Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170623APB_FTO_99461
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-26-002-088-001/14
(MEHRAJPURAM) 		1726002088NRG24170620230347691 17/06/2023 Madan singh 1726002088WL022102 Madan singh 00032 UTIB0001679 1547 1547 Processed 23/06/2023 514699416 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-061-003/6-B
(KUSHALPURA) 		1726002061NRG24170620230347731 17/06/2023 Bablu 1726002061WL022108 Bablu 00045 BARB0RAJRAJ 442 442 Processed 23/06/2023 514699416 Bablu BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-083-003/32-A
(SUWAHEDI) 		1726002083NRG24170620230350804 17/06/2023 inka bai 1726002083WL022365 inka bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 inkabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 KHILCHIPUR MP-26-002-083-003/53
(SUWAHEDI) 		1726002083NRG24170620230350831 17/06/2023 Bhuribai 1726002083WL022365 Bhuribai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 Bhuribai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-005/14
(SUWAHEDI) 		1726002083NRG24170620230350857 17/06/2023 Bapulal 1726002083WL022365 Bapulal 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 Bapulal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-083-005/14
(SUWAHEDI) 		1726002083NRG24170620230350858 17/06/2023 Shetan bai 1726002083WL022365 Shetan bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 Shetanbai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-083-005/174
(SUWAHEDI) 		1726002083NRG24170620230350871 17/06/2023 Jagdish 1726002083WL022365 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514699416 Jagdish STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24170620230350878 17/06/2023 hemlata 1726002083WL022365 hemlata 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 hemlata IDBI BANK(607095)
9 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24170620230350879 17/06/2023 mukesh 1726002083WL022365 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 mukesh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-083-005/23-B
(SUWAHEDI) 		1726002083NRG24170620230350895 17/06/2023 SANTOSH SEN 1726002083WL022365 SANTOSH SEN 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 SANTOSHSEN BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-005/29-C
(SUWAHEDI) 		1726002083NRG24170620230350906 17/06/2023 rajaram 1726002083WL022365 rajaram 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 rajaram BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-005/29-C
(SUWAHEDI) 		1726002083NRG24170620230350907 17/06/2023 Santosh Bai 1726002083WL022365 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 SantoshBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-083-005/34-A
(SUWAHEDI) 		1726002083NRG24170620230350985 17/06/2023 Sultan 1726002083WL022368 Sultan 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514699416 Sultan BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24170620230350939 17/06/2023 guddi bai 1726002083WL022365 guddi bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 guddibai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24170620230350940 17/06/2023 HEMRAJ 1726002083WL022365 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 HEMRAJ FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-083-005/85-A
(SUWAHEDI) 		1726002083NRG24170620230350972 17/06/2023 Rambabu 1726002083WL022365 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699416 Rambabu STATE BANK OF INDIA(508548)
SubTotal 19006 19006
17 KHILCHIPUR MP-26-002-083-003/7
(SUWAHEDI) 		1726002083NRG24170620230350838 17/06/2023 shardarsingh 1726002083WL022365 shardarsingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699416 shardarsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-083-003/7
(SUWAHEDI) 		1726002083NRG24170620230350837 17/06/2023 shardarsingh 1726002083WL022365 shardarsingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699416 shardarsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-083-005/29-A
(SUWAHEDI) 		1726002083NRG24170620230350903 17/06/2023 Sampat Bai 1726002083WL022365 Sampat Bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699416 SampatBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-083-005/31-B
(SUWAHEDI) 		1726002083NRG24170620230350912 17/06/2023 kalulal 1726002083WL022365 kalulal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699416 kalulal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-083-005/41-B
(SUWAHEDI) 		1726002083NRG24170620230350930 17/06/2023 sushila bai 1726002083WL022365 sushila bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699416 sushilabai FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24170620230350950 17/06/2023 kareshnabai 1726002083WL022365 kareshnabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699416 kareshnabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24170620230347694 17/06/2023 Chanta bai 1726002088WL022102 Chanta bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699416 Chantabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-088-001/70
(MEHRAJPURAM) 		1726002088NRG24170620230347696 17/06/2023 Umarav bai 1726002088WL022102 Umarav bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699416 Umaravbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-088-001/70-A
(MEHRAJPURAM) 		1726002088NRG24170620230347697 17/06/2023 PINTU 1726002088WL022102 PINTU 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699416 PINTU BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-088-001/87
(MEHRAJPURAM) 		1726002088NRG24170620230347699 17/06/2023 Sampat bai 1726002088WL022102 Sampat bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514699416 Sampatbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-094-001/3-A
(DURDPURA) 		1726002094NRG24170620230348406 17/06/2023 banesingh 1726002094WL022146 banesingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699416 banesingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-094-004/184-A
(DURDPURA) 		1726002094NRG24170620230348422 17/06/2023 geeta bai 1726002094WL022148 geeta bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699416 geetabai BANK OF INDIA(508505)
SubTotal 16796 16796
29 KHILCHIPUR MP-26-002-091-002/104-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347122 17/06/2023 ALKA NAGAR 1726002091WL022060 ALKA NAGAR 00048 BKID0009952 1326 1326 Processed 23/06/2023 514699416 ALKANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24160620230347083 17/06/2023 RAHUL NAGAR 1726002091WL022055 RAHUL NAGAR 00048 BKID0009952 1326 1326 Processed 23/06/2023 514699416 RAHULNAGAR BANK OF INDIA(508505)
SubTotal 2652 2652
31 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002042NRG24170620230347554 17/06/2023 kaluram 1726002042WL022096 kaluram 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 kaluram NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002042NRG24170620230347553 17/06/2023 Kaluram 1726002042WL022096 Kaluram 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Kaluram BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-042-001/102-A
