Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080623APB_FTO_79526
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-26-002-045-002/87
(HALAHEDI) 		1726002045NRG24080620230288767 08/06/2023 Kushalsingh 1726002045WL018290 Kushalsingh 00032 UTIB0001679 1326 1326 Processed 15/06/2023 366113719 Kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-002/69-A
(HALAHEDI) 		1726002045NRG24080620230288764 08/06/2023 DEVRAJ DANGI 1726002045WL018290 DEVRAJ DANGI 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 366113719 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24080620230292634 08/06/2023 kiran dangi 1726002045WL018526 kiran dangi 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366113719 kirandangi BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-096-001/111-B
(HARIPURA) 		1726002000NRG24080620230290864 08/06/2023 Rekha Bai 1726002WL018441 Rekha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 RekhaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-096-001/124-B
(HARIPURA) 		1726002000NRG24080620230290876 08/06/2023 Amairi Bai 1726002WL018441 Amairi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 AmairiBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-096-001/127
(HARIPURA) 		1726002000NRG24080620230290882 08/06/2023 Lilabai 1726002WL018441 Lilabai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 Lilabai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-096-001/227-A
(HARIPURA) 		1726002000NRG24080620230290966 08/06/2023 Govind 1726002WL018441 Govind 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 Govind BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-096-001/55-A
(HARIPURA) 		1726002000NRG24080620230290999 08/06/2023 Amarlal 1726002WL018441 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 Amarlal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-096-002/17-A
(HARIPURA) 		1726002000NRG24080620230291039 08/06/2023 Krishna Bai 1726002WL018441 Krishna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 KrishnaBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-096-003/19-B
(HARIPURA) 		1726002000NRG24080620230291084 08/06/2023 pooja 1726002WL018441 pooja 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 pooja STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-096-003/43-B
(HARIPURA) 		1726002000NRG24080620230291092 08/06/2023 Dhanraj 1726002WL018441 Dhanraj 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 Dhanraj BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-096-004/34-B
(HARIPURA) 		1726002000NRG24080620230291132 08/06/2023 Bhagwan Singh 1726002WL018441 Bhagwan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 366113719 BhagwanSingh BANK OF BARODA(606985)
SubTotal 15249 15249
13 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24080620230292636 08/06/2023 shirinath 1726002045WL018526 shirinath 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 shirinath BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24080620230288773 08/06/2023 Hajarilal 1726002045WL018290 Hajarilal 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002046NRG24080620230289601 08/06/2023 BAPULAL DANGI 1726002046WL018384 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 BAPULALDANGI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002046NRG24080620230289602 08/06/2023 JATAN BAI DANGI 1726002046WL018384 JATAN BAI DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 JATANBAIDANGI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-046-001/32
(HINOTIYA) 		1726002046NRG24080620230289603 08/06/2023 CHANDABAI DANGI 1726002046WL018384 CHANDABAI DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 CHANDABAIDANGI STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-046-003/166
(HINOTIYA) 		1726002046NRG24080620230289592 08/06/2023 CHOTHMAL DANGI 1726002046WL018383 CHOTHMAL DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 CHOTHMALDANGI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-046-003/166
(HINOTIYA) 		1726002046NRG24080620230289593 08/06/2023 MANGU BAI 1726002046WL018383 MANGU BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 MANGUBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-046-003/234-A
(HINOTIYA) 		1726002046NRG24080620230289596 08/06/2023 LAXMINARAYAN DANGI 1726002046WL018383 LAXMINARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 LAXMINARAYANDANGI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002046NRG24080620230289609 08/06/2023 SARDAR BAI 1726002046WL018384 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 SARDARBAI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24080620230289598 08/06/2023 JAGNNATH DANGI 1726002046WL018383 JAGNNATH DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 JAGNNATHDANGI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-059-001/119
(KHURCHANIYAKALAN) 		1726002059NRG24080620230288741 08/06/2023 Lila Bai 1726002059WL018288 Lila Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 LilaBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-059-001/119
(KHURCHANIYAKALAN) 		1726002059NRG24080620230288740 08/06/2023 ramchandra 1726002059WL018288 ramchandra 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 ramchandra BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-059-002/37-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290317 08/06/2023 kamal singh 1726002059WL018426 kamal singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 kamalsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-059-002/37-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290318 08/06/2023 roda bai 1726002059WL018426 roda bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 rodabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290337 08/06/2023 Radha Bai 1726002059WL018428 Radha Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 RadhaBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-059-004/130-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290325 08/06/2023 Mahendra 1726002059WL018427 Mahendra 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 Mahendra BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-059-004/39-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230288744 08/06/2023 kailash 1726002059WL018288 kailash 00048 BKID0009074 1158 1158 Processed 15/06/2023 366113719 kailash BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-059-004/81-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290280 08/06/2023 MAHESH 1726002059WL018423 MAHESH 00048 BKID0009074 1326 1326 Processed 15/06/2023 366113719 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002000NRG24080620230290903 08/06/2023 Dhapu Bai 1726002WL018441 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 DhapuBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002000NRG24080620230290904 08/06/2023 Pawan 1726002WL018441 Pawan 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 Pawan FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002000NRG24080620230290909 08/06/2023 dhapu bai 1726002WL018441 dhapu bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 dhapubai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-096-001/148
(HARIPURA) 		1726002000NRG24080620230290910 08/06/2023 prabhulal 1726002WL018441 prabhulal 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 prabhulal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-096-001/186
(HARIPURA) 		1726002000NRG24080620230290939 08/06/2023 DARIYAV BAI 1726002WL018441 DARIYAV BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 DARIYAVBAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-096-001/224
(HARIPURA) 		1726002000NRG24080620230290962 08/06/2023 NANDUBAI 1726002WL018441 NANDUBAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 NANDUBAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-096-001/56
(HARIPURA) 		1726002000NRG24080620230291001 08/06/2023 ajodiyabai 1726002WL018441 ajodiyabai 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 ajodiyabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-096-001/65-C
(HARIPURA) 		1726002000NRG24080620230291015 08/06/2023 Ramesh 1726002WL018441 Ramesh 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 Ramesh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-096-001/90
(HARIPURA) 		1726002000NRG24080620230291027 08/06/2023 JATANBAI 1726002WL018441 JATANBAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 JATANBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-096-001/90-A
(HARIPURA) 		1726002000NRG24080620230291028 08/06/2023 Ram Babu 1726002WL018441 Ram Babu 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 RamBabu STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-096-001/93
(HARIPURA) 		1726002000NRG24080620230291031 08/06/2023 Bhanwari Bai 1726002WL018441 Bhanwari Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 BhanwariBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-096-003/53
(HARIPURA) 		1726002000NRG24080620230291096 08/06/2023 bapulal 1726002WL018441 bapulal 00048 BKID0009074 1547 1547 Processed 15/06/2023 366113719 bapulal BANK OF INDIA(508505)
SubTotal 42706 42706
43 KHILCHIPUR MP-26-002-096-001/222
(HARIPURA) 		1726002000NRG24080620230290959 08/06/2023 Lalta Bai 1726002WL018441 Lalta Bai 00048 BKID0009950 1547 1547 Processed 15/06/2023 366113719 LaltaBai BANK OF BARODA(606985)
SubTotal 1547 1547
44 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24080620230288749 08/06/2023 gordan 1726002045WL018290 gordan 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 gordan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24080620230288750 08/06/2023 kanchanbai 1726002045WL018290 kanchanbai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 kanchanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-045-002/102
