Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200823APB_FTO_227185
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-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24200820230587294 20/08/2023 MAHENDRA SINGH 1726002044WL044948 MAHENDRA SINGH 00032 UTIB0001679 663 663 Rejected 25/08/2023 728417832 Aadhaar Number not Mapped to Account Number
2 KHILCHIPUR MP-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24150820230580526 20/08/2023 MAHENDRA SINGH 1726002044WL043688 MAHENDRA SINGH 00032 UTIB0001679 1326 1326 Rejected 25/08/2023 728417832 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
3 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24170820230583648 20/08/2023 MAMTA BAI 1726002094WL044302 MAMTA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728417832 MAMTABAI STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24170820230583647 20/08/2023 RAMKAILASH 1726002094WL044302 RAMKAILASH 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728417832 RAMKAILASH BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-094-001/31-A
(DURDPURA) 		1726002094NRG24190820230586424 20/08/2023 Savitri Bai 1726002094WL044785 Savitri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728417832 SavitriBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24170820230583525 20/08/2023 kali bai 1726002094WL044268 kali bai 00045 BARB0RAJRAJ 1547 1547 Processed 26/08/2023 728417832 kalibai FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24170820230583526 20/08/2023 kavita 1726002094WL044268 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728417832 kavita STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24190820230586419 20/08/2023 gaytri bai 1726002094WL044784 gaytri bai 00045 BARB0RAJRAJ 221 221 Processed 25/08/2023 728417832 gaytribai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24170820230583658 20/08/2023 gulabbai tanwar 1726002094WL044306 gulabbai tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728417832 gulabbaitanwar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24170820230583657 20/08/2023 lakshman 1726002094WL044306 lakshman 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728417832 lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24170820230583653 20/08/2023 pralad 1726002094WL044305 pralad 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728417832 pralad STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24170820230583654 20/08/2023 santosh 1726002094WL044305 santosh 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728417832 santosh BANK OF BARODA(606985)
SubTotal 14144 14144
13 KHILCHIPUR MP-26-002-007-008/17
(BARKHEDA) 		1726002007NRG24200820230586842 20/08/2023 BANWARI TANWAR 1726002007WL044867 BANWARI TANWAR 00048 BKID0009074 221 221 Processed 25/08/2023 728417832 BANWARITANWAR STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-007-008/17
(BARKHEDA) 		1726002007NRG24190820230586745 20/08/2023 BANWARI TANWAR 1726002007WL044843 BANWARI TANWAR 00048 BKID0009074 663 663 Processed 25/08/2023 728417832 BANWARITANWAR STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24190820230586746 20/08/2023 Chensingh 1726002007WL044843 Chensingh 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 Chensingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24200820230586843 20/08/2023 Chensingh 1726002007WL044867 Chensingh 00048 BKID0009074 1105 1105 Processed 25/08/2023 728417832 Chensingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-007-008/26
(BARKHEDA) 		1726002007NRG24190820230586738 20/08/2023 norangbai 1726002007WL044842 norangbai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 norangbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-007-008/60
(BARKHEDA) 		1726002007NRG24190820230586739 20/08/2023 kanchanbai 1726002007WL044842 kanchanbai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 kanchanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-007-008/60
(BARKHEDA) 		1726002007NRG24200820230586846 20/08/2023 kanchanbai 1726002007WL044867 kanchanbai 00048 BKID0009074 1105 1105 Processed 25/08/2023 728417832 kanchanbai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24190820230586749 20/08/2023 champalal 1726002027WL044845 champalal 00048 BKID0009074 300 300 Processed 25/08/2023 728417832 champalal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-034-001/107
(DILAWRI) 		1726002034NRG24200820230586903 20/08/2023 vikram singh 1726002034WL044873 vikram singh 00048 BKID0009074 442 442 Processed 25/08/2023 728417832 vikramsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-034-002/22-C
(DILAWRI) 		1726002034NRG24200820230586935 20/08/2023 Amar singh 1726002034WL044876 Amar singh 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 Amarsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-034-002/22-C
(DILAWRI) 		1726002034NRG24200820230586934 20/08/2023 Amar singh 1726002034WL044876 Amar singh 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 Amarsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002034NRG24200820230586936 20/08/2023 reshambai 1726002034WL044876 reshambai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-034-005/146-A
(DILAWRI) 		1726002034NRG24200820230586924 20/08/2023 banesingh 1726002034WL044875 banesingh 00048 BKID0009074 1547 1547 Rejected 25/08/2023 728417832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHILCHIPUR MP-26-002-034-005/146-A
(DILAWRI) 		1726002034NRG24200820230586922 20/08/2023 banesingh 1726002034WL044875 banesingh 00048 BKID0009074 1547 1547 Rejected 25/08/2023 728417832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHILCHIPUR MP-26-002-034-005/146-A
(DILAWRI) 		1726002034NRG24200820230586923 20/08/2023 Pan bai 1726002034WL044875 Pan bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 Panbai NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-034-005/146-A
(DILAWRI) 		1726002034NRG24200820230586925 20/08/2023 Pan bai 1726002034WL044875 Pan bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 Panbai NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-034-005/146-B
(DILAWRI) 		1726002034NRG24200820230586938 20/08/2023 Devishankar 1726002034WL044876 Devishankar 00048 BKID0009074 1105 1105 Processed 25/08/2023 728417832 Devishankar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-034-005/146-B
(DILAWRI) 		1726002034NRG24200820230586937 20/08/2023 Devishankar 1726002034WL044876 Devishankar 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 Devishankar INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24200820230586912 20/08/2023 Ramlal 1726002034WL044873 Ramlal 00048 BKID0009074 221 221 Processed 25/08/2023 728417832 Ramlal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-005/169-B
(DILAWRI) 		1726002034NRG24200820230586940 20/08/2023 Rakesh 1726002034WL044876 Rakesh 00048 BKID0009074 1105 1105 Processed 25/08/2023 728417832 Rakesh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-034-005/169-B
(DILAWRI) 		1726002034NRG24200820230586939 20/08/2023 Rakesh 1726002034WL044876 Rakesh 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 Rakesh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-044-001/149
(GUNAKHEDI) 		1726002044NRG24150820230580527 20/08/2023 rambabu 1726002044WL043688 rambabu 00048 BKID0009074 1326 1326 Processed 25/08/2023 728417832 rambabu BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-044-001/48
(GUNAKHEDI) 		1726002044NRG24200820230587292 20/08/2023 kaluram 1726002044WL044947 kaluram 00048 BKID0009074 221 221 Processed 25/08/2023 728417832 kaluram BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24200820230586831 20/08/2023 kamla bai 1726002062WL044865 kamla bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 728417832 kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 KHILCHIPUR MP-26-002-064-003/58-B
(LAXMANPURA) 		1726002064NRG24170820230584481 20/08/2023 SHETANBAI 1726002064WL044442 SHETANBAI 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 SHETANBAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-064-004/67
(LAXMANPURA) 		1726002064NRG24170820230584413 20/08/2023 Dulichand 1726002064WL044433 Dulichand 00048 BKID0009074 1326 1326 Processed 26/08/2023 728417832 Dulichand FINO PAYMENTS BANK LTD(608001)
39 KHILCHIPUR MP-26-002-064-004/67
(LAXMANPURA) 		1726002064NRG24170820230584414 20/08/2023 Mamta bai 1726002064WL044433 Mamta bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 728417832 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24170820230583530 20/08/2023 ratan bai 1726002094WL044269 ratan bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 ratanbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-094-004/104
(DURDPURA) 		1726002094NRG24170820230583571 20/08/2023 shetan bai 1726002094WL044279 shetan bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 shetanbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-094-004/126
(DURDPURA) 		1726002094NRG24170820230583480 20/08/2023 dhapu bai 1726002094WL044259 dhapu bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 dhapubai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-094-004/163