(GUGAHEDA) 		1726002042NRG24170620230347556 17/06/2023 Pavitra bai 1726002042WL022096 Pavitra bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Pavitrabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24170620230347557 17/06/2023 Biramsingh 1726002042WL022096 Biramsingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Biramsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24170620230347559 17/06/2023 Anita 1726002042WL022096 Anita 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Anita BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24170620230347558 17/06/2023 Shivcharan 1726002042WL022096 Shivcharan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Shivcharan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24170620230347562 17/06/2023 harichand 1726002042WL022096 harichand 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 harichand BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24170620230347563 17/06/2023 Sorambai 1726002042WL022096 Sorambai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Sorambai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24170620230347565 17/06/2023 Geeta bai 1726002042WL022096 Geeta bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Geetabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24170620230347564 17/06/2023 Geeta bai 1726002042WL022096 Geeta bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Geetabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002042NRG24170620230347567 17/06/2023 Koshaliyabai 1726002042WL022096 Koshaliyabai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Koshaliyabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002042NRG24170620230347566 17/06/2023 Radheshyam 1726002042WL022096 Radheshyam 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Radheshyam BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24170620230347570 17/06/2023 Ramnarayan 1726002042WL022096 Ramnarayan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24170620230347573 17/06/2023 shivcharan 1726002042WL022096 shivcharan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 shivcharan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24170620230347574 17/06/2023 SUMITRA BAI 1726002042WL022096 SUMITRA BAI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 SUMITRABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24170620230347575 17/06/2023 Gopal dangi 1726002042WL022096 Gopal dangi 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Gopaldangi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24170620230347576 17/06/2023 Soram bai 1726002042WL022096 Soram bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-042-001/66
(GUGAHEDA) 		1726002042NRG24170620230347577 17/06/2023 Jagdish 1726002042WL022096 Jagdish 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Jagdish BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002042NRG24170620230347578 17/06/2023 Banwarlal 1726002042WL022096 Banwarlal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Banwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24170620230347580 17/06/2023 ramprasad 1726002042WL022096 ramprasad 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 ramprasad BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24170620230347581 17/06/2023 Sheelabai dangi 1726002042WL022096 Sheelabai dangi 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Sheelabaidangi NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002042NRG24170620230347582 17/06/2023 Kanheyalal 1726002042WL022096 Kanheyalal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Kanheyalal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-042-001/903
(GUGAHEDA) 		1726002042NRG24170620230347584 17/06/2023 Gopal 1726002042WL022096 Gopal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Gopal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-042-001/907
(GUGAHEDA) 		1726002042NRG24170620230347585 17/06/2023 Shivsingh 1726002042WL022096 Shivsingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Shivsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24170620230347587 17/06/2023 ramnarayan 1726002042WL022096 ramnarayan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 ramnarayan BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24170620230347589 17/06/2023 Rameshchandra dangi 1726002042WL022096 Rameshchandra dangi 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Rameshchandradangi NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-091-001/18
(BARKHEDABHOJA) 		1726002091NRG24160620230347097 17/06/2023 PAWAN 1726002091WL022057 PAWAN 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-091-001/18
(BARKHEDABHOJA) 		1726002091NRG24160620230347098 17/06/2023 REENA 1726002091WL022057 REENA 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24160620230347100 17/06/2023 DHAPU BAI 1726002091WL022057 DHAPU BAI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 DHAPUBAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24160620230347099 17/06/2023 Rambabu 1726002091WL022057 Rambabu 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Rambabu BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-091-001/44
(BARKHEDABHOJA) 		1726002091NRG24160620230347101 17/06/2023 RAJESH DANGI 1726002091WL022057 RAJESH DANGI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 RAJESHDANGI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002091NRG24160620230347104 17/06/2023 ANITABASI 1726002091WL022057 ANITABASI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 ANITABASI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002091NRG24160620230347106 17/06/2023 LILA DANGI 1726002091WL022057 LILA DANGI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 LILADANGI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002091NRG24160620230347105 17/06/2023 MUKESH KUMAR 1726002091WL022057 MUKESH KUMAR 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-091-002/100
(BARKHEDABHOJA) 		1726002091NRG24160620230347090 17/06/2023 Mathuralal 1726002091WL022056 Mathuralal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Mathuralal NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002091NRG24160620230347119 17/06/2023 roadmal 1726002091WL022060 roadmal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 roadmal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002091NRG24160620230347120 17/06/2023 Siddhi naga 1726002091WL022060 Siddhi naga 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Siddhinaga INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-091-002/104-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347121 17/06/2023 RADHESHYAM 1726002091WL022060 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 RADHESHYAM BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24160620230347074 17/06/2023 LAKHAN 1726002091WL022054 LAKHAN 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 LAKHAN BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347123 17/06/2023 HJARINARAYAN NAGAR 1726002091WL022060 HJARINARAYAN NAGAR 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 HJARINARAYANNAGAR BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24160620230347075 17/06/2023 MAHENDRA 1726002091WL022054 MAHENDRA 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 MAHENDRA BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-091-002/147
