Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190723APB_FTO_175595
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-26-002-072-003/57-A
(RICHHADIYA) 		1726002072NRG24170720230517691 19/07/2023 devsingh 1726002072WL033975 devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 devsingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-072-004/21-A
(RICHHADIYA) 		1726002072NRG24190720230525189 19/07/2023 Ramesh 1726002072WL034993 Ramesh 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 Ramesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24170720230517640 19/07/2023 sugna bai 1726002072WL033943 sugna bai 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 sugnabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-076-005/33-A
(SATANKHEDI) 		1726002076NRG24300520230235568 19/07/2023 bdle singh 1726002076WL014657 bdle singh 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 bdlesingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24300520230235569 19/07/2023 Shiv 1726002076WL014657 Shiv 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 Shiv STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-076-005/53-A
(SATANKHEDI) 		1726002076NRG24300520230235577 19/07/2023 pacu lal 1726002076WL014657 pacu lal 00045 BARB0RAJRAJ 1326 1326 Rejected 22/07/2023 107146667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHILCHIPUR MP-26-002-076-005/77-D
(SATANKHEDI) 		1726002076NRG24300520230235590 19/07/2023 Jagdish 1726002076WL014657 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 Jagdish BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-076-005/90
(SATANKHEDI) 		1726002076NRG24300520230235593 19/07/2023 Lilabai 1726002076WL014657 Lilabai 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 Lilabai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-076-005/90
(SATANKHEDI) 		1726002076NRG24300520230235592 19/07/2023 Radheshyam 1726002076WL014657 Radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 Radheshyam STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24180720230521515 19/07/2023 driyav singh 1726002085WL034439 driyav singh 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 driyavsingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24180720230521477 19/07/2023 beeram singh 1726002085WL034438 beeram singh 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 beeramsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-085-003/111-A
(MOHKAMPURA) 		1726002085NRG24180720230518666 19/07/2023 Rameshwar 1726002085WL034169 Rameshwar 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107146667 Rameshwar BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24180720230521501 19/07/2023 Devchand 1726002085WL034438 Devchand 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 Devchand STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002085NRG24180720230521508 19/07/2023 seemabai 1726002085WL034438 seemabai 00045 BARB0RAJRAJ 663 663 Processed 22/07/2023 107146667 seemabai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002088NRG24160720230515268 19/07/2023 Deepak 1726002088WL033611 Deepak 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107146667 Deepak UNION BANK OF INDIA(508500)
16 KHILCHIPUR MP-26-002-088-001/179
(MEHRAJPURAM) 		1726002088NRG24160720230515272 19/07/2023 Indra singh 1726002088WL033611 Indra singh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107146667 Indrasingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-088-001/4
(MEHRAJPURAM) 		1726002088NRG24160720230515287 19/07/2023 piru singh 1726002088WL033611 piru singh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107146667 pirusingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-088-002/159
(MEHRAJPURAM) 		1726002088NRG24160720230515123 19/07/2023 Jagdhish 1726002088WL033594 Jagdhish 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 Jagdhish BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-088-002/159
(MEHRAJPURAM) 		1726002088NRG24160720230515124 19/07/2023 Karishna bai 1726002088WL033594 Karishna bai 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107146667 Karishnabai BANK OF BARODA(606985)
SubTotal 25415 25415
20 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002072NRG24190720230524661 19/07/2023 Bharat shing 1726002072WL034898 Bharat shing 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 Bharatshing FINO PAYMENTS BANK LTD(608001)
21 KHILCHIPUR MP-26-002-072-005/33
(RICHHADIYA) 		1726002072NRG24180720230522161 19/07/2023 Gulabbai 1726002072WL034504 Gulabbai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 Gulabbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-085-002/15
(MOHKAMPURA) 		1726002085NRG24180720230521472 19/07/2023 bane singh 1726002085WL034438 bane singh 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 banesingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-085-002/23-C
(MOHKAMPURA) 		1726002085NRG24180720230521482 19/07/2023 kamal singh 1726002085WL034438 kamal singh 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 kamalsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-088-001/101
(MEHRAJPURAM) 		1726002088NRG24160720230515260 19/07/2023 Kulta bai 1726002088WL033611 Kulta bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Kultabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24160720230515295 19/07/2023 Balap bai 1726002088WL033612 Balap bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Balapbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-088-001/109
(MEHRAJPURAM) 		1726002088NRG24160720230515263 19/07/2023 devilal 1726002088WL033611 devilal 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 devilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-088-001/109
(MEHRAJPURAM) 		1726002088NRG24160720230515264 19/07/2023 Sharda bai 1726002088WL033611 Sharda bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Shardabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-088-001/118
(MEHRAJPURAM) 		1726002088NRG24160720230515265 19/07/2023 BAPULAL 1726002088WL033611 BAPULAL 00048 BKID0009074 1105 1105 Processed 22/07/2023 107146667 BAPULAL BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-088-001/118
(MEHRAJPURAM) 		1726002088NRG24160720230515266 19/07/2023 Kanku bai 1726002088WL033611 Kanku bai 00048 BKID0009074 1105 1105 Processed 22/07/2023 107146667 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002088NRG24160720230515297 19/07/2023 Balap bai 1726002088WL033612 Balap bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 Balapbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002088NRG24160720230515296 19/07/2023 KANWARLAL 1726002088WL033612 KANWARLAL 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 KANWARLAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24160720230515179 19/07/2023 Bhagwan singh 1726002088WL033608 Bhagwan singh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Bhagwansingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24160720230515180 19/07/2023 Rekha bai 1726002088WL033608 Rekha bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Rekhabai FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24160720230515300 19/07/2023 Mangilal 1726002088WL033612 Mangilal 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Mangilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24160720230515301 19/07/2023 Mangilal 1726002088WL033612 Mangilal 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002088NRG24160720230515302 19/07/2023 DERPSINGH 1726002088WL033612 DERPSINGH 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 DERPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 KHILCHIPUR MP-26-002-088-001/186
(MEHRAJPURAM) 		1726002088NRG24160720230515304 19/07/2023 Rod ji 1726002088WL033612 Rod ji 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Rodji BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-088-001/19
(MEHRAJPURAM) 		1726002088NRG24160720230515307 19/07/2023 Keshar bai 1726002088WL033612 Keshar bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Kesharbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002088NRG24160720230515309 19/07/2023 Sunita bai 1726002088WL033612 Sunita bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Sunitabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24160720230515311 19/07/2023 Sorm bai 1726002088WL033612 Sorm bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Sormbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24160720230515314 19/07/2023 Raju 1726002088WL033612 Raju 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Raju BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24160720230515315 19/07/2023 Sunita bai 1726002088WL033612 Sunita bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Sunitabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-088-001/33
(MEHRAJPURAM) 		1726002088NRG24160720230515282 19/07/2023 Sorm bai 1726002088WL033611 Sorm bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Sormbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-088-001/360
(MEHRAJPURAM) 		1726002088NRG24160720230515184 19/07/2023 Mahender singh 1726002088WL033608 Mahender singh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Mahendersingh NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24160720230515284 19/07/2023 Biram singh sen 1726002088WL033611 Biram singh sen 00048 BKID0009074 1105 1105 Processed 22/07/2023 107146667 Biramsinghsen BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24160720230515186 19/07/2023 Jatan bai 1726002088WL033608 Jatan bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Jatanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG24160720230515290 19/07/2023 Kalu singh 1726002088WL033611 Kalu singh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Kalusingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG24160720230515291 19/07/2023 rodi bai 1726002088WL033611 rodi bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 rodibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-088-001/88