(DURDPURA) 		1726002094NRG24170820230583482 20/08/2023 lila bai 1726002094WL044259 lila bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 lilabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24190820230586432 20/08/2023 manju bai 1726002094WL044786 manju bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 manjubai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24200820230587106 20/08/2023 Ghesibai 1726002094WL044924 Ghesibai 00048 BKID0009074 1326 1326 Processed 25/08/2023 728417832 Ghesibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002094NRG24170820230583484 20/08/2023 SORAM BAI 1726002094WL044259 SORAM BAI 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 SORAMBAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24190820230586412 20/08/2023 karesana bai 1726002094WL044783 karesana bai 00048 BKID0009074 663 663 Processed 25/08/2023 728417832 karesanabai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24170820230583577 20/08/2023 prem bai 1726002094WL044279 prem bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728417832 prembai BANK OF INDIA(508505)
SubTotal 44721 44721
49 KHILCHIPUR MP-26-002-044-001/149
(GUNAKHEDI) 		1726002044NRG24150820230580528 20/08/2023 Pavitra bai 1726002044WL043688 Pavitra bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24150820230580529 20/08/2023 prbulal 1726002044WL043688 prbulal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 prbulal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24200820230587288 20/08/2023 prbulal 1726002044WL044947 prbulal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 prbulal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-044-001/213
(GUNAKHEDI) 		1726002044NRG24150820230580532 20/08/2023 mehtab bai 1726002044WL043688 mehtab bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 mehtabbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-044-001/213
(GUNAKHEDI) 		1726002044NRG24200820230587296 20/08/2023 mehtab bai 1726002044WL044948 mehtab bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 mehtabbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24200820230587297 20/08/2023 danna lal 1726002044WL044948 danna lal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 dannalal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24200820230587274 20/08/2023 danna lal 1726002044WL044939 danna lal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 dannalal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24200820230587275 20/08/2023 jatan bai 1726002044WL044939 jatan bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 jatanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24200820230587298 20/08/2023 jatan bai 1726002044WL044948 jatan bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 jatanbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24200820230587299 20/08/2023 banwarilal 1726002044WL044948 banwarilal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 banwarilal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24150820230580533 20/08/2023 banwarilal 1726002044WL043688 banwarilal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 banwarilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-044-001/372
(GUNAKHEDI) 		1726002044NRG24200820230587290 20/08/2023 kushal 1726002044WL044947 kushal 00048 BKID0009960 884 884 Processed 25/08/2023 728417832 kushal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24200820230587291 20/08/2023 bablu 1726002044WL044947 bablu 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 bablu BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24150820230580534 20/08/2023 bablu 1726002044WL043688 bablu 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 bablu BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24150820230580535 20/08/2023 sampat bai 1726002044WL043688 sampat bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 sampatbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-044-001/96
(GUNAKHEDI) 		1726002044NRG24200820230587293 20/08/2023 kanyalal 1726002044WL044947 kanyalal 00048 BKID0009960 221 221 Processed 25/08/2023 728417832 kanyalal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-062-001/276-B
(KUWAKHEDA) 		1726002062NRG24200820230586829 20/08/2023 shivnarayan 1726002062WL044865 shivnarayan 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 shivnarayan STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24200820230586830 20/08/2023 ramesh 1726002062WL044865 ramesh 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 ramesh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24200820230586832 20/08/2023 ramnarayan 1726002062WL044865 ramnarayan 00048 BKID0009960 1326 1326 Processed 25/08/2023 728417832 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24200820230586834 20/08/2023 gayatri 1726002062WL044865 gayatri 00048 BKID0009960 884 884 Processed 26/08/2023 728417832 gayatri FINO PAYMENTS BANK LTD(608001)
69 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24200820230586833 20/08/2023 radheshayam 1726002062WL044865 radheshayam 00048 BKID0009960 884 884 Processed 25/08/2023 728417832 radheshayam BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-064-002/167
(LAXMANPURA) 		1726002064NRG24170820230584416 20/08/2023 Sheela bai 1726002064WL044434 Sheela bai 00048 BKID0009960 1547 1547 Processed 26/08/2023 728417832 Sheelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
71 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24200820230587289 20/08/2023 kalan bai 1726002044WL044947 kalan bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728417832 kalanbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24150820230580530 20/08/2023 kalan bai 1726002044WL043688 kalan bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728417832 kalanbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24170820230584433 20/08/2023 Kalu 1726002064WL044436 Kalu 00048 BKID0009966 1547 1547 Rejected 25/08/2023 728417832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KHILCHIPUR MP-26-002-064-002/104-A
(LAXMANPURA) 		1726002064NRG24170820230584385 20/08/2023 Campa lal 1726002064WL044431 Campa lal 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Campalal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-064-002/132
(LAXMANPURA) 		1726002064NRG24170820230584454 20/08/2023 Ramsukhi bai 1726002064WL044438 Ramsukhi bai 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24170820230584476 20/08/2023 Jasoda bai 1726002064WL044441 Jasoda bai 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Jasodabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24170820230584475 20/08/2023 Kailash 1726002064WL044441 Kailash 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Kailash BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-064-002/4
(LAXMANPURA) 		1726002064NRG24170820230584477 20/08/2023 Ganga bai 1726002064WL044441 Ganga bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728417832 Gangabai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24170820230584425 20/08/2023 balkishan 1726002064WL044435 balkishan 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 balkishan BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-064-002/52
(LAXMANPURA) 		1726002064NRG24170820230584447 20/08/2023 Shivnarayan 1726002064WL044437 Shivnarayan 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24170820230584440 20/08/2023 Jasoda Bai 1726002064WL044436 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 JasodaBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24170820230584422 20/08/2023 Champa lal 1726002064WL044434 Champa lal 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Champalal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24170820230584423 20/08/2023 Shanti bai 1726002064WL044434 Shanti bai 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Shantibai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24170820230584442 20/08/2023 Bhanwari Bai 1726002064WL044436 Bhanwari Bai 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 BhanwariBai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24170820230584474 20/08/2023 Mangu singh 1726002064WL044440 Mangu singh 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Mangusingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24170820230584473 20/08/2023 Prem kunver 1726002064WL044440 Prem kunver 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Premkunver BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24170820230584463 20/08/2023 Nand singh 1726002064WL044439 Nand singh 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 Nandsingh NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24170820230584459 20/08/2023 KANWARLAL SONDIYA 1726002064WL044438 KANWARLAL SONDIYA 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 KANWARLALSONDIYA NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24170820230584460 20/08/2023 Sunder bai 1726002064WL044438 Sunder bai 00048 BKID0009966 1547 1547 Rejected 25/08/2023 728417832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KHILCHIPUR MP-26-002-064-004/27
(LAXMANPURA) 		1726002064NRG24170820230584398 20/08/2023 LALTA BAI 1726002064WL044432 LALTA BAI 00048 BKID0009966 1326 1326 Processed 25/08/2023 728417832 LALTABAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-064-004/28
(LAXMANPURA) 		1726002064NRG24170820230584391 20/08/2023 Bane singh 1726002064WL044431 Bane singh 00048 BKID0009966 1326 1326 Processed 25/08/2023 728417832 Banesingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-064-004/28
(LAXMANPURA) 		1726002064NRG24170820230584392 20/08/2023 Banveri bai 1726002064WL044431 Banveri bai 00048 BKID0009966 1326 1326 Processed 26/08/2023 728417832 Banveribai FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-064-004/30