(BARKHEDABHOJA) 		1726002091NRG24160620230347112 17/06/2023 Badrilal 1726002091WL022059 Badrilal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Badrilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-091-002/148-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347124 17/06/2023 SHIVNARAYAN 1726002091WL022060 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 SHIVNARAYAN BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-091-002/158
(BARKHEDABHOJA) 		1726002091NRG24160620230347091 17/06/2023 HAJARILAL 1726002091WL022056 HAJARILAL 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24160620230347082 17/06/2023 Nandlal 1726002091WL022055 Nandlal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002091NRG24160620230347107 17/06/2023 Narayan 1726002091WL022058 Narayan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Narayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002091NRG24160620230347108 17/06/2023 RAMBABU 1726002091WL022058 RAMBABU 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 RAMBABU BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347125 17/06/2023 MAHESH NAGAR 1726002091WL022060 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 MAHESHNAGAR BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24160620230347126 17/06/2023 RAMBABU 1726002091WL022060 RAMBABU 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 RAMBABU STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347076 17/06/2023 Rambau 1726002091WL022054 Rambau 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Rambau BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347078 17/06/2023 Vishnu 1726002091WL022054 Vishnu 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Vishnu BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-091-002/182
(BARKHEDABHOJA) 		1726002091NRG24160620230347092 17/06/2023 BHAWARLAL NAGAR 1726002091WL022056 BHAWARLAL NAGAR 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 BHAWARLALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347087 17/06/2023 BINA 1726002091WL022055 BINA 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347086 17/06/2023 SIDDNATH 1726002091WL022055 SIDDNATH 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 SIDDNATH BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24160620230347079 17/06/2023 durgaprashad 1726002091WL022054 durgaprashad 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24160620230347115 17/06/2023 Jagdish 1726002091WL022059 Jagdish 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Jagdish BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24160620230347109 17/06/2023 SAVITRI BAI NAGAR 1726002091WL022058 SAVITRI BAI NAGAR 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 SAVITRIBAINAGAR BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002091NRG24160620230347110 17/06/2023 Devisingh 1726002091WL022058 Devisingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002091NRG24160620230347111 17/06/2023 Krisna Bai 1726002091WL022058 Krisna Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 KrisnaBai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347088 17/06/2023 DINESH 1726002091WL022055 DINESH 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 DINESH BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24160620230347116 17/06/2023 Roadmal 1726002091WL022059 Roadmal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Roadmal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24160620230347127 17/06/2023 Mahesh 1726002091WL022060 Mahesh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 Mahesh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24160620230347093 17/06/2023 Lalta Bai 1726002091WL022056 Lalta Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 LaltaBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24160620230347081 17/06/2023 ARVIND 1726002091WL022054 ARVIND 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 ARVIND STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24160620230347080 17/06/2023 RAVI 1726002091WL022054 RAVI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 RAVI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-091-002/74-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347118 17/06/2023 SINEETA BAI 1726002091WL022059 SINEETA BAI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 SINEETABAI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24160620230347089 17/06/2023 Hari Prashad 1726002091WL022055 Hari Prashad 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699416 HariPrashad BANK OF INDIA(508505)
SubTotal 88842 88842
98 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24170620230347561 17/06/2023 Deep kunwar 1726002042WL022096 Deep kunwar 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699416 Deepkunwar BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24170620230347560 17/06/2023 Ramsingh rajput 1726002042WL022096 Ramsingh rajput 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699416 Ramsinghrajput BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-046-003/187
(HINOTIYA) 		1726002046NRG24170620230350234 17/06/2023 DHULI BAI 1726002046WL022326 DHULI BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699416 DHULIBAI BANK OF INDIA(508505)
SubTotal 3978 3978
101 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347077 17/06/2023 REKHA BAI 1726002091WL022054 REKHA BAI 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699416 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-094-002/14-A
(DURDPURA) 		1726002094NRG24170620230348460 17/06/2023 Dhapu Bai 1726002094WL022162 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699416 DhapuBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002094NRG24170620230348410 17/06/2023 Sugna bai 1726002094WL022147 Sugna bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699416 Sugnabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-094-002/37
(DURDPURA) 		1726002094NRG24170620230348502 17/06/2023 sumitra bai 1726002094WL022168 sumitra bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699416 sumitrabai CENTRAL BANK OF INDIA(607115)
105 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24170620230348418 17/06/2023 Kamli bai 1726002094WL022148 Kamli bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699416 Kamlibai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-094-004/81-A
(DURDPURA) 		1726002094NRG24170620230348416 17/06/2023 kali bai 1726002094WL022147 kali bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699416 kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24170620230348483 17/06/2023 gulabbai 1726002094WL022164 gulabbai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699416 gulabbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
108 KHILCHIPUR MP-26-002-083-003/32
(SUWAHEDI) 		1726002083NRG24170620230350802 17/06/2023 Purilal 1726002083WL022365 Purilal 00089 CBIN0283520 1326 1326 Processed 23/06/2023 514699416 Purilal BANK OF BARODA(606985)
SubTotal 1326 1326
109 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002091NRG24160620230347102 17/06/2023 CHAMPALAL DANGI 1726002091WL022057 CHAMPALAL DANGI 00165 IBKL0001559 1326 1326 Processed 23/06/2023 514699416 CHAMPALALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
