Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170623APB_FTO_99437
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-26-002-046-003/67-A
(HINOTIYA) 		1726002046NRG24170620230349751 17/06/2023 Dilkhush Sutar 1726002046WL022305 Dilkhush Sutar 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514583876 DilkhushSutar BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-077-004/32-B
(SEDRA) 		1726002077NRG24170620230348955 17/06/2023 mithun 1726002077WL022252 mithun 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 mithun BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-083-003/2-D
(SUWAHEDI) 		1726002083NRG24170620230350764 17/06/2023 dinesh tanwar 1726002083WL022365 dinesh tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 dineshtanwar BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-083-003/23-A
(SUWAHEDI) 		1726002083NRG24170620230350773 17/06/2023 prem singh 1726002083WL022365 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 premsingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-003/28-C
(SUWAHEDI) 		1726002083NRG24170620230350793 17/06/2023 Devisingh 1726002083WL022365 Devisingh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 Devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHILCHIPUR MP-26-002-083-003/3-D
(SUWAHEDI) 		1726002083NRG24170620230350796 17/06/2023 banwari 1726002083WL022365 banwari 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 banwari BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002083NRG24170620230350520 17/06/2023 Rambilas Tanwar 1726002083WL022364 Rambilas Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 RambilasTanwar BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002083NRG24170620230350545 17/06/2023 Mangi Bai 1726002083WL022364 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 MangiBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-083-007/6-B
(SUWAHEDI) 		1726002083NRG24170620230350566 17/06/2023 meva bai 1726002083WL022364 meva bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 mevabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-083-008/24-D
(SUWAHEDI) 		1726002083NRG24170620230350578 17/06/2023 dev singh 1726002083WL022364 dev singh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 devsingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24170620230350584 17/06/2023 Perambai 1726002083WL022364 Perambai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 Perambai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-083-008/7-A
(SUWAHEDI) 		1726002083NRG24170620230350596 17/06/2023 Sumit 1726002083WL022364 Sumit 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 Sumit AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHILCHIPUR MP-26-002-083-009/60-A
(SUWAHEDI) 		1726002083NRG24170620230350654 17/06/2023 kanhaiyalal 1726002083WL022364 kanhaiyalal 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 kanhaiyalal BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-010/13-A
(SUWAHEDI) 		1726002083NRG24170620230350675 17/06/2023 Anitabai 1726002083WL022364 Anitabai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 Anitabai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-010/6-A
(SUWAHEDI) 		1726002083NRG24170620230350739 17/06/2023 prakash 1726002083WL022364 prakash 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514583876 prakash BANK OF BARODA(606985)
SubTotal 20111 20111
16 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24170620230349724 17/06/2023 GAJRAJ BAIRAGI 1726002046WL022305 GAJRAJ BAIRAGI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 GAJRAJBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-046-003/137
(HINOTIYA) 		1726002046NRG24170620230349729 17/06/2023 JAGANNATH DANGI 1726002046WL022305 JAGANNATH DANGI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 JAGANNATHDANGI STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-046-003/137
(HINOTIYA) 		1726002046NRG24170620230349728 17/06/2023 JAGANNATH DANGI 1726002046WL022305 JAGANNATH DANGI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 JAGANNATHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 KHILCHIPUR MP-26-002-046-003/137
(HINOTIYA) 		1726002046NRG24170620230349727 17/06/2023 Jagnnath 1726002046WL022305 Jagnnath 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 Jagnnath BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002046NRG24170620230349731 17/06/2023 RUPSINGH DANGI 1726002046WL022305 RUPSINGH DANGI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 RUPSINGHDANGI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-046-003/171
(HINOTIYA) 		1726002046NRG24170620230349736 17/06/2023 manohar 1726002046WL022305 manohar 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 manohar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-046-003/231-A
(HINOTIYA) 		1726002046NRG24170620230349742 17/06/2023 SURESH GOUD 1726002046WL022305 SURESH GOUD 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 SURESHGOUD NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-046-003/247-A
(HINOTIYA) 		1726002046NRG24170620230349745 17/06/2023 Mansingh Dangi 1726002046WL022305 Mansingh Dangi 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 MansinghDangi NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-046-003/247-A
(HINOTIYA) 		1726002046NRG24170620230349744 17/06/2023 Mansingh Dangi 1726002046WL022305 Mansingh Dangi 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 MansinghDangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-046-003/263
(HINOTIYA) 		1726002046NRG24170620230349747 17/06/2023 GEETA BAI 1726002046WL022305 GEETA BAI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-046-003/263
(HINOTIYA) 		1726002046NRG24170620230349746 17/06/2023 GEETA BAI 1726002046WL022305 GEETA BAI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583876 GEETABAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-083-004/26
(SUWAHEDI) 		1726002083NRG24170620230350492 17/06/2023 Hajari 1726002083WL022364 Hajari 00048 BKID0009074 1326 1326 Processed 23/06/2023 514583876 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24170620230350529 17/06/2023 Gita 1726002083WL022364 Gita 00048 BKID0009074 1326 1326 Processed 23/06/2023 514583876 Gita STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24170620230350581 17/06/2023 kanhaiyalal 1726002083WL022364 kanhaiyalal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514583876 kanhaiyalal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-083-008/44
(SUWAHEDI) 		1726002083NRG24170620230350589 17/06/2023 DROPAT BAI 1726002083WL022364 DROPAT BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514583876 DROPATBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-083-008/5-B
(SUWAHEDI) 		1726002083NRG24170620230350593 17/06/2023 Ramesh 1726002083WL022364 Ramesh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514583876 Ramesh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24170620230350615 17/06/2023 gorilal 1726002083WL022364 gorilal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514583876 gorilal BANK OF INDIA(508505)
SubTotal 24973 24973
33 KHILCHIPUR MP-26-002-046-003/207
(HINOTIYA) 		1726002046NRG24170620230349739 17/06/2023 BHANVARLAL DANGI 1726002046WL022305 BHANVARLAL DANGI 00048 BKID0009966 1547 1547 Processed 23/06/2023 514583876 BHANVARLALDANGI BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-046-003/231
(HINOTIYA) 		1726002046NRG24170620230349740 17/06/2023 BIHARILAL 1726002046WL022305 BIHARILAL 00048 BKID0009966 1547 1547 Processed 23/06/2023 514583876 BIHARILAL BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-046-003/231
(HINOTIYA) 		1726002046NRG24170620230349741 17/06/2023 GORA BAI 1726002046WL022305 GORA BAI 00048 BKID0009966 1547 1547 Processed 23/06/2023 514583876 GORABAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24170620230350645 17/06/2023 ramlal 1726002083WL022364 ramlal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514583876 ramlal BANK OF INDIA(508505)
SubTotal 5967 5967
37 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002083NRG24170620230350521 17/06/2023 Sunita 1726002083WL022364 Sunita 00048 BKID0009968 1326 1326 Processed 23/06/2023 514583876 Sunita BANK OF INDIA(508505)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002046NRG24170620230349748 17/06/2023 BADRILAL 1726002046WL022305 BADRILAL 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514583876 BADRILAL STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24170620230348988 17/06/2023 Lila bai 1726002077WL022252 Lila bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 Lilabai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-083-001/16