(HALAHEDI) 		1726002045NRG24080620230288752 08/06/2023 Sardar Bai 1726002045WL018290 Sardar Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 SardarBai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24080620230288757 08/06/2023 Giriraj 1726002045WL018290 Giriraj 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 Giriraj BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24080620230288758 08/06/2023 Anita bai 1726002045WL018290 Anita bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 Anitabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-002/7
(HALAHEDI) 		1726002045NRG24080620230292629 08/06/2023 rodilal 1726002045WL018526 rodilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 rodilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24080620230292632 08/06/2023 dapubai 1726002045WL018526 dapubai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 dapubai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24080620230292630 08/06/2023 mangilal 1726002045WL018526 mangilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 mangilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-002/84
(HALAHEDI) 		1726002045NRG24080620230288765 08/06/2023 Kasturi bai 1726002045WL018290 Kasturi bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 Kasturibai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24080620230288769 08/06/2023 ayodhyabai 1726002045WL018290 ayodhyabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 ayodhyabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24080620230288768 08/06/2023 shivlal 1726002045WL018290 shivlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 shivlal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002045NRG24080620230288771 08/06/2023 gopal 1726002045WL018290 gopal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 gopal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002045NRG24080620230288772 08/06/2023 sampatbai 1726002045WL018290 sampatbai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 sampatbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24080620230288774 08/06/2023 Chotmal 1726002045WL018290 Chotmal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 Chotmal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24080620230289890 08/06/2023 radheshyam 1726002048WL018394 radheshyam 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 radheshyam BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-048-003/84
(JATAMDI) 		1726002048NRG24080620230289892 08/06/2023 Anokh bai 1726002048WL018394 Anokh bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 Anokhbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-048-003/84
(JATAMDI) 		1726002048NRG24080620230289891 08/06/2023 ramnarayan 1726002048WL018394 ramnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 366113719 ramnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
61 KHILCHIPUR MP-26-002-059-001/100
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290347 08/06/2023 narayan 1726002059WL018429 narayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 narayan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290348 08/06/2023 Dilip 1726002059WL018429 Dilip 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 Dilip FINO PAYMENTS BANK LTD(608001)
63 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290349 08/06/2023 Sapna bai 1726002059WL018429 Sapna bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 Sapnabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290350 08/06/2023 parvat 1726002059WL018429 parvat 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 parvat BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290351 08/06/2023 PRAKASH BAI 1726002059WL018429 PRAKASH BAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 PRAKASHBAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290354 08/06/2023 Anar bai 1726002059WL018429 Anar bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 Anarbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290353 08/06/2023 pur singh 1726002059WL018429 pur singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 pursingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290356 08/06/2023 krashna bai 1726002059WL018429 krashna bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 krashnabai FINO PAYMENTS BANK LTD(608001)
69 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290355 08/06/2023 mangi lal 1726002059WL018429 mangi lal 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 mangilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-059-001/83-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290357 08/06/2023 ISHAVAR SINGH 1726002059WL018429 ISHAVAR SINGH 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 ISHAVARSINGH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290359 08/06/2023 Lalta bai 1726002059WL018429 Lalta bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 Laltabai FINO PAYMENTS BANK LTD(608001)
72 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290358 08/06/2023 narayan 1726002059WL018429 narayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 narayan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290275 08/06/2023 Santosh Bai 1726002059WL018423 Santosh Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 SantoshBai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290319 08/06/2023 Manohar singh 1726002059WL018426 Manohar singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 Manoharsingh BANK OF BARODA(606985)
75 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290320 08/06/2023 resham bai 1726002059WL018426 resham bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 reshambai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-059-004/1
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290334 08/06/2023 dropat 1726002059WL018428 dropat 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 dropat BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-059-004/105
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290303 08/06/2023 prem bai 1726002059WL018425 prem bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 prembai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-059-004/105-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290304 08/06/2023 jasvant 1726002059WL018425 jasvant 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 jasvant BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-059-004/112
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290322 08/06/2023 narsang lal 1726002059WL018427 narsang lal 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 narsanglal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-059-004/112
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290323 08/06/2023 Soram Bai 1726002059WL018427 Soram Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 SoramBai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-059-004/112-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290324 08/06/2023 ramkala bai 1726002059WL018427 ramkala bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 ramkalabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290336 08/06/2023 surendra singh 1726002059WL018428 surendra singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 surendrasingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-059-004/136
(KHURCHANIYAKALAN) 		1726002059NRG24080620230288743 08/06/2023 charan 1726002059WL018288 charan 00048 BKID0009966 221 221 Processed 15/06/2023 366113719 charan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-059-004/17
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290338 08/06/2023 madan 1726002059WL018428 madan 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 madan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-059-004/17-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290340 08/06/2023 BIRAJ MOHAN 1726002059WL018428 BIRAJ MOHAN 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 BIRAJMOHAN BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290343 08/06/2023 ratan singh 1726002059WL018428 ratan singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 ratansingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290344 08/06/2023 shanta bai 1726002059WL018428 shanta bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 shantabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-059-004/49-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290327 08/06/2023 jagdish 1726002059WL018427 jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 jagdish BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-059-004/53
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290307 08/06/2023 bheru 1726002059WL018425 bheru 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 bheru STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-059-004/57
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290321 08/06/2023 RATHA BAI 1726002059WL018426 RATHA BAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 RATHABAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290329 08/06/2023 ganga ram 1726002059WL018427 ganga ram 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 gangaram BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290331 08/06/2023 ram prashad 1726002059WL018427 ram prashad 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 ramprashad BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290313 08/06/2023 Leela Bai 1726002059WL018425 Leela Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 LeelaBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290312 08/06/2023 parvat singh 1726002059WL018425 parvat singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 parvatsingh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-059-004/92
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290333 08/06/2023 dev bai 1726002059WL018427 dev bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 devbai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290283 08/06/2023 seema bai 1726002059WL018423 seema bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 seemabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-069-001/510