(MEHRAJPURAM) 		1726002088NRG24160720230515318 19/07/2023 Gudi bai 1726002088WL033612 Gudi bai 00048 BKID0009074 884 884 Processed 22/07/2023 107146667 Gudibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24160720230515189 19/07/2023 kamalsingh 1726002088WL033608 kamalsingh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 kamalsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-088-002/104
(MEHRAJPURAM) 		1726002088NRG24160720230515192 19/07/2023 Karisha bai 1726002088WL033608 Karisha bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Karishabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-088-002/111
(MEHRAJPURAM) 		1726002088NRG24160720230515194 19/07/2023 Kala bai 1726002088WL033608 Kala bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Kalabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-088-002/112
(MEHRAJPURAM) 		1726002088NRG24160720230515196 19/07/2023 Manohar bai 1726002088WL033608 Manohar bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002088NRG24160720230515320 19/07/2023 seema bai 1726002088WL033612 seema bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 seemabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002088NRG24160720230515201 19/07/2023 Dashath singh 1726002088WL033608 Dashath singh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Dashathsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002088NRG24160720230515202 19/07/2023 Rinku bai 1726002088WL033608 Rinku bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Rinkubai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-088-002/13
(MEHRAJPURAM) 		1726002088NRG24160720230515122 19/07/2023 BADAN BAI 1726002088WL033594 BADAN BAI 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 BADANBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-088-002/13
(MEHRAJPURAM) 		1726002088NRG24160720230515121 19/07/2023 Badanbai 1726002088WL033594 Badanbai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 Badanbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002088NRG24160720230515204 19/07/2023 Sanju bai 1726002088WL033608 Sanju bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Sanjubai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002088NRG24160720230515206 19/07/2023 Kanta bai 1726002088WL033608 Kanta bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Kantabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-088-002/17
(MEHRAJPURAM) 		1726002088NRG24160720230515211 19/07/2023 Dev singh 1726002088WL033608 Dev singh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Devsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24160720230515292 19/07/2023 Man singh 1726002088WL033611 Man singh 00048 BKID0009074 1105 1105 Processed 22/07/2023 107146667 Mansingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24160720230515293 19/07/2023 Rajan bai 1726002088WL033611 Rajan bai 00048 BKID0009074 1105 1105 Processed 22/07/2023 107146667 Rajanbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-088-002/2
(MEHRAJPURAM) 		1726002088NRG24160720230515215 19/07/2023 Sugan bai 1726002088WL033608 Sugan bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Suganbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-088-002/31
(MEHRAJPURAM) 		1726002088NRG24160720230515223 19/07/2023 Kamla bai 1726002088WL033608 Kamla bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Kamlabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-088-002/53
(MEHRAJPURAM) 		1726002088NRG24160720230515226 19/07/2023 Ful singh 1726002088WL033608 Ful singh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Fulsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24160720230515230 19/07/2023 goodebai 1726002088WL033608 goodebai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 goodebai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24160720230515229 19/07/2023 Rajaram 1726002088WL033608 Rajaram 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Rajaram BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-088-002/90
(MEHRAJPURAM) 		1726002088NRG24160720230515236 19/07/2023 Rekha bai 1726002088WL033608 Rekha bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107146667 Rekhabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-088-002/93
(MEHRAJPURAM) 		1726002088NRG24160720230515128 19/07/2023 Kalash bai 1726002088WL033594 Kalash bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107146667 Kalashbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-088-002/94
(MEHRAJPURAM) 		1726002088NRG24160720230515237 19/07/2023 Ayodhya bai 1726002088WL033608 Ayodhya bai 00048 BKID0009074 221 221 Processed 22/07/2023 107146667 Ayodhyabai BANK OF INDIA(508505)
SubTotal 74256 74256
72 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002085NRG24180720230521507 19/07/2023 Beeram singh 1726002085WL034438 Beeram singh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107146667 Beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24180720230521478 19/07/2023 rekha bai 1726002085WL034438 rekha bai 00048 BKID0009961 1326 1326 Processed 22/07/2023 107146667 rekhabai BANK OF BARODA(606985)
SubTotal 1326 1326
74 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002072NRG24180720230520547 19/07/2023 Gita bai 1726002072WL034372 Gita bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107146667 Gitabai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-088-001/309
(MEHRAJPURAM) 		1726002088NRG24160720230515281 19/07/2023 MANGU BAI 1726002088WL033611 MANGU BAI 00048 BKID0009966 1547 1547 Processed 22/07/2023 107146667 MANGUBAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-088-002/119-A
(MEHRAJPURAM) 		1726002088NRG24160720230515198 19/07/2023 Mamta bai 1726002088WL033608 Mamta bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107146667 Mamtabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24160720230515209 19/07/2023 Ganga bai 1726002088WL033608 Ganga bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107146667 Gangabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-088-002/23
(MEHRAJPURAM) 		1726002088NRG24160720230515218 19/07/2023 Champu bai 1726002088WL033608 Champu bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107146667 Champubai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
79 KHILCHIPUR MP-26-002-072-003/71-A
(RICHHADIYA) 		1726002072NRG24170720230517709 19/07/2023 Shivsingh 1726002072WL033987 Shivsingh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Shivsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002072NRG24170720230517719 19/07/2023 Gayatri bai 1726002072WL033993 Gayatri bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Gayatribai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24180720230522159 19/07/2023 Hirabai 1726002072WL034503 Hirabai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Hirabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-072-006/3
(RICHHADIYA) 		1726002072NRG24190720230525186 19/07/2023 Jadavbai 1726002072WL034991 Jadavbai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Jadavbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-072-006/36-B
(RICHHADIYA) 		1726002072NRG24170720230517684 19/07/2023 Basantibai 1726002072WL033969 Basantibai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Basantibai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-072-006/42-A
(RICHHADIYA) 		1726002072NRG24170720230517677 19/07/2023 Basanti bai 1726002072WL033965 Basanti bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Basantibai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-076-005/39-A
(SATANKHEDI) 		1726002076NRG24300520230235572 19/07/2023 Mangi lal 1726002076WL014657 Mangi lal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Mangilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-076-005/47-D
(SATANKHEDI) 		1726002076NRG24300520230235573 19/07/2023 Lal Singh 1726002076WL014657 Lal Singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 LalSingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-076-005/58
(SATANKHEDI) 		1726002076NRG24300520230235578 19/07/2023 KANWAR LAL 1726002076WL014657 KANWAR LAL 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 KANWARLAL BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-076-005/77
(SATANKHEDI) 		1726002076NRG24300520230235585 19/07/2023 mangi lal 1726002076WL014657 mangi lal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 mangilal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-076-005/77
(SATANKHEDI) 		1726002076NRG24300520230235584 19/07/2023 mangi lal 1726002076WL014657 mangi lal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 mangilal BANK OF BARODA(606985)
90 KHILCHIPUR MP-26-002-076-005/77-B
(SATANKHEDI) 		1726002076NRG24300520230235589 19/07/2023 Kala Bai 1726002076WL014657 Kala Bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 KalaBai BANK OF BARODA(606985)
91 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002085NRG24180720230521509 19/07/2023 gangaram 1726002085WL034439 gangaram 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 gangaram BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002085NRG24180720230521510 19/07/2023 eshver singh 1726002085WL034439 eshver singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 eshversingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002085NRG24180720230521511 19/07/2023 Mukesh 1726002085WL034439 Mukesh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Mukesh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002085NRG24180720230521513 19/07/2023 pravat singh 1726002085WL034439 pravat singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 pravatsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002085NRG24180720230521514 19/07/2023 bharat singh 1726002085WL034439 bharat singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 bharatsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24180720230521516 19/07/2023 rinku bai 1726002085WL034439 rinku bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 rinkubai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-085-001/34
