Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180523APB_FTO_46684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002000NRG24180520230158368 18/05/2023 shyantibai 1726002WL009269 shyantibai 00045 BARB0RAJRAJ 442 442 Processed 24/05/2023 836114340 shyantibai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-072-003/35-A
(RICHHADIYA) 		1726002000NRG24180520230158677 18/05/2023 Durga 1726002WL009309 Durga 00045 BARB0RAJRAJ 442 442 Processed 24/05/2023 836114340 Durga FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-072-003/57-A
(RICHHADIYA) 		1726002000NRG24180520230158807 18/05/2023 devsingh 1726002WL009316 devsingh 00045 BARB0RAJRAJ 442 442 Processed 24/05/2023 836114340 devsingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002000NRG24180520230157365 18/05/2023 Raju 1726002WL009179 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114340 Raju BANK OF BARODA(606985)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-072-003/125-A
(RICHHADIYA) 		1726002000NRG24180520230158337 18/05/2023 NEMACHAND 1726002WL009266 NEMACHAND 00048 BKID0009074 442 442 Processed 24/05/2023 836114340 NEMACHAND BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002000NRG24180520230158769 18/05/2023 Bharat shing 1726002WL009314 Bharat shing 00048 BKID0009074 442 442 Processed 24/05/2023 836114340 Bharatshing FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002000NRG24180520230158770 18/05/2023 Sunita 1726002WL009314 Sunita 00048 BKID0009074 442 442 Processed 24/05/2023 836114340 Sunita BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002000NRG24180520230157208 18/05/2023 bhagwansingh 1726002WL009178 bhagwansingh 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 bhagwansingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-095-001/27-C
(BADRI) 		1726002000NRG24180520230157333 18/05/2023 mangilal 1726002WL009179 mangilal 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 mangilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-095-001/28-A
(BADRI) 		1726002000NRG24180520230157335 18/05/2023 mahavir 1726002WL009179 mahavir 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 mahavir BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-095-002/20-C
(BADRI) 		1726002000NRG24180520230157379 18/05/2023 Biram lal 1726002WL009179 Biram lal 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 Biramlal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002000NRG24180520230157426 18/05/2023 Shimabai 1726002WL009179 Shimabai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 Shimabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-095-002/8-C
(BADRI) 		1726002000NRG24180520230157465 18/05/2023 haribagsa 1726002WL009179 haribagsa 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 haribagsa BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002000NRG24180520230157233 18/05/2023 Fulchand 1726002WL009178 Fulchand 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 Fulchand BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002000NRG24180520230157236 18/05/2023 Kanchanbai 1726002WL009178 Kanchanbai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 Kanchanbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002000NRG24180520230157284 18/05/2023 dhapubai 1726002WL009178 dhapubai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114340 dhapubai BANK OF INDIA(508505)
SubTotal 13260 13260
17 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002000NRG24180520230158684 18/05/2023 Raju bai 1726002WL009310 Raju bai 00048 BKID0009968 442 442 Processed 24/05/2023 836114340 Rajubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002000NRG24180520230158784 18/05/2023 Krishna Vishwakarma 1726002WL009315 Krishna Vishwakarma 00048 BKID0009968 442 442 Processed 24/05/2023 836114340 KrishnaVishwakarma BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002000NRG24180520230157327 18/05/2023 gita bai 1726002WL009179 gita bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 gitabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002000NRG24180520230157221 18/05/2023 mani bai 1726002WL009178 mani bai 00048 BKID0009968 1326 1326 Rejected 24/05/2023 836114340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KHILCHIPUR MP-26-002-095-002/16
(BADRI) 		1726002000NRG24180520230157360 18/05/2023 Radheshyam 1726002WL009179 Radheshyam 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Radheshyam BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002000NRG24180520230157366 18/05/2023 kavita bai 1726002WL009179 kavita bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 kavitabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002000NRG24180520230157370 18/05/2023 Mnaohar 1726002WL009179 Mnaohar 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Mnaohar BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-095-002/19-C
(BADRI) 		1726002000NRG24180520230157375 18/05/2023 kamlibai 1726002WL009179 kamlibai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 kamlibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-095-002/20-D
(BADRI) 		1726002000NRG24180520230157381 18/05/2023 vishnu 1726002WL009179 vishnu 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 vishnu STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-095-002/31
(BADRI) 		1726002000NRG24180520230157409 18/05/2023 Ramchandar 1726002WL009179 Ramchandar 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Ramchandar STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-095-002/31
(BADRI) 		1726002000NRG24180520230157410 18/05/2023 Soram Bai 1726002WL009179 Soram Bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 SoramBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-095-002/39-C
(BADRI) 		1726002000NRG24180520230157423 18/05/2023 Rameshibai 1726002WL009179 Rameshibai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Rameshibai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-095-002/43-A
(BADRI) 		1726002000NRG24180520230157434 18/05/2023 Mangibai 1726002WL009179 Mangibai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Mangibai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-095-002/44-A
(BADRI) 		1726002000NRG24180520230157437 18/05/2023 Endarsingh 1726002WL009179 Endarsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Endarsingh BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002000NRG24180520230157450 18/05/2023 urmila bai 1726002WL009179 urmila bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 urmilabai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002000NRG24180520230157247 18/05/2023 prem bai 1726002WL009178 prem bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 prembai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-095-004/14-A
(BADRI) 		1726002000NRG24180520230157248 18/05/2023 Mukesh 1726002WL009178 Mukesh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Mukesh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002000NRG24180520230157264 18/05/2023 Krishnabai 1726002WL009178 Krishnabai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Krishnabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-095-004/5-D
(BADRI) 		1726002000NRG24180520230157276 18/05/2023 Mangibai 1726002WL009178 Mangibai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Mangibai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002000NRG24180520230157278 18/05/2023 Dhapubai 1726002WL009178 Dhapubai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Dhapubai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002000NRG24180520230157279 18/05/2023 Biramlal 1726002WL009178 Biramlal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Biramlal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002000NRG24180520230157280 18/05/2023 Santoshbai 1726002WL009178 Santoshbai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Santoshbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002000NRG24180520230157293 18/05/2023 Candrkala 1726002WL009178 Candrkala 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Candrkala BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002000NRG24180520230157296 18/05/2023 Vikram 1726002WL009178 Vikram 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Vikram BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002000NRG24180520230157306 18/05/2023 Lalchand 1726002WL009178 Lalchand 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 Lalchand BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-095-005/48-A