(PIPLIYAKALAN) 		1726002069NRG24080620230292048 08/06/2023 ramprtap 1726002069WL018480 ramprtap 00048 BKID0009966 1326 1326 Processed 15/06/2023 366113719 ramprtap BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-069-001/573
(PIPLIYAKALAN) 		1726002069NRG24080620230291569 08/06/2023 kamla bai 1726002069WL018446 kamla bai 00048 BKID0009966 663 663 Processed 15/06/2023 366113719 kamlabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-069-001/573
(PIPLIYAKALAN) 		1726002069NRG24080620230291570 08/06/2023 rambabu 1726002069WL018446 rambabu 00048 BKID0009966 663 663 Processed 15/06/2023 366113719 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-096-003/53-A
(HARIPURA) 		1726002000NRG24080620230291099 08/06/2023 Bardi Bai 1726002WL018441 Bardi Bai 00048 BKID0009966 1547 1547 Processed 15/06/2023 366113719 BardiBai BANK OF INDIA(508505)
SubTotal 50830 50830
101 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290277 08/06/2023 Rambabu 1726002059WL018423 Rambabu 00048 BKID0009968 1326 1326 Processed 15/06/2023 366113719 Rambabu BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-096-001/103-C
(HARIPURA) 		1726002000NRG24080620230290859 08/06/2023 Mangi Bai 1726002WL018441 Mangi Bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 366113719 MangiBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-096-001/113-D
(HARIPURA) 		1726002000NRG24080620230290867 08/06/2023 Vinod 1726002WL018441 Vinod 00048 BKID0009968 1547 1547 Processed 15/06/2023 366113719 Vinod BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-096-001/140
(HARIPURA) 		1726002000NRG24080620230290901 08/06/2023 Gendi Bai 1726002WL018441 Gendi Bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 366113719 GendiBai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002000NRG24080620230290905 08/06/2023 Rammurti 1726002WL018441 Rammurti 00048 BKID0009968 1547 1547 Processed 15/06/2023 366113719 Rammurti BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-096-001/15-A
(HARIPURA) 		1726002000NRG24080620230290913 08/06/2023 Suresh 1726002WL018441 Suresh 00048 BKID0009968 1547 1547 Processed 16/06/2023 366113719 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHILCHIPUR MP-26-002-096-001/167
(HARIPURA) 		1726002000NRG24080620230290924 08/06/2023 mangilal 1726002WL018441 mangilal 00048 BKID0009968 1547 1547 Processed 15/06/2023 366113719 mangilal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-096-001/233
(HARIPURA) 		1726002000NRG24080620230290971 08/06/2023 Kalwati bai 1726002WL018441 Kalwati bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 366113719 Kalwatibai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-096-001/90-A
(HARIPURA) 		1726002000NRG24080620230291029 08/06/2023 SAVTRIBAI 1726002WL018441 SAVTRIBAI 00048 BKID0009968 1547 1547 Processed 15/06/2023 366113719 SAVTRIBAI FINO PAYMENTS BANK LTD(608001)
110 KHILCHIPUR MP-26-002-096-004/18
(HARIPURA) 		1726002000NRG24080620230291116 08/06/2023 bherulal 1726002WL018441 bherulal 00048 BKID0009968 1547 1547 Processed 15/06/2023 366113719 bherulal STATE BANK OF INDIA(508548)
SubTotal 15249 15249
111 KHILCHIPUR MP-26-002-096-002/31-B
(HARIPURA) 		1726002000NRG24080620230291060 08/06/2023 mangilal 1726002WL018441 mangilal 00089 CBIN0283520 1547 1547 Processed 15/06/2023 366113719 mangilal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
112 KHILCHIPUR MP-26-002-045-002/87
(HALAHEDI) 		1726002045NRG24080620230288766 08/06/2023 Narsangdangi 1726002045WL018290 Narsangdangi 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366113719 Narsangdangi STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-046-001/32-B
(HINOTIYA) 		1726002046NRG24080620230289604 08/06/2023 PREMSINGH DANGI 1726002046WL018384 PREMSINGH DANGI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366113719 PREMSINGHDANGI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24080620230289607 08/06/2023 Soram bai 1726002046WL018384 Soram bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366113719 Sorambai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24080620230289606 08/06/2023 SORAM BAI 1726002046WL018384 SORAM BAI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366113719 SORAMBAI STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002046NRG24080620230289608 08/06/2023 BAPULAL 1726002046WL018384 BAPULAL 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366113719 BAPULAL UNION BANK OF INDIA(508500)
117 KHILCHIPUR MP-26-002-059-002/14
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290314 08/06/2023 SANJU BAI 1726002059WL018426 SANJU BAI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366113719 SANJUBAI STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-059-002/16
(KHURCHANIYAKALAN) 		1726002059NRG24080620230288742 08/06/2023 Hari singh 1726002059WL018288 Hari singh 00415 SBIN0006044 772 772 Processed 15/06/2023 366113719 Harisingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-059-004/170
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290276 08/06/2023 ayodhaya bai 1726002059WL018423 ayodhaya bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366113719 ayodhayabai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290332 08/06/2023 mamata bai 1726002059WL018427 mamata bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366113719 mamatabai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-096-001/111
(HARIPURA) 		1726002000NRG24080620230290863 08/06/2023 piyari bai 1726002WL018441 piyari bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 piyaribai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-096-001/113
(HARIPURA) 		1726002000NRG24080620230290866 08/06/2023 sundar bai 1726002WL018441 sundar bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 sundarbai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-096-001/124-B
(HARIPURA) 		1726002000NRG24080620230290875 08/06/2023 endarsingh 1726002WL018441 endarsingh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 endarsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-096-001/126
(HARIPURA) 		1726002000NRG24080620230290880 08/06/2023 Keshar Bai 1726002WL018441 Keshar Bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 KesharBai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-096-001/129
(HARIPURA) 		1726002000NRG24080620230290885 08/06/2023 dhapu bai 1726002WL018441 dhapu bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 dhapubai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-096-001/131
(HARIPURA) 		1726002000NRG24080620230290891 08/06/2023 DARIYAWBAI 1726002WL018441 DARIYAWBAI 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 DARIYAWBAI STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-096-001/131-B
(HARIPURA) 		1726002000NRG24080620230290894 08/06/2023 DILIP SINGH 1726002WL018441 DILIP SINGH 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 DILIPSINGH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002000NRG24080620230290907 08/06/2023 Ramchander 1726002WL018441 Ramchander 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 Ramchander STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-096-001/152-C
(HARIPURA) 		1726002000NRG24080620230290917 08/06/2023 prakash 1726002WL018441 prakash 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 prakash STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-096-001/17-A
(HARIPURA) 		1726002000NRG24080620230290928 08/06/2023 Mukesh 1726002WL018441 Mukesh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 Mukesh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-096-001/186
(HARIPURA) 		1726002000NRG24080620230290938 08/06/2023 Ramprasad 1726002WL018441 Ramprasad 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 Ramprasad STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-096-001/189
(HARIPURA) 		1726002000NRG24080620230290944 08/06/2023 Kanya Bai 1726002WL018441 Kanya Bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 KanyaBai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-096-001/215
(HARIPURA) 		1726002000NRG24080620230290953 08/06/2023 Manju 1726002WL018441 Manju 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 Manju STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-096-001/218
(HARIPURA) 		1726002000NRG24080620230290955 08/06/2023 Panchi Bai 1726002WL018441 Panchi Bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 PanchiBai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-096-001/223
(HARIPURA) 		1726002000NRG24080620230290961 08/06/2023 Dhapu Bai 1726002WL018441 Dhapu Bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 DhapuBai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-096-001/28
(HARIPURA) 		1726002000NRG24080620230290975 08/06/2023 KANTIBAI 1726002WL018441 KANTIBAI 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 KANTIBAI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-096-001/46
(HARIPURA) 		1726002000NRG24080620230290992 08/06/2023 Basanti Bai 1726002WL018441 Basanti Bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 BasantiBai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-096-001/57
(HARIPURA) 		1726002000NRG24080620230291002 08/06/2023 Badri Bai 1726002WL018441 Badri Bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 BadriBai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-096-001/59
(HARIPURA) 		1726002000NRG24080620230291005 08/06/2023 Gita Bai 1726002WL018441 Gita Bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 GitaBai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-096-001/59-A
(HARIPURA) 		1726002000NRG24080620230291006 08/06/2023 Rakesh 1726002WL018441 Rakesh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 Rakesh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-096-001/64-A
(HARIPURA) 		1726002000NRG24080620230291011 08/06/2023 Mangilal 1726002WL018441 Mangilal 00415 SBIN0006044 1547 1547 Rejected 15/06/2023 366113719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KHILCHIPUR MP-26-002-096-001/64-A