(MOHKAMPURA) 		1726002085NRG24180720230521517 19/07/2023 bagwatbai 1726002085WL034439 bagwatbai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 bagwatbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002085NRG24180720230521518 19/07/2023 Rameshwar Nagar 1726002085WL034439 Rameshwar Nagar 00048 BKID0009968 1326 1326 Rejected 22/07/2023 107146667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KHILCHIPUR MP-26-002-085-001/35
(MOHKAMPURA) 		1726002085NRG24180720230521519 19/07/2023 sujan bai 1726002085WL034439 sujan bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 sujanbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24180720230518671 19/07/2023 krishna 1726002085WL034172 krishna 00048 BKID0009968 1547 1547 Processed 22/07/2023 107146667 krishna BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002085NRG24180720230521522 19/07/2023 pyarji 1726002085WL034439 pyarji 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 pyarji BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002085NRG24180720230521473 19/07/2023 bheru singh 1726002085WL034438 bheru singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 bherusingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-085-002/22
(MOHKAMPURA) 		1726002085NRG24180720230521476 19/07/2023 banwarlal 1726002085WL034438 banwarlal 00048 BKID0009968 1105 1105 Processed 22/07/2023 107146667 banwarlal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24180720230521480 19/07/2023 kanchan bai 1726002085WL034438 kanchan bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 kanchanbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24180720230521479 19/07/2023 shiv singh 1726002085WL034438 shiv singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 shivsingh BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-085-002/23-B
(MOHKAMPURA) 		1726002085NRG24180720230521481 19/07/2023 ratatan singh 1726002085WL034438 ratatan singh 00048 BKID0009968 1105 1105 Processed 22/07/2023 107146667 ratatansingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-085-003/111
(MOHKAMPURA) 		1726002085NRG24180720230518665 19/07/2023 hokam bai 1726002085WL034169 hokam bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107146667 hokambai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24180720230521485 19/07/2023 biram singh 1726002085WL034438 biram singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 biramsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24180720230521486 19/07/2023 solta bai 1726002085WL034438 solta bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 soltabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002085NRG24180720230521487 19/07/2023 hari singh 1726002085WL034438 hari singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 harisingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-085-003/50-B
(MOHKAMPURA) 		1726002085NRG24180720230521488 19/07/2023 styanarayan 1726002085WL034438 styanarayan 00048 BKID0009968 1105 1105 Rejected 22/07/2023 107146667 Aadhaar Number not Mapped to Account Number
112 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002085NRG24180720230518674 19/07/2023 rashyam 1726002085WL034174 rashyam 00048 BKID0009968 1547 1547 Processed 22/07/2023 107146667 rashyam BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-085-003/6-A
(MOHKAMPURA) 		1726002085NRG24180720230518677 19/07/2023 beeram 1726002085WL034176 beeram 00048 BKID0009968 1547 1547 Processed 22/07/2023 107146667 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24180720230521490 19/07/2023 dariyav singh 1726002085WL034438 dariyav singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 dariyavsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24180720230521491 19/07/2023 rajan bai 1726002085WL034438 rajan bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 rajanbai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002085NRG24180720230521492 19/07/2023 solta bai 1726002085WL034438 solta bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 soltabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24180720230521494 19/07/2023 PREM SINGH 1726002085WL034438 PREM SINGH 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 PREMSINGH BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24180720230521493 19/07/2023 Ramkanya bai 1726002085WL034438 Ramkanya bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 Ramkanyabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-085-004/79
(MOHKAMPURA) 		1726002085NRG24180720230521495 19/07/2023 gori lal 1726002085WL034438 gori lal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 gorilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24180720230521496 19/07/2023 bilam kuvar 1726002085WL034438 bilam kuvar 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 bilamkuvar BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-085-004/80-A
(MOHKAMPURA) 		1726002085NRG24180720230521497 19/07/2023 RAHUL SINGH 1726002085WL034438 RAHUL SINGH 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 RAHULSINGH BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24180720230521499 19/07/2023 sugan bai 1726002085WL034438 sugan bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 suganbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-085-004/85-B
(MOHKAMPURA) 		1726002085NRG24180720230521500 19/07/2023 dilip 1726002085WL034438 dilip 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 dilip STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002085NRG24180720230521504 19/07/2023 dayaram 1726002085WL034438 dayaram 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 dayaram BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-085-005/32-B
(MOHKAMPURA) 		1726002085NRG24180720230521506 19/07/2023 RAMESH 1726002085WL034438 RAMESH 00048 BKID0009968 1326 1326 Processed 22/07/2023 107146667 RAMESH BANK OF INDIA(508505)
SubTotal 62543 62543
126 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24180720230522174 19/07/2023 Gudybai 1726002072WL034514 Gudybai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 Gudybai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-072-001/65
(RICHHADIYA) 		1726002072NRG24170720230517624 19/07/2023 kamlibai 1726002072WL033931 kamlibai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 kamlibai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-072-001/67
(RICHHADIYA) 		1726002072NRG24180720230520541 19/07/2023 sardari bai 1726002072WL034369 sardari bai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 sardaribai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002072NRG24170720230517622 19/07/2023 RAJUBAI 1726002072WL033930 RAJUBAI 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 RAJUBAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-072-003/56
(RICHHADIYA) 		1726002072NRG24180720230522144 19/07/2023 gajribai 1726002072WL034491 gajribai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 gajribai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002072NRG24180720230520548 19/07/2023 banshilal 1726002072WL034373 banshilal 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 banshilal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-072-006/35
(RICHHADIYA) 		1726002072NRG24170720230517686 19/07/2023 kamlibai 1726002072WL033971 kamlibai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 kamlibai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-094-003/14
(DURDPURA) 		1726002094NRG24150720230511124 19/07/2023 kanchanbai 1726002094WL033207 kanchanbai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 kanchanbai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-094-003/48
(DURDPURA) 		1726002094NRG24150720230511130 19/07/2023 ramku bai 1726002094WL033207 ramku bai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 ramkubai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-094-003/83
(DURDPURA) 		1726002094NRG24150720230511138 19/07/2023 Mangilal 1726002094WL033207 Mangilal 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107146667 Mangilal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
136 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002072NRG24180720230522171 19/07/2023 golab bai 1726002072WL034512 golab bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 golabbai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-072-001/21-A
(RICHHADIYA) 		1726002072NRG24170720230517632 19/07/2023 debilal 1726002072WL033939 debilal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 debilal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-072-001/44
(RICHHADIYA) 		1726002072NRG24180720230522173 19/07/2023 mehtab bai 1726002072WL034513 mehtab bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 mehtabbai BANK OF BARODA(606985)
139 KHILCHIPUR MP-26-002-072-001/59
(RICHHADIYA) 		1726002072NRG24170720230517758 19/07/2023 Nani bai 1726002072WL034021 Nani bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Nanibai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-072-001/59
(RICHHADIYA) 		1726002072NRG24170720230517757 19/07/2023 Premsingh 1726002072WL034021 Premsingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Premsingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-072-001/65-A