(BADRI) 		1726002000NRG24180520230157315 18/05/2023 puja bai 1726002WL009178 puja bai 00048 BKID0009968 1326 1326 Rejected 24/05/2023 836114340 A/c Blocked or Frozen
43 KHILCHIPUR MP-26-002-095-005/57-B
(BADRI) 		1726002000NRG24180520230157325 18/05/2023 sujanbai 1726002WL009178 sujanbai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114340 sujanbai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
44 KHILCHIPUR MP-26-002-064-003/24-A
(LAXMANPURA) 		1726002000NRG24180520230158357 18/05/2023 Gopal 1726002WL009268 Gopal 00415 SBIN0006044 1547 1547 Processed 24/05/2023 836114340 Gopal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002000NRG24180520230158674 18/05/2023 Dhapu bai 1726002WL009309 Dhapu bai 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 Dhapubai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002000NRG24180520230158696 18/05/2023 kalibai 1726002WL009310 kalibai 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 kalibai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-072-003/117
(RICHHADIYA) 		1726002000NRG24180520230158702 18/05/2023 Chamlibai 1726002WL009310 Chamlibai 00415 SBIN0006044 442 442 Rejected 24/05/2023 836114340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHILCHIPUR MP-26-002-072-003/167
(RICHHADIYA) 		1726002000NRG24180520230158382 18/05/2023 reshambai 1726002WL009270 reshambai 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 reshambai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-072-003/26
(RICHHADIYA) 		1726002000NRG24180520230158361 18/05/2023 kanwarlal 1726002WL009269 kanwarlal 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 kanwarlal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002000NRG24180520230158828 18/05/2023 RAJUBAI 1726002WL009317 RAJUBAI 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 RAJUBAI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002000NRG24180520230158348 18/05/2023 lalji 1726002WL009266 lalji 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 lalji STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002000NRG24180520230158349 18/05/2023 LALTABAI 1726002WL009266 LALTABAI 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 LALTABAI STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002000NRG24180520230158776 18/05/2023 matribai 1726002WL009314 matribai 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 matribai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002000NRG24180520230158408 18/05/2023 Kalibai 1726002WL009271 Kalibai 00415 SBIN0006044 442 442 Processed 24/05/2023 836114340 Kalibai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-095-002/1-A
(BADRI) 		1726002000NRG24180520230157348 18/05/2023 Dinesh 1726002WL009179 Dinesh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 Dinesh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002000NRG24180520230157354 18/05/2023 biramlal 1726002WL009179 biramlal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 biramlal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002000NRG24180520230157376 18/05/2023 papu 1726002WL009179 papu 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 papu STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002000NRG24180520230157386 18/05/2023 ramesh 1726002WL009179 ramesh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 ramesh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-095-002/25-B
(BADRI) 		1726002000NRG24180520230157392 18/05/2023 raju bai 1726002WL009179 raju bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 rajubai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-095-002/29-A
(BADRI) 		1726002000NRG24180520230157404 18/05/2023 santrabai 1726002WL009179 santrabai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 santrabai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-095-002/2a
(BADRI) 		1726002000NRG24180520230157407 18/05/2023 mangilal 1726002WL009179 mangilal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 mangilal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-095-002/48-D
(BADRI) 		1726002000NRG24180520230157442 18/05/2023 Dariyavbai 1726002WL009179 Dariyavbai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 Dariyavbai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002000NRG24180520230157444 18/05/2023 ghisalal 1726002WL009179 ghisalal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 ghisalal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-095-002/54-B
(BADRI) 		1726002000NRG24180520230157451 18/05/2023 Mukesh 1726002WL009179 Mukesh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 Mukesh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-095-002/54-C
(BADRI) 		1726002000NRG24180520230157452 18/05/2023 Kalu 1726002WL009179 Kalu 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 Kalu STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-095-002/56-A
(BADRI) 		1726002000NRG24180520230157453 18/05/2023 devsingh 1726002WL009179 devsingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 devsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-095-002/56-B
(BADRI) 		1726002000NRG24180520230157454 18/05/2023 ramnarayan 1726002WL009179 ramnarayan 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 ramnarayan STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002000NRG24180520230157283 18/05/2023 RAMSINGH 1726002WL009178 RAMSINGH 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114340 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 24531 24531
69 KHILCHIPUR MP-26-002-064-003/24
(LAXMANPURA) 		1726002000NRG24180520230158355 18/05/2023 Beeramsingh 1726002WL009268 Beeramsingh 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114340 Beeramsingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-064-003/24
(LAXMANPURA) 		1726002000NRG24180520230158356 18/05/2023 Gisi bai 1726002WL009268 Gisi bai 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114340 Gisibai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-064-003/24-A
(LAXMANPURA) 		1726002000NRG24180520230158358 18/05/2023 Dev bai 1726002WL009268 Dev bai 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114340 Devbai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-064-003/26
(LAXMANPURA) 		1726002000NRG24180520230158353 18/05/2023 Ratan bai 1726002WL009267 Ratan bai 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114340 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002000NRG24180520230158354 18/05/2023 Sugan bai 1726002WL009267 Sugan bai 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114340 Suganbai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002000NRG24180520230158798 18/05/2023 Gita bai 1726002WL009316 Gita bai 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 Gitabai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002000NRG24180520230158797 18/05/2023 Radheshyam 1726002WL009316 Radheshyam 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 Radheshyam STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002000NRG24180520230158783 18/05/2023 Premsingh 1726002WL009315 Premsingh 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002000NRG24180520230158738 18/05/2023 Kavita Bai 1726002WL009313 Kavita Bai 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 KavitaBai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002000NRG24180520230158744 18/05/2023 Lalta bai 1726002WL009313 Lalta bai 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 Laltabai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002000NRG24180520230158746 18/05/2023 Kaali bai 1726002WL009313 Kaali bai 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 Kaalibai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-072-003/29
(RICHHADIYA) 		1726002000NRG24180520230158370 18/05/2023 DARIYAVBAI 1726002WL009269 DARIYAVBAI 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 DARIYAVBAI STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-072-003/35-A