(HARIPURA) 		1726002000NRG24080620230291012 08/06/2023 Sardarbai 1726002WL018441 Sardarbai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 Sardarbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-096-001/79
(HARIPURA) 		1726002000NRG24080620230291022 08/06/2023 DHAPUBAI 1726002WL018441 DHAPUBAI 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 DHAPUBAI STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-096-001/94
(HARIPURA) 		1726002000NRG24080620230291033 08/06/2023 GEETABAI 1726002WL018441 GEETABAI 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 GEETABAI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-096-001/97
(HARIPURA) 		1726002000NRG24080620230291036 08/06/2023 Amarsingh 1726002WL018441 Amarsingh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 Amarsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-096-004/31-D
(HARIPURA) 		1726002000NRG24080620230291125 08/06/2023 dharmlal 1726002WL018441 dharmlal 00415 SBIN0006044 1547 1547 Processed 15/06/2023 366113719 dharmlal STATE BANK OF INDIA(508548)
SubTotal 51602 51602
147 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24080620230288756 08/06/2023 mukesh 1726002045WL018290 mukesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366113719 mukesh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-045-002/31-A
(HALAHEDI) 		1726002045NRG24080620230288762 08/06/2023 Sanjay Dangi 1726002045WL018290 Sanjay Dangi 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366113719 SanjayDangi BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-046-003/166-B
(HINOTIYA) 		1726002046NRG24080620230289594 08/06/2023 GOPAL DANGI 1726002046WL018383 GOPAL DANGI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366113719 GOPALDANGI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24080620230289599 08/06/2023 SAMPATBAI DANGI 1726002046WL018383 SAMPATBAI DANGI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366113719 SAMPATBAIDANGI STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-059-001/58
(KHURCHANIYAKALAN) 		1726002059NRG24080620230288745 08/06/2023 Sumitra 1726002059WL018289 Sumitra 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Sumitra STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-059-001/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230288746 08/06/2023 durga parsad 1726002059WL018289 durga parsad 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 durgaparsad STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-059-001/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230288747 08/06/2023 sunita bai 1726002059WL018289 sunita bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 sunitabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-059-002/23
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290316 08/06/2023 DAROPAT BAI 1726002059WL018426 DAROPAT BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366113719 DAROPATBAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290274 08/06/2023 kamal singh 1726002059WL018423 kamal singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366113719 kamalsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-059-004/71
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290308 08/06/2023 santosh bai 1726002059WL018425 santosh bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366113719 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-059-004/72
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290309 08/06/2023 hira lal 1726002059WL018425 hira lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366113719 hiralal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002000NRG24080620230290868 08/06/2023 narayan bai 1726002WL018441 narayan bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 narayanbai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-096-001/119-A
(HARIPURA) 		1726002000NRG24080620230290870 08/06/2023 Dhapu bai 1726002WL018441 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Dhapubai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-096-001/124-A
(HARIPURA) 		1726002000NRG24080620230290873 08/06/2023 Bapulal 1726002WL018441 Bapulal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Bapulal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-096-001/124-A
(HARIPURA) 		1726002000NRG24080620230290874 08/06/2023 kailabai 1726002WL018441 kailabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 kailabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-096-001/125
(HARIPURA) 		1726002000NRG24080620230290878 08/06/2023 KASTURIBAI 1726002WL018441 KASTURIBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 KASTURIBAI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-096-001/159
(HARIPURA) 		1726002000NRG24080620230290919 08/06/2023 DariyaBai 1726002WL018441 DariyaBai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 DariyaBai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-096-001/165
(HARIPURA) 		1726002000NRG24080620230290921 08/06/2023 PANCHIBAI 1726002WL018441 PANCHIBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 PANCHIBAI STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-096-001/167
(HARIPURA) 		1726002000NRG24080620230290925 08/06/2023 Sheela Bai 1726002WL018441 Sheela Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 SheelaBai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-096-001/17
(HARIPURA) 		1726002000NRG24080620230290927 08/06/2023 Kamli Bai 1726002WL018441 Kamli Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 KamliBai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-096-001/175
(HARIPURA) 		1726002000NRG24080620230290930 08/06/2023 RAMCHANDAR 1726002WL018441 RAMCHANDAR 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 RAMCHANDAR STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-096-001/179
(HARIPURA) 		1726002000NRG24080620230290935 08/06/2023 RODIBAI 1726002WL018441 RODIBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 RODIBAI STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-096-001/185
(HARIPURA) 		1726002000NRG24080620230290937 08/06/2023 LEELA BAI 1726002WL018441 LEELA BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 LEELABAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-096-001/223
(HARIPURA) 		1726002000NRG24080620230290960 08/06/2023 prabhu 1726002WL018441 prabhu 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 prabhu STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-096-001/29
(HARIPURA) 		1726002000NRG24080620230290976 08/06/2023 gulab bai 1726002WL018441 gulab bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 gulabbai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-096-001/30-A
(HARIPURA) 		1726002000NRG24080620230290980 08/06/2023 pinkibai 1726002WL018441 pinkibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-096-001/37
(HARIPURA) 		1726002000NRG24080620230290988 08/06/2023 radhibai 1726002WL018441 radhibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 radhibai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-096-001/58
(HARIPURA) 		1726002000NRG24080620230291004 08/06/2023 MoramBai 1726002WL018441 MoramBai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 MoramBai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-096-001/85
(HARIPURA) 		1726002000NRG24080620230291023 08/06/2023 dapu bai 1726002WL018441 dapu bai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 366113719 dapubai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-096-001/96
(HARIPURA) 		1726002000NRG24080620230291035 08/06/2023 Sharda bai 1726002WL018441 Sharda bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Shardabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-096-002/18
(HARIPURA) 		1726002000NRG24080620230291041 08/06/2023 Kishan 1726002WL018441 Kishan 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Kishan STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-096-002/20
(HARIPURA) 		1726002000NRG24080620230291046 08/06/2023 Panchi Bai 1726002WL018441 Panchi Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 PanchiBai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-096-002/20-A
(HARIPURA) 		1726002000NRG24080620230291048 08/06/2023 Badam Bai 1726002WL018441 Badam Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 BadamBai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-096-002/20-A
(HARIPURA) 		1726002000NRG24080620230291047 08/06/2023 Gordhan 1726002WL018441 Gordhan 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Gordhan STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-096-002/25-D
(HARIPURA) 		1726002000NRG24080620230291054 08/06/2023 Parmanand Gurjar 1726002WL018441 Parmanand Gurjar 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 ParmanandGurjar STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-096-002/7-A
(HARIPURA) 		1726002000NRG24080620230291070 08/06/2023 Bhagwan singh 1726002WL018441 Bhagwan singh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Bhagwansingh AXIS BANK(607153)
183 KHILCHIPUR MP-26-002-096-002/85
(HARIPURA) 		1726002000NRG24080620230291075 08/06/2023 Devli Bai 1726002WL018441 Devli Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 DevliBai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-096-003/14-A
(HARIPURA) 		1726002000NRG24080620230291079 08/06/2023 Biram 1726002WL018441 Biram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Biram STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-096-003/19
(HARIPURA) 		1726002000NRG24080620230291082 08/06/2023 santibai 1726002WL018441 santibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 santibai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-096-003/39-A
(HARIPURA) 		1726002000NRG24080620230291089 08/06/2023 RamBabu 1726002WL018441 RamBabu 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 RamBabu STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-096-003/43-A