(SUWAHEDI) 		1726002083NRG24170620230350984 17/06/2023 Rupa bai 1726002083WL022367 Rupa bai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514583876 Rupabai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-083-002/11-B
(SUWAHEDI) 		1726002083NRG24170620230350474 17/06/2023 shunita bai 1726002083WL022364 shunita bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 shunitabai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-083-002/11-B
(SUWAHEDI) 		1726002083NRG24170620230350473 17/06/2023 Sunita bai 1726002083WL022364 Sunita bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 Sunitabai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24170620230350487 17/06/2023 papulal 1726002083WL022364 papulal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 papulal CANARA BANK(508532)
44 KHILCHIPUR MP-26-002-083-003/17-B
(SUWAHEDI) 		1726002083NRG24170620230350753 17/06/2023 bgwansingh 1726002083WL022365 bgwansingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 bgwansingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-083-003/2
(SUWAHEDI) 		1726002083NRG24170620230350762 17/06/2023 lilabai 1726002083WL022365 lilabai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 lilabai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24170620230350785 17/06/2023 Dayaram 1726002083WL022365 Dayaram 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 Dayaram STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-083-003/28
(SUWAHEDI) 		1726002083NRG24170620230350791 17/06/2023 shetanbai 1726002083WL022365 shetanbai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 shetanbai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-083-007/4
(SUWAHEDI) 		1726002083NRG24170620230350563 17/06/2023 lilabai 1726002083WL022364 lilabai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 lilabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-083-007/6-A
(SUWAHEDI) 		1726002083NRG24170620230350564 17/06/2023 Guddu 1726002083WL022364 Guddu 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 Guddu STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-083-009/22-B
(SUWAHEDI) 		1726002083NRG24170620230350628 17/06/2023 narayan singh 1726002083WL022364 narayan singh 00415 SBIN0006044 1326 1326 Rejected 23/06/2023 514583876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KHILCHIPUR MP-26-002-083-009/23-A
(SUWAHEDI) 		1726002083NRG24170620230350629 17/06/2023 omparkaSh 1726002083WL022364 omparkaSh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 omparkaSh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24170620230350642 17/06/2023 ramrekha bai 1726002083WL022364 ramrekha bai 00415 SBIN0006044 1326 1326 Rejected 23/06/2023 514583876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24170620230350644 17/06/2023 Mevabai 1726002083WL022364 Mevabai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 Mevabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-083-009/60
(SUWAHEDI) 		1726002083NRG24170620230350653 17/06/2023 bhanwarlal 1726002083WL022364 bhanwarlal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 bhanwarlal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24170620230350664 17/06/2023 Girdhari 1726002083WL022364 Girdhari 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 Girdhari STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-083-010/27-A
(SUWAHEDI) 		1726002083NRG24170620230350699 17/06/2023 Kaluram 1726002083WL022364 Kaluram 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 Kaluram IDBI BANK(607095)
57 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24170620230350702 17/06/2023 Shivnarayan 1726002083WL022364 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514583876 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 26962 26962
58 KHILCHIPUR MP-26-002-046-003/144
(HINOTIYA) 		1726002046NRG24170620230349733 17/06/2023 PREM SINGH DANGI 1726002046WL022305 PREM SINGH DANGI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514583876 PREMSINGHDANGI STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-046-003/144
(HINOTIYA) 		1726002046NRG24170620230349734 17/06/2023 PREMBAI DANGI 1726002046WL022305 PREMBAI DANGI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514583876 PREMBAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-046-003/203
(HINOTIYA) 		1726002046NRG24170620230349738 17/06/2023 RAMESHWAR DANGI 1726002046WL022305 RAMESHWAR DANGI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514583876 RAMESHWARDANGI STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002046NRG24170620230349749 17/06/2023 GITA BAI 1726002046WL022305 GITA BAI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514583876 GITABAI STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-061-008/26-A
(KUSHALPURA) 		1726002061NRG24170620230347734 17/06/2023 Kamali bai 1726002061WL022108 Kamali bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514583876 Kamalibai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-077-004/320
(SEDRA) 		1726002077NRG24170620230348956 17/06/2023 lilabai 1726002077WL022252 lilabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 lilabai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24170620230348985 17/06/2023 narayan singh 1726002077WL022252 narayan singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHILCHIPUR MP-26-002-083-002/26-C
(SUWAHEDI) 		1726002083NRG24170620230350483 17/06/2023 gia bai 1726002083WL022364 gia bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 giabai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-083-003/26-C
(SUWAHEDI) 		1726002083NRG24170620230350784 17/06/2023 Rajaram 1726002083WL022365 Rajaram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Rajaram STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-083-003/27-A
(SUWAHEDI) 		1726002083NRG24170620230350788 17/06/2023 Indarsingh 1726002083WL022365 Indarsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Indarsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-083-003/3-A
(SUWAHEDI) 		1726002083NRG24170620230350795 17/06/2023 sardar singh 1726002083WL022365 sardar singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 sardarsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24170620230350497 17/06/2023 Kalibai 1726002083WL022364 Kalibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Kalibai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-083-005/51-A
(SUWAHEDI) 		1726002083NRG24170620230350499 17/06/2023 Santosh Bai 1726002083WL022364 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 SantoshBai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-083-005/54
(SUWAHEDI) 		1726002083NRG24170620230350504 17/06/2023 Dhapubai 1726002083WL022364 Dhapubai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Dhapubai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-083-005/54-B
(SUWAHEDI) 		1726002083NRG24170620230350507 17/06/2023 hari bagas 1726002083WL022364 hari bagas 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 haribagas STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-083-005/60-B
(SUWAHEDI) 		1726002083NRG24170620230350513 17/06/2023 kaml 1726002083WL022364 kaml 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 kaml STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002083NRG24170620230350531 17/06/2023 mangibai 1726002083WL022364 mangibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 mangibai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002083NRG24170620230350530 17/06/2023 Ramgopal 1726002083WL022364 Ramgopal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Ramgopal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24170620230350534 17/06/2023 Hiralal 1726002083WL022364 Hiralal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Hiralal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002083NRG24170620230350544 17/06/2023 Vishnu 1726002083WL022364 Vishnu 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Vishnu BANK OF BARODA(606985)
78 KHILCHIPUR MP-26-002-083-005/73-B
(SUWAHEDI) 		1726002083NRG24170620230350550 17/06/2023 Omprakash 1726002083WL022364 Omprakash 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Omprakash STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24170620230350561 17/06/2023 LALTA BAI 1726002083WL022364 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 LALTABAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002083NRG24170620230350567 17/06/2023 Kishanlal 1726002083WL022364 Kishanlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Kishanlal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002083NRG24170620230350568 17/06/2023 Mathribai 1726002083WL022364 Mathribai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Mathribai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-083-008/1