110 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24170620230347754 17/06/2023 Kalushing 1726002063WL022114 Kalushing 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514699416 Kalushing STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24170620230347755 17/06/2023 Koshaliyabai 1726002063WL022114 Koshaliyabai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514699416 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-083-003/39
(SUWAHEDI) 		1726002083NRG24170620230350814 17/06/2023 bhartsingh 1726002083WL022365 bhartsingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 bhartsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002083NRG24170620230350841 17/06/2023 rambabu 1726002083WL022365 rambabu 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-083-005/10-A
(SUWAHEDI) 		1726002083NRG24170620230350844 17/06/2023 madan lal 1726002083WL022365 madan lal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 madanlal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-005/203
(SUWAHEDI) 		1726002083NRG24170620230350892 17/06/2023 KAMLESH 1726002083WL022365 KAMLESH 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 KAMLESH STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24170620230350934 17/06/2023 dhapubai 1726002083WL022365 dhapubai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 dhapubai FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24170620230350975 17/06/2023 Kali Bai 1726002083WL022365 Kali Bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 KaliBai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-008/33
(SUWAHEDI) 		1726002083NRG24170620230350979 17/06/2023 indarsingh 1726002083WL022365 indarsingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 indarsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-008/33
(SUWAHEDI) 		1726002083NRG24170620230350980 17/06/2023 mangi bai 1726002083WL022365 mangi bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 mangibai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24170620230350981 17/06/2023 karan singh 1726002083WL022365 karan singh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 karansingh CANARA BANK(508532)
121 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24170620230350982 17/06/2023 mamta bai tanwar 1726002083WL022365 mamta bai tanwar 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699416 mamtabaitanwar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
122 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24170620230347569 17/06/2023 Kaushlya 1726002042WL022096 Kaushlya 00415 SBIN0010807 1326 1326 Processed 23/06/2023 514699416 Kaushlya STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24170620230347571 17/06/2023 Dhapu bai 1726002042WL022096 Dhapu bai 00415 SBIN0010807 1326 1326 Processed 23/06/2023 514699416 Dhapubai BANK OF INDIA(508505)
SubTotal 2652 2652
124 KHILCHIPUR MP-26-002-061-001/121-A
(KUSHALPURA) 		1726002061NRG24170620230347729 17/06/2023 mahanlal 1726002061WL022108 mahanlal 00415 SBIN0030073 663 663 Processed 23/06/2023 514699416 mahanlal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-061-001/55-A
(KUSHALPURA) 		1726002061NRG24170620230347730 17/06/2023 rugnath 1726002061WL022108 rugnath 00415 SBIN0030073 663 663 Processed 23/06/2023 514699416 rugnath BANK OF BARODA(606985)
126 KHILCHIPUR MP-26-002-063-002/81-B
(LASUDLI) 		1726002063NRG24170620230347756 17/06/2023 RADHESHYAM 1726002063WL022114 RADHESHYAM 00415 SBIN0030073 221 221 Processed 23/06/2023 514699416 RADHESHYAM STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-005/1-A
(SUWAHEDI) 		1726002083NRG24170620230350843 17/06/2023 Ashoak 1726002083WL022365 Ashoak 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 Ashoak STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002083NRG24170620230350850 17/06/2023 karan singh 1726002083WL022365 karan singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 karansingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-005/118-A
(SUWAHEDI) 		1726002083NRG24170620230350851 17/06/2023 Mangi Bai 1726002083WL022365 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 MangiBai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-083-005/123-A
(SUWAHEDI) 		1726002083NRG24170620230350853 17/06/2023 chandar singh 1726002083WL022365 chandar singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 chandarsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-083-005/123-A
(SUWAHEDI) 		1726002083NRG24170620230350854 17/06/2023 vishnu bai 1726002083WL022365 vishnu bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 vishnubai BANK OF BARODA(606985)
132 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24170620230350860 17/06/2023 unkar 1726002083WL022365 unkar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 unkar STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-083-005/16-B
(SUWAHEDI) 		1726002083NRG24170620230350863 17/06/2023 omprakash 1726002083WL022365 omprakash 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 omprakash STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-083-005/19
(SUWAHEDI) 		1726002083NRG24170620230350875 17/06/2023 Sardhrbai 1726002083WL022365 Sardhrbai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699416 Sardhrbai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002083NRG24170620230350881 17/06/2023 silabai 1726002083WL022365 silabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 silabai FINO PAYMENTS BANK LTD(608001)
136 KHILCHIPUR MP-26-002-083-005/192
(SUWAHEDI) 		1726002083NRG24170620230350885 17/06/2023 dhapubai 1726002083WL022365 dhapubai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 dhapubai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-083-005/23-C
(SUWAHEDI) 		1726002083NRG24170620230350897 17/06/2023 Maya 1726002083WL022365 Maya 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 Maya NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-083-005/23-C
(SUWAHEDI) 		1726002083NRG24170620230350896 17/06/2023 Vikram Singh 1726002083WL022365 Vikram Singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 VikramSingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-005/29-B
(SUWAHEDI) 		1726002083NRG24170620230350904 17/06/2023 ghanshyam 1726002083WL022365 ghanshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 ghanshyam STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-005/31-B
(SUWAHEDI) 		1726002083NRG24170620230350913 17/06/2023 resham bai 1726002083WL022365 resham bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 reshambai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-083-005/31-C
(SUWAHEDI) 		1726002083NRG24170620230350914 17/06/2023 mukesh 1726002083WL022365 mukesh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 mukesh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-005/31-C
(SUWAHEDI) 		1726002083NRG24170620230350915 17/06/2023 pawn bai 1726002083WL022365 pawn bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 pawnbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24170620230350938 17/06/2023 Norangbai 1726002083WL022365 Norangbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 Norangbai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24170620230350951 17/06/2023 Rakesh 1726002083WL022365 Rakesh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 Rakesh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-088-001/14