(LAXMANPURA) 		1726002064NRG24170820230584412 20/08/2023 Lalta bai 1726002064WL044433 Lalta bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728417832 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-064-004/35
(LAXMANPURA) 		1726002064NRG24170820230584394 20/08/2023 Leela bai 1726002064WL044431 Leela bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728417832 Leelabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-064-004/68
(LAXMANPURA) 		1726002064NRG24170820230584401 20/08/2023 Ray singh 1726002064WL044432 Ray singh 00048 BKID0009966 1326 1326 Processed 25/08/2023 728417832 Raysingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-094-001/52
(DURDPURA) 		1726002094NRG24170820230583497 20/08/2023 guddi bai 1726002094WL044261 guddi bai 00048 BKID0009966 1547 1547 Processed 25/08/2023 728417832 guddibai BANK OF INDIA(508505)
SubTotal 38233 38233
97 KHILCHIPUR MP-26-002-007-002/15
(BARKHEDA) 		1726002007NRG24190820230586729 20/08/2023 Ramnarayan 1726002007WL044841 Ramnarayan 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 Ramnarayan BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-007-002/6
(BARKHEDA) 		1726002007NRG24190820230586741 20/08/2023 nathulal 1726002007WL044843 nathulal 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-007-005/18-A
(BARKHEDA) 		1726002007NRG24200820230586818 20/08/2023 Soram 1726002007WL044861 Soram 00048 BKID0009968 1105 1105 Processed 25/08/2023 728417832 Soram BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24190820230586742 20/08/2023 hariram 1726002007WL044843 hariram 00048 BKID0009968 442 442 Processed 25/08/2023 728417832 hariram BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-007-006/10-B
(BARKHEDA) 		1726002007NRG24190820230586719 20/08/2023 Anar singh 1726002007WL044837 Anar singh 00048 BKID0009968 1547 1547 Rejected 25/08/2023 728417832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KHILCHIPUR MP-26-002-007-008/29-B
(BARKHEDA) 		1726002007NRG24190820230586732 20/08/2023 Ajodhya bai 1726002007WL044841 Ajodhya bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 Ajodhyabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-007-008/29-B
(BARKHEDA) 		1726002007NRG24200820230586845 20/08/2023 Ajodhya bai 1726002007WL044867 Ajodhya bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 Ajodhyabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-007-008/67
(BARKHEDA) 		1726002007NRG24200820230586816 20/08/2023 sundar bai 1726002007WL044860 sundar bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 sundarbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-007-008/67
(BARKHEDA) 		1726002007NRG24200820230586839 20/08/2023 sundar bai 1726002007WL044866 sundar bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 sundarbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-015-001/166
(BHUMRIYA) 		1726002015NRG24200820230587023 20/08/2023 Badambai 1726002015WL044890 Badambai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002094NRG24170820230583487 20/08/2023 Basanti Bai 1726002094WL044260 Basanti Bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 BasantiBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24200820230587110 20/08/2023 mangilal 1726002094WL044926 mangilal 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 mangilal AXIS BANK(607153)
109 KHILCHIPUR MP-26-002-094-004/130
(DURDPURA) 		1726002094NRG24190820230586387 20/08/2023 Gopilal 1726002094WL044779 Gopilal 00048 BKID0009968 1326 1326 Processed 25/08/2023 728417832 Gopilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-094-004/139
(DURDPURA) 		1726002094NRG24170820230583650 20/08/2023 kali bai 1726002094WL044303 kali bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 kalibai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-094-004/151
(DURDPURA) 		1726002094NRG24170820230583565 20/08/2023 kusliya bai 1726002094WL044278 kusliya bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 kusliyabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-094-004/93-A
(DURDPURA) 		1726002094NRG24170820230583485 20/08/2023 ratan lal 1726002094WL044259 ratan lal 00048 BKID0009968 1547 1547 Processed 25/08/2023 728417832 ratanlal UNION BANK OF INDIA(508500)
SubTotal 22984 22984
113 KHILCHIPUR MP-26-002-064-003/49
(LAXMANPURA) 		1726002064NRG24170820230584469 20/08/2023 Mangilal 1726002064WL044439 Mangilal 00168 ICIC0000766 1547 1547 Processed 25/08/2023 728417832 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
114 KHILCHIPUR MP-26-002-007-006/53
(BARKHEDA) 		1726002007NRG24190820230586724 20/08/2023 Kalibai 1726002007WL044839 Kalibai 00415 SBIN0006044 1547 1547 Processed 25/08/2023 728417832 Kalibai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-034-005/34
(DILAWRI) 		1726002034NRG24200820230586914 20/08/2023 Bhanwarlal 1726002034WL044873 Bhanwarlal 00415 SBIN0006044 1547 1547 Rejected 25/08/2023 728417832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KHILCHIPUR MP-26-002-034-005/34
(DILAWRI) 		1726002034NRG24200820230586913 20/08/2023 Bhanwarlal 1726002034WL044873 Bhanwarlal 00415 SBIN0006044 1547 1547 Rejected 25/08/2023 728417832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KHILCHIPUR MP-26-002-044-001/193
(GUNAKHEDI) 		1726002044NRG24200820230587287 20/08/2023 jayendra singh 1726002044WL044947 jayendra singh 00415 SBIN0006044 663 663 Processed 25/08/2023 728417832 jayendrasingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-044-001/193
(GUNAKHEDI) 		1726002044NRG24200820230587286 20/08/2023 jayendra singh 1726002044WL044947 jayendra singh 00415 SBIN0006044 442 442 Processed 25/08/2023 728417832 jayendrasingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-044-001/201-A
(GUNAKHEDI) 		1726002044NRG24150820230580531 20/08/2023 prem 1726002044WL043688 prem 00415 SBIN0006044 1326 1326 Processed 25/08/2023 728417832 prem STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-044-001/201-A
(GUNAKHEDI) 		1726002044NRG24200820230587295 20/08/2023 prem 1726002044WL044948 prem 00415 SBIN0006044 1326 1326 Processed 25/08/2023 728417832 prem STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24170820230583543 20/08/2023 santosh 1726002094WL044272 santosh 00415 SBIN0006044 663 663 Processed 25/08/2023 728417832 santosh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24190820230586386 20/08/2023 beeram 1726002094WL044779 beeram 00415 SBIN0006044 1547 1547 Processed 25/08/2023 728417832 beeram STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24170820230583546 20/08/2023 resham bai 1726002094WL044272 resham bai 00415 SBIN0006044 1547 1547 Processed 25/08/2023 728417832 reshambai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-094-004/157
(DURDPURA) 		1726002094NRG24170820230583505 20/08/2023 santrabai 1726002094WL044263 santrabai 00415 SBIN0006044 1547 1547 Processed 25/08/2023 728417832 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
125 KHILCHIPUR MP-26-002-007-002/25-A
(BARKHEDA) 		1726002007NRG24190820230586735 20/08/2023 rambabu 1726002007WL044842 rambabu 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 rambabu STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24190820230586722 20/08/2023 Mansingh 1726002007WL044839 Mansingh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Mansingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24190820230586717 20/08/2023 Harisingh 1726002007WL044837 Harisingh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Harisingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24190820230586718 20/08/2023 kalabai 1726002007WL044837 kalabai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24190820230586751 20/08/2023 GENDA BAI 1726002027WL044845 GENDA BAI 00415 SBIN0030073 600 600 Processed 25/08/2023 728417832 GENDABAI BANK OF BARODA(606985)
130 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24190820230586750 20/08/2023 gendabai 1726002027WL044845 gendabai 00415 SBIN0030073 600 600 Processed 25/08/2023 728417832 gendabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-034-001/121
(DILAWRI) 		1726002034NRG24200820230586931 20/08/2023 biram singh 1726002034WL044876 biram singh 00415 SBIN0030073 663 663 Processed 25/08/2023 728417832 biramsingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-034-001/121
(DILAWRI) 		1726002034NRG24200820230586930 20/08/2023 biram singh 1726002034WL044876 biram singh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 biramsingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24200820230586906 20/08/2023 kaniram 1726002034WL044873 kaniram 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 kaniram STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24200820230586904 20/08/2023 kaniram 1726002034WL044873 kaniram 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 kaniram STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24200820230586907 20/08/2023 Sumitra bai 1726002034WL044873 Sumitra bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Sumitrabai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24200820230586905 20/08/2023 Sumitra bai 1726002034WL044873 Sumitra bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Sumitrabai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-034-001/50-A
(DILAWRI) 		1726002034NRG24200820230586919 20/08/2023 mukesh 1726002034WL044875 mukesh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 mukesh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-034-001/50-A