(SUWAHEDI) 		1726002083NRG24170620230350572 17/06/2023 ramkubai 1726002083WL022364 ramkubai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 ramkubai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-083-008/13-A
(SUWAHEDI) 		1726002083NRG24170620230350574 17/06/2023 Bajesingh 1726002083WL022364 Bajesingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Bajesingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24170620230350583 17/06/2023 Champalal 1726002083WL022364 Champalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Champalal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-083-008/30
(SUWAHEDI) 		1726002083NRG24170620230350586 17/06/2023 Lilabai 1726002083WL022364 Lilabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Lilabai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-083-008/30
(SUWAHEDI) 		1726002083NRG24170620230350585 17/06/2023 Motilal 1726002083WL022364 Motilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Motilal BANK OF BARODA(606985)
87 KHILCHIPUR MP-26-002-083-008/44-B
(SUWAHEDI) 		1726002083NRG24170620230350590 17/06/2023 amrsingh 1726002083WL022364 amrsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 amrsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-083-008/44-B
(SUWAHEDI) 		1726002083NRG24170620230350591 17/06/2023 shantosh bai 1726002083WL022364 shantosh bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 shantoshbai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-083-008/7
(SUWAHEDI) 		1726002083NRG24170620230350595 17/06/2023 panchibai 1726002083WL022364 panchibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 panchibai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-083-008/7-D
(SUWAHEDI) 		1726002083NRG24170620230350597 17/06/2023 Sonibai 1726002083WL022364 Sonibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24170620230350599 17/06/2023 kishan lal 1726002083WL022364 kishan lal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 kishanlal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24170620230350600 17/06/2023 norang bai 1726002083WL022364 norang bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 norangbai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24170620230350601 17/06/2023 dariyav singh 1726002083WL022364 dariyav singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 dariyavsingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24170620230350602 17/06/2023 prembai 1726002083WL022364 prembai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 prembai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002083NRG24170620230350603 17/06/2023 Amarsingh 1726002083WL022364 Amarsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Amarsingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-083-009/16-A
(SUWAHEDI) 		1726002083NRG24170620230350607 17/06/2023 chansingh 1726002083WL022364 chansingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 chansingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-083-009/16-A
(SUWAHEDI) 		1726002083NRG24170620230350608 17/06/2023 sushila 1726002083WL022364 sushila 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 sushila NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24170620230350610 17/06/2023 Hiralal 1726002083WL022364 Hiralal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002083NRG24170620230350621 17/06/2023 mewa bai 1726002083WL022364 mewa bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 mewabai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002083NRG24170620230350620 17/06/2023 Ramlal 1726002083WL022364 Ramlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Ramlal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24170620230350623 17/06/2023 Morambai 1726002083WL022364 Morambai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Morambai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-083-009/3
(SUWAHEDI) 		1726002083NRG24170620230350632 17/06/2023 narayansingh 1726002083WL022364 narayansingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 narayansingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24170620230350634 17/06/2023 mamta bai 1726002083WL022364 mamta bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 mamtabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24170620230350633 17/06/2023 radheshyam 1726002083WL022364 radheshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 radheshyam STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-083-009/34-B
(SUWAHEDI) 		1726002083NRG24170620230350638 17/06/2023 RAMESH 1726002083WL022364 RAMESH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 RAMESH STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-083-009/34-B
(SUWAHEDI) 		1726002083NRG24170620230350639 17/06/2023 RAMESHI BAI 1726002083WL022364 RAMESHI BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 RAMESHIBAI STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24170620230350648 17/06/2023 Kali Bai 1726002083WL022364 Kali Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 KaliBai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24170620230350650 17/06/2023 meva bai 1726002083WL022364 meva bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 mevabai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002083NRG24170620230350660 17/06/2023 champalal 1726002083WL022364 champalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 champalal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002083NRG24170620230350661 17/06/2023 noragbai 1726002083WL022364 noragbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 noragbai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-083-009/70-A
(SUWAHEDI) 		1726002083NRG24170620230350662 17/06/2023 prembai 1726002083WL022364 prembai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 prembai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-083-009/9-B
(SUWAHEDI) 		1726002083NRG24170620230350666 17/06/2023 jagdish tanwar 1726002083WL022364 jagdish tanwar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 jagdishtanwar STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-083-010/11-A
(SUWAHEDI) 		1726002083NRG24170620230350673 17/06/2023 mangilal 1726002083WL022364 mangilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 mangilal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24170620230350677 17/06/2023 pooja 1726002083WL022364 pooja 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 pooja STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24170620230350676 17/06/2023 Radheshyam 1726002083WL022364 Radheshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Radheshyam STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002083NRG24170620230350685 17/06/2023 Ramdyal 1726002083WL022364 Ramdyal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Ramdyal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-083-010/20-B
(SUWAHEDI) 		1726002083NRG24170620230350687 17/06/2023 Dapubai 1726002083WL022364 Dapubai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Dapubai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-010/27-A
(SUWAHEDI) 		1726002083NRG24170620230350700 17/06/2023 Mewa Bai 1726002083WL022364 Mewa Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 MewaBai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-010/30-D
(SUWAHEDI) 		1726002083NRG24170620230350713 17/06/2023 HEMRAJ 1726002083WL022364 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-083-010/48-A
(SUWAHEDI) 		1726002083NRG24170620230350728 17/06/2023 Gorilal 1726002083WL022364 Gorilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Gorilal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24170620230350744 17/06/2023 Bankat 1726002083WL022364 Bankat 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Bankat STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24170620230350745 17/06/2023 desingh 1726002083WL022364 desingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 desingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24170620230350746 17/06/2023 Sakhibai 1726002083WL022364 Sakhibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583876 Sakhibai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002094NRG24160620230347033 17/06/2023 kanchan bai 1726002094WL022051 kanchan bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514583876 kanchanbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-094-004/140