(MEHRAJPURAM) 		1726002088NRG24170620230347692 17/06/2023 MANGUBAI 1726002088WL022102 MANGUBAI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699416 MANGUBAI STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24170620230347693 17/06/2023 KUMERSINGH 1726002088WL022102 KUMERSINGH 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699416 KUMERSINGH STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-088-001/70
(MEHRAJPURAM) 		1726002088NRG24170620230347695 17/06/2023 KAILASH 1726002088WL022102 KAILASH 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699416 KAILASH STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-088-001/87
(MEHRAJPURAM) 		1726002088NRG24170620230347698 17/06/2023 RAMBABU 1726002088WL022102 RAMBABU 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699416 RAMBABU STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-090-003/17-B
(SHERPURA) 		1726002090NRG24170620230350148 17/06/2023 Hariram 1726002090WL022314 Hariram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 Hariram STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002091NRG24160620230347103 17/06/2023 SUNITA DANGI 1726002091WL022057 SUNITA DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 SUNITADANGI STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24170620230348485 17/06/2023 shila bai 1726002094WL022165 shila bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 shilabai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24170620230348448 17/06/2023 roodi bai 1726002094WL022157 roodi bai 00415 SBIN0030073 884 884 Processed 23/06/2023 514699416 roodibai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24170620230348451 17/06/2023 kasani bai 1726002094WL022159 kasani bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 kasanibai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24170620230348434 17/06/2023 krishna bai 1726002094WL022151 krishna bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 krishnabai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-094-002/5
(DURDPURA) 		1726002094NRG24170620230348428 17/06/2023 sugna 1726002094WL022150 sugna 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 sugna STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-094-002/55
(DURDPURA) 		1726002094NRG24170620230348399 17/06/2023 rekha bai 1726002094WL022144 rekha bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 rekhabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24170620230348412 17/06/2023 sawtri bai 1726002094WL022147 sawtri bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 sawtribai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-094-002/6
(DURDPURA) 		1726002094NRG24170620230348489 17/06/2023 lila bai 1726002094WL022166 lila bai 00415 SBIN0030073 442 442 Processed 23/06/2023 514699416 lilabai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24170620230348430 17/06/2023 Kamli bai 1726002094WL022150 Kamli bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 Kamlibai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-094-003/65
(DURDPURA) 		1726002094NRG24170620230348467 17/06/2023 resham bai 1726002094WL022162 resham bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 reshambai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-094-004/98
(DURDPURA) 		1726002094NRG24170620230348453 17/06/2023 Bhanwari Bai 1726002094WL022160 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699416 BhanwariBai STATE BANK OF INDIA(508548)
SubTotal 47294 47294
162 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24160620230347084 17/06/2023 Manmohan 1726002091WL022055 Manmohan 00415 SBIN0030074 1326 1326 Processed 23/06/2023 514699416 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
163 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002083NRG24170620230350868 17/06/2023 ramesh 1726002083WL022365 ramesh 00415 SBIN0030331 1105 1105 Processed 23/06/2023 514699416 ramesh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24160620230347085 17/06/2023 KRISHNBALLABH 1726002091WL022055 KRISHNBALLABH 00415 SBIN0030331 1326 1326 Processed 23/06/2023 514699416 KRISHNBALLABH BANK OF INDIA(508505)
SubTotal 2431 2431
165 KHILCHIPUR MP-26-002-061-003/89-A
(KUSHALPURA) 		1726002061NRG24170620230347732 17/06/2023 devsingh 1726002061WL022108 devsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 devsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-003/30-D
(SUWAHEDI) 		1726002083NRG24170620230350801 17/06/2023 AMARI BAI 1726002083WL022365 AMARI BAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 AMARIBAI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-083-003/30-D
(SUWAHEDI) 		1726002083NRG24170620230350800 17/06/2023 BAKSU 1726002083WL022365 BAKSU 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 BAKSU STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24170620230350806 17/06/2023 Bhanwarlal 1726002083WL022365 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Bhanwarlal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24170620230350807 17/06/2023 gitabai 1726002083WL022365 gitabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 gitabai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-083-003/37
(SUWAHEDI) 		1726002083NRG24170620230350812 17/06/2023 gordhan 1726002083WL022365 gordhan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 gordhan STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-083-003/38
(SUWAHEDI) 		1726002083NRG24170620230350813 17/06/2023 Badhambai 1726002083WL022365 Badhambai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Badhambai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-083-003/39
(SUWAHEDI) 		1726002083NRG24170620230350815 17/06/2023 guddibai 1726002083WL022365 guddibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 guddibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-083-003/39-A
(SUWAHEDI) 		1726002083NRG24170620230350816 17/06/2023 bapulal 1726002083WL022365 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 bapulal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-083-003/39-B
(SUWAHEDI) 		1726002083NRG24170620230350817 17/06/2023 premsingh 1726002083WL022365 premsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 premsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-083-003/40
(SUWAHEDI) 		1726002083NRG24170620230350819 17/06/2023 gudi bai 1726002083WL022365 gudi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 gudibai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-083-003/48-D
(SUWAHEDI) 		1726002083NRG24170620230350827 17/06/2023 phoolsingh 1726002083WL022365 phoolsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 phoolsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-083-003/50
(SUWAHEDI) 		1726002083NRG24170620230350828 17/06/2023 chensingh 1726002083WL022365 chensingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 chensingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24170620230350833 17/06/2023 shajan bai 1726002083WL022365 shajan bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 shajanbai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24170620230350832 17/06/2023 shajan bai 1726002083WL022365 shajan bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 shajanbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-083-003/56
(SUWAHEDI) 		1726002083NRG24170620230350834 17/06/2023 ramesh 1726002083WL022365 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 ramesh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-083-005/1