(DILAWRI) 		1726002034NRG24200820230586918 20/08/2023 mukesh 1726002034WL044875 mukesh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 mukesh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-034-001/51-A
(DILAWRI) 		1726002034NRG24200820230586921 20/08/2023 chandesr singh 1726002034WL044875 chandesr singh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 chandesrsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-034-001/51-A
(DILAWRI) 		1726002034NRG24200820230586920 20/08/2023 chandesr singh 1726002034WL044875 chandesr singh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 chandesrsingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-034-001/89
(DILAWRI) 		1726002034NRG24200820230586933 20/08/2023 jamanabai 1726002034WL044876 jamanabai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 jamanabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-034-001/89
(DILAWRI) 		1726002034NRG24200820230586932 20/08/2023 jamanabai 1726002034WL044876 jamanabai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 jamanabai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-034-001/92
(DILAWRI) 		1726002034NRG24200820230586909 20/08/2023 barkha 1726002034WL044873 barkha 00415 SBIN0030073 884 884 Processed 25/08/2023 728417832 barkha STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-034-001/92
(DILAWRI) 		1726002034NRG24200820230586908 20/08/2023 devilal 1726002034WL044873 devilal 00415 SBIN0030073 884 884 Processed 25/08/2023 728417832 devilal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24200820230586911 20/08/2023 mor singh 1726002034WL044873 mor singh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 morsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24200820230586910 20/08/2023 mor singh 1726002034WL044873 mor singh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 morsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24200820230586926 20/08/2023 ROD JI 1726002034WL044875 ROD JI 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 RODJI AIRTEL PAYMENTS BANK LIMITED(990288)
148 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24200820230586928 20/08/2023 ROD JI 1726002034WL044875 ROD JI 00415 SBIN0030073 442 442 Processed 25/08/2023 728417832 RODJI AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24200820230586927 20/08/2023 sunder bai 1726002034WL044875 sunder bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 sunderbai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24200820230586929 20/08/2023 sunder bai 1726002034WL044875 sunder bai 00415 SBIN0030073 442 442 Processed 25/08/2023 728417832 sunderbai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-064-002/1-A
(LAXMANPURA) 		1726002064NRG24170820230584443 20/08/2023 RAMNARAYAN 1726002064WL044437 RAMNARAYAN 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 RAMNARAYAN STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-064-002/1-A
(LAXMANPURA) 		1726002064NRG24170820230584444 20/08/2023 SHARDABAI 1726002064WL044437 SHARDABAI 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 SHARDABAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-064-002/132
(LAXMANPURA) 		1726002064NRG24170820230584453 20/08/2023 Kalash 1726002064WL044438 Kalash 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Kalash STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-064-002/167
(LAXMANPURA) 		1726002064NRG24170820230584415 20/08/2023 Rameshwer 1726002064WL044434 Rameshwer 00415 SBIN0030073 1547 1547 Processed 26/08/2023 728417832 Rameshwer FINO PAYMENTS BANK LTD(608001)
155 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24170820230584424 20/08/2023 Gangadhar 1726002064WL044435 Gangadhar 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Gangadhar BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24170820230584426 20/08/2023 Krishna bai 1726002064WL044435 Krishna bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24170820230584439 20/08/2023 KAVARALAL 1726002064WL044436 KAVARALAL 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 KAVARALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
158 KHILCHIPUR MP-26-002-064-002/96-A
(LAXMANPURA) 		1726002064NRG24170820230584479 20/08/2023 kala bai 1726002064WL044441 kala bai 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728417832 kalabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-064-003/13
(LAXMANPURA) 		1726002064NRG24170820230584456 20/08/2023 Ramkunver 1726002064WL044438 Ramkunver 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24170820230584464 20/08/2023 Rekhakunver 1726002064WL044439 Rekhakunver 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Rekhakunver STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-064-003/26
(LAXMANPURA) 		1726002064NRG24170820230584389 20/08/2023 Ratan bai 1726002064WL044431 Ratan bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-064-003/49
(LAXMANPURA) 		1726002064NRG24170820230584470 20/08/2023 Geetabai 1726002064WL044439 Geetabai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Geetabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24170820230584471 20/08/2023 Jagdish 1726002064WL044439 Jagdish 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Jagdish STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24170820230584472 20/08/2023 Sunder bai 1726002064WL044439 Sunder bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Sunderbai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-064-004/26
(LAXMANPURA) 		1726002064NRG24170820230584396 20/08/2023 Nirmla bai 1726002064WL044432 Nirmla bai 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728417832 Nirmlabai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-064-004/26
(LAXMANPURA) 		1726002064NRG24170820230584395 20/08/2023 Punamchanda 1726002064WL044432 Punamchanda 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728417832 Punamchanda STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-064-004/27
(LAXMANPURA) 		1726002064NRG24170820230584397 20/08/2023 BADRILAL 1726002064WL044432 BADRILAL 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728417832 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-064-004/30
(LAXMANPURA) 		1726002064NRG24170820230584411 20/08/2023 Siddhu singh 1726002064WL044433 Siddhu singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728417832 Siddhusingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-064-004/35
(LAXMANPURA) 		1726002064NRG24170820230584393 20/08/2023 Ramprasad 1726002064WL044431 Ramprasad 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728417832 Ramprasad BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-064-004/84-B
(LAXMANPURA) 		1726002064NRG24170820230584403 20/08/2023 Bhagwansingh 1726002064WL044432 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728417832 Bhagwansingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-064-004/84-B
(LAXMANPURA) 		1726002064NRG24170820230584404 20/08/2023 Rukhma 1726002064WL044432 Rukhma 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728417832 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24190820230586407 20/08/2023 sardari bai 1726002094WL044783 sardari bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 sardaribai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-094-001/51
(DURDPURA) 		1726002094NRG24170820230583536 20/08/2023 shanti bai 1726002094WL044270 shanti bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 shantibai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-094-001/60
(DURDPURA) 		1726002094NRG24170820230583499 20/08/2023 puri bai 1726002094WL044261 puri bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 puribai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-094-001/64
(DURDPURA) 		1726002094NRG24170820230583491 20/08/2023 Rekha Bai 1726002094WL044260 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 RekhaBai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-094-002/1-A
(DURDPURA) 		1726002094NRG24170820230583562 20/08/2023 devki bai 1726002094WL044278 devki bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 devkibai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-094-003/65
(DURDPURA) 		1726002094NRG24170820230583555 20/08/2023 resham bai 1726002094WL044276 resham bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 reshambai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-094-004/109-A
(DURDPURA) 		1726002094NRG24170820230583523 20/08/2023 Shivsingh 1726002094WL044268 Shivsingh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Shivsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-094-004/135-B
(DURDPURA) 		1726002094NRG24200820230587269 20/08/2023 norang bai 1726002094WL044935 norang bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 norangbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24190820230586413 20/08/2023 badam bai 1726002094WL044784 badam bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 badambai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24190820230586431 20/08/2023 guddi bai 1726002094WL044786 guddi bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 guddibai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24190820230586390 20/08/2023 nanram 1726002094WL044779 nanram 00415 SBIN0030073 663 663 Processed 25/08/2023 728417832 nanram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002094NRG24170820230583456 20/08/2023 mangi bai 1726002094WL044255 mangi bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 mangibai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-094-004/72