(DURDPURA) 		1726002094NRG24160620230347036 17/06/2023 kalibai 1726002094WL022051 kalibai 00415 SBIN0030073 884 884 Processed 23/06/2023 514583876 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 90610 90610
126 KHILCHIPUR MP-26-002-083-008/44
(SUWAHEDI) 		1726002083NRG24170620230350588 17/06/2023 kamlsingh 1726002083WL022364 kamlsingh 00415 SBIN0030074 1326 1326 Processed 23/06/2023 514583876 kamlsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24170620230350616 17/06/2023 mangibai 1726002083WL022364 mangibai 00415 SBIN0030074 1326 1326 Processed 23/06/2023 514583876 mangibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 KHILCHIPUR MP-26-002-046-003/144-A
(HINOTIYA) 		1726002046NRG24170620230349735 17/06/2023 RAHUL DANGI 1726002046WL022305 RAHUL DANGI 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514583876 RAHULDANGI IDBI BANK(607095)
SubTotal 1547 1547
129 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24170620230348960 17/06/2023 Bhanwaribai 1726002077WL022252 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Bhanwaribai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24170620230348958 17/06/2023 narayansingh 1726002077WL022252 narayansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 narayansingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24170620230348959 17/06/2023 Raju bai 1726002077WL022252 Raju bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Rajubai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-077-004/37-A
(SEDRA) 		1726002077NRG24170620230348961 17/06/2023 Girraj Verma 1726002077WL022252 Girraj Verma 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 GirrajVerma STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-077-004/37-B
(SEDRA) 		1726002077NRG24170620230348962 17/06/2023 Sonu 1726002077WL022252 Sonu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Sonu STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-077-004/41
(SEDRA) 		1726002077NRG24170620230348967 17/06/2023 dhapubai 1726002077WL022252 dhapubai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 dhapubai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24170620230348982 17/06/2023 Dhana lal 1726002077WL022252 Dhana lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Dhanalal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-083-001/27
(SUWAHEDI) 		1726002083NRG24170620230350983 17/06/2023 siwnaran 1726002083WL022366 siwnaran 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514583876 siwnaran STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-083-002/1-A
(SUWAHEDI) 		1726002083NRG24170620230350471 17/06/2023 Heeralal 1726002083WL022364 Heeralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Heeralal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-083-002/11-A
(SUWAHEDI) 		1726002083NRG24170620230350472 17/06/2023 Mohan 1726002083WL022364 Mohan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Mohan STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24170620230350476 17/06/2023 Shivsingh 1726002083WL022364 Shivsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Shivsingh FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24170620230350475 17/06/2023 Shivsingh 1726002083WL022364 Shivsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Shivsingh FINO PAYMENTS BANK LTD(608001)
141 KHILCHIPUR MP-26-002-083-002/13
(SUWAHEDI) 		1726002083NRG24170620230350986 17/06/2023 Ratan 1726002083WL022369 Ratan 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514583876 Ratan STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-002/21
(SUWAHEDI) 		1726002083NRG24170620230350480 17/06/2023 mehthi bai 1726002083WL022364 mehthi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 mehthibai FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-083-002/3-A
(SUWAHEDI) 		1726002083NRG24170620230350485 17/06/2023 Sardari Bai 1726002083WL022364 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 SardariBai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-002/4
(SUWAHEDI) 		1726002083NRG24170620230350488 17/06/2023 gyrcibai 1726002083WL022364 gyrcibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 gyrcibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-083-003/12
(SUWAHEDI) 		1726002083NRG24170620230350751 17/06/2023 mangilal 1726002083WL022365 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 mangilal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-083-003/12
(SUWAHEDI) 		1726002083NRG24170620230350750 17/06/2023 Mangilal 1726002083WL022365 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Mangilal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-003/16
(SUWAHEDI) 		1726002083NRG24170620230350752 17/06/2023 kesharbai 1726002083WL022365 kesharbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 kesharbai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24170620230350756 17/06/2023 gulabbai 1726002083WL022365 gulabbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 gulabbai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24170620230350755 17/06/2023 Hajarilal 1726002083WL022365 Hajarilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Hajarilal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24170620230350757 17/06/2023 Narayansingh 1726002083WL022365 Narayansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Narayansingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-083-003/18-C
(SUWAHEDI) 		1726002083NRG24170620230350759 17/06/2023 Banvarilal 1726002083WL022365 Banvarilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Banvarilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-083-003/2
(SUWAHEDI) 		1726002083NRG24170620230350761 17/06/2023 madanlal 1726002083WL022365 madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 madanlal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-083-003/22
(SUWAHEDI) 		1726002083NRG24170620230350767 17/06/2023 Bansilal 1726002083WL022365 Bansilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Bansilal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-083-003/22
(SUWAHEDI) 		1726002083NRG24170620230350768 17/06/2023 shayntibai 1726002083WL022365 shayntibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 shayntibai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-083-003/22-B
(SUWAHEDI) 		1726002083NRG24170620230350769 17/06/2023 bhagwan singh 1726002083WL022365 bhagwan singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 bhagwansingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-083-003/22-B
(SUWAHEDI) 		1726002083NRG24170620230350770 17/06/2023 kanti bai 1726002083WL022365 kanti bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 kantibai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-083-003/22-C
(SUWAHEDI) 		1726002083NRG24170620230350771 17/06/2023 radha bai 1726002083WL022365 radha bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 radhabai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-083-003/23
(SUWAHEDI) 		1726002083NRG24170620230350772 17/06/2023 Sabharlal 1726002083WL022365 Sabharlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Sabharlal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-083-003/24
(SUWAHEDI) 		1726002083NRG24170620230350775 17/06/2023 Dev singh 1726002083WL022365 Dev singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Devsingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-083-003/25
(SUWAHEDI) 		1726002083NRG24170620230350777 17/06/2023 vijasingh 1726002083WL022365 vijasingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 vijasingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-083-003/25-B
(SUWAHEDI) 		1726002083NRG24170620230350779 17/06/2023 Kalibai 1726002083WL022365 Kalibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Kalibai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24170620230350783 17/06/2023 rayasingh 1726002083WL022365 rayasingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 rayasingh FINO PAYMENTS BANK LTD(608001)
163 KHILCHIPUR MP-26-002-083-003/28
(SUWAHEDI) 		1726002083NRG24170620230350790 17/06/2023 Bapulal 1726002083WL022365 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Bapulal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-083-003/28-A
(SUWAHEDI) 		1726002083NRG24170620230350792 17/06/2023 ramesh 1726002083WL022365 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ramesh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-083-004/26
(SUWAHEDI) 		1726002083NRG24170620230350493 17/06/2023 mangibai 1726002083WL022364 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 mangibai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-005/51