(SUWAHEDI) 		1726002083NRG24170620230350842 17/06/2023 Nandram 1726002083WL022365 Nandram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Nandram STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-083-005/11
(SUWAHEDI) 		1726002083NRG24170620230350845 17/06/2023 Dayaram 1726002083WL022365 Dayaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Dayaram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-083-005/11-A
(SUWAHEDI) 		1726002083NRG24170620230350847 17/06/2023 Ukarsingh 1726002083WL022365 Ukarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Ukarsingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-083-005/11-B
(SUWAHEDI) 		1726002083NRG24170620230350848 17/06/2023 Chothmal 1726002083WL022365 Chothmal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Chothmal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-083-005/112
(SUWAHEDI) 		1726002083NRG24170620230350849 17/06/2023 pachulal 1726002083WL022365 pachulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 pachulal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-083-005/123
(SUWAHEDI) 		1726002083NRG24170620230350852 17/06/2023 Dariyav Singh 1726002083WL022365 Dariyav Singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 DariyavSingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-083-005/134
(SUWAHEDI) 		1726002083NRG24170620230350856 17/06/2023 Kamli Bai 1726002083WL022365 Kamli Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 KamliBai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-083-005/134
(SUWAHEDI) 		1726002083NRG24170620230350855 17/06/2023 rambabu 1726002083WL022365 rambabu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 rambabu STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-083-005/143
(SUWAHEDI) 		1726002083NRG24170620230350859 17/06/2023 banesingh 1726002083WL022365 banesingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 banesingh FINO PAYMENTS BANK LTD(608001)
190 KHILCHIPUR MP-26-002-083-005/16
(SUWAHEDI) 		1726002083NRG24170620230350862 17/06/2023 Ramku Bai 1726002083WL022365 Ramku Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 RamkuBai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-083-005/16
(SUWAHEDI) 		1726002083NRG24170620230350861 17/06/2023 shankarlal 1726002083WL022365 shankarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 shankarlal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-083-005/16-B
(SUWAHEDI) 		1726002083NRG24170620230350864 17/06/2023 seema 1726002083WL022365 seema 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 seema FINO PAYMENTS BANK LTD(608001)
193 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24170620230350865 17/06/2023 Biramlal 1726002083WL022365 Biramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Biramlal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24170620230350866 17/06/2023 kalibai 1726002083WL022365 kalibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 kalibai FINO PAYMENTS BANK LTD(608001)
195 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002083NRG24170620230350867 17/06/2023 Lakhan 1726002083WL022365 Lakhan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Lakhan STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002083NRG24170620230350869 17/06/2023 resham bai 1726002083WL022365 resham bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699416 reshambai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-083-005/174
(SUWAHEDI) 		1726002083NRG24170620230350870 17/06/2023 Bansilal 1726002083WL022365 Bansilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699416 Bansilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24170620230350872 17/06/2023 Radhelal 1726002083WL022365 Radhelal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699416 Radhelal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-083-005/179
(SUWAHEDI) 		1726002083NRG24170620230350873 17/06/2023 prembai 1726002083WL022365 prembai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699416 prembai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-083-005/19
(SUWAHEDI) 		1726002083NRG24170620230350874 17/06/2023 hajarilal 1726002083WL022365 hajarilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699416 hajarilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-083-005/19-B
(SUWAHEDI) 		1726002083NRG24170620230350876 17/06/2023 Banwari 1726002083WL022365 Banwari 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699416 Banwari STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24170620230350877 17/06/2023 suresh 1726002083WL022365 suresh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699416 suresh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002083NRG24170620230350880 17/06/2023 dhanraj 1726002083WL022365 dhanraj 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 dhanraj STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24170620230350883 17/06/2023 Ramkishan 1726002083WL022365 Ramkishan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Ramkishan STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24170620230350882 17/06/2023 ramkishan 1726002083WL022365 ramkishan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 ramkishan STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-083-005/193
(SUWAHEDI) 		1726002083NRG24170620230350886 17/06/2023 Shivnarayan 1726002083WL022365 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Shivnarayan STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002083NRG24170620230350887 17/06/2023 Bapulal 1726002083WL022365 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Bapulal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002083NRG24170620230350888 17/06/2023 Geeta Bai 1726002083WL022365 Geeta Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 GeetaBai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002083NRG24170620230350889 17/06/2023 kanhiya lal 1726002083WL022365 kanhiya lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 kanhiyalal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002083NRG24170620230350890 17/06/2023 Sugan Bai 1726002083WL022365 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 SuganBai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-083-005/20-A
(SUWAHEDI) 		1726002083NRG24170620230350891 17/06/2023 Jagnath 1726002083WL022365 Jagnath 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Jagnath STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-083-005/221
(SUWAHEDI) 		1726002083NRG24170620230350893 17/06/2023 ramchandar 1726002083WL022365 ramchandar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 ramchandar BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-083-005/23
(SUWAHEDI) 		1726002083NRG24170620230350894 17/06/2023 kedarbai 1726002083WL022365 kedarbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 kedarbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24170620230350899 17/06/2023 Ramesh 1726002083WL022365 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Ramesh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24170620230350901 17/06/2023 kashi bai 1726002083WL022365 kashi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 kashibai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24170620230350902 17/06/2023 bankat 1726002083WL022365 bankat 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 bankat STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-083-005/3