(RICHHADIYA) 		1726002072NRG24180720230520540 19/07/2023 Mohanlal 1726002072WL034368 Mohanlal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Mohanlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002072NRG24180720230522170 19/07/2023 BALUSINGH 1726002072WL034511 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 BALUSINGH STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002072NRG24170720230517695 19/07/2023 Hemraj 1726002072WL033978 Hemraj 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Hemraj STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24180720230522154 19/07/2023 Norangbai 1726002072WL034500 Norangbai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Norangbai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002072NRG24180720230522149 19/07/2023 Biramlal 1726002072WL034496 Biramlal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Biramlal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002072NRG24180720230522150 19/07/2023 Dhapu bai 1726002072WL034496 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Dhapubai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24170720230517665 19/07/2023 bhuli bai 1726002072WL033959 bhuli bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 bhulibai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24170720230517664 19/07/2023 ramprashad 1726002072WL033959 ramprashad 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 ramprashad STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-072-002/5-A
(RICHHADIYA) 		1726002072NRG24190720230524678 19/07/2023 Maangilal 1726002072WL034902 Maangilal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Maangilal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002072NRG24180720230522143 19/07/2023 Lalta bai 1726002072WL034490 Lalta bai 00415 SBIN0030073 442 442 Processed 22/07/2023 107146667 Laltabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002072NRG24190720230525029 19/07/2023 Kaali bai 1726002072WL034969 Kaali bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Kaalibai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-072-003/18-A
(RICHHADIYA) 		1726002072NRG24170720230517692 19/07/2023 Banwarilal 1726002072WL033976 Banwarilal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Banwarilal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002072NRG24170720230517621 19/07/2023 Heeralal 1726002072WL033930 Heeralal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Heeralal FINO PAYMENTS BANK LTD(608001)
154 KHILCHIPUR MP-26-002-072-003/88-A
(RICHHADIYA) 		1726002072NRG24180720230522164 19/07/2023 Morshingh 1726002072WL034506 Morshingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Morshingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24190720230524573 19/07/2023 Amribai 1726002072WL034890 Amribai 00415 SBIN0030073 663 663 Processed 22/07/2023 107146667 Amribai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-072-004/15-B
(RICHHADIYA) 		1726002072NRG24170720230517737 19/07/2023 Baalchad 1726002072WL034006 Baalchad 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Baalchad BANK OF BARODA(606985)
157 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002072NRG24180720230520549 19/07/2023 Gulab bai 1726002072WL034373 Gulab bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Gulabbai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24170720230517639 19/07/2023 Mohanlal 1726002072WL033943 Mohanlal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24180720230520552 19/07/2023 Kaalibai 1726002072WL034375 Kaalibai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Kaalibai BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-072-004/23-B
(RICHHADIYA) 		1726002072NRG24170720230517673 19/07/2023 banwari lal tanwar 1726002072WL033964 banwari lal tanwar 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 banwarilaltanwar STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24170720230517641 19/07/2023 Kishanlal 1726002072WL033944 Kishanlal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Kishanlal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24170720230517642 19/07/2023 Sushila bai 1726002072WL033944 Sushila bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Sushilabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002072NRG24170720230517656 19/07/2023 Dhapubai 1726002072WL033953 Dhapubai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Dhapubai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-072-004/8
(RICHHADIYA) 		1726002072NRG24170720230517618 19/07/2023 Prembai 1726002072WL033928 Prembai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Prembai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002072NRG24170720230517716 19/07/2023 Norangbai 1726002072WL033992 Norangbai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Norangbai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002072NRG24170720230517718 19/07/2023 Kaliyansingh 1726002072WL033993 Kaliyansingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Kaliyansingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24170720230517717 19/07/2023 Premsingh 1726002072WL033992 Premsingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Premsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-072-005/21-A
(RICHHADIYA) 		1726002072NRG24170720230517689 19/07/2023 Mohanlal 1726002072WL033974 Mohanlal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Mohanlal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-072-005/21-A
(RICHHADIYA) 		1726002072NRG24170720230517690 19/07/2023 Resham bai 1726002072WL033974 Resham bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Reshambai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-072-005/22
(RICHHADIYA) 		1726002072NRG24170720230517672 19/07/2023 Dhapu bai 1726002072WL033963 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Dhapubai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24190720230524683 19/07/2023 Morsingh 1726002072WL034904 Morsingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Morsingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-072-005/27
(RICHHADIYA) 		1726002072NRG24180720230522157 19/07/2023 Lakhibai 1726002072WL034502 Lakhibai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Lakhibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-072-005/3
(RICHHADIYA) 		1726002072NRG24190720230525196 19/07/2023 Kamlibai 1726002072WL034995 Kamlibai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Kamlibai FINO PAYMENTS BANK LTD(608001)
174 KHILCHIPUR MP-26-002-072-005/45
(RICHHADIYA) 		1726002072NRG24190720230525198 19/07/2023 panni bai 1726002072WL034996 panni bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 pannibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 KHILCHIPUR MP-26-002-072-005/46-A
(RICHHADIYA) 		1726002072NRG24170720230517670 19/07/2023 Dariyavsingh 1726002072WL033962 Dariyavsingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Dariyavsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002072NRG24180720230522156 19/07/2023 Sumitra bai 1726002072WL034501 Sumitra bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Sumitrabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24170720230517636 19/07/2023 Raju bai 1726002072WL033941 Raju bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Rajubai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24160720230514925 19/07/2023 sumitrabai 1726002072WL033567 sumitrabai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 sumitrabai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24170720230517679 19/07/2023 vishnu 1726002072WL033966 vishnu 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 vishnu STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-072-006/42-A
(RICHHADIYA) 		1726002072NRG24170720230517676 19/07/2023 hemraj 1726002072WL033965 hemraj 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 hemraj STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-072-006/45
(RICHHADIYA) 		1726002072NRG24170720230517688 19/07/2023 motiya bai 1726002072WL033973 motiya bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 motiyabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002072NRG24170720230517704 19/07/2023 Nathi bai 1726002072WL033984 Nathi bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Nathibai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-076-005/75
(SATANKHEDI) 		1726002076NRG24300520230235581 19/07/2023 Fhul singh 1726002076WL014657 Fhul singh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Fhulsingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-076-005/75
(SATANKHEDI) 		1726002076NRG24300520230235582 19/07/2023 sugan bai 1726002076WL014657 sugan bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 suganbai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-085-001/104
(MOHKAMPURA) 		1726002085NRG24180720230521512 19/07/2023 bhulabai 1726002085WL034439 bhulabai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 bhulabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24180720230521502 19/07/2023 Pawan 1726002085WL034438 Pawan 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Pawan BANK OF BARODA(606985)
187 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24180720230521503 19/07/2023 Deepak 1726002085WL034438 Deepak 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Deepak BANK OF BARODA(606985)
188 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002085NRG24180720230521505 19/07/2023 ganga bai 1726002085WL034438 ganga bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 gangabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-088-001/101
(MEHRAJPURAM) 		1726002088NRG24160720230515259 19/07/2023 ARJUNSINGH 1726002088WL033611 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 ARJUNSINGH STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-088-001/108
(MEHRAJPURAM) 		1726002088NRG24160720230515261 19/07/2023 PARBULAL 1726002088WL033611 PARBULAL 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 PARBULAL STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002088NRG24160720230515267 19/07/2023 KHANIRAM 1726002088WL033611 KHANIRAM 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 KHANIRAM STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-088-001/155