(SUWAHEDI) 		1726002083NRG24170620230350498 17/06/2023 Mangilal 1726002083WL022364 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Mangilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-083-005/52
(SUWAHEDI) 		1726002083NRG24170620230350502 17/06/2023 basntibai 1726002083WL022364 basntibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 basntibai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-005/52
(SUWAHEDI) 		1726002083NRG24170620230350501 17/06/2023 morsingh 1726002083WL022364 morsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 morsingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-083-005/54
(SUWAHEDI) 		1726002083NRG24170620230350503 17/06/2023 Champalal 1726002083WL022364 Champalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Champalal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24170620230350506 17/06/2023 ramkubai 1726002083WL022364 ramkubai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ramkubai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24170620230350505 17/06/2023 UKARSINGH 1726002083WL022364 UKARSINGH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 UKARSINGH STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-083-005/58-A
(SUWAHEDI) 		1726002083NRG24170620230350509 17/06/2023 bhaverlal 1726002083WL022364 bhaverlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 bhaverlal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-083-005/59-A
(SUWAHEDI) 		1726002083NRG24170620230350511 17/06/2023 ganshyam 1726002083WL022364 ganshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ganshyam STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-083-005/60-A
(SUWAHEDI) 		1726002083NRG24170620230350512 17/06/2023 Kishan lal 1726002083WL022364 Kishan lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Kishanlal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-083-005/61
(SUWAHEDI) 		1726002083NRG24170620230350514 17/06/2023 biharilal 1726002083WL022364 biharilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 biharilal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-083-005/65
(SUWAHEDI) 		1726002083NRG24170620230350516 17/06/2023 biram 1726002083WL022364 biram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 biram STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-083-005/65
(SUWAHEDI) 		1726002083NRG24170620230350517 17/06/2023 Mangibai 1726002083WL022364 Mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Mangibai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG24170620230350518 17/06/2023 Jagdish 1726002083WL022364 Jagdish 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Jagdish STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG24170620230350519 17/06/2023 santrabai 1726002083WL022364 santrabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 santrabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-083-005/66
(SUWAHEDI) 		1726002083NRG24170620230350522 17/06/2023 mangilal 1726002083WL022364 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 mangilal FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-083-005/66-B
(SUWAHEDI) 		1726002083NRG24170620230350524 17/06/2023 ratani bai 1726002083WL022364 ratani bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ratanibai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-083-005/66-C
(SUWAHEDI) 		1726002083NRG24170620230350525 17/06/2023 mahavir tanwar 1726002083WL022364 mahavir tanwar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 mahavirtanwar STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24170620230350527 17/06/2023 Sanwalsingh 1726002083WL022364 Sanwalsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Sanwalsingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24170620230350526 17/06/2023 savalsingh 1726002083WL022364 savalsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 savalsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24170620230350528 17/06/2023 Banesingh 1726002083WL022364 Banesingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Banesingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-083-005/7
(SUWAHEDI) 		1726002083NRG24170620230350533 17/06/2023 Kali Bai 1726002083WL022364 Kali Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 KaliBai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-083-005/7
(SUWAHEDI) 		1726002083NRG24170620230350532 17/06/2023 mangilal 1726002083WL022364 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 mangilal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24170620230350536 17/06/2023 Kanchan Bai 1726002083WL022364 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 KanchanBai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24170620230350535 17/06/2023 sardar singh 1726002083WL022364 sardar singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 sardarsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-083-005/7-C
(SUWAHEDI) 		1726002083NRG24170620230350537 17/06/2023 ganshyam 1726002083WL022364 ganshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ganshyam STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-083-005/7-C
(SUWAHEDI) 		1726002083NRG24170620230350538 17/06/2023 Krishana Bai 1726002083WL022364 Krishana Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 KrishanaBai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24170620230350539 17/06/2023 jagdish 1726002083WL022364 jagdish 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 jagdish STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24170620230350540 17/06/2023 bapulal 1726002083WL022364 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 bapulal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24170620230350541 17/06/2023 Ramku Bai 1726002083WL022364 Ramku Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 RamkuBai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24170620230350543 17/06/2023 Panchulal 1726002083WL022364 Panchulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24170620230350542 17/06/2023 panchulal 1726002083WL022364 panchulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 panchulal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24170620230350546 17/06/2023 Bansilal 1726002083WL022364 Bansilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Bansilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24170620230350547 17/06/2023 kesarbai 1726002083WL022364 kesarbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 kesarbai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-083-005/73-A
(SUWAHEDI) 		1726002083NRG24170620230350548 17/06/2023 devsingh 1726002083WL022364 devsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 devsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-083-005/73-A
(SUWAHEDI) 		1726002083NRG24170620230350549 17/06/2023 geta bai 1726002083WL022364 geta bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 getabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-083-005/75
(SUWAHEDI) 		1726002083NRG24170620230350551 17/06/2023 shivsingh 1726002083WL022364 shivsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 shivsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-083-005/75-A
(SUWAHEDI) 		1726002083NRG24170620230350552 17/06/2023 hamraj 1726002083WL022364 hamraj 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 hamraj BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-083-005/75-B
(SUWAHEDI) 		1726002083NRG24170620230350553 17/06/2023 kamlesh 1726002083WL022364 kamlesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 kamlesh FINO PAYMENTS BANK LTD(608001)
204 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24170620230350557 17/06/2023 Kasturibai 1726002083WL022364 Kasturibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Kasturibai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24170620230350556 17/06/2023 Mangilal 1726002083WL022364 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Mangilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24170620230350560 17/06/2023 PREM SINGH 1726002083WL022364 PREM SINGH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 PREMSINGH STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-083-007/4
(SUWAHEDI) 		1726002083NRG24170620230350562 17/06/2023 banesingh 1726002083WL022364 banesingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 banesingh FINO PAYMENTS BANK LTD(608001)
208 KHILCHIPUR MP-26-002-083-007/6-B