(HARIPURA) 		1726002000NRG24080620230291090 08/06/2023 Rambabu 1726002WL018441 Rambabu 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Rambabu STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-096-003/46
(HARIPURA) 		1726002000NRG24080620230291093 08/06/2023 Kamla Bai 1726002WL018441 Kamla Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 KamlaBai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-096-003/46-C
(HARIPURA) 		1726002000NRG24080620230291095 08/06/2023 Anita 1726002WL018441 Anita 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Anita STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-096-003/46-C
(HARIPURA) 		1726002000NRG24080620230291094 08/06/2023 Biram 1726002WL018441 Biram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Biram STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-096-003/70
(HARIPURA) 		1726002000NRG24080620230291101 08/06/2023 Parvati Bai 1726002WL018441 Parvati Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 ParvatiBai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-096-003/78
(HARIPURA) 		1726002000NRG24080620230291103 08/06/2023 Sangita Bai 1726002WL018441 Sangita Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 SangitaBai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-096-003/84-A
(HARIPURA) 		1726002000NRG24080620230291106 08/06/2023 vishanu 1726002WL018441 vishanu 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 vishanu STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-096-004/15-A
(HARIPURA) 		1726002000NRG24080620230291115 08/06/2023 basantibai 1726002WL018441 basantibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 basantibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-096-004/15-A
(HARIPURA) 		1726002000NRG24080620230291114 08/06/2023 pappu 1726002WL018441 pappu 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 pappu STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-096-004/19
(HARIPURA) 		1726002000NRG24080620230291118 08/06/2023 GULABBAI 1726002WL018441 GULABBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 GULABBAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002000NRG24080620230291119 08/06/2023 Ganga Bai 1726002WL018441 Ganga Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 GangaBai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-096-004/31
(HARIPURA) 		1726002000NRG24080620230291122 08/06/2023 leelabai 1726002WL018441 leelabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 leelabai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-096-004/31-C
(HARIPURA) 		1726002000NRG24080620230291124 08/06/2023 BHURIBAI 1726002WL018441 BHURIBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 BHURIBAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-096-004/32
(HARIPURA) 		1726002000NRG24080620230291127 08/06/2023 Keshar Bai 1726002WL018441 Keshar Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 KesharBai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-096-004/55
(HARIPURA) 		1726002000NRG24080620230291138 08/06/2023 Santri bai 1726002WL018441 Santri bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 Santribai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-096-004/58
(HARIPURA) 		1726002000NRG24080620230291139 08/06/2023 LALSINGH 1726002WL018441 LALSINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 LALSINGH STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-096-004/58
(HARIPURA) 		1726002000NRG24080620230291140 08/06/2023 MAMTABAI 1726002WL018441 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 MAMTABAI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-096-004/60-A
(HARIPURA) 		1726002000NRG24080620230291143 08/06/2023 Gulab Singh 1726002WL018441 Gulab Singh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 GulabSingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-096-004/60-A
(HARIPURA) 		1726002000NRG24080620230291144 08/06/2023 sugnabai 1726002WL018441 sugnabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366113719 sugnabai STATE BANK OF INDIA(508548)
SubTotal 89063 89063
206 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24080620230288776 08/06/2023 Sunil Kumar Gour 1726002045WL018290 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 15/06/2023 366113719 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 KHILCHIPUR MP-26-002-096-001/108
(HARIPURA) 		1726002000NRG24080620230290860 08/06/2023 dhapu 1726002WL018441 dhapu 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 dhapu STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-096-001/110
(HARIPURA) 		1726002000NRG24080620230290861 08/06/2023 Santosh 1726002WL018441 Santosh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Santosh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-096-001/111
(HARIPURA) 		1726002000NRG24080620230290862 08/06/2023 mangilal 1726002WL018441 mangilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 mangilal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-096-001/113
(HARIPURA) 		1726002000NRG24080620230290865 08/06/2023 mangilal 1726002WL018441 mangilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 mangilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-096-001/119-A
(HARIPURA) 		1726002000NRG24080620230290869 08/06/2023 kalyan singh 1726002WL018441 kalyan singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kalyansingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002000NRG24080620230290871 08/06/2023 harkubai 1726002WL018441 harkubai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 harkubai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-096-001/123
(HARIPURA) 		1726002000NRG24080620230290872 08/06/2023 bherulal 1726002WL018441 bherulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bherulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-096-001/125
(HARIPURA) 		1726002000NRG24080620230290877 08/06/2023 bhura 1726002WL018441 bhura 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bhura STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-096-001/126
(HARIPURA) 		1726002000NRG24080620230290879 08/06/2023 kaluram 1726002WL018441 kaluram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kaluram STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-096-001/127
(HARIPURA) 		1726002000NRG24080620230290881 08/06/2023 fulsingh 1726002WL018441 fulsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 fulsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-096-001/128
(HARIPURA) 		1726002000NRG24080620230290883 08/06/2023 gendalal 1726002WL018441 gendalal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 gendalal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-096-001/13
(HARIPURA) 		1726002000NRG24080620230290886 08/06/2023 fatesingh 1726002WL018441 fatesingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 fatesingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-096-001/13
(HARIPURA) 		1726002000NRG24080620230290887 08/06/2023 SANTRA BAI 1726002WL018441 SANTRA BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 SANTRABAI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-096-001/130
(HARIPURA) 		1726002000NRG24080620230290889 08/06/2023 nathibai 1726002WL018441 nathibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 nathibai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-096-001/131
(HARIPURA) 		1726002000NRG24080620230290890 08/06/2023 gabbalal 1726002WL018441 gabbalal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 gabbalal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-096-001/131-A
(HARIPURA) 		1726002000NRG24080620230290893 08/06/2023 Anita 1726002WL018441 Anita 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Anita STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-096-001/131-A
(HARIPURA) 		1726002000NRG24080620230290892 08/06/2023 ranjit 1726002WL018441 ranjit 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 ranjit STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-096-001/135-A
(HARIPURA) 		1726002000NRG24080620230290896 08/06/2023 MANGILAL 1726002WL018441 MANGILAL 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 MANGILAL STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-096-001/138
(HARIPURA) 		1726002000NRG24080620230290897 08/06/2023 bapulal 1726002WL018441 bapulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bapulal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-096-001/14
(HARIPURA) 		1726002000NRG24080620230290900 08/06/2023 gheesalal 1726002WL018441 gheesalal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 gheesalal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002000NRG24080620230290902 08/06/2023 seetaram 1726002WL018441 seetaram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 seetaram FINO PAYMENTS BANK LTD(608001)
228 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002000NRG24080620230290906 08/06/2023 chouthmal 1726002WL018441 chouthmal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 chouthmal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002000NRG24080620230290908 08/06/2023 bhanvarlal 1726002WL018441 bhanvarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bhanvarlal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-096-001/15
(HARIPURA) 		1726002000NRG24080620230290912 08/06/2023 Chandrkala 1726002WL018441 Chandrkala 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Chandrkala STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002000NRG24080620230290914 08/06/2023 kanvarlal 1726002WL018441 kanvarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kanvarlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002000NRG24080620230290915 08/06/2023 KESAR 1726002WL018441 KESAR 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 KESAR STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-096-001/156
(HARIPURA) 		1726002000NRG24080620230290918 08/06/2023 puribai 1726002WL018441 puribai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 puribai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-096-001/165