(RICHHADIYA) 		1726002000NRG24180520230158678 18/05/2023 Durgaprashad 1726002WL009309 Durgaprashad 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002000NRG24180520230158664 18/05/2023 Sumitra 1726002WL009308 Sumitra 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002000NRG24180520230158730 18/05/2023 bhawaribai 1726002WL009312 bhawaribai 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 bhawaribai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002000NRG24180520230158704 18/05/2023 SHANTIBAI 1726002WL009310 SHANTIBAI 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 SHANTIBAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-072-003/80
(RICHHADIYA) 		1726002000NRG24180520230158666 18/05/2023 DHAPUBAI 1726002WL009308 DHAPUBAI 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 DHAPUBAI STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-072-003/80-A
(RICHHADIYA) 		1726002000NRG24180520230158652 18/05/2023 Radhesyham 1726002WL009307 Radhesyham 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 Radhesyham STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002000NRG24180520230158394 18/05/2023 badam bai 1726002WL009270 badam bai 00415 SBIN0030073 442 442 Processed 24/05/2023 836114340 badambai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002000NRG24180520230157214 18/05/2023 gorabai 1726002WL009178 gorabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 gorabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-095-001/42-A
(BADRI) 		1726002000NRG24180520230157337 18/05/2023 girdhari 1726002WL009179 girdhari 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 girdhari STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-095-001/48-A
(BADRI) 		1726002000NRG24180520230157223 18/05/2023 rami bai 1726002WL009178 rami bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 ramibai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-095-001/49
(BADRI) 		1726002095NRG24180520230157040 18/05/2023 kanchn bai 1726002095WL009168 kanchn bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 kanchnbai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-095-001/51
(BADRI) 		1726002000NRG24180520230157340 18/05/2023 Tulsi bai 1726002WL009179 Tulsi bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Tulsibai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002000NRG24180520230157341 18/05/2023 banwari 1726002WL009179 banwari 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 banwari STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24180520230157347 18/05/2023 Kanchnbai 1726002WL009179 Kanchnbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Kanchnbai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002000NRG24180520230157357 18/05/2023 parembai 1726002WL009179 parembai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 parembai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002000NRG24180520230157356 18/05/2023 Raisingh 1726002WL009179 Raisingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Raisingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002000NRG24180520230157364 18/05/2023 SUGANBAI 1726002WL009179 SUGANBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 SUGANBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002000NRG24180520230157367 18/05/2023 morsingh 1726002WL009179 morsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 morsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002000NRG24180520230157368 18/05/2023 shetan bai 1726002WL009179 shetan bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 shetanbai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002000NRG24180520230157383 18/05/2023 Devsingh 1726002WL009179 Devsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Devsingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002000NRG24180520230157384 18/05/2023 kesarbai 1726002WL009179 kesarbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 kesarbai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-095-002/24-A
(BADRI) 		1726002000NRG24180520230157389 18/05/2023 jasodha bai 1726002WL009179 jasodha bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 jasodhabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-095-002/24-A
(BADRI) 		1726002000NRG24180520230157388 18/05/2023 remesh 1726002WL009179 remesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 remesh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002000NRG24180520230157397 18/05/2023 Premsingh 1726002WL009179 Premsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Premsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002000NRG24180520230157398 18/05/2023 Fhlsingh 1726002WL009179 Fhlsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Fhlsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002000NRG24180520230157399 18/05/2023 KEshar bai 1726002WL009179 KEshar bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 KEsharbai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002000NRG24180520230157401 18/05/2023 Dhapu bai 1726002WL009179 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Dhapubai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002000NRG24180520230157400 18/05/2023 Shivsingh 1726002WL009179 Shivsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Shivsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-095-002/29-D
(BADRI) 		1726002000NRG24180520230157406 18/05/2023 rajesh 1726002WL009179 rajesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 rajesh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-095-002/32-a
(BADRI) 		1726002000NRG24180520230157411 18/05/2023 Kanayalal 1726002WL009179 Kanayalal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Kanayalal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-095-002/36-B
(BADRI) 		1726002000NRG24180520230157416 18/05/2023 panchi bai 1726002WL009179 panchi bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 panchibai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002000NRG24180520230157432 18/05/2023 kanchn bai 1726002WL009179 kanchn bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 kanchnbai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-095-002/43-B
(BADRI) 		1726002000NRG24180520230157435 18/05/2023 gokul 1726002WL009179 gokul 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 gokul STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002000NRG24180520230157441 18/05/2023 ramnath 1726002WL009179 ramnath 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 ramnath STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-095-002/51-B
(BADRI) 		1726002000NRG24180520230157445 18/05/2023 Durgalal 1726002WL009179 Durgalal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Durgalal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002000NRG24180520230157447 18/05/2023 lalta bai 1726002WL009179 lalta bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 laltabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-095-002/53-C
(BADRI) 		1726002000NRG24180520230157448 18/05/2023 Ramesh 1726002WL009179 Ramesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Ramesh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002000NRG24180520230157226 18/05/2023 lalibai 1726002WL009178 lalibai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 lalibai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002000NRG24180520230157240 18/05/2023 rodi bai 1726002WL009178 rodi bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 rodibai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002000NRG24180520230157243 18/05/2023 Champalal 1726002WL009178 Champalal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Champalal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002000NRG24180520230157244 18/05/2023 sorambai 1726002WL009178 sorambai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 sorambai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-095-004/13-A