(SUWAHEDI) 		1726002083NRG24170620230350565 17/06/2023 Ramkisan 1726002083WL022364 Ramkisan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Ramkisan STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002083NRG24170620230350569 17/06/2023 kamlabai 1726002083WL022364 kamlabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 kamlabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002083NRG24170620230350570 17/06/2023 Bapulal 1726002083WL022364 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Bapulal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002083NRG24170620230350571 17/06/2023 SOURAMBAI 1726002083WL022364 SOURAMBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 SOURAMBAI STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-083-008/17
(SUWAHEDI) 		1726002083NRG24170620230350576 17/06/2023 Nandram 1726002083WL022364 Nandram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Nandram STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-083-008/21-A
(SUWAHEDI) 		1726002083NRG24170620230350577 17/06/2023 biram 1726002083WL022364 biram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 biram STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-083-008/27
(SUWAHEDI) 		1726002083NRG24170620230350580 17/06/2023 dhalubai 1726002083WL022364 dhalubai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 dhalubai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-008/32
(SUWAHEDI) 		1726002083NRG24170620230350587 17/06/2023 Panalal 1726002083WL022364 Panalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Panalal NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002083NRG24170620230350592 17/06/2023 madanlal 1726002083WL022364 madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 madanlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-083-008/7
(SUWAHEDI) 		1726002083NRG24170620230350594 17/06/2023 rupaji 1726002083WL022364 rupaji 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 rupaji STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24170620230350605 17/06/2023 Mangi Bai 1726002083WL022364 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 MangiBai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24170620230350604 17/06/2023 siwsingh 1726002083WL022364 siwsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 siwsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-083-009/15
(SUWAHEDI) 		1726002083NRG24170620230350606 17/06/2023 banesingh 1726002083WL022364 banesingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 banesingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24170620230350609 17/06/2023 PANCHULAL 1726002083WL022364 PANCHULAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 PANCHULAL STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24170620230350611 17/06/2023 gajaribai 1726002083WL022364 gajaribai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 gajaribai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24170620230350612 17/06/2023 Mohanlal 1726002083WL022364 Mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Mohanlal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-083-009/17-B
(SUWAHEDI) 		1726002083NRG24170620230350614 17/06/2023 Ramsyrup 1726002083WL022364 Ramsyrup 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Ramsyrup STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-083-009/18
(SUWAHEDI) 		1726002083NRG24170620230350617 17/06/2023 Ramesh 1726002083WL022364 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Ramesh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24170620230350618 17/06/2023 Rambabu 1726002083WL022364 Rambabu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Rambabu STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24170620230350622 17/06/2023 Bajesingh 1726002083WL022364 Bajesingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Bajesingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-083-009/20
(SUWAHEDI) 		1726002083NRG24170620230350624 17/06/2023 Shanti 1726002083WL022364 Shanti 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Shanti NARMADA JHABUA GRAMIN BANK(508515)
229 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24170620230350627 17/06/2023 Ramprasad 1726002083WL022364 Ramprasad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Ramprasad STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24170620230350631 17/06/2023 Panchi Bai 1726002083WL022364 Panchi Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 PanchiBai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24170620230350630 17/06/2023 ranglal 1726002083WL022364 ranglal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ranglal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002083NRG24170620230350640 17/06/2023 chansingh 1726002083WL022364 chansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 chansingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24170620230350641 17/06/2023 mangilal 1726002083WL022364 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 mangilal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24170620230350643 17/06/2023 biram 1726002083WL022364 biram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 biram STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24170620230350646 17/06/2023 sntoshbai 1726002083WL022364 sntoshbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 sntoshbai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24170620230350647 17/06/2023 narayan 1726002083WL022364 narayan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 narayan STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24170620230350649 17/06/2023 morasingh 1726002083WL022364 morasingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 morasingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-009/55
(SUWAHEDI) 		1726002083NRG24170620230350651 17/06/2023 gyarsiram 1726002083WL022364 gyarsiram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 gyarsiram STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24170620230350652 17/06/2023 ramparsad 1726002083WL022364 ramparsad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ramparsad STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-083-009/65
(SUWAHEDI) 		1726002083NRG24170620230350655 17/06/2023 GANGARAM TANWAR 1726002083WL022364 GANGARAM TANWAR 00415 SBIN0030339 1326 1326 Rejected 23/06/2023 514583876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002083NRG24170620230350656 17/06/2023 BAPULAL 1726002083WL022364 BAPULAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 BAPULAL STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24170620230350658 17/06/2023 BANWARI 1726002083WL022364 BANWARI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 BANWARI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-083-009/68
(SUWAHEDI) 		1726002083NRG24170620230350659 17/06/2023 ParvatSingh 1726002083WL022364 ParvatSingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ParvatSingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24170620230350663 17/06/2023 Kalu 1726002083WL022364 Kalu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Kalu STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24170620230350665 17/06/2023 norangbai 1726002083WL022364 norangbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 norangbai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-010/1
(SUWAHEDI) 		1726002083NRG24170620230350667 17/06/2023 Radhakishan 1726002083WL022364 Radhakishan 00415 SBIN0030339 1326 1326 Rejected 23/06/2023 514583876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KHILCHIPUR MP-26-002-083-010/21
(SUWAHEDI) 		1726002083NRG24170620230350688 17/06/2023 sampat 1726002083WL022364 sampat 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 sampat STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24170620230350690 17/06/2023 bapulal 1726002083WL022364 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 bapulal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24170620230350689 17/06/2023 bapulal 1726002083WL022364 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 bapulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-083-010/27
(SUWAHEDI) 		1726002083NRG24170620230350697 17/06/2023 ramchandra 1726002083WL022364 ramchandra 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ramchandra STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-083-010/27-B
(SUWAHEDI) 		1726002083NRG24170620230350701 17/06/2023 ram swarup tanwar 1726002083WL022364 ram swarup tanwar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 ramswaruptanwar STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-083-010/29