(HARIPURA) 		1726002000NRG24080620230290920 08/06/2023 BAJE SINGH 1726002WL018441 BAJE SINGH 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 BAJESINGH STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-096-001/166
(HARIPURA) 		1726002000NRG24080620230290922 08/06/2023 bajesingh 1726002WL018441 bajesingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bajesingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-096-001/166
(HARIPURA) 		1726002000NRG24080620230290923 08/06/2023 GULAB BAI 1726002WL018441 GULAB BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 GULABBAI STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-096-001/17
(HARIPURA) 		1726002000NRG24080620230290926 08/06/2023 deva 1726002WL018441 deva 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 deva STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-096-001/176
(HARIPURA) 		1726002000NRG24080620230290931 08/06/2023 madanlal 1726002WL018441 madanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 madanlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-096-001/178
(HARIPURA) 		1726002000NRG24080620230290933 08/06/2023 Gaytri BAi 1726002WL018441 Gaytri BAi 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 GaytriBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 KHILCHIPUR MP-26-002-096-001/178
(HARIPURA) 		1726002000NRG24080620230290932 08/06/2023 tufan 1726002WL018441 tufan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 tufan STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-096-001/179
(HARIPURA) 		1726002000NRG24080620230290934 08/06/2023 balu 1726002WL018441 balu 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 balu STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-096-001/185
(HARIPURA) 		1726002000NRG24080620230290936 08/06/2023 bharmal 1726002WL018441 bharmal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bharmal ICICI BANK LTD(508534)
243 KHILCHIPUR MP-26-002-096-001/187
(HARIPURA) 		1726002000NRG24080620230290940 08/06/2023 dariyav 1726002WL018441 dariyav 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 dariyav STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-096-001/187
(HARIPURA) 		1726002000NRG24080620230290941 08/06/2023 Krishna bai 1726002WL018441 Krishna bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Krishnabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-096-001/188
(HARIPURA) 		1726002000NRG24080620230290942 08/06/2023 Gyarsibai 1726002WL018441 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Gyarsibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-096-001/189
(HARIPURA) 		1726002000NRG24080620230290943 08/06/2023 Kanyabai 1726002WL018441 Kanyabai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Kanyabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-096-001/190
(HARIPURA) 		1726002000NRG24080620230290945 08/06/2023 radheshyam 1726002WL018441 radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 radheshyam STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-096-001/195
(HARIPURA) 		1726002000NRG24080620230290947 08/06/2023 moorsingh 1726002WL018441 moorsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 moorsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-096-001/203
(HARIPURA) 		1726002000NRG24080620230290948 08/06/2023 sampatbai 1726002WL018441 sampatbai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 sampatbai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-096-001/206
(HARIPURA) 		1726002000NRG24080620230290949 08/06/2023 fulsingh 1726002WL018441 fulsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 fulsingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-096-001/207
(HARIPURA) 		1726002000NRG24080620230290951 08/06/2023 Durgalal 1726002WL018441 Durgalal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Durgalal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-096-001/215
(HARIPURA) 		1726002000NRG24080620230290952 08/06/2023 jagdish 1726002WL018441 jagdish 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 jagdish STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-096-001/221
(HARIPURA) 		1726002000NRG24080620230290957 08/06/2023 chhotibai 1726002WL018441 chhotibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 chhotibai BANK OF BARODA(606985)
254 KHILCHIPUR MP-26-002-096-001/221
(HARIPURA) 		1726002000NRG24080620230290956 08/06/2023 prem 1726002WL018441 prem 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 prem STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-096-001/222
(HARIPURA) 		1726002000NRG24080620230290958 08/06/2023 biram 1726002WL018441 biram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 biram STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-096-001/225
(HARIPURA) 		1726002000NRG24080620230290964 08/06/2023 deepa bai 1726002WL018441 deepa bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 deepabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-096-001/225
(HARIPURA) 		1726002000NRG24080620230290963 08/06/2023 ramchandra 1726002WL018441 ramchandra 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 ramchandra STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-096-001/227
(HARIPURA) 		1726002000NRG24080620230290965 08/06/2023 Rajesh 1726002WL018441 Rajesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366113719 Rajesh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-096-001/228
(HARIPURA) 		1726002000NRG24080620230290967 08/06/2023 banesingh 1726002WL018441 banesingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 banesingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-096-001/228
(HARIPURA) 		1726002000NRG24080620230290968 08/06/2023 Sunita 1726002WL018441 Sunita 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Sunita STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-096-001/233
(HARIPURA) 		1726002000NRG24080620230290970 08/06/2023 jagdish 1726002WL018441 jagdish 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 jagdish STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-096-001/24
(HARIPURA) 		1726002000NRG24080620230290972 08/06/2023 amarlal 1726002WL018441 amarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 amarlal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-096-001/24
(HARIPURA) 		1726002000NRG24080620230290973 08/06/2023 Soram BAI 1726002WL018441 Soram BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 SoramBAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-096-001/28
(HARIPURA) 		1726002000NRG24080620230290974 08/06/2023 radheshyam 1726002WL018441 radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 radheshyam STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-096-001/30
(HARIPURA) 		1726002000NRG24080620230290977 08/06/2023 mangilal 1726002WL018441 mangilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 mangilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-096-001/32
(HARIPURA) 		1726002000NRG24080620230290982 08/06/2023 Karansingh 1726002WL018441 Karansingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Karansingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-096-001/32
(HARIPURA) 		1726002000NRG24080620230290983 08/06/2023 MANGI BAI TANWAR 1726002WL018441 MANGI BAI TANWAR 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 MANGIBAITANWAR STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-096-001/34
(HARIPURA) 		1726002000NRG24080620230290984 08/06/2023 madanlal 1726002WL018441 madanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 madanlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-096-001/35
(HARIPURA) 		1726002000NRG24080620230290985 08/06/2023 govarshanlal 1726002WL018441 govarshanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 govarshanlal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-096-001/35
(HARIPURA) 		1726002000NRG24080620230290986 08/06/2023 MANGI BAI 1726002WL018441 MANGI BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 MANGIBAI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-096-001/37
(HARIPURA) 		1726002000NRG24080620230290987 08/06/2023 shankarlal 1726002WL018441 shankarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 shankarlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-096-001/44
(HARIPURA) 		1726002000NRG24080620230290989 08/06/2023 madanlal 1726002WL018441 madanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 madanlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-096-001/45
(HARIPURA) 		1726002000NRG24080620230290990 08/06/2023 panchulal 1726002WL018441 panchulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 panchulal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-096-001/46
(HARIPURA) 		1726002000NRG24080620230290991 08/06/2023 mangilal 1726002WL018441 mangilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 mangilal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-096-001/48
(HARIPURA) 		1726002000NRG24080620230290993 08/06/2023 amarlal 1726002WL018441 amarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 amarlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-096-001/48
(HARIPURA) 		1726002000NRG24080620230290994 08/06/2023 santri bai 1726002WL018441 santri bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 santribai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-096-001/52
(HARIPURA) 		1726002000NRG24080620230290996 08/06/2023 SANTOSH BAI 1726002WL018441 SANTOSH BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 SANTOSHBAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-096-001/55
(HARIPURA) 		1726002000NRG24080620230290997 08/06/2023 prabhulal 1726002WL018441 prabhulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 prabhulal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-096-001/55
(HARIPURA) 		1726002000NRG24080620230290998 08/06/2023 prembai 1726002WL018441 prembai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 prembai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-096-001/56