(MEHRAJPURAM) 		1726002088NRG24160720230515269 19/07/2023 NARAYANSINGH 1726002088WL033611 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 NARAYANSINGH STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-088-001/17
(MEHRAJPURAM) 		1726002088NRG24160720230515298 19/07/2023 BEERAMSINGH 1726002088WL033612 BEERAMSINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 BEERAMSINGH STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-088-001/17
(MEHRAJPURAM) 		1726002088NRG24160720230515299 19/07/2023 Sampat bai 1726002088WL033612 Sampat bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Sampatbai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-088-001/175
(MEHRAJPURAM) 		1726002088NRG24160720230515271 19/07/2023 Laxminarayan 1726002088WL033611 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Laxminarayan STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002088NRG24160720230515303 19/07/2023 Rajan bai 1726002088WL033612 Rajan bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Rajanbai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002088NRG24160720230515308 19/07/2023 JASRATHSINGH 1726002088WL033612 JASRATHSINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 JASRATHSINGH BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-088-001/199
(MEHRAJPURAM) 		1726002088NRG24160720230515324 19/07/2023 lBHANWARLAL 1726002088WL033613 lBHANWARLAL 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 lBHANWARLAL STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-088-001/20
(MEHRAJPURAM) 		1726002088NRG24160720230515273 19/07/2023 KALABAI 1726002088WL033611 KALABAI 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 KALABAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-088-001/203
(MEHRAJPURAM) 		1726002088NRG24160720230515275 19/07/2023 Mohanlal 1726002088WL033611 Mohanlal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24160720230515310 19/07/2023 DHEERAPSINGH 1726002088WL033612 DHEERAPSINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 DHEERAPSINGH STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-088-001/294
(MEHRAJPURAM) 		1726002088NRG24160720230515312 19/07/2023 KAMALSINGH 1726002088WL033612 KAMALSINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 KAMALSINGH STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-088-001/294
(MEHRAJPURAM) 		1726002088NRG24160720230515313 19/07/2023 Nandu bai 1726002088WL033612 Nandu bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Nandubai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-088-001/309
(MEHRAJPURAM) 		1726002088NRG24160720230515280 19/07/2023 kanersingh 1726002088WL033611 kanersingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 kanersingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-088-001/33
(MEHRAJPURAM) 		1726002088NRG24160720230515283 19/07/2023 Ramsingh sondhiya 1726002088WL033611 Ramsingh sondhiya 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Ramsinghsondhiya STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24160720230515317 19/07/2023 MAGANBAI 1726002088WL033612 MAGANBAI 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 MAGANBAI STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24160720230515316 19/07/2023 Prem 1726002088WL033612 Prem 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Prem BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24160720230515285 19/07/2023 Priynka sen 1726002088WL033611 Priynka sen 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107146667 Priynkasen UNION BANK OF INDIA(508500)
209 KHILCHIPUR MP-26-002-088-001/41
(MEHRAJPURAM) 		1726002088NRG24160720230515289 19/07/2023 Kalu singh 1726002088WL033611 Kalu singh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Kalusingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-088-001/41
(MEHRAJPURAM) 		1726002088NRG24160720230515288 19/07/2023 Kalu singh 1726002088WL033611 Kalu singh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 Kalusingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-088-001/9
(MEHRAJPURAM) 		1726002088NRG24160720230515328 19/07/2023 DERAPSINGH 1726002088WL033613 DERAPSINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 DERAPSINGH STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002088NRG24160720230515319 19/07/2023 ful singh 1726002088WL033612 ful singh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107146667 fulsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-088-002/65
(MEHRAJPURAM) 		1726002088NRG24160720230515125 19/07/2023 kanwarlal 1726002088WL033594 kanwarlal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 kanwarlal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-088-002/70
(MEHRAJPURAM) 		1726002088NRG24160720230515126 19/07/2023 Rakesh sharma 1726002088WL033594 Rakesh sharma 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 Rakeshsharma STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-088-002/93
(MEHRAJPURAM) 		1726002088NRG24160720230515127 19/07/2023 BAJESINGH 1726002088WL033594 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107146667 BAJESINGH STATE BANK OF INDIA(508548)
SubTotal 109395 109395
216 KHILCHIPUR MP-26-002-057-001/103
(KHERKHEDI) 		1726002057NRG24190720230524200 19/07/2023 Devchand 1726002057WL034754 Devchand 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Devchand STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24190720230524202 19/07/2023 lalchand 1726002057WL034754 lalchand 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 lalchand STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-057-001/48
(KHERKHEDI) 		1726002057NRG24170720230517189 19/07/2023 kaluram 1726002057WL033846 kaluram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 kaluram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24170720230517206 19/07/2023 Kosalyabai 1726002057WL033848 Kosalyabai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Kosalyabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24190720230524198 19/07/2023 Kawerlal 1726002057WL034753 Kawerlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Kawerlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-057-004/69
(KHERKHEDI) 		1726002057NRG24170720230517207 19/07/2023 dhup bai 1726002057WL033849 dhup bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 dhupbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-057-004/69-A
(KHERKHEDI) 		1726002057NRG24170720230517208 19/07/2023 HEMRAJ 1726002057WL033849 HEMRAJ 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 HEMRAJ STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24180720230522129 19/07/2023 KAALIBAI 1726002072WL034481 KAALIBAI 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 KAALIBAI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-072-001/25
(RICHHADIYA) 		1726002072NRG24180720230522168 19/07/2023 amarlal 1726002072WL034509 amarlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 amarlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-072-001/28
(RICHHADIYA) 		1726002072NRG24190720230525034 19/07/2023 gopilal 1726002072WL034973 gopilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 gopilal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-072-001/36
(RICHHADIYA) 		1726002072NRG24190720230525033 19/07/2023 bhaverlal 1726002072WL034972 bhaverlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 bhaverlal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-072-001/4
(RICHHADIYA) 		1726002072NRG24190720230524663 19/07/2023 bhawarlal 1726002072WL034900 bhawarlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 bhawarlal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-072-001/4
(RICHHADIYA) 		1726002072NRG24190720230524664 19/07/2023 parembai 1726002072WL034900 parembai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 parembai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-072-001/41
(RICHHADIYA) 		1726002072NRG24180720230522169 19/07/2023 morsingh 1726002072WL034510 morsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 morsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-001/44
(RICHHADIYA) 		1726002072NRG24180720230522172 19/07/2023 kaniram 1726002072WL034513 kaniram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 kaniram STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-072-001/62
(RICHHADIYA) 		1726002072NRG24190720230525040 19/07/2023 parbholal 1726002072WL034976 parbholal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 parbholal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-001/65
(RICHHADIYA) 		1726002072NRG24170720230517623 19/07/2023 manna 1726002072WL033931 manna 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 manna STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-072-001/66
(RICHHADIYA) 		1726002072NRG24190720230525031 19/07/2023 girdari 1726002072WL034970 girdari 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 girdari STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-072-001/67-A
(RICHHADIYA) 		1726002072NRG24170720230517714 19/07/2023 Purilal 1726002072WL033991 Purilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Purilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-072-001/68
(RICHHADIYA) 		1726002072NRG24170720230517710 19/07/2023 pachulal 1726002072WL033988 pachulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 pachulal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-072-001/68
(RICHHADIYA) 		1726002072NRG24170720230517711 19/07/2023 Ramku bai 1726002072WL033988 Ramku bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Ramkubai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-072-002/24