(SUWAHEDI) 		1726002083NRG24170620230350703 17/06/2023 Ramchandar 1726002083WL022364 Ramchandar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Ramchandar STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24170620230350705 17/06/2023 Kamli Bai 1726002083WL022364 Kamli Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 KamliBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24170620230350704 17/06/2023 Narayansingh 1726002083WL022364 Narayansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Narayansingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-083-010/30
(SUWAHEDI) 		1726002083NRG24170620230350706 17/06/2023 devilal 1726002083WL022364 devilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 devilal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24170620230350707 17/06/2023 badambai 1726002083WL022364 badambai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 badambai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002083NRG24170620230350710 17/06/2023 Ramesh 1726002083WL022364 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Ramesh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002083NRG24170620230350709 17/06/2023 Ramesh 1726002083WL022364 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Ramesh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24170620230350711 17/06/2023 Jagdish 1726002083WL022364 Jagdish 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Jagdish STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24170620230350712 17/06/2023 mangibai 1726002083WL022364 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 mangibai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-010/32
(SUWAHEDI) 		1726002083NRG24170620230350714 17/06/2023 gokul 1726002083WL022364 gokul 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 gokul STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-010/32
(SUWAHEDI) 		1726002083NRG24170620230350715 17/06/2023 kali bai 1726002083WL022364 kali bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 kalibai FINO PAYMENTS BANK LTD(608001)
263 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24170620230350720 17/06/2023 Dayaram 1726002083WL022364 Dayaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Dayaram STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-083-010/37
(SUWAHEDI) 		1726002083NRG24170620230350721 17/06/2023 Moorsingh 1726002083WL022364 Moorsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Moorsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24170620230350726 17/06/2023 Bapu lal 1726002083WL022364 Bapu lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Bapulal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24170620230350725 17/06/2023 Bapu lal 1726002083WL022364 Bapu lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Bapulal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-010/51
(SUWAHEDI) 		1726002083NRG24170620230350730 17/06/2023 Reshambai 1726002083WL022364 Reshambai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Reshambai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002083NRG24170620230350732 17/06/2023 madanlal 1726002083WL022364 madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 madanlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-010/58
(SUWAHEDI) 		1726002083NRG24170620230350734 17/06/2023 Anokh Bai 1726002083WL022364 Anokh Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 AnokhBai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-010/58
(SUWAHEDI) 		1726002083NRG24170620230350733 17/06/2023 shiwsingh 1726002083WL022364 shiwsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 shiwsingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24170620230350735 17/06/2023 Harisingh 1726002083WL022364 Harisingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Harisingh UNION BANK OF INDIA(508500)
272 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24170620230350736 17/06/2023 Krishna Bai 1726002083WL022364 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 KrishnaBai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24170620230350741 17/06/2023 Gora Bai 1726002083WL022364 Gora Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 GoraBai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24170620230350740 17/06/2023 Prabhulal 1726002083WL022364 Prabhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24170620230350742 17/06/2023 Mohanlal 1726002083WL022364 Mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Mohanlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24170620230350743 17/06/2023 Mohanlal 1726002083WL022364 Mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583876 Mohanlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002094NRG24160620230347029 17/06/2023 Ramesh 1726002094WL022051 Ramesh 00415 SBIN0030339 884 884 Processed 23/06/2023 514583876 Ramesh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-094-001/42
(DURDPURA) 		1726002094NRG24160620230347031 17/06/2023 Karansingh 1726002094WL022051 Karansingh 00415 SBIN0030339 884 884 Processed 23/06/2023 514583876 Karansingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-094-001/42
(DURDPURA) 		1726002094NRG24160620230347030 17/06/2023 Karansingh 1726002094WL022051 Karansingh 00415 SBIN0030339 884 884 Processed 23/06/2023 514583876 Karansingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002094NRG24160620230347032 17/06/2023 chandalal 1726002094WL022051 chandalal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 chandalal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002094NRG24160620230347035 17/06/2023 beeram 1726002094WL022051 beeram 00415 SBIN0030339 663 663 Processed 23/06/2023 514583876 beeram FINO PAYMENTS BANK LTD(608001)
282 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002094NRG24160620230347034 17/06/2023 Biramlal 1726002094WL022051 Biramlal 00415 SBIN0030339 663 663 Processed 23/06/2023 514583876 Biramlal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002094NRG24160620230347037 17/06/2023 dhulichand 1726002094WL022051 dhulichand 00415 SBIN0030339 221 221 Processed 23/06/2023 514583876 dhulichand STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002094NRG24160620230347038 17/06/2023 santra bai 1726002094WL022051 santra bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 santrabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002094NRG24160620230347039 17/06/2023 mamta bai 1726002094WL022051 mamta bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 mamtabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-094-004/162
(DURDPURA) 		1726002094NRG24160620230347040 17/06/2023 ramprasad 1726002094WL022051 ramprasad 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 ramprasad STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-094-004/162
(DURDPURA) 		1726002094NRG24160620230347041 17/06/2023 shanti bai 1726002094WL022051 shanti bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 shantibai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-094-004/24
(DURDPURA) 		1726002094NRG24160620230347042 17/06/2023 Champi 1726002094WL022051 Champi 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 Champi NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-094-004/35
(DURDPURA) 		1726002094NRG24160620230347044 17/06/2023 badrilal 1726002094WL022051 badrilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 badrilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24160620230347045 17/06/2023 Pyare lal 1726002094WL022051 Pyare lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 Pyarelal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24160620230347046 17/06/2023 shanti bai 1726002094WL022051 shanti bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 shantibai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-094-004/57
(DURDPURA) 		1726002094NRG24160620230347049 17/06/2023 kelashi bai 1726002094WL022051 kelashi bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 kelashibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002094NRG24160620230347050 17/06/2023 kalash 1726002094WL022051 kalash 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 kalash STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002094NRG24160620230347051 17/06/2023 shobharam 1726002094WL022051 shobharam 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 shobharam STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24160620230347052 17/06/2023 Prabhulal 1726002094WL022051 Prabhulal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514583876 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 215254 215254
296 KHILCHIPUR MP-26-002-083-010/51-A
(SUWAHEDI) 		1726002083NRG24170620230350731 17/06/2023 RAGHUVIR 1726002083WL022364 RAGHUVIR 00468 UBIN0570796 1326 1326 Processed 23/06/2023 514583876 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