(HARIPURA) 		1726002000NRG24080620230291000 08/06/2023 ramesh 1726002WL018441 ramesh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 ramesh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-096-001/58
(HARIPURA) 		1726002000NRG24080620230291003 08/06/2023 pursingh 1726002WL018441 pursingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 pursingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-096-001/60
(HARIPURA) 		1726002000NRG24080620230291008 08/06/2023 Gokul 1726002WL018441 Gokul 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Gokul STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-096-001/60
(HARIPURA) 		1726002000NRG24080620230291007 08/06/2023 gokul 1726002WL018441 gokul 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 gokul STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-096-001/61
(HARIPURA) 		1726002000NRG24080620230291009 08/06/2023 devsingh 1726002WL018441 devsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 devsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-096-001/64
(HARIPURA) 		1726002000NRG24080620230291010 08/06/2023 Kalu 1726002WL018441 Kalu 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Kalu STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-096-001/65
(HARIPURA) 		1726002000NRG24080620230291013 08/06/2023 Amarsingh 1726002WL018441 Amarsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Amarsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-096-001/68
(HARIPURA) 		1726002000NRG24080620230291016 08/06/2023 kanvarlal 1726002WL018441 kanvarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kanvarlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-096-001/68
(HARIPURA) 		1726002000NRG24080620230291017 08/06/2023 suganbai 1726002WL018441 suganbai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 suganbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-096-001/69
(HARIPURA) 		1726002000NRG24080620230291019 08/06/2023 pachibai 1726002WL018441 pachibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 pachibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-096-001/69
(HARIPURA) 		1726002000NRG24080620230291018 08/06/2023 ramlal 1726002WL018441 ramlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 ramlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-096-001/70-A
(HARIPURA) 		1726002000NRG24080620230291020 08/06/2023 Prem Singh 1726002WL018441 Prem Singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 PremSingh BANK OF BARODA(606985)
292 KHILCHIPUR MP-26-002-096-001/72
(HARIPURA) 		1726002000NRG24080620230291021 08/06/2023 kelash 1726002WL018441 kelash 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kelash STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-096-001/85-B
(HARIPURA) 		1726002000NRG24080620230291024 08/06/2023 Kamal 1726002WL018441 Kamal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Kamal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-096-001/88-B
(HARIPURA) 		1726002000NRG24080620230291025 08/06/2023 parem bai 1726002WL018441 parem bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 parembai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-096-001/93
(HARIPURA) 		1726002000NRG24080620230291030 08/06/2023 biram 1726002WL018441 biram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 biram STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-096-001/94
(HARIPURA) 		1726002000NRG24080620230291032 08/06/2023 kelash 1726002WL018441 kelash 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kelash STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-096-001/96
(HARIPURA) 		1726002000NRG24080620230291034 08/06/2023 devsingh 1726002WL018441 devsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 devsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-096-002/17-A
(HARIPURA) 		1726002000NRG24080620230291038 08/06/2023 Dev Singh 1726002WL018441 Dev Singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 DevSingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-096-002/18
(HARIPURA) 		1726002000NRG24080620230291042 08/06/2023 KIshan 1726002WL018441 KIshan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 KIshan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-096-002/18-A
(HARIPURA) 		1726002000NRG24080620230291043 08/06/2023 Banesingh 1726002WL018441 Banesingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Banesingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-096-002/18-C
(HARIPURA) 		1726002000NRG24080620230291044 08/06/2023 BANKATLAL 1726002WL018441 BANKATLAL 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 BANKATLAL STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-096-002/20
(HARIPURA) 		1726002000NRG24080620230291045 08/06/2023 nandaji 1726002WL018441 nandaji 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 nandaji STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-096-002/22-B
(HARIPURA) 		1726002000NRG24080620230291050 08/06/2023 bane singh 1726002WL018441 bane singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 banesingh FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-096-002/22-B
(HARIPURA) 		1726002000NRG24080620230291049 08/06/2023 bane singh 1726002WL018441 bane singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 banesingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-096-002/23-A
(HARIPURA) 		1726002000NRG24080620230291051 08/06/2023 rameswar 1726002WL018441 rameswar 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 rameswar STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-096-002/25-A
(HARIPURA) 		1726002000NRG24080620230291052 08/06/2023 kalu 1726002WL018441 kalu 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kalu STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-096-002/25-C
(HARIPURA) 		1726002000NRG24080620230291053 08/06/2023 Bhojraj 1726002WL018441 Bhojraj 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Bhojraj STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-096-002/27
(HARIPURA) 		1726002000NRG24080620230291056 08/06/2023 DEV SINGH 1726002WL018441 DEV SINGH 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 DEVSINGH STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-096-002/27
(HARIPURA) 		1726002000NRG24080620230291055 08/06/2023 Koshlya Bai 1726002WL018441 Koshlya Bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 KoshlyaBai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-096-002/3
(HARIPURA) 		1726002000NRG24080620230291057 08/06/2023 rai singh 1726002WL018441 rai singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 raisingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-096-002/3
(HARIPURA) 		1726002000NRG24080620230291058 08/06/2023 Shetan bai 1726002WL018441 Shetan bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Shetanbai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-096-002/3-A
(HARIPURA) 		1726002000NRG24080620230291059 08/06/2023 vishanu 1726002WL018441 vishanu 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 vishanu STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-096-002/35
(HARIPURA) 		1726002000NRG24080620230291063 08/06/2023 Devsingh 1726002WL018441 Devsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Devsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-096-002/35
(HARIPURA) 		1726002000NRG24080620230291062 08/06/2023 devsingh 1726002WL018441 devsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 devsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-096-002/4
(HARIPURA) 		1726002000NRG24080620230291064 08/06/2023 chainsingh 1726002WL018441 chainsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 chainsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-096-002/51
(HARIPURA) 		1726002000NRG24080620230291066 08/06/2023 sujansingh 1726002WL018441 sujansingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 sujansingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-096-002/52
(HARIPURA) 		1726002000NRG24080620230291067 08/06/2023 kaluram 1726002WL018441 kaluram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kaluram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-096-002/53
(HARIPURA) 		1726002000NRG24080620230291068 08/06/2023 chhagan 1726002WL018441 chhagan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 chhagan STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-096-002/7-A
(HARIPURA) 		1726002000NRG24080620230291069 08/06/2023 kaluram 1726002WL018441 kaluram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 kaluram STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-096-002/72
(HARIPURA) 		1726002000NRG24080620230291071 08/06/2023 ramlal 1726002WL018441 ramlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 ramlal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-096-002/82
(HARIPURA) 		1726002000NRG24080620230291072 08/06/2023 gyarsiram 1726002WL018441 gyarsiram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 gyarsiram STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-096-002/82
(HARIPURA) 		1726002000NRG24080620230291073 08/06/2023 santosh bai 1726002WL018441 santosh bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 santoshbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-096-002/85
(HARIPURA) 		1726002000NRG24080620230291074 08/06/2023 Ramchander 1726002WL018441 Ramchander 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Ramchander STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-096-003/12
(HARIPURA) 		1726002000NRG24080620230291077 08/06/2023 Kalusingh 1726002WL018441 Kalusingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Kalusingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-096-003/12
(HARIPURA) 		1726002000NRG24080620230291078 08/06/2023 Sajan Bai 1726002WL018441 Sajan Bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 SajanBai UCO BANK(607066)
326 KHILCHIPUR MP-26-002-096-003/19
(HARIPURA) 		1726002000NRG24080620230291081 08/06/2023 radheshyam 1726002WL018441 radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 radheshyam STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-096-003/19-B