(RICHHADIYA) 		1726002072NRG24170720230517657 19/07/2023 bapulal 1726002072WL033954 bapulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 bapulal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-072-002/26
(RICHHADIYA) 		1726002072NRG24170720230517614 19/07/2023 Kaalu singh 1726002072WL033925 Kaalu singh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Kaalusingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-072-002/27-A
(RICHHADIYA) 		1726002072NRG24180720230522148 19/07/2023 Rai singh 1726002072WL034495 Rai singh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Raisingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-072-002/34-B
(RICHHADIYA) 		1726002072NRG24170720230517662 19/07/2023 Prembai 1726002072WL033957 Prembai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Prembai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24170720230517666 19/07/2023 narayan 1726002072WL033960 narayan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 narayan STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-072-002/39
(RICHHADIYA) 		1726002072NRG24170720230517732 19/07/2023 vijaysingh 1726002072WL034003 vijaysingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 vijaysingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-072-002/47-A
(RICHHADIYA) 		1726002072NRG24170720230517615 19/07/2023 Mukesh 1726002072WL033926 Mukesh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Mukesh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-072-002/53
(RICHHADIYA) 		1726002072NRG24190720230524679 19/07/2023 mohanlal 1726002072WL034902 mohanlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 mohanlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002072NRG24170720230517619 19/07/2023 Banwarilal 1726002072WL033929 Banwarilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Banwarilal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002072NRG24190720230525183 19/07/2023 raisingh 1726002072WL034990 raisingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 raisingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-072-002/82
(RICHHADIYA) 		1726002072NRG24190720230525187 19/07/2023 gokul 1726002072WL034992 gokul 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 gokul NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002072NRG24170720230517663 19/07/2023 Shankar lal 1726002072WL033958 Shankar lal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Shankarlal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002072NRG24180720230522135 19/07/2023 Gulabsingh 1726002072WL034485 Gulabsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Gulabsingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-072-002/87
(RICHHADIYA) 		1726002072NRG24170720230517720 19/07/2023 motilal 1726002072WL033994 motilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 motilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-072-002/98
(RICHHADIYA) 		1726002072NRG24190720230525038 19/07/2023 Biramlal 1726002072WL034975 Biramlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Biramlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002072NRG24170720230517667 19/07/2023 ramlal 1726002072WL033961 ramlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 ramlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002072NRG24170720230517668 19/07/2023 Rodibai 1726002072WL033961 Rodibai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Rodibai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002072NRG24190720230524655 19/07/2023 rugnaath 1726002072WL034893 rugnaath 00415 SBIN0030339 221 221 Processed 22/07/2023 107146667 rugnaath STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-072-003/118
(RICHHADIYA) 		1726002072NRG24190720230524656 19/07/2023 Baapulal 1726002072WL034894 Baapulal 00415 SBIN0030339 663 663 Processed 22/07/2023 107146667 Baapulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-072-003/119
(RICHHADIYA) 		1726002072NRG24170720230517627 19/07/2023 pannalal 1726002072WL033934 pannalal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 pannalal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-072-003/120
(RICHHADIYA) 		1726002072NRG24170720230517628 19/07/2023 sardarbai 1726002072WL033935 sardarbai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 sardarbai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002072NRG24170720230517730 19/07/2023 hiralal 1726002072WL034002 hiralal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 hiralal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002072NRG24170720230517731 19/07/2023 kanchan bai 1726002072WL034002 kanchan bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 kanchanbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002072NRG24190720230524654 19/07/2023 PARBHULAL 1726002072WL034892 PARBHULAL 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 PARBHULAL STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24170720230517722 19/07/2023 Birmi bai 1726002072WL033995 Birmi bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Birmibai BANK OF BARODA(606985)
262 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24170720230517721 19/07/2023 paapu 1726002072WL033995 paapu 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 paapu STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-072-003/14
(RICHHADIYA) 		1726002072NRG24180720230522146 19/07/2023 baxuji 1726002072WL034493 baxuji 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 baxuji STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002072NRG24180720230522142 19/07/2023 RAMCHANDAR 1726002072WL034490 RAMCHANDAR 00415 SBIN0030339 442 442 Processed 22/07/2023 107146667 RAMCHANDAR STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-072-003/144
(RICHHADIYA) 		1726002072NRG24170720230517746 19/07/2023 shivsingh 1726002072WL034012 shivsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 shivsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-072-003/147
(RICHHADIYA) 		1726002072NRG24180720230522136 19/07/2023 hiralal 1726002072WL034486 hiralal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 hiralal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-072-003/149
(RICHHADIYA) 		1726002072NRG24170720230517747 19/07/2023 kaniram 1726002072WL034013 kaniram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 kaniram FINO PAYMENTS BANK LTD(608001)
268 KHILCHIPUR MP-26-002-072-003/152
(RICHHADIYA) 		1726002072NRG24170720230517723 19/07/2023 Pachulal 1726002072WL033996 Pachulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Pachulal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002072NRG24190720230525028 19/07/2023 gyarsiram 1726002072WL034969 gyarsiram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 gyarsiram STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-072-003/155
(RICHHADIYA) 		1726002072NRG24190720230525030 19/07/2023 pachulal 1726002072WL034969 pachulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 pachulal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002072NRG24180720230522141 19/07/2023 Motilal 1726002072WL034489 Motilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Motilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24180720230522139 19/07/2023 chhitaji 1726002072WL034488 chhitaji 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 chhitaji STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24180720230522140 19/07/2023 Ghishibai 1726002072WL034488 Ghishibai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Ghishibai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-072-003/171
(RICHHADIYA) 		1726002072NRG24170720230517699 19/07/2023 sardaribai 1726002072WL033982 sardaribai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 sardaribai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002072NRG24170720230517637 19/07/2023 Lalsingh 1726002072WL033942 Lalsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Lalsingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002072NRG24190720230524657 19/07/2023 badrilal 1726002072WL034895 badrilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 badrilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-072-003/39-A
(RICHHADIYA) 		1726002072NRG24170720230517645 19/07/2023 amerlal 1726002072WL033947 amerlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 amerlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24170720230517630 19/07/2023 champibai 1726002072WL033937 champibai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 champibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-072-003/43
(RICHHADIYA) 		1726002072NRG24170720230517728 19/07/2023 badrilal 1726002072WL034000 badrilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 badrilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002072NRG24190720230524662 19/07/2023 kishni 1726002072WL034899 kishni 00415 SBIN0030339 442 442 Processed 22/07/2023 107146667 kishni STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002072NRG24180720230522131 19/07/2023 BHULI BAI 1726002072WL034482 BHULI BAI 00415 SBIN0030339 442 442 Processed 22/07/2023 107146667 BHULIBAI STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002072NRG24180720230522130 19/07/2023 kiransingh 1726002072WL034482 kiransingh 00415 SBIN0030339 442 442 Processed 22/07/2023 107146667 kiransingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-072-003/52
(RICHHADIYA) 		1726002072NRG24190720230524677 19/07/2023 badrilal 1726002072WL034901 badrilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 badrilal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002072NRG24170720230517724 19/07/2023 Raysingh 1726002072WL033997 Raysingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Raysingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002072NRG24170720230517744 19/07/2023 pholsingh 1726002072WL034011 pholsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 pholsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-072-003/77