(DURDPURA) 		1726002094NRG24200820230587098 20/08/2023 Raju Bai 1726002094WL044920 Raju Bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 RajuBai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-094-004/79
(DURDPURA) 		1726002094NRG24170820230583474 20/08/2023 Ghita bai 1726002094WL044258 Ghita bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Ghitabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-094-004/87-A
(DURDPURA) 		1726002094NRG24170820230583568 20/08/2023 Hariram 1726002094WL044278 Hariram 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 Hariram STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24170820230583457 20/08/2023 banvarilal 1726002094WL044255 banvarilal 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728417832 banvarilal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24170820230583458 20/08/2023 sanhra bai 1726002094WL044255 sanhra bai 00415 SBIN0030073 1547 1547 Processed 26/08/2023 728417832 sanhrabai FINO PAYMENTS BANK LTD(608001)
189 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24190820230586420 20/08/2023 beeram 1726002094WL044784 beeram 00415 SBIN0030073 221 221 Processed 25/08/2023 728417832 beeram STATE BANK OF INDIA(508548)
SubTotal 90263 90263
190 KHILCHIPUR MP-26-002-064-002/96-A
(LAXMANPURA) 		1726002064NRG24170820230584478 20/08/2023 gangaprasad 1726002064WL044441 gangaprasad 00415 SBIN0030195 1326 1326 Processed 25/08/2023 728417832 gangaprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 KHILCHIPUR MP-26-002-007-002/3-B
(BARKHEDA) 		1726002007NRG24190820230586715 20/08/2023 banwarilal 1726002007WL044837 banwarilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 banwarilal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-007-002/3-B
(BARKHEDA) 		1726002007NRG24190820230586716 20/08/2023 mamta 1726002007WL044837 mamta 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 mamta STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-007-002/35-A
(BARKHEDA) 		1726002007NRG24190820230586736 20/08/2023 Mangilal 1726002007WL044842 Mangilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Mangilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24200820230586817 20/08/2023 bablu 1726002007WL044861 bablu 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 bablu STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-007-005/32
(BARKHEDA) 		1726002007NRG24200820230586813 20/08/2023 maanalal 1726002007WL044860 maanalal 00415 SBIN0030339 1105 1105 Processed 25/08/2023 728417832 maanalal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-007-005/40
(BARKHEDA) 		1726002007NRG24200820230586819 20/08/2023 ratanlal 1726002007WL044861 ratanlal 00415 SBIN0030339 884 884 Processed 25/08/2023 728417832 ratanlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24190820230586737 20/08/2023 bapulal 1726002007WL044842 bapulal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 bapulal NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-007-005/6
(BARKHEDA) 		1726002007NRG24190820230586731 20/08/2023 nanuram 1726002007WL044841 nanuram 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 nanuram STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-007-005/6
(BARKHEDA) 		1726002007NRG24200820230586841 20/08/2023 nanuram 1726002007WL044867 nanuram 00415 SBIN0030339 221 221 Processed 25/08/2023 728417832 nanuram STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-007-005/82
(BARKHEDA) 		1726002007NRG24200820230586814 20/08/2023 PRABHU LAL 1726002007WL044860 PRABHU LAL 00415 SBIN0030339 884 884 Processed 25/08/2023 728417832 PRABHULAL STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-007-006/11
(BARKHEDA) 		1726002007NRG24190820230586743 20/08/2023 Mansingh 1726002007WL044843 Mansingh 00415 SBIN0030339 884 884 Processed 25/08/2023 728417832 Mansingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24190820230586720 20/08/2023 devilal 1726002007WL044837 devilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 devilal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-007-006/55
(BARKHEDA) 		1726002007NRG24190820230586744 20/08/2023 dhurilal 1726002007WL044843 dhurilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 dhurilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-007-006/55
(BARKHEDA) 		1726002007NRG24200820230586836 20/08/2023 dhurilal 1726002007WL044866 dhurilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 dhurilal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-007-006/87
(BARKHEDA) 		1726002007NRG24190820230586725 20/08/2023 santibai 1726002007WL044839 santibai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 santibai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24200820230586820 20/08/2023 dev singh 1726002007WL044861 dev singh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 devsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24200820230586837 20/08/2023 dev singh 1726002007WL044866 dev singh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 devsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24190820230586747 20/08/2023 shetan bai 1726002007WL044843 shetan bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 shetanbai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24200820230586844 20/08/2023 shetan bai 1726002007WL044867 shetan bai 00415 SBIN0030339 1105 1105 Processed 25/08/2023 728417832 shetanbai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-007-008/7
(BARKHEDA) 		1726002007NRG24190820230586727 20/08/2023 ghisalal 1726002007WL044839 ghisalal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 ghisalal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-007-008/81
(BARKHEDA) 		1726002007NRG24190820230586740 20/08/2023 sujan singh 1726002007WL044842 sujan singh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 sujansingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-007-008/81
(BARKHEDA) 		1726002007NRG24200820230586847 20/08/2023 sujan singh 1726002007WL044867 sujan singh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 sujansingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-007-009/1
(BARKHEDA) 		1726002007NRG24190820230586733 20/08/2023 kanchanbai 1726002007WL044841 kanchanbai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 kanchanbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-007-009/21
(BARKHEDA) 		1726002007NRG24190820230586734 20/08/2023 dhapu bai 1726002007WL044841 dhapu bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 dhapubai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-015-001/166
(BHUMRIYA) 		1726002015NRG24200820230587022 20/08/2023 fhulchand 1726002015WL044890 fhulchand 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 fhulchand STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-015-001/181
(BHUMRIYA) 		1726002015NRG24200820230587024 20/08/2023 Ramchandra 1726002015WL044890 Ramchandra 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Ramchandra STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002094NRG24170820230583486 20/08/2023 Lalchand 1726002094WL044260 Lalchand 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Lalchand STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002094NRG24190820230586422 20/08/2023 Gulab bai 1726002094WL044785 Gulab bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Gulabbai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002094NRG24190820230586421 20/08/2023 Shivsingh 1726002094WL044785 Shivsingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-094-001/19
(DURDPURA) 		1726002094NRG24170820230583528 20/08/2023 Madanlal 1726002094WL044269 Madanlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Madanlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24190820230586406 20/08/2023 Amarlal 1726002094WL044783 Amarlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Amarlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24170820230583540 20/08/2023 Biram 1726002094WL044272 Biram 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Biram STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-094-001/25
(DURDPURA) 		1726002094NRG24170820230583548 20/08/2023 Purilal 1726002094WL044274 Purilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Purilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-094-001/27
(DURDPURA) 		1726002094NRG24170820230583489 20/08/2023 Banshilal 1726002094WL044260 Banshilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Banshilal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24170820230583533 20/08/2023 Mangilal 1726002094WL044270 Mangilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Mangilal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24190820230586426 20/08/2023 Banwarilal 1726002094WL044785 Banwarilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Banwarilal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24190820230586425 20/08/2023 Banwarilal 1726002094WL044785 Banwarilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Banwarilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-094-001/33
(DURDPURA) 		1726002094NRG24190820230586408 20/08/2023 Kaniram 1726002094WL044783 Kaniram 00415 SBIN0030339 221 221 Processed 25/08/2023 728417832 Kaniram STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-094-001/34