(BADRI) 		1726002000NRG24180520230157245 18/05/2023 Jagdish 1726002WL009178 Jagdish 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Jagdish STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002000NRG24180520230157251 18/05/2023 dariyavbai 1726002WL009178 dariyavbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 dariyavbai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002000NRG24180520230157250 18/05/2023 Kishanlal 1726002WL009178 Kishanlal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Kishanlal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002000NRG24180520230157252 18/05/2023 santribai 1726002WL009178 santribai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 santribai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002000NRG24180520230157254 18/05/2023 Amribai 1726002WL009178 Amribai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Amribai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002000NRG24180520230157253 18/05/2023 Jagdish 1726002WL009178 Jagdish 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Jagdish STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002000NRG24180520230157256 18/05/2023 anokh bai 1726002WL009178 anokh bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 anokhbai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002000NRG24180520230157255 18/05/2023 nanuram 1726002WL009178 nanuram 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 nanuram STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002000NRG24180520230157257 18/05/2023 kanchanbai 1726002WL009178 kanchanbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 kanchanbai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002000NRG24180520230157260 18/05/2023 Radhabai 1726002WL009178 Radhabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Radhabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002000NRG24180520230157266 18/05/2023 RAMKUBAI 1726002WL009178 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 RAMKUBAI STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002000NRG24180520230157270 18/05/2023 Sugnabai 1726002WL009178 Sugnabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Sugnabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002000NRG24180520230157271 18/05/2023 Devilal 1726002WL009178 Devilal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Devilal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002000NRG24180520230157281 18/05/2023 SARDARIBAI 1726002WL009178 SARDARIBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 SARDARIBAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002000NRG24180520230157285 18/05/2023 sitaram 1726002WL009178 sitaram 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 sitaram STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002000NRG24180520230157286 18/05/2023 Sugna bai 1726002WL009178 Sugna bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Sugnabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-095-005/19
(BADRI) 		1726002000NRG24180520230157288 18/05/2023 Ramdyal 1726002WL009178 Ramdyal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114340 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 81549 81549
139 KHILCHIPUR MP-26-002-072-002/27-A
(RICHHADIYA) 		1726002000NRG24180520230158757 18/05/2023 Rai singh 1726002WL009314 Rai singh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Raisingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002000NRG24180520230158777 18/05/2023 mangilal 1726002WL009315 mangilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 mangilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002000NRG24180520230158778 18/05/2023 Rejabai 1726002WL009315 Rejabai 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Rejabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-072-002/46
(RICHHADIYA) 		1726002000NRG24180520230158667 18/05/2023 ramesh 1726002WL009309 ramesh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 ramesh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002000NRG24180520230158683 18/05/2023 hiralal 1726002WL009310 hiralal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 hiralal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002000NRG24180520230158782 18/05/2023 gulabbai 1726002WL009315 gulabbai 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 gulabbai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002000NRG24180520230158673 18/05/2023 radeshyam 1726002WL009309 radeshyam 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 radeshyam STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002000NRG24180520230158719 18/05/2023 raisingh 1726002WL009312 raisingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 raisingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-072-002/75
(RICHHADIYA) 		1726002000NRG24180520230158655 18/05/2023 Devisingh 1726002WL009308 Devisingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Devisingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002000NRG24180520230158817 18/05/2023 kishanlal 1726002WL009317 kishanlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 kishanlal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002000NRG24180520230158818 18/05/2023 Moram 1726002WL009317 Moram 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Moram STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-072-002/79-A
(RICHHADIYA) 		1726002000NRG24180520230158691 18/05/2023 Banvari Tanwar 1726002WL009310 Banvari Tanwar 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 BanvariTanwar STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002000NRG24180520230158821 18/05/2023 Shankar lal 1726002WL009317 Shankar lal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Shankarlal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002000NRG24180520230158737 18/05/2023 Gulabsingh 1726002WL009313 Gulabsingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Gulabsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002000NRG24180520230158723 18/05/2023 bapulal 1726002WL009312 bapulal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 bapulal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-072-003/10
(RICHHADIYA) 		1726002000NRG24180520230158641 18/05/2023 Ratanlal 1726002WL009307 Ratanlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Ratanlal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-072-003/109
(RICHHADIYA) 		1726002000NRG24180520230158375 18/05/2023 amerlal 1726002WL009270 amerlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 amerlal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002000NRG24180520230158396 18/05/2023 parmbai 1726002WL009271 parmbai 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 parmbai FINO PAYMENTS BANK LTD(608001)
157 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002000NRG24180520230158395 18/05/2023 rugnaath 1726002WL009271 rugnaath 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 rugnaath STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-072-003/112
(RICHHADIYA) 		1726002000NRG24180520230158675 18/05/2023 karan 1726002WL009309 karan 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 karan STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002000NRG24180520230158695 18/05/2023 Shivnaran 1726002WL009310 Shivnaran 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Shivnaran FINO PAYMENTS BANK LTD(608001)
160 KHILCHIPUR MP-26-002-072-003/118
(RICHHADIYA) 		1726002000NRG24180520230158411 18/05/2023 Baapulal 1726002WL009272 Baapulal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Baapulal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002000NRG24180520230158401 18/05/2023 banesingh 1726002WL009271 banesingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 banesingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002000NRG24180520230158404 18/05/2023 kelabai 1726002WL009271 kelabai 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 kelabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002000NRG24180520230158403 18/05/2023 PARBHULAL 1726002WL009271 PARBHULAL 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 PARBHULAL STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-072-003/125
(RICHHADIYA) 		1726002000NRG24180520230158644 18/05/2023 radhibai 1726002WL009307 radhibai 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 radhibai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-072-003/128
(RICHHADIYA) 		1726002000NRG24180520230158338 18/05/2023 ramchandar 1726002WL009266 ramchandar 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 ramchandar STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-072-003/128
(RICHHADIYA) 		1726002000NRG24180520230158339 18/05/2023 sugna 1726002WL009266 sugna 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 sugna STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-072-003/130
(RICHHADIYA) 		1726002000NRG24180520230158343 18/05/2023 parbhu 1726002WL009266 parbhu 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 parbhu STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-072-003/135