(SUWAHEDI) 		1726002083NRG24170620230350908 17/06/2023 Gopilal 1726002083WL022365 Gopilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Gopilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24170620230350910 17/06/2023 Prabhulal 1726002083WL022365 Prabhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Prabhulal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24170620230350911 17/06/2023 SWATI 1726002083WL022365 SWATI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 SWATI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24170620230350917 17/06/2023 Kali Bai 1726002083WL022365 Kali Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 KaliBai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24170620230350916 17/06/2023 purilal 1726002083WL022365 purilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 purilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-083-005/33-A
(SUWAHEDI) 		1726002083NRG24170620230350918 17/06/2023 Norangbai 1726002083WL022365 Norangbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Norangbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-083-005/35
(SUWAHEDI) 		1726002083NRG24170620230350921 17/06/2023 dhapu bai 1726002083WL022365 dhapu bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 dhapubai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-083-005/35
(SUWAHEDI) 		1726002083NRG24170620230350920 17/06/2023 Dultram 1726002083WL022365 Dultram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Dultram STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-083-005/37
(SUWAHEDI) 		1726002083NRG24170620230350922 17/06/2023 mansingh 1726002083WL022365 mansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 mansingh FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24170620230350924 17/06/2023 shaitan bai 1726002083WL022365 shaitan bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 shaitanbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24170620230350925 17/06/2023 ghishalal 1726002083WL022365 ghishalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 ghishalal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24170620230350926 17/06/2023 kamlibai 1726002083WL022365 kamlibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 kamlibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-083-005/40-B
(SUWAHEDI) 		1726002083NRG24170620230350927 17/06/2023 pachulal 1726002083WL022365 pachulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 pachulal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002083NRG24170620230350932 17/06/2023 Mangibai 1726002083WL022365 Mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Mangibai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002083NRG24170620230350931 17/06/2023 Mohanlal 1726002083WL022365 Mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Mohanlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24170620230350933 17/06/2023 PARWAT 1726002083WL022365 PARWAT 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 PARWAT STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-005/45
(SUWAHEDI) 		1726002083NRG24170620230350935 17/06/2023 kanchan bai 1726002083WL022365 kanchan bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 kanchanbai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-083-005/46
(SUWAHEDI) 		1726002083NRG24170620230350936 17/06/2023 tulciram 1726002083WL022365 tulciram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 tulciram STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24170620230350937 17/06/2023 bhavarlal 1726002083WL022365 bhavarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 bhavarlal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-005/48-A
(SUWAHEDI) 		1726002083NRG24170620230350943 17/06/2023 CHANDARSINGH 1726002083WL022365 CHANDARSINGH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 CHANDARSINGH STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24170620230350944 17/06/2023 Prabhulal 1726002083WL022365 Prabhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Prabhulal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24170620230350945 17/06/2023 Sarju Bai 1726002083WL022365 Sarju Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 SarjuBai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24170620230350947 17/06/2023 ramnarayan 1726002083WL022365 ramnarayan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 ramnarayan FINO PAYMENTS BANK LTD(608001)
240 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24170620230350948 17/06/2023 Santri Bai 1726002083WL022365 Santri Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 SantriBai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24170620230350949 17/06/2023 bapulal 1726002083WL022365 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 bapulal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002083NRG24170620230350953 17/06/2023 sampatbai 1726002083WL022365 sampatbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 sampatbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002083NRG24170620230350952 17/06/2023 shiwnaran 1726002083WL022365 shiwnaran 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 shiwnaran STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002083NRG24170620230350954 17/06/2023 badarilal 1726002083WL022365 badarilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 badarilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24170620230350957 17/06/2023 bhuli bai 1726002083WL022365 bhuli bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 bhulibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24170620230350956 17/06/2023 jagnnath 1726002083WL022365 jagnnath 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 jagnnath STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002083NRG24170620230350958 17/06/2023 Sugna Bai 1726002083WL022365 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 SugnaBai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24170620230350960 17/06/2023 amri abi 1726002083WL022365 amri abi 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 amriabi STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24170620230350959 17/06/2023 Sardarsingh 1726002083WL022365 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Sardarsingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-083-005/81
(SUWAHEDI) 		1726002083NRG24170620230350963 17/06/2023 Dariyav bai 1726002083WL022365 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Dariyavbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-083-005/81
(SUWAHEDI) 		1726002083NRG24170620230350962 17/06/2023 ramchandra 1726002083WL022365 ramchandra 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 ramchandra STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24170620230350964 17/06/2023 bhagwnsingh 1726002083WL022365 bhagwnsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 bhagwnsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24170620230350965 17/06/2023 Raju Bai 1726002083WL022365 Raju Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 RajuBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-083-005/83