(DURDPURA) 		1726002094NRG24200820230587099 20/08/2023 Badrilal 1726002094WL044921 Badrilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Badrilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002094NRG24170820230583494 20/08/2023 Ramesh 1726002094WL044261 Ramesh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Ramesh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-094-001/42
(DURDPURA) 		1726002094NRG24170820230583495 20/08/2023 Karansingh 1726002094WL044261 Karansingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Karansingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-094-001/43
(DURDPURA) 		1726002094NRG24200820230587278 20/08/2023 Amarsingh 1726002094WL044942 Amarsingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Amarsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-094-001/49-A
(DURDPURA) 		1726002094NRG24200820230587102 20/08/2023 lalsingh 1726002094WL044922 lalsingh 00415 SBIN0030339 221 221 Processed 25/08/2023 728417832 lalsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24170820230583534 20/08/2023 devsingh 1726002094WL044270 devsingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 devsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24170820230583542 20/08/2023 bajesingh 1726002094WL044272 bajesingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 bajesingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-094-001/51
(DURDPURA) 		1726002094NRG24170820230583535 20/08/2023 biram lal 1726002094WL044270 biram lal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 biramlal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-094-001/52
(DURDPURA) 		1726002094NRG24170820230583496 20/08/2023 nanuram 1726002094WL044261 nanuram 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 nanuram STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-094-001/59
(DURDPURA) 		1726002094NRG24190820230586427 20/08/2023 FULSINGH 1726002094WL044785 FULSINGH 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-094-001/60
(DURDPURA) 		1726002094NRG24170820230583498 20/08/2023 harisingh 1726002094WL044261 harisingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 harisingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-094-001/64
(DURDPURA) 		1726002094NRG24170820230583490 20/08/2023 Radheshyam 1726002094WL044260 Radheshyam 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Radheshyam STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24190820230586428 20/08/2023 girdhari lal 1726002094WL044785 girdhari lal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 girdharilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24190820230586429 20/08/2023 mangi bai 1726002094WL044785 mangi bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 mangibai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-094-001/8
(DURDPURA) 		1726002094NRG24170820230583492 20/08/2023 purilal 1726002094WL044260 purilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 purilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-094-002/10
(DURDPURA) 		1726002094NRG24200820230587104 20/08/2023 Mehtab 1726002094WL044924 Mehtab 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Mehtab STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-094-002/13
(DURDPURA) 		1726002094NRG24170820230583544 20/08/2023 Gulabbai 1726002094WL044272 Gulabbai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Gulabbai BANK OF BARODA(606985)
246 KHILCHIPUR MP-26-002-094-002/2
(DURDPURA) 		1726002094NRG24190820230586379 20/08/2023 Nanuram 1726002094WL044778 Nanuram 00415 SBIN0030339 221 221 Processed 25/08/2023 728417832 Nanuram STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24170820230583531 20/08/2023 Gopilal 1726002094WL044269 Gopilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Gopilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-094-002/23
(DURDPURA) 		1726002094NRG24200820230587273 20/08/2023 Mangilal 1726002094WL044938 Mangilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Mangilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-094-002/25
(DURDPURA) 		1726002094NRG24200820230587270 20/08/2023 Gopilal 1726002094WL044936 Gopilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Gopilal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-094-002/27
(DURDPURA) 		1726002094NRG24170820230583519 20/08/2023 Ramchandra 1726002094WL044267 Ramchandra 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Ramchandra STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-094-002/51
(DURDPURA) 		1726002094NRG24170820230583520 20/08/2023 Kalusingh 1726002094WL044267 Kalusingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Kalusingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-094-003/13
(DURDPURA) 		1726002094NRG24170820230583554 20/08/2023 Fulsingh 1726002094WL044276 Fulsingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Fulsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-094-003/21
(DURDPURA) 		1726002094NRG24200820230587272 20/08/2023 Ramesh 1726002094WL044937 Ramesh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Ramesh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-094-003/22
(DURDPURA) 		1726002094NRG24200820230587097 20/08/2023 Bapulal 1726002094WL044920 Bapulal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Bapulal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-094-003/39
(DURDPURA) 		1726002094NRG24190820230586380 20/08/2023 Gheesalal 1726002094WL044778 Gheesalal 00415 SBIN0030339 663 663 Processed 25/08/2023 728417832 Gheesalal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-094-003/40
(DURDPURA) 		1726002094NRG24190820230586381 20/08/2023 Prabhulal 1726002094WL044778 Prabhulal 00415 SBIN0030339 884 884 Processed 25/08/2023 728417832 Prabhulal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-094-003/40-A
(DURDPURA) 		1726002094NRG24170820230583549 20/08/2023 pappu singh verma 1726002094WL044274 pappu singh verma 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 pappusinghverma STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-094-003/41
(DURDPURA) 		1726002094NRG24190820230586383 20/08/2023 Kanwarlal 1726002094WL044778 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Kanwarlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-094-003/41
(DURDPURA) 		1726002094NRG24190820230586382 20/08/2023 Kanwarlal 1726002094WL044778 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Kanwarlal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-094-003/44-B
(DURDPURA) 		1726002094NRG24170820230583550 20/08/2023 raju 1726002094WL044274 raju 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 raju STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-094-003/54-B
(DURDPURA) 		1726002094NRG24170820230583551 20/08/2023 bane singh 1726002094WL044274 bane singh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 banesingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24170820230583545 20/08/2023 Nanda 1726002094WL044272 Nanda 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Nanda STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24170820230583659 20/08/2023 Poorilal 1726002094WL044307 Poorilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Poorilal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-094-004/103-B
(DURDPURA) 		1726002094NRG24170820230583478 20/08/2023 ANOKH BAI 1726002094WL044259 ANOKH BAI 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 ANOKHBAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-094-004/103-B
(DURDPURA) 		1726002094NRG24170820230583477 20/08/2023 PREM SINGH 1726002094WL044259 PREM SINGH 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 PREMSINGH STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-094-004/104
(DURDPURA) 		1726002094NRG24170820230583570 20/08/2023 Ramesh 1726002094WL044279 Ramesh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Ramesh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24170820230583465 20/08/2023 Radheshyam 1726002094WL044257 Radheshyam 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Radheshyam STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24170820230583466 20/08/2023 Radhesyam 1726002094WL044257 Radhesyam 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Radhesyam BANK OF BARODA(606985)
269 KHILCHIPUR MP-26-002-094-004/117
(DURDPURA) 		1726002094NRG24200820230587100 20/08/2023 Gopilal 1726002094WL044921 Gopilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Gopilal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-094-004/117-A
(DURDPURA) 		1726002094NRG24200820230587094 20/08/2023 cheyansingh 1726002094WL044918 cheyansingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 cheyansingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-094-004/119
(DURDPURA) 		1726002094NRG24170820230583502 20/08/2023 Prahlad 1726002094WL044263 Prahlad 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-094-004/119
(DURDPURA) 		1726002094NRG24170820230583501 20/08/2023 Prahlad 1726002094WL044263 Prahlad 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Prahlad STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24170820230583503 20/08/2023 joodraj 1726002094WL044263 joodraj 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 joodraj STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24170820230583524 20/08/2023 dinesh 1726002094WL044268 dinesh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 dinesh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-094-004/126