(RICHHADIYA) 		1726002000NRG24180520230158645 18/05/2023 bherulal 1726002WL009307 bherulal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 bherulal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-072-003/14
(RICHHADIYA) 		1726002000NRG24180520230158762 18/05/2023 baxuji 1726002WL009314 baxuji 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 baxuji STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-072-003/140-B
(RICHHADIYA) 		1726002000NRG24180520230158725 18/05/2023 Devsingh 1726002WL009312 Devsingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Devsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002000NRG24180520230158743 18/05/2023 RAMCHANDAR 1726002WL009313 RAMCHANDAR 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 RAMCHANDAR STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-072-003/151
(RICHHADIYA) 		1726002000NRG24180520230158359 18/05/2023 mukesh 1726002WL009269 mukesh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 mukesh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002000NRG24180520230158745 18/05/2023 gyarsiram 1726002WL009313 gyarsiram 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 gyarsiram STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002000NRG24180520230158750 18/05/2023 Motilal 1726002WL009313 Motilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Motilal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-072-003/157
(RICHHADIYA) 		1726002000NRG24180520230158751 18/05/2023 purilal 1726002WL009313 purilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 purilal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-072-003/167
(RICHHADIYA) 		1726002000NRG24180520230158381 18/05/2023 JAGDISH 1726002WL009270 JAGDISH 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 JAGDISH STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-072-003/171
(RICHHADIYA) 		1726002000NRG24180520230158788 18/05/2023 sardaribai 1726002WL009315 sardaribai 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 sardaribai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002000NRG24180520230158829 18/05/2023 Lalsingh 1726002WL009318 Lalsingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Lalsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-072-003/27
(RICHHADIYA) 		1726002000NRG24180520230158363 18/05/2023 Bhanwarlal 1726002WL009269 Bhanwarlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Bhanwarlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002000NRG24180520230158367 18/05/2023 bapulal 1726002WL009269 bapulal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 bapulal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-072-003/29
(RICHHADIYA) 		1726002000NRG24180520230158369 18/05/2023 Devilal 1726002WL009269 Devilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Devilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002000NRG24180520230158659 18/05/2023 shankarlal 1726002WL009308 shankarlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 shankarlal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-072-003/31
(RICHHADIYA) 		1726002000NRG24180520230158383 18/05/2023 premsingh 1726002WL009270 premsingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 premsingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-072-003/33
(RICHHADIYA) 		1726002000NRG24180520230158374 18/05/2023 radhiyashyam 1726002WL009269 radhiyashyam 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 radhiyashyam STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-072-003/35
(RICHHADIYA) 		1726002000NRG24180520230158388 18/05/2023 shankarlal 1726002WL009270 shankarlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 shankarlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-072-003/37
(RICHHADIYA) 		1726002000NRG24180520230158389 18/05/2023 biram 1726002WL009270 biram 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 biram STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002000NRG24180520230158663 18/05/2023 badrilal 1726002WL009308 badrilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 badrilal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002000NRG24180520230158823 18/05/2023 champibai 1726002WL009317 champibai 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 champibai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002000NRG24180520230158729 18/05/2023 Ramlal 1726002WL009312 Ramlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Ramlal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-072-003/43
(RICHHADIYA) 		1726002000NRG24180520230158801 18/05/2023 badrilal 1726002WL009316 badrilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 badrilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002000NRG24180520230158827 18/05/2023 Heeralal 1726002WL009317 Heeralal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Heeralal FINO PAYMENTS BANK LTD(608001)
192 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002000NRG24180520230158763 18/05/2023 gangaram 1726002WL009314 gangaram 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 gangaram STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002000NRG24180520230158764 18/05/2023 kishni 1726002WL009314 kishni 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 kishni STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002000NRG24180520230158732 18/05/2023 BHULI BAI 1726002WL009312 BHULI BAI 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 BHULIBAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002000NRG24180520230158731 18/05/2023 kiransingh 1726002WL009312 kiransingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 kiransingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002000NRG24180520230158416 18/05/2023 mohanlal 1726002WL009272 mohanlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 mohanlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002000NRG24180520230158703 18/05/2023 ramlal 1726002WL009310 ramlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 ramlal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-072-003/52
(RICHHADIYA) 		1726002000NRG24180520230158805 18/05/2023 badrilal 1726002WL009316 badrilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 badrilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002000NRG24180520230158789 18/05/2023 Raysingh 1726002WL009315 Raysingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Raysingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002000NRG24180520230158648 18/05/2023 Bherulal 1726002WL009307 Bherulal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Bherulal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002000NRG24180520230158771 18/05/2023 pholsingh 1726002WL009314 pholsingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 pholsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-003/59
(RICHHADIYA) 		1726002000NRG24180520230158713 18/05/2023 radhyashyam 1726002WL009311 radhyashyam 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 radhyashyam STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-003/63
(RICHHADIYA) 		1726002000NRG24180520230158715 18/05/2023 mohanlal 1726002WL009311 mohanlal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 mohanlal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002000NRG24180520230158718 18/05/2023 baxu 1726002WL009311 baxu 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 baxu STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-072-003/69
(RICHHADIYA) 		1726002000NRG24180520230158682 18/05/2023 ramesh 1726002WL009309 ramesh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 ramesh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-072-003/7
(RICHHADIYA) 		1726002000NRG24180520230158649 18/05/2023 mangilal 1726002WL009307 mangilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 mangilal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-072-003/75
(RICHHADIYA) 		1726002000NRG24180520230158833 18/05/2023 Ramprsad 1726002WL009318 Ramprsad 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Ramprsad STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-072-003/76
(RICHHADIYA) 		1726002000NRG24180520230158344 18/05/2023 mansingh 1726002WL009266 mansingh 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 mansingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002000NRG24180520230158775 18/05/2023 parbhulal 1726002WL009314 parbhulal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 parbhulal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-072-003/88