(HARIPURA) 		1726002000NRG24080620230291083 08/06/2023 hemraj 1726002WL018441 hemraj 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 hemraj STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-096-003/26
(HARIPURA) 		1726002000NRG24080620230291085 08/06/2023 SARDARIBAI 1726002WL018441 SARDARIBAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 SARDARIBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-096-003/27
(HARIPURA) 		1726002000NRG24080620230291086 08/06/2023 NORANG BAI 1726002WL018441 NORANG BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 NORANGBAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-096-003/32
(HARIPURA) 		1726002000NRG24080620230291088 08/06/2023 shankarlal 1726002WL018441 shankarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 shankarlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-096-003/32
(HARIPURA) 		1726002000NRG24080620230291087 08/06/2023 shankarlal 1726002WL018441 shankarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 shankarlal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-096-003/70
(HARIPURA) 		1726002000NRG24080620230291100 08/06/2023 CHENSINGH 1726002WL018441 CHENSINGH 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 CHENSINGH STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-096-003/78
(HARIPURA) 		1726002000NRG24080620230291102 08/06/2023 bhagvansingh 1726002WL018441 bhagvansingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bhagvansingh FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-096-003/80
(HARIPURA) 		1726002000NRG24080620230291104 08/06/2023 LAL SINGH 1726002WL018441 LAL SINGH 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 LALSINGH STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-096-003/80
(HARIPURA) 		1726002000NRG24080620230291105 08/06/2023 SANTRABAI 1726002WL018441 SANTRABAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 SANTRABAI STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-096-003/86
(HARIPURA) 		1726002000NRG24080620230291108 08/06/2023 laltabai 1726002WL018441 laltabai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 laltabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-096-003/86
(HARIPURA) 		1726002000NRG24080620230291107 08/06/2023 mohan 1726002WL018441 mohan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 mohan STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-096-003/87
(HARIPURA) 		1726002000NRG24080620230291109 08/06/2023 indarsingh 1726002WL018441 indarsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 indarsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-096-003/88
(HARIPURA) 		1726002000NRG24080620230291110 08/06/2023 bapulal 1726002WL018441 bapulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bapulal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-096-003/89
(HARIPURA) 		1726002000NRG24080620230291112 08/06/2023 Badam bai 1726002WL018441 Badam bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Badambai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-096-003/89
(HARIPURA) 		1726002000NRG24080620230291111 08/06/2023 bajesingh 1726002WL018441 bajesingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 bajesingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-096-004/19
(HARIPURA) 		1726002000NRG24080620230291117 08/06/2023 pyara 1726002WL018441 pyara 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 pyara STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-096-004/31
(HARIPURA) 		1726002000NRG24080620230291121 08/06/2023 biram 1726002WL018441 biram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 biram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-096-004/31-C
(HARIPURA) 		1726002000NRG24080620230291123 08/06/2023 BEERAM SINGH TANWAR 1726002WL018441 BEERAM SINGH TANWAR 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 BEERAMSINGHTANWAR STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-096-004/32
(HARIPURA) 		1726002000NRG24080620230291126 08/06/2023 devlal 1726002WL018441 devlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 devlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-096-004/32-A
(HARIPURA) 		1726002000NRG24080620230291128 08/06/2023 Dayaram 1726002WL018441 Dayaram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Dayaram STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-096-004/32-A
(HARIPURA) 		1726002000NRG24080620230291129 08/06/2023 laltabai 1726002WL018441 laltabai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 laltabai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-096-004/34
(HARIPURA) 		1726002000NRG24080620230291130 08/06/2023 motilal 1726002WL018441 motilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 motilal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-096-004/34-A
(HARIPURA) 		1726002000NRG24080620230291131 08/06/2023 KANHAIYA LAL 1726002WL018441 KANHAIYA LAL 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 KANHAIYALAL STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-096-004/42
(HARIPURA) 		1726002000NRG24080620230291134 08/06/2023 Amar singh 1726002WL018441 Amar singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Amarsingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-096-004/42
(HARIPURA) 		1726002000NRG24080620230291133 08/06/2023 soram 1726002WL018441 soram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 soram STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-096-004/55
(HARIPURA) 		1726002000NRG24080620230291137 08/06/2023 Ramprashad 1726002WL018441 Ramprashad 00415 SBIN0030339 1547 1547 Rejected 15/06/2023 366113719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KHILCHIPUR MP-26-002-096-004/60
(HARIPURA) 		1726002000NRG24080620230291142 08/06/2023 Aatma 1726002WL018441 Aatma 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Aatma STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-096-004/60
(HARIPURA) 		1726002000NRG24080620230291141 08/06/2023 Atmaram 1726002WL018441 Atmaram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Atmaram STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-096-004/63
(HARIPURA) 		1726002000NRG24080620230291145 08/06/2023 Jagnhat 1726002WL018441 Jagnhat 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366113719 Jagnhat STATE BANK OF INDIA(508548)
SubTotal 230282 230282
356 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002000NRG24080620230290899 08/06/2023 Jagdish 1726002WL018441 Jagdish 00688 FINO0001446 1547 1547 Processed 15/06/2023 366113719 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
357 KHILCHIPUR MP-26-002-096-001/13-A
(HARIPURA) 		1726002000NRG24080620230290888 08/06/2023 Mangilal 1726002WL018441 Mangilal 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366113719 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
358 KHILCHIPUR MP-26-002-059-001/60
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290352 08/06/2023 Dev Singh 1726002059WL018429 Dev Singh 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 366113719 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-096-001/30-A
(HARIPURA) 		1726002000NRG24080620230290979 08/06/2023 INDAR SINGH 1726002WL018441 INDAR SINGH 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 366113719 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-096-001/30-B
(HARIPURA) 		1726002000NRG24080620230290981 08/06/2023 Arjunsingh 1726002WL018441 Arjunsingh 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 366113719 Arjunsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-096-002/17-C
(HARIPURA) 		1726002000NRG24080620230291040 08/06/2023 shyamsingh gurjar 1726002WL018441 shyamsingh gurjar 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 366113719 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-096-002/31-C
(HARIPURA) 		1726002000NRG24080620230291061 08/06/2023 bagvansingh 1726002WL018441 bagvansingh 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 366113719 bagvansingh BANK OF BARODA(606985)
SubTotal 7514 7514
363 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290342 08/06/2023 SHILA BAI 1726002059WL018428 SHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366113719 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 536529 536529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080623APB_FTO_79526 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_080623APB_FTO_79526 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 KHILCHIPUR MP1726002_080623APB_FTO_79526 Bank of Baroda BARB0RAJRAJ RAJGARH 7514
4 KHILCHIPUR MP1726002_080623APB_FTO_79526 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7735
5 KHILCHIPUR MP1726002_080623APB_FTO_79526 Bank of India BKID0009074 KHILCHIPUR 42706
6 KHILCHIPUR MP1726002_080623APB_FTO_79526 Bank of India BKID0009950 RAJGARH 1547
7 KHILCHIPUR MP1726002_080623APB_FTO_79526 Bank of India BKID0009960 CHHAPIHEDA 22542
8 KHILCHIPUR MP1726002_080623APB_FTO_79526 Bank of India BKID0009966 JETPURKALA 50830
9 KHILCHIPUR MP1726002_080623APB_FTO_79526 Bank of India BKID0009968 DHABLIKALAN 15249
10 KHILCHIPUR MP1726002_080623APB_FTO_79526 Central Bank Of India CBIN0283520 RAJGARH 1547
11 KHILCHIPUR MP1726002_080623APB_FTO_79526 State Bank of India SBIN0006044 ADB KHILCHIPUR 51602
12 KHILCHIPUR MP1726002_080623APB_FTO_79526 State Bank of India SBIN0030073 KHILCHIPUR 89063
13 KHILCHIPUR MP1726002_080623APB_FTO_79526 State Bank of India SBIN0030331 PHOOLKHEDI 1326
14 KHILCHIPUR MP1726002_080623APB_FTO_79526 State Bank of India SBIN0030339 SADIAKUWA 230282
15 KHILCHIPUR MP1726002_080623APB_FTO_79526 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 KHILCHIPUR MP1726002_080623APB_FTO_79526 India Post Payments Bank IPOS0000001 Rajgarh 1547
17 KHILCHIPUR MP1726002_080623APB_FTO_79526 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7514
18 KHILCHIPUR MP1726002_080623APB_FTO_79526 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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