(DURDPURA) 		1726002094NRG24170820230583479 20/08/2023 Champalal 1726002094WL044259 Champalal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Champalal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-094-004/135-B
(DURDPURA) 		1726002094NRG24200820230587268 20/08/2023 rambabu tanwar 1726002094WL044935 rambabu tanwar 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 rambabutanwar STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-094-004/137-A
(DURDPURA) 		1726002094NRG24170820230583510 20/08/2023 karesna bai 1726002094WL044265 karesna bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 karesnabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-094-004/137-A
(DURDPURA) 		1726002094NRG24170820230583509 20/08/2023 shivsingh 1726002094WL044265 shivsingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 shivsingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-094-004/139
(DURDPURA) 		1726002094NRG24170820230583649 20/08/2023 Ramprasad 1726002094WL044303 Ramprasad 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Ramprasad STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-094-004/14
(DURDPURA) 		1726002094NRG24170820230583563 20/08/2023 Begnath 1726002094WL044278 Begnath 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Begnath STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24190820230586388 20/08/2023 Ramlal 1726002094WL044779 Ramlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Ramlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-094-004/148
(DURDPURA) 		1726002094NRG24200820230587277 20/08/2023 Devilal 1726002094WL044941 Devilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Devilal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24200820230587271 20/08/2023 Shivsingh 1726002094WL044936 Shivsingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Shivsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24190820230586409 20/08/2023 kamla bai 1726002094WL044783 kamla bai 00415 SBIN0030339 663 663 Processed 25/08/2023 728417832 kamlabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-094-004/151
(DURDPURA) 		1726002094NRG24170820230583564 20/08/2023 Poorilal 1726002094WL044278 Poorilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Poorilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-094-004/156
(DURDPURA) 		1726002094NRG24190820230586410 20/08/2023 Bajesingh 1726002094WL044783 Bajesingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Bajesingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-094-004/163
(DURDPURA) 		1726002094NRG24170820230583481 20/08/2023 moorsingh 1726002094WL044259 moorsingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 moorsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24170820230583661 20/08/2023 Lalchand 1726002094WL044308 Lalchand 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24170820230583662 20/08/2023 resham bai 1726002094WL044308 resham bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 reshambai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-094-004/178
(DURDPURA) 		1726002094NRG24190820230586389 20/08/2023 Ramlal 1726002094WL044779 Ramlal 00415 SBIN0030339 221 221 Processed 25/08/2023 728417832 Ramlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-094-004/179
(DURDPURA) 		1726002094NRG24200820230587276 20/08/2023 Balusingh 1726002094WL044940 Balusingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Balusingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-094-004/181
(DURDPURA) 		1726002094NRG24170820230583453 20/08/2023 Radheshyam 1726002094WL044255 Radheshyam 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Radheshyam STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-094-004/181
(DURDPURA) 		1726002094NRG24170820230583452 20/08/2023 Radheshyam 1726002094WL044255 Radheshyam 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Radheshyam STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24170820230583557 20/08/2023 jani bai 1726002094WL044276 jani bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 janibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24170820230583556 20/08/2023 Mangilal 1726002094WL044276 Mangilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Mangilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24190820230586430 20/08/2023 Kanwarlal 1726002094WL044786 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Kanwarlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24170820230583558 20/08/2023 panchi bai tawar 1726002094WL044276 panchi bai tawar 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 panchibaitawar STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-094-004/20
(DURDPURA) 		1726002094NRG24170820230583559 20/08/2023 Banshilal 1726002094WL044276 Banshilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Banshilal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-094-004/23-A
(DURDPURA) 		1726002094NRG24170820230583511 20/08/2023 chensingh 1726002094WL044265 chensingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 chensingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-094-004/23-A
(DURDPURA) 		1726002094NRG24170820230583512 20/08/2023 gayatri bai 1726002094WL044265 gayatri bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 gayatribai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-094-004/23-B
(DURDPURA) 		1726002094NRG24170820230583513 20/08/2023 govrdhan 1726002094WL044265 govrdhan 00415 SBIN0030339 1547 1547 Processed 26/08/2023 728417832 govrdhan UCO BANK(607066)
302 KHILCHIPUR MP-26-002-094-004/25
(DURDPURA) 		1726002094NRG24170820230583467 20/08/2023 Poorilal 1726002094WL044257 Poorilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Poorilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-094-004/3
(DURDPURA) 		1726002094NRG24170820230583469 20/08/2023 Mohan 1726002094WL044257 Mohan 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Mohan STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-094-004/33
(DURDPURA) 		1726002094NRG24170820230583514 20/08/2023 kaniram 1726002094WL044265 kaniram 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 kaniram STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24170820230583655 20/08/2023 Bapulal 1726002094WL044306 Bapulal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Bapulal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24170820230583454 20/08/2023 Pyare lal 1726002094WL044255 Pyare lal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Pyarelal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-094-004/42-B
(DURDPURA) 		1726002094NRG24170820230583646 20/08/2023 gordhan 1726002094WL044301 gordhan 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 gordhan STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24200820230587105 20/08/2023 Amarlal 1726002094WL044924 Amarlal 00415 SBIN0030339 1326 1326 Processed 25/08/2023 728417832 Amarlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-094-004/44-B
(DURDPURA) 		1726002094NRG24200820230587111 20/08/2023 ratanlal 1726002094WL044926 ratanlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 ratanlal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002094NRG24170820230583483 20/08/2023 chain singh 1726002094WL044259 chain singh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 chainsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24190820230586411 20/08/2023 rai singh 1726002094WL044783 rai singh 00415 SBIN0030339 663 663 Processed 25/08/2023 728417832 raisingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24190820230586414 20/08/2023 harlal 1726002094WL044784 harlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 harlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002094NRG24170820230583455 20/08/2023 mangilal 1726002094WL044255 mangilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 mangilal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-094-004/50
(DURDPURA) 		1726002094NRG24170820230583567 20/08/2023 anokhi bai 1726002094WL044278 anokhi bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 anokhibai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-094-004/50
(DURDPURA) 		1726002094NRG24170820230583566 20/08/2023 Madanlal 1726002094WL044278 Madanlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Madanlal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-094-004/61
(DURDPURA) 		1726002094NRG24200820230587096 20/08/2023 Rodulal 1726002094WL044919 Rodulal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Rodulal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-094-004/63
(DURDPURA) 		1726002094NRG24170820230583506 20/08/2023 mehtabai 1726002094WL044263 mehtabai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 mehtabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24190820230586416 20/08/2023 Prabhulal 1726002094WL044784 Prabhulal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Prabhulal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24170820230583471 20/08/2023 Gopilal 1726002094WL044258 Gopilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Gopilal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-094-004/69-A
(DURDPURA) 		1726002094NRG24190820230586384 20/08/2023 jagdish 1726002094WL044778 jagdish 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 jagdish STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-094-004/69-A
(DURDPURA) 		1726002094NRG24190820230586385 20/08/2023 kalibai 1726002094WL044778 kalibai 00415 SBIN0030339 884 884 Processed 26/08/2023 728417832 kalibai FINO PAYMENTS BANK LTD(608001)