(RICHHADIYA) 		1726002000NRG24180520230158811 18/05/2023 mangilal 1726002WL009316 mangilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 mangilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002000NRG24180520230158393 18/05/2023 ramkishan 1726002WL009270 ramkishan 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 ramkishan STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-072-003/94
(RICHHADIYA) 		1726002000NRG24180520230158736 18/05/2023 Mangilal 1726002WL009312 Mangilal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Mangilal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-072-005/47
(RICHHADIYA) 		1726002000NRG24180520230158756 18/05/2023 Champalal 1726002WL009313 Champalal 00415 SBIN0030339 442 442 Processed 24/05/2023 836114340 Champalal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002000NRG24180520230157210 18/05/2023 ramesh 1726002WL009178 ramesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 ramesh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-095-001/18
(BADRI) 		1726002000NRG24180520230157211 18/05/2023 Jagdish 1726002WL009178 Jagdish 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Jagdish STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-095-001/18
(BADRI) 		1726002000NRG24180520230157212 18/05/2023 mangibai 1726002WL009178 mangibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 mangibai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002000NRG24180520230157213 18/05/2023 Bhanwarlal 1726002WL009178 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Bhanwarlal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002000NRG24180520230157215 18/05/2023 dannibai 1726002WL009178 dannibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 dannibai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002000NRG24180520230157216 18/05/2023 nandalal 1726002WL009178 nandalal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 nandalal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24180520230157217 18/05/2023 asaram 1726002WL009178 asaram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 asaram STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24180520230157218 18/05/2023 ramkubai 1726002WL009178 ramkubai 00415 SBIN0030339 1326 1326 Rejected 24/05/2023 836114340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002000NRG24180520230157328 18/05/2023 Govind 1726002WL009179 Govind 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Govind STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002000NRG24180520230157329 18/05/2023 Gulabbai 1726002WL009179 Gulabbai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Gulabbai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-095-001/27-A
(BADRI) 		1726002000NRG24180520230157331 18/05/2023 Raju bai 1726002WL009179 Raju bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Rajubai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-095-001/27-B
(BADRI) 		1726002000NRG24180520230157332 18/05/2023 Mohan 1726002WL009179 Mohan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Mohan STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-095-001/28
(BADRI) 		1726002000NRG24180520230157334 18/05/2023 Gowardhn 1726002WL009179 Gowardhn 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Gowardhn STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002000NRG24180520230157219 18/05/2023 Nanubai 1726002WL009178 Nanubai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Nanubai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-095-001/34
(BADRI) 		1726002000NRG24180520230157336 18/05/2023 Amarlal 1726002WL009179 Amarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Amarlal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-095-001/35-A
(BADRI) 		1726002095NRG24180520230157039 18/05/2023 radhakisan 1726002095WL009168 radhakisan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 radhakisan STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002000NRG24180520230157220 18/05/2023 gangaram 1726002WL009178 gangaram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 gangaram STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-095-001/51
(BADRI) 		1726002000NRG24180520230157339 18/05/2023 Beeram 1726002WL009179 Beeram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Beeram STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-095-001/51a
(BADRI) 		1726002000NRG24180520230157342 18/05/2023 jagdish 1726002WL009179 jagdish 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 jagdish STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-095-001/51a
(BADRI) 		1726002000NRG24180520230157343 18/05/2023 Sardaribai 1726002WL009179 Sardaribai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Sardaribai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-095-001/7
(BADRI) 		1726002000NRG24180520230157344 18/05/2023 Barjibai 1726002WL009179 Barjibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Barjibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-095-001/7-C
(BADRI) 		1726002000NRG24180520230157345 18/05/2023 ramkelash 1726002WL009179 ramkelash 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24180520230157346 18/05/2023 Mangilal 1726002WL009179 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Mangilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002000NRG24180520230157349 18/05/2023 Baksu 1726002WL009179 Baksu 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Baksu STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002000NRG24180520230157350 18/05/2023 shanti bai 1726002WL009179 shanti bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 shantibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002000NRG24180520230157352 18/05/2023 Bhuralal 1726002WL009179 Bhuralal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Bhuralal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002000NRG24180520230157353 18/05/2023 mangilal 1726002WL009179 mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 mangilal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-095-002/16
(BADRI) 		1726002000NRG24180520230157358 18/05/2023 motilal 1726002WL009179 motilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 motilal BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002000NRG24180520230157362 18/05/2023 RAdha bai 1726002WL009179 RAdha bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 RAdhabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002000NRG24180520230157363 18/05/2023 RAISiNGH 1726002WL009179 RAISiNGH 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 RAISiNGH STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002000NRG24180520230157371 18/05/2023 radhibai 1726002WL009179 radhibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 radhibai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-095-002/20
(BADRI) 		1726002000NRG24180520230157378 18/05/2023 madanlal 1726002WL009179 madanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 madanlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-095-002/21-A
(BADRI) 		1726002000NRG24180520230157382 18/05/2023 purilal 1726002WL009179 purilal 00415 SBIN0030339 1326 1326 Rejected 24/05/2023 836114340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KHILCHIPUR MP-26-002-095-002/22-b
(BADRI) 		1726002000NRG24180520230157385 18/05/2023 urmila bai 1726002WL009179 urmila bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 urmilabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002000NRG24180520230157387 18/05/2023 setan bai 1726002WL009179 setan bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 setanbai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-095-002/25-A
(BADRI) 		1726002000NRG24180520230157391 18/05/2023 krishnabai 1726002WL009179 krishnabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 krishnabai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-095-002/26