297 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002046NRG24170620230349732 17/06/2023 DINESH KUMAR DANGI 1726002046WL022305 DINESH KUMAR DANGI 00666 IDFB0041413 1547 1547 Processed 23/06/2023 514583876 DINESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
298 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24170620230350477 17/06/2023 Jagdish 1726002083WL022364 Jagdish 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 Jagdish FINO PAYMENTS BANK LTD(608001)
299 KHILCHIPUR MP-26-002-083-002/15-B
(SUWAHEDI) 		1726002083NRG24170620230350478 17/06/2023 kamal 1726002083WL022364 kamal 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 kamal BANK OF BARODA(606985)
300 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24170620230350479 17/06/2023 Lekhraj 1726002083WL022364 Lekhraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 Lekhraj STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-083-002/21-C
(SUWAHEDI) 		1726002083NRG24170620230350481 17/06/2023 hemraj 1726002083WL022364 hemraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 hemraj BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002083NRG24170620230350486 17/06/2023 Rakesh 1726002083WL022364 Rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 Rakesh FINO PAYMENTS BANK LTD(608001)
303 KHILCHIPUR MP-26-002-083-002/4-B
(SUWAHEDI) 		1726002083NRG24170620230350489 17/06/2023 ramchndra 1726002083WL022364 ramchndra 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 ramchndra FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-083-002/42-A
(SUWAHEDI) 		1726002083NRG24170620230350490 17/06/2023 Omprakash 1726002083WL022364 Omprakash 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 Omprakash BANK OF BARODA(606985)
305 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24170620230350491 17/06/2023 Gorabai 1726002083WL022364 Gorabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 Gorabai FINO PAYMENTS BANK LTD(608001)
306 KHILCHIPUR MP-26-002-083-003/23-B
(SUWAHEDI) 		1726002083NRG24170620230350774 17/06/2023 balram tanwar 1726002083WL022365 balram tanwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 balramtanwar FINO PAYMENTS BANK LTD(608001)
307 KHILCHIPUR MP-26-002-083-003/25
(SUWAHEDI) 		1726002083NRG24170620230350778 17/06/2023 KANCHAN 1726002083WL022365 KANCHAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 KANCHAN STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24170620230350496 17/06/2023 Hiralal 1726002083WL022364 Hiralal 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 Hiralal FINO PAYMENTS BANK LTD(608001)
309 KHILCHIPUR MP-26-002-083-005/51-C
(SUWAHEDI) 		1726002083NRG24170620230350500 17/06/2023 mukesh 1726002083WL022364 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 mukesh FINO PAYMENTS BANK LTD(608001)
310 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24170620230350559 17/06/2023 gulabbai 1726002083WL022364 gulabbai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514583876 gulabbai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
311 KHILCHIPUR MP-26-002-046-003/137-A
(HINOTIYA) 		1726002046NRG24170620230349730 17/06/2023 SURESH DANGI 1726002046WL022305 SURESH DANGI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514583876 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-083-003/28-C
(SUWAHEDI) 		1726002083NRG24170620230350794 17/06/2023 kanti bai 1726002083WL022365 kanti bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514583876 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-083-008/11-D
(SUWAHEDI) 		1726002083NRG24170620230350573 17/06/2023 Lakhan verma 1726002083WL022364 Lakhan verma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514583876 Lakhanverma BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-083-008/9-A
(SUWAHEDI) 		1726002083NRG24170620230350598 17/06/2023 kailash 1726002083WL022364 kailash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514583876 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
315 KHILCHIPUR MP-26-002-046-003/203
(HINOTIYA) 		1726002046NRG24170620230349737 17/06/2023 SAMGITA BAI 1726002046WL022305 SAMGITA BAI 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514583876 SAMGITABAI BANK OF BARODA(606985)
316 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24170620230348983 17/06/2023 KAMALI BAI 1726002077WL022252 KAMALI BAI 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24170620230350758 17/06/2023 Kamlibai 1726002083WL022365 Kamlibai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-083-003/2-B
(SUWAHEDI) 		1726002083NRG24170620230350763 17/06/2023 ghanshyim 1726002083WL022365 ghanshyim 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 ghanshyim NARMADA JHABUA GRAMIN BANK(508515)
319 KHILCHIPUR MP-26-002-083-003/26-A
(SUWAHEDI) 		1726002083NRG24170620230350781 17/06/2023 kansingh 1726002083WL022365 kansingh 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 kansingh NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-083-003/26-A
(SUWAHEDI) 		1726002083NRG24170620230350782 17/06/2023 Mamta bai 1726002083WL022365 Mamta bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24170620230350558 17/06/2023 ramesh 1726002083WL022364 ramesh 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 ramesh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24170620230350582 17/06/2023 Rambharushi bai 1726002083WL022364 Rambharushi bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 Rambharushibai NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24170620230350708 17/06/2023 RAYSINGH 1726002083WL022364 RAYSINGH 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24170620230350727 17/06/2023 Bahaddur 1726002083WL022364 Bahaddur 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514583876 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
325 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24170620230347735 17/06/2023 Ramesh 1726002061WL022108 Ramesh 00697 BKID0MG0363 442 442 Processed 23/06/2023 514583876 Ramesh UNION BANK OF INDIA(508500)
SubTotal 442 442
326 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002083NRG24170620230350494 17/06/2023 radha 1726002083WL022364 radha 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514583876 radha STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-005/54-C
(SUWAHEDI) 		1726002083NRG24170620230350508 17/06/2023 Suganabai 1726002083WL022364 Suganabai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514583876 Suganabai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-083-005/64-C
(SUWAHEDI) 		1726002083NRG24170620230350515 17/06/2023 BHAGWAN SINGH 1726002083WL022364 BHAGWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514583876 BHAGWANSINGH UNION BANK OF INDIA(508500)
329 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24170620230350613 17/06/2023 rukmani bai 1726002083WL022364 rukmani bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514583876 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 434265 434265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170623APB_FTO_99437 Bank of Baroda BARB0RAJRAJ RAJGARH 2873
2 KHILCHIPUR MP1726002_170623APB_FTO_99437 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17238
3 KHILCHIPUR MP1726002_170623APB_FTO_99437 Bank of India BKID0009074 KHILCHIPUR 24973
4 KHILCHIPUR MP1726002_170623APB_FTO_99437 Bank of India BKID0009966 JETPURKALA 5967
5 KHILCHIPUR MP1726002_170623APB_FTO_99437 Bank of India BKID0009968 DHABLIKALAN 1326
6 KHILCHIPUR MP1726002_170623APB_FTO_99437 State Bank of India SBIN0006044 ADB KHILCHIPUR 26962
7 KHILCHIPUR MP1726002_170623APB_FTO_99437 State Bank of India SBIN0030073 KHILCHIPUR 90610
8 KHILCHIPUR MP1726002_170623APB_FTO_99437 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
9 KHILCHIPUR MP1726002_170623APB_FTO_99437 State Bank of India SBIN0030331 PHOOLKHEDI 1547
10 KHILCHIPUR MP1726002_170623APB_FTO_99437 State Bank of India SBIN0030339 SADIAKUWA 215254
11 KHILCHIPUR MP1726002_170623APB_FTO_99437 Union Bank of India UBIN0570796 Rajgarh 1326
12 KHILCHIPUR MP1726002_170623APB_FTO_99437 IDFC Bank IDFB0041413 Biaora 1547
13 KHILCHIPUR MP1726002_170623APB_FTO_99437 Fino Payments Bank Ltd FINO0001446 MP RO 17238
14 KHILCHIPUR MP1726002_170623APB_FTO_99437 India Post Payments Bank IPOS0000001 Rajgarh 5525
15 KHILCHIPUR MP1726002_170623APB_FTO_99437 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13481
16 KHILCHIPUR MP1726002_170623APB_FTO_99437 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 442
17 KHILCHIPUR MP1726002_170623APB_FTO_99437 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304

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