322 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24170820230583521 20/08/2023 Ramlal 1726002094WL044267 Ramlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Ramlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-094-004/79
(DURDPURA) 		1726002094NRG24170820230583473 20/08/2023 Gopilal 1726002094WL044258 Gopilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Gopilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24170820230583651 20/08/2023 Shankarlal 1726002094WL044304 Shankarlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Shankarlal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-094-004/81
(DURDPURA) 		1726002094NRG24170820230583572 20/08/2023 Champalal 1726002094WL044279 Champalal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Champalal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-094-004/82-B
(DURDPURA) 		1726002094NRG24190820230586417 20/08/2023 beeram 1726002094WL044784 beeram 00415 SBIN0030339 884 884 Processed 25/08/2023 728417832 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-094-004/82-B
(DURDPURA) 		1726002094NRG24190820230586418 20/08/2023 reena bai 1726002094WL044784 reena bai 00415 SBIN0030339 884 884 Processed 25/08/2023 728417832 reenabai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-094-004/84
(DURDPURA) 		1726002094NRG24190820230586404 20/08/2023 Bejnath 1726002094WL044782 Bejnath 00415 SBIN0030339 663 663 Processed 25/08/2023 728417832 Bejnath STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-094-004/85
(DURDPURA) 		1726002094NRG24170820230583476 20/08/2023 Devlal 1726002094WL044258 Devlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Devlal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002094NRG24190820230586391 20/08/2023 Motilal 1726002094WL044779 Motilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Motilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24170820230583574 20/08/2023 Shreelal 1726002094WL044279 Shreelal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Shreelal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24170820230583576 20/08/2023 narayansingh 1726002094WL044279 narayansingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 narayansingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-094-004/90-C
(DURDPURA) 		1726002094NRG24170820230583578 20/08/2023 chensingh 1726002094WL044279 chensingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 chensingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-094-004/96
(DURDPURA) 		1726002094NRG24190820230586435 20/08/2023 Sanwaliya 1726002094WL044786 Sanwaliya 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728417832 Sanwaliya STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24190820230586405 20/08/2023 mohan 1726002094WL044782 mohan 00415 SBIN0030339 221 221 Processed 25/08/2023 728417832 mohan STATE BANK OF INDIA(508548)
SubTotal 207077 207077
336 KHILCHIPUR MP-26-002-064-004/68
(LAXMANPURA) 		1726002064NRG24170820230584402 20/08/2023 Mamta bai 1726002064WL044432 Mamta bai 00468 UBIN0570796 1326 1326 Processed 25/08/2023 728417832 Mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
337 KHILCHIPUR MP-26-002-064-002/52
(LAXMANPURA) 		1726002064NRG24170820230584448 20/08/2023 Gayarshi bai 1726002064WL044437 Gayarshi bai 00601 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 Gayarshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
338 KHILCHIPUR MP-26-002-064-002/104-A
(LAXMANPURA) 		1726002064NRG24170820230584386 20/08/2023 Sangita Bai 1726002064WL044431 Sangita Bai 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 728417832 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24170820230584451 20/08/2023 Panna Lal 1726002064WL044437 Panna Lal 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 728417832 PannaLal NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24170820230584452 20/08/2023 prem bai 1726002064WL044437 prem bai 00697 BKID0MG0306 1547 1547 Processed 26/08/2023 728417832 prembai FINO PAYMENTS BANK LTD(608001)
341 KHILCHIPUR MP-26-002-064-003/26
(LAXMANPURA) 		1726002064NRG24170820230584388 20/08/2023 Prem singh 1726002064WL044431 Prem singh 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 728417832 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24170820230584466 20/08/2023 Rukaman kunwar 1726002064WL044439 Rukaman kunwar 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 728417832 Rukamankunwar STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002094NRG24170820230583488 20/08/2023 kanchanbai 1726002094WL044260 kanchanbai 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 728417832 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24170820230583660 20/08/2023 guddi bai 1726002094WL044307 guddi bai 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 728417832 guddibai BANK OF BARODA(606985)
SubTotal 10829 10829
345 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002027NRG24190820230586752 20/08/2023 KANTA BAI 1726002027WL044845 KANTA BAI 00697 BKID0NAMRGB 300 300 Processed 25/08/2023 728417832 KANTABAI BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24170820230584434 20/08/2023 Kanwari bai 1726002064WL044436 Kanwari bai 00697 BKID0NAMRGB 1547 1547 Rejected 25/08/2023 728417832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KHILCHIPUR MP-26-002-064-002/130-A
(LAXMANPURA) 		1726002064NRG24170820230584446 20/08/2023 Kanchan Bai 1726002064WL044437 Kanchan Bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-064-003/13
(LAXMANPURA) 		1726002064NRG24170820230584455 20/08/2023 Himmat singh 1726002064WL044438 Himmat singh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24170820230584465 20/08/2023 Pappu singh 1726002064WL044439 Pappu singh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-064-003/47-D
(LAXMANPURA) 		1726002064NRG24170820230584461 20/08/2023 Prabhunath singh 1726002064WL044438 Prabhunath singh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 Prabhunathsingh NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-064-003/58-A
(LAXMANPURA) 		1726002064NRG24170820230584480 20/08/2023 Sultan singh 1726002064WL044442 Sultan singh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 Sultansingh BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24170820230583541 20/08/2023 Norang Bai 1726002094WL044272 Norang Bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-094-004/117
(DURDPURA) 		1726002094NRG24200820230587101 20/08/2023 Prem Bai 1726002094WL044921 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 PremBai NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-094-004/117-A
(DURDPURA) 		1726002094NRG24200820230587095 20/08/2023 Kali Bai 1726002094WL044918 Kali Bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24170820230583656 20/08/2023 norangbai 1726002094WL044306 norangbai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 norangbai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24170820230583472 20/08/2023 bhonwar bai 1726002094WL044258 bhonwar bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 bhonwarbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-094-004/75
(DURDPURA) 		1726002094NRG24170820230583527 20/08/2023 dev bai 1726002094WL044268 dev bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 devbai NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24170820230583652 20/08/2023 dolibai 1726002094WL044304 dolibai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 dolibai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24170820230583575 20/08/2023 shanti bai 1726002094WL044279 shanti bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 shantibai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-094-004/9-B
(DURDPURA) 		1726002094NRG24190820230586434 20/08/2023 Kali Bai 1726002094WL044786 Kali Bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417832 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23505 23505
Total 500155 500155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200823APB_FTO_227185 AXIS BANK UTIB0001679 RAJGARH 1989
2 KHILCHIPUR MP1726002_200823APB_FTO_227185 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14144
3 KHILCHIPUR MP1726002_200823APB_FTO_227185 Bank of India BKID0009074 KHILCHIPUR 44721
4 KHILCHIPUR MP1726002_200823APB_FTO_227185 Bank of India BKID0009960 CHHAPIHEDA 26962
5 KHILCHIPUR MP1726002_200823APB_FTO_227185 Bank of India BKID0009966 JETPURKALA 38233
6 KHILCHIPUR MP1726002_200823APB_FTO_227185 Bank of India BKID0009968 DHABLIKALAN 22984
7 KHILCHIPUR MP1726002_200823APB_FTO_227185 ICICI BANK ICIC0000766 RAJGARH 1547
8 KHILCHIPUR MP1726002_200823APB_FTO_227185 State Bank of India SBIN0006044 ADB KHILCHIPUR 13702
9 KHILCHIPUR MP1726002_200823APB_FTO_227185 State Bank of India SBIN0030073 KHILCHIPUR 90263
10 KHILCHIPUR MP1726002_200823APB_FTO_227185 State Bank of India SBIN0030195 UDANKHEDI 1326
11 KHILCHIPUR MP1726002_200823APB_FTO_227185 State Bank of India SBIN0030339 SADIAKUWA 207077
12 KHILCHIPUR MP1726002_200823APB_FTO_227185 Union Bank of India UBIN0570796 Rajgarh 1326
13 KHILCHIPUR MP1726002_200823APB_FTO_227185 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
14 KHILCHIPUR MP1726002_200823APB_FTO_227185 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10829
15 KHILCHIPUR MP1726002_200823APB_FTO_227185 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 23505

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