(BADRI) 		1726002000NRG24180520230157393 18/05/2023 Nanuram 1726002WL009179 Nanuram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Nanuram STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002000NRG24180520230157394 18/05/2023 Madanlal 1726002WL009179 Madanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Madanlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002000NRG24180520230157396 18/05/2023 Kasturi bai 1726002WL009179 Kasturi bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Kasturibai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002000NRG24180520230157395 18/05/2023 prabhulal 1726002WL009179 prabhulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 prabhulal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-095-002/29-C
(BADRI) 		1726002000NRG24180520230157405 18/05/2023 mukesh 1726002WL009179 mukesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 mukesh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-095-002/32-a
(BADRI) 		1726002000NRG24180520230157413 18/05/2023 Phachulal 1726002WL009179 Phachulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Phachulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-095-002/33-A
(BADRI) 		1726002000NRG24180520230157414 18/05/2023 anarsingh 1726002WL009179 anarsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 anarsingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-095-002/36-B
(BADRI) 		1726002000NRG24180520230157415 18/05/2023 devsingh 1726002WL009179 devsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 devsingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-095-002/37-B
(BADRI) 		1726002000NRG24180520230157417 18/05/2023 biram 1726002WL009179 biram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 biram STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002000NRG24180520230157420 18/05/2023 Phool singh 1726002WL009179 Phool singh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Phoolsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002000NRG24180520230157428 18/05/2023 radheshaym 1726002WL009179 radheshaym 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 radheshaym FINO PAYMENTS BANK LTD(608001)
261 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002000NRG24180520230157429 18/05/2023 santra bai 1726002WL009179 santra bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 santrabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002000NRG24180520230157431 18/05/2023 Pannalal 1726002WL009179 Pannalal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Pannalal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-095-002/43-B
(BADRI) 		1726002000NRG24180520230157436 18/05/2023 mamtabai 1726002WL009179 mamtabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 mamtabai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002000NRG24180520230157438 18/05/2023 mangibai 1726002WL009179 mangibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 mangibai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002000NRG24180520230157439 18/05/2023 Amarsingh 1726002WL009179 Amarsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Amarsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002000NRG24180520230157443 18/05/2023 Parbhulal 1726002WL009179 Parbhulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Parbhulal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002000NRG24180520230157446 18/05/2023 Kishanlal 1726002WL009179 Kishanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Kishanlal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-095-002/59-A
(BADRI) 		1726002000NRG24180520230157458 18/05/2023 anita bai 1726002WL009179 anita bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 anitabai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-095-002/59-A
(BADRI) 		1726002000NRG24180520230157457 18/05/2023 mukesh 1726002WL009179 mukesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 mukesh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-095-002/59-B
(BADRI) 		1726002000NRG24180520230157459 18/05/2023 kamal 1726002WL009179 kamal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 kamal BANK OF BARODA(606985)
271 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002000NRG24180520230157460 18/05/2023 Banwari 1726002WL009179 Banwari 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Banwari STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-095-002/8
(BADRI) 		1726002000NRG24180520230157464 18/05/2023 gora bai 1726002WL009179 gora bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 gorabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-095-002/8
(BADRI) 		1726002000NRG24180520230157463 18/05/2023 Radheshyam 1726002WL009179 Radheshyam 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Radheshyam BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002000NRG24180520230157224 18/05/2023 Bankat 1726002WL009178 Bankat 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Bankat STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002000NRG24180520230157225 18/05/2023 jadaw bai 1726002WL009178 jadaw bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 jadawbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-095-003/2
(BADRI) 		1726002000NRG24180520230157227 18/05/2023 ratanlal 1726002WL009178 ratanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 ratanlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002000NRG24180520230157230 18/05/2023 prembai 1726002WL009178 prembai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 prembai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002000NRG24180520230157229 18/05/2023 Shankarlal 1726002WL009178 Shankarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Shankarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002000NRG24180520230157231 18/05/2023 Banwarilal 1726002WL009178 Banwarilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Banwarilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002000NRG24180520230157232 18/05/2023 mangi bai 1726002WL009178 mangi bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 mangibai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002000NRG24180520230157234 18/05/2023 Kantibai 1726002WL009178 Kantibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Kantibai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002000NRG24180520230157235 18/05/2023 Unkar 1726002WL009178 Unkar 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Unkar STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002000NRG24180520230157237 18/05/2023 ramesh 1726002WL009178 ramesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 ramesh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002000NRG24180520230157239 18/05/2023 Radheshyam 1726002WL009178 Radheshyam 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Radheshyam STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002000NRG24180520230157241 18/05/2023 papulal 1726002WL009178 papulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 papulal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002000NRG24180520230157242 18/05/2023 Banesingh 1726002WL009178 Banesingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Banesingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002000NRG24180520230157246 18/05/2023 kawarlal 1726002WL009178 kawarlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 kawarlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002000NRG24180520230157249 18/05/2023 Hajarilal 1726002WL009178 Hajarilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Hajarilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002000NRG24180520230157258 18/05/2023 Amarsingh 1726002WL009178 Amarsingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Amarsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002000NRG24180520230157259 18/05/2023 PURI LAL 1726002WL009178 PURI LAL 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 PURILAL STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002000NRG24180520230157261 18/05/2023 Amaribai 1726002WL009178 Amaribai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Amaribai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002000NRG24180520230157263 18/05/2023 Gordhan 1726002WL009178 Gordhan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Gordhan STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002000NRG24180520230157265 18/05/2023 Bapulal 1726002WL009178 Bapulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Bapulal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002000NRG24180520230157268 18/05/2023 madan lal 1726002WL009178 madan lal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 madanlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002000NRG24180520230157269 18/05/2023 SHIV SINGH 1726002WL009178 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 SHIVSINGH STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002000NRG24180520230157272 18/05/2023 bhulibai 1726002WL009178 bhulibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 bhulibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002000NRG24180520230157274 18/05/2023 prem bai 1726002WL009178 prem bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 prembai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002000NRG24180520230157273 18/05/2023 Prembai 1726002WL009178 Prembai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Prembai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002000NRG24180520230157277 18/05/2023 Hiralal 1726002WL009178 Hiralal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Hiralal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002000NRG24180520230157282 18/05/2023 NARAYAN 1726002WL009178 NARAYAN 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 NARAYAN STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-095-005/19