(RICHHADIYA) 		1726002072NRG24170720230517629 19/07/2023 morsingh 1726002072WL033936 morsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 morsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002072NRG24180720230522145 19/07/2023 parbhulal 1726002072WL034492 parbhulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 parbhulal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-072-003/88
(RICHHADIYA) 		1726002072NRG24170720230517649 19/07/2023 mangilal 1726002072WL033949 mangilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 mangilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-072-003/92
(RICHHADIYA) 		1726002072NRG24180720230522132 19/07/2023 bapulal 1726002072WL034483 bapulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 bapulal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-072-003/97-A
(RICHHADIYA) 		1726002072NRG24190720230524574 19/07/2023 purilal 1726002072WL034891 purilal 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107146667 purilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-072-004/1-A
(RICHHADIYA) 		1726002072NRG24190720230524681 19/07/2023 shivshingh 1726002072WL034903 shivshingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 shivshingh NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-072-004/12
(RICHHADIYA) 		1726002072NRG24170720230517735 19/07/2023 Amersingh 1726002072WL034005 Amersingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Amersingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-072-004/13
(RICHHADIYA) 		1726002072NRG24170720230517643 19/07/2023 phoolchand 1726002072WL033945 phoolchand 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 phoolchand STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-072-004/16
(RICHHADIYA) 		1726002072NRG24170720230517738 19/07/2023 shivnarayan 1726002072WL034007 shivnarayan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 shivnarayan STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-072-004/19
(RICHHADIYA) 		1726002072NRG24190720230525036 19/07/2023 ramchander 1726002072WL034974 ramchander 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 ramchander STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-072-004/19-A
(RICHHADIYA) 		1726002072NRG24190720230525193 19/07/2023 Roshan 1726002072WL034994 Roshan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Roshan STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-072-004/21
(RICHHADIYA) 		1726002072NRG24180720230520550 19/07/2023 dolatram 1726002072WL034374 dolatram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 dolatram STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24180720230520551 19/07/2023 prabhulal 1726002072WL034375 prabhulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 prabhulal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24170720230517742 19/07/2023 baalchnd 1726002072WL034010 baalchnd 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 baalchnd STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24170720230517743 19/07/2023 santri bai 1726002072WL034010 santri bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 santribai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-072-004/25-C
(RICHHADIYA) 		1726002072NRG24170720230517616 19/07/2023 Kelash 1726002072WL033927 Kelash 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Kelash STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-072-004/25-C
(RICHHADIYA) 		1726002072NRG24170720230517617 19/07/2023 Rekhabai 1726002072WL033927 Rekhabai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Rekhabai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002072NRG24180720230520546 19/07/2023 nandram 1726002072WL034372 nandram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 nandram STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-072-004/31
(RICHHADIYA) 		1726002072NRG24170720230517733 19/07/2023 Premsingh 1726002072WL034004 Premsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Premsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002072NRG24170720230517644 19/07/2023 Purilal 1726002072WL033946 Purilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Purilal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-072-004/5
(RICHHADIYA) 		1726002072NRG24170720230517633 19/07/2023 bapulal 1726002072WL033940 bapulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 bapulal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-072-004/5
(RICHHADIYA) 		1726002072NRG24170720230517634 19/07/2023 champi bai tawar 1726002072WL033940 champi bai tawar 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 champibaitawar STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-072-004/6-A
(RICHHADIYA) 		1726002072NRG24170720230517739 19/07/2023 gisalal 1726002072WL034008 gisalal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 gisalal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002072NRG24170720230517655 19/07/2023 CHMPALAL 1726002072WL033953 CHMPALAL 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 CHMPALAL STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-005/13
(RICHHADIYA) 		1726002072NRG24180720230522162 19/07/2023 Premsingh 1726002072WL034505 Premsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Premsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002072NRG24170720230517715 19/07/2023 khima 1726002072WL033992 khima 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 khima STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-005/22
(RICHHADIYA) 		1726002072NRG24170720230517671 19/07/2023 madan 1726002072WL033963 madan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 madan STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24180720230522158 19/07/2023 nandram 1726002072WL034503 nandram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 nandram STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-072-005/25-B
(RICHHADIYA) 		1726002072NRG24180720230522128 19/07/2023 Kelashi bai 1726002072WL034480 Kelashi bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Kelashibai BANK OF BARODA(606985)
315 KHILCHIPUR MP-26-002-072-005/3
(RICHHADIYA) 		1726002072NRG24190720230525195 19/07/2023 Bapulal 1726002072WL034995 Bapulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Bapulal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-005/30
(RICHHADIYA) 		1726002072NRG24170720230517725 19/07/2023 Ghisalal 1726002072WL033998 Ghisalal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Ghisalal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-005/33
(RICHHADIYA) 		1726002072NRG24180720230522160 19/07/2023 Maangilal 1726002072WL034504 Maangilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Maangilal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-005/46
(RICHHADIYA) 		1726002072NRG24170720230517669 19/07/2023 girdhari 1726002072WL033962 girdhari 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 girdhari STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-005/49
(RICHHADIYA) 		1726002072NRG24170720230517698 19/07/2023 Amribai 1726002072WL033981 Amribai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Amribai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002072NRG24180720230522155 19/07/2023 Gordhan 1726002072WL034501 Gordhan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Gordhan STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-005/52
(RICHHADIYA) 		1726002072NRG24170720230517650 19/07/2023 shankarlal 1726002072WL033950 shankarlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 shankarlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24170720230517635 19/07/2023 Ramparsad 1726002072WL033941 Ramparsad 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Ramparsad STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24170720230517753 19/07/2023 Gheesalal 1726002072WL034017 Gheesalal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Gheesalal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24170720230517752 19/07/2023 ramesh 1726002072WL034017 ramesh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 ramesh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-072-006/18
(RICHHADIYA) 		1726002072NRG24170720230517755 19/07/2023 Ghirdhari 1726002072WL034019 Ghirdhari 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Ghirdhari STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24160720230514924 19/07/2023 Devilal 1726002072WL033567 Devilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Devilal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-072-006/26
(RICHHADIYA) 		1726002072NRG24170720230517680 19/07/2023 dolatram 1726002072WL033967 dolatram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 dolatram STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-072-006/27
(RICHHADIYA) 		1726002072NRG24170720230517625 19/07/2023 narayan 1726002072WL033932 narayan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 narayan STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-072-006/3
(RICHHADIYA) 		1726002072NRG24190720230525185 19/07/2023 kalu 1726002072WL034991 kalu 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 kalu STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-072-006/31
(RICHHADIYA) 		1726002072NRG24170720230517750 19/07/2023 devsingh 1726002072WL034015 devsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 devsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-072-006/33
(RICHHADIYA) 		1726002072NRG24170720230517751 19/07/2023 janibay 1726002072WL034016 janibay 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 janibay STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24170720230517678 19/07/2023 banesingh 1726002072WL033966 banesingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 banesingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-072-006/35
