabuTanwer PUNJAB NATIONAL BANK(508568)
271 KHILCHIPUR MP-26-002-059-004/65
(KHURCHANIYAKALAN) 		1726002059NRG24061020230643830 06/10/2023 Dev singh 1726002059WL053866 Dev singh 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 307106172 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002094NRG24061020230643462 06/10/2023 kanchanbai 1726002094WL053807 kanchanbai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 307106172 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24061020230643482 06/10/2023 guddi bai 1726002094WL053812 guddi bai 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 307106172 guddibai BANK OF BARODA(606985)
SubTotal 8177 8177
274 KHILCHIPUR MP-26-002-019-002/100-A
(CHANDPURA) 		1726002019NRG24061020230643892 06/10/2023 Bherusingh 1726002019WL053875 Bherusingh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 307106172 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-094-004/86-A
(DURDPURA) 		1726002094NRG24061020230643546 06/10/2023 Shanti Bai 1726002094WL053827 Shanti Bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307106172 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24061020230643475 06/10/2023 RAJNI BAI 1726002094WL053810 RAJNI BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307106172 RAJNIBAI STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-094-004/95-B
(DURDPURA) 		1726002094NRG24061020230643505 06/10/2023 GUDDI BAI 1726002094WL053816 GUDDI BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307106172 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 306874 306874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061023APB_FTO_306302 Bank of Baroda BARB0RAJRAJ RAJGARH 5967
2 KHILCHIPUR MP1726002_061023APB_FTO_306302 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8619
3 KHILCHIPUR MP1726002_061023APB_FTO_306302 Bank of India BKID0009068 LEEMA CHOUHAN 4641
4 KHILCHIPUR MP1726002_061023APB_FTO_306302 Bank of India BKID0009074 KHILCHIPUR 7293
5 KHILCHIPUR MP1726002_061023APB_FTO_306302 Bank of India BKID0009960 CHHAPIHEDA 3094
6 KHILCHIPUR MP1726002_061023APB_FTO_306302 Bank of India BKID0009966 JETPURKALA 5304
7 KHILCHIPUR MP1726002_061023APB_FTO_306302 Bank of India BKID0009968 DHABLIKALAN 12439
8 KHILCHIPUR MP1726002_061023APB_FTO_306302 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
9 KHILCHIPUR MP1726002_061023APB_FTO_306302 State Bank of India SBIN0006044 ADB KHILCHIPUR 34034
10 KHILCHIPUR MP1726002_061023APB_FTO_306302 State Bank of India SBIN0030073 KHILCHIPUR 71825
11 KHILCHIPUR MP1726002_061023APB_FTO_306302 State Bank of India SBIN0030339 SADIAKUWA 134210
12 KHILCHIPUR MP1726002_061023APB_FTO_306302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KHILCHIPUR MP1726002_061023APB_FTO_306302 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 KHILCHIPUR MP1726002_061023APB_FTO_306302 India Post Payments Bank IPOS0000001 Rajgarh 221
15 KHILCHIPUR MP1726002_061023APB_FTO_306302 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8177
16 KHILCHIPUR MP1726002_061023APB_FTO_306302 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4862

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