(BADRI) 		1726002000NRG24180520230157287 18/05/2023 dariyaw bai 1726002WL009178 dariyaw bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 dariyawbai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002000NRG24180520230157290 18/05/2023 Harkubai 1726002WL009178 Harkubai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Harkubai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002000NRG24180520230157289 18/05/2023 Jagdish 1726002WL009178 Jagdish 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Jagdish STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002000NRG24180520230157291 18/05/2023 Prembai 1726002WL009178 Prembai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Prembai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002000NRG24180520230157292 18/05/2023 Ramprasad 1726002WL009178 Ramprasad 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Ramprasad STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002000NRG24180520230157295 18/05/2023 Mangilal 1726002WL009178 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Mangilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002000NRG24180520230157297 18/05/2023 Sunitabai 1726002WL009178 Sunitabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Sunitabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002000NRG24180520230157298 18/05/2023 narayan 1726002WL009178 narayan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 narayan STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-095-005/35
(BADRI) 		1726002000NRG24180520230157300 18/05/2023 prembai 1726002WL009178 prembai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 prembai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-005/37
(BADRI) 		1726002000NRG24180520230157301 18/05/2023 Beeram 1726002WL009178 Beeram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Beeram STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-095-005/37
(BADRI) 		1726002000NRG24180520230157302 18/05/2023 Dhapubai 1726002WL009178 Dhapubai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
312 KHILCHIPUR MP-26-002-095-005/4
(BADRI) 		1726002000NRG24180520230157305 18/05/2023 Sundarbai 1726002WL009178 Sundarbai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002000NRG24180520230157307 18/05/2023 Ramku 1726002WL009178 Ramku 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Ramku STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-095-005/45-A
(BADRI) 		1726002000NRG24180520230157309 18/05/2023 Dhapubai 1726002WL009178 Dhapubai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Dhapubai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-005/45-A
(BADRI) 		1726002000NRG24180520230157308 18/05/2023 shivnarayan 1726002WL009178 shivnarayan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 shivnarayan STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-005/46
(BADRI) 		1726002000NRG24180520230157310 18/05/2023 Dhapubai 1726002WL009178 Dhapubai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Dhapubai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-095-005/48-A
(BADRI) 		1726002000NRG24180520230157314 18/05/2023 kamlesh 1726002WL009178 kamlesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 kamlesh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002000NRG24180520230157316 18/05/2023 Kaluram 1726002WL009178 Kaluram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Kaluram STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002000NRG24180520230157317 18/05/2023 mangibai 1726002WL009178 mangibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 mangibai NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-095-005/51
(BADRI) 		1726002000NRG24180520230157318 18/05/2023 Dolatram 1726002WL009178 Dolatram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 Dolatram STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002000NRG24180520230157323 18/05/2023 kanayalal 1726002WL009178 kanayalal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 kanayalal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002000NRG24180520230157324 18/05/2023 sagar singh 1726002WL009178 sagar singh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114340 sagarsingh STATE BANK OF INDIA(508548)
SubTotal 177684 177684
323 KHILCHIPUR MP-26-002-072-002/79-A
(RICHHADIYA) 		1726002000NRG24180520230158692 18/05/2023 Manisha 1726002WL009310 Manisha 00688 FINO0001446 442 442 Processed 24/05/2023 836114340 Manisha FINO PAYMENTS BANK LTD(608001)
324 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002000NRG24180520230158407 18/05/2023 Banwarilal 1726002WL009271 Banwarilal 00688 FINO0001446 442 442 Processed 24/05/2023 836114340 Banwarilal STATE BANK OF INDIA(508548)
SubTotal 884 884
325 KHILCHIPUR MP-26-002-064-003/26
(LAXMANPURA) 		1726002000NRG24180520230158352 18/05/2023 Prem singh 1726002WL009267 Prem singh 00697 BKID0MG0306 1547 1547 Processed 24/05/2023 836114340 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002000NRG24180520230157419 18/05/2023 bhawribai 1726002WL009179 bhawribai 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114340 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002000NRG24180520230157238 18/05/2023 guddibai 1726002WL009178 guddibai 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114340 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
328 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002000NRG24180520230158351 18/05/2023 Prem bai 1726002WL009267 Prem bai 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114340 Prembai NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002000NRG24180520230158350 18/05/2023 Tulsiram 1726002WL009267 Tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114340 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-072-002/79
(RICHHADIYA) 		1726002000NRG24180520230158687 18/05/2023 Gitabai 1726002WL009310 Gitabai 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836114340 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002000NRG24180520230158830 18/05/2023 Sunita bai 1726002WL009318 Sunita bai 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836114340 Sunitabai BANK OF BARODA(606985)
SubTotal 3978 3978
Total 342771 342771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180523APB_FTO_46684 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
2 KHILCHIPUR MP1726002_180523APB_FTO_46684 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
3 KHILCHIPUR MP1726002_180523APB_FTO_46684 Bank of India BKID0009074 KHILCHIPUR 13260
4 KHILCHIPUR MP1726002_180523APB_FTO_46684 Bank of India BKID0009968 DHABLIKALAN 34034
5 KHILCHIPUR MP1726002_180523APB_FTO_46684 State Bank of India SBIN0006044 ADB KHILCHIPUR 24531
6 KHILCHIPUR MP1726002_180523APB_FTO_46684 State Bank of India SBIN0030073 KHILCHIPUR 81549
7 KHILCHIPUR MP1726002_180523APB_FTO_46684 State Bank of India SBIN0030339 SADIAKUWA 177684
8 KHILCHIPUR MP1726002_180523APB_FTO_46684 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 KHILCHIPUR MP1726002_180523APB_FTO_46684 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
10 KHILCHIPUR MP1726002_180523APB_FTO_46684 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

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