(RICHHADIYA) 		1726002072NRG24170720230517681 19/07/2023 jagdish 1726002072WL033967 jagdish 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 jagdish STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-072-006/39
(RICHHADIYA) 		1726002072NRG24190720230525032 19/07/2023 hiralal 1726002072WL034971 hiralal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 hiralal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-072-006/42
(RICHHADIYA) 		1726002072NRG24170720230517674 19/07/2023 bapulal 1726002072WL033965 bapulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 bapulal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-072-006/42
(RICHHADIYA) 		1726002072NRG24170720230517675 19/07/2023 bhuli bai 1726002072WL033965 bhuli bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 bhulibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-072-006/47
(RICHHADIYA) 		1726002072NRG24180720230522134 19/07/2023 devilal 1726002072WL034484 devilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 devilal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002072NRG24170720230517703 19/07/2023 devilal 1726002072WL033984 devilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 devilal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24170720230517706 19/07/2023 badam bai 1726002072WL033985 badam bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 badambai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24170720230517705 19/07/2023 jagnaat 1726002072WL033985 jagnaat 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 jagnaat STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-072-006/82
(RICHHADIYA) 		1726002072NRG24170720230517687 19/07/2023 mangilal 1726002072WL033972 mangilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 mangilal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24170720230517661 19/07/2023 biram 1726002072WL033956 biram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 biram STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24170720230517660 19/07/2023 Biram 1726002072WL033956 Biram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Biram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-094-003/27
(DURDPURA) 		1726002094NRG24150720230511125 19/07/2023 Mangilal 1726002094WL033207 Mangilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Mangilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-094-003/27-A
(DURDPURA) 		1726002094NRG24150720230511126 19/07/2023 beeram 1726002094WL033207 beeram 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 beeram STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-094-003/48
(DURDPURA) 		1726002094NRG24150720230511129 19/07/2023 Mohanlal 1726002094WL033207 Mohanlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Mohanlal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-094-003/49
(DURDPURA) 		1726002094NRG24150720230511131 19/07/2023 Karansingh 1726002094WL033207 Karansingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Karansingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-094-003/49-B
(DURDPURA) 		1726002094NRG24150720230511132 19/07/2023 Ghansyam 1726002094WL033207 Ghansyam 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Ghansyam STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-094-003/52-B
(DURDPURA) 		1726002094NRG24150720230511133 19/07/2023 banwari 1726002094WL033207 banwari 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 banwari STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-094-003/52-B
(DURDPURA) 		1726002094NRG24150720230511134 19/07/2023 sushila bai 1726002094WL033207 sushila bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 sushilabai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-094-003/60-A
(DURDPURA) 		1726002094NRG24150720230511135 19/07/2023 jadav bai 1726002094WL033207 jadav bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 jadavbai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-094-003/65
(DURDPURA) 		1726002094NRG24150720230511136 19/07/2023 Mukesh 1726002094WL033207 Mukesh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Mukesh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24150720230511137 19/07/2023 Madanlal 1726002094WL033207 Madanlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107146667 Madanlal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24150720230511139 19/07/2023 Ramlal 1726002094WL033208 Ramlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107146667 Ramlal STATE BANK OF INDIA(508548)
SubTotal 179010 179010
355 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24180720230522147 19/07/2023 devi singh 1726002072WL034494 devi singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146667 devisingh FINO PAYMENTS BANK LTD(608001)
356 KHILCHIPUR MP-26-002-075-007/16-B
(SADIYAKUWA) 		1726002075NRG24130720230502871 19/07/2023 GYARSI BAI TANWAR 1726002075WL032482 GYARSI BAI TANWAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146667 GYARSIBAITANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
357 KHILCHIPUR MP-26-002-057-001/103
(KHERKHEDI) 		1726002057NRG24190720230524201 19/07/2023 Setan Bai 1726002057WL034754 Setan Bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146667 SetanBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-072-002/53
(RICHHADIYA) 		1726002072NRG24190720230524680 19/07/2023 resham bai 1726002072WL034902 resham bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146667 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-088-001/170
(MEHRAJPURAM) 		1726002088NRG24160720230515182 19/07/2023 Rukna bai 1726002088WL033608 Rukna bai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146667 Ruknabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
360 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24190720230524203 19/07/2023 Sumitra Bai 1726002057WL034754 Sumitra Bai 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-057-001/32
(KHERKHEDI) 		1726002057NRG24190720230524204 19/07/2023 BANWARI CARPENTER 1726002057WL034754 BANWARI CARPENTER 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 BANWARICARPENTER NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-057-001/40
(KHERKHEDI) 		1726002057NRG24190720230524207 19/07/2023 GHISI BAI 1726002057WL034754 GHISI BAI 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-057-001/48
(KHERKHEDI) 		1726002057NRG24170720230517190 19/07/2023 Prembai 1726002057WL033846 Prembai 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 Prembai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24170720230517205 19/07/2023 Hariram 1726002057WL033848 Hariram 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 Hariram STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24190720230524199 19/07/2023 Naresh Bai 1726002057WL034753 Naresh Bai 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 NareshBai NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-072-002/82
(RICHHADIYA) 		1726002072NRG24190720230525188 19/07/2023 Birami bai 1726002072WL034992 Birami bai 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 Biramibai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002072NRG24170720230517745 19/07/2023 Mangibai 1726002072WL034011 Mangibai 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 Mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
368 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002072NRG24170720230517696 19/07/2023 Dhapubai 1726002072WL033979 Dhapubai 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24170720230517682 19/07/2023 mangilal 1726002072WL033968 mangilal 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107146667 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
370 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002072NRG24170720230517620 19/07/2023 Santosh 1726002072WL033929 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146667 Santosh NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002072NRG24170720230517638 19/07/2023 Sunita bai 1726002072WL033942 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146667 Sunitabai BANK OF BARODA(606985)
372 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24180720230518672 19/07/2023 BANWARALAL 1726002085WL034172 BANWARALAL 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107146667 BANWARALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 497692 497692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190723APB_FTO_175595 Bank of Baroda BARB0RAJRAJ RAJGARH 16575
2 KHILCHIPUR MP1726002_190723APB_FTO_175595 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8840
3 KHILCHIPUR MP1726002_190723APB_FTO_175595 Bank of India BKID0009074 KHILCHIPUR 74256
4 KHILCHIPUR MP1726002_190723APB_FTO_175595 Bank of India BKID0009960 CHHAPIHEDA 1326
5 KHILCHIPUR MP1726002_190723APB_FTO_175595 Bank of India BKID0009961 MACHALPUR 1326
6 KHILCHIPUR MP1726002_190723APB_FTO_175595 Bank of India BKID0009966 JETPURKALA 6851
7 KHILCHIPUR MP1726002_190723APB_FTO_175595 Bank of India BKID0009968 DHABLIKALAN 62543
8 KHILCHIPUR MP1726002_190723APB_FTO_175595 State Bank of India SBIN0006044 ADB KHILCHIPUR 13260
9 KHILCHIPUR MP1726002_190723APB_FTO_175595 State Bank of India SBIN0030073 KHILCHIPUR 109395
10 KHILCHIPUR MP1726002_190723APB_FTO_175595 State Bank of India SBIN0030339 SADIAKUWA 179010
11 KHILCHIPUR MP1726002_190723APB_FTO_175595 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KHILCHIPUR MP1726002_190723APB_FTO_175595 India Post Payments Bank IPOS0000001 Rajgarh 4199
13 KHILCHIPUR MP1726002_190723APB_FTO_175595 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13260
14 KHILCHIPUR MP1726002_190723APB_FTO_175595 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
15 KHILCHIPUR MP1726002_190723APB_FTO_175595 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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