(SUWAHEDI) 		1726002083NRG24170620230350967 17/06/2023 Gajari bai 1726002083WL022365 Gajari bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Gajaribai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-083-005/84
(SUWAHEDI) 		1726002083NRG24170620230350969 17/06/2023 karshnabai 1726002083WL022365 karshnabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 karshnabai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-083-005/84
(SUWAHEDI) 		1726002083NRG24170620230350968 17/06/2023 mohanlal 1726002083WL022365 mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 mohanlal BANK OF BARODA(606985)
257 KHILCHIPUR MP-26-002-083-005/84-A
(SUWAHEDI) 		1726002083NRG24170620230350970 17/06/2023 Amarsingh 1726002083WL022365 Amarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Amarsingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-083-005/84-A
(SUWAHEDI) 		1726002083NRG24170620230350971 17/06/2023 guddibai 1726002083WL022365 guddibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 guddibai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-005/85-A
(SUWAHEDI) 		1726002083NRG24170620230350973 17/06/2023 KAVITA BAI 1726002083WL022365 KAVITA BAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 KAVITABAI BANK OF BARODA(606985)
260 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24170620230350974 17/06/2023 mangilal 1726002083WL022365 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 mangilal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-005/91
(SUWAHEDI) 		1726002083NRG24170620230350976 17/06/2023 sorambai 1726002083WL022365 sorambai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 sorambai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-094-001/17
(DURDPURA) 		1726002094NRG24170620230348512 17/06/2023 Prabhulal 1726002094WL022171 Prabhulal 00415 SBIN0030339 884 884 Processed 23/06/2023 514699416 Prabhulal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-094-001/17-B
(DURDPURA) 		1726002094NRG24170620230348332 17/06/2023 mohr singh 1726002094WL022138 mohr singh 00415 SBIN0030339 884 884 Processed 23/06/2023 514699416 mohrsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-094-001/2
(DURDPURA) 		1726002094NRG24170620230348417 17/06/2023 ghisalal 1726002094WL022148 ghisalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 ghisalal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24170620230348521 17/06/2023 Biram 1726002094WL022173 Biram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Biram STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-094-001/28
(DURDPURA) 		1726002094NRG24170620230348469 17/06/2023 Lal ji 1726002094WL022163 Lal ji 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Lalji STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-094-001/28
(DURDPURA) 		1726002094NRG24170620230348470 17/06/2023 mangi bai tanwar 1726002094WL022163 mangi bai tanwar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 mangibaitanwar STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24170620230348511 17/06/2023 Mangilal 1726002094WL022170 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Mangilal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-094-001/49-A
(DURDPURA) 		1726002094NRG24170620230348509 17/06/2023 lalsingh 1726002094WL022169 lalsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 lalsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24170620230348525 17/06/2023 devsingh 1726002094WL022175 devsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 devsingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-094-002/1
(DURDPURA) 		1726002094NRG24170620230348499 17/06/2023 Ramesh 1726002094WL022168 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Ramesh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24170620230348435 17/06/2023 Shreelal 1726002094WL022152 Shreelal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Shreelal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24170620230348484 17/06/2023 ghovind singh 1726002094WL022165 ghovind singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 ghovindsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-094-002/13
(DURDPURA) 		1726002094NRG24170620230348454 17/06/2023 Bhanwarlal 1726002094WL022161 Bhanwarlal 00415 SBIN0030339 884 884 Processed 23/06/2023 514699416 Bhanwarlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-094-002/13-A
(DURDPURA) 		1726002094NRG24170620230348455 17/06/2023 banwari lal 1726002094WL022161 banwari lal 00415 SBIN0030339 884 884 Processed 23/06/2023 514699416 banwarilal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-094-002/14
(DURDPURA) 		1726002094NRG24170620230348391 17/06/2023 Hiralal 1726002094WL022144 Hiralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Hiralal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24170620230348486 17/06/2023 Lalsingh 1726002094WL022165 Lalsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Lalsingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24170620230348447 17/06/2023 Shivnarayan 1726002094WL022157 Shivnarayan 00415 SBIN0030339 884 884 Processed 23/06/2023 514699416 Shivnarayan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24170620230348425 17/06/2023 Madanlal 1726002094WL022149 Madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Madanlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24170620230348426 17/06/2023 raju bai 1726002094WL022149 raju bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 rajubai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24170620230348393 17/06/2023 gangaram 1726002094WL022144 gangaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 gangaram STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-094-002/2
(DURDPURA) 		1726002094NRG24170620230348475 17/06/2023 Nanuram 1726002094WL022164 Nanuram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Nanuram STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24170620230348526 17/06/2023 Gopilal 1726002094WL022176 Gopilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Gopilal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002094NRG24170620230348409 17/06/2023 biarm lal 1726002094WL022147 biarm lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 biarmlal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-094-002/25
(DURDPURA) 		1726002094NRG24170620230348395 17/06/2023 Gopilal 1726002094WL022144 Gopilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Gopilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24170620230348432 17/06/2023 kamlibai 1726002094WL022151 kamlibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 kamlibai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24170620230348431 17/06/2023 Ramlal 1726002094WL022151 Ramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Ramlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24170620230348450 17/06/2023 Ratanlal 1726002094WL022159 Ratanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Ratanlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24170620230348433 17/06/2023 Jagannath 1726002094WL022151 Jagannath 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Jagannath STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-094-002/37
(DURDPURA) 		1726002094NRG24170620230348501 17/06/2023 Jagdish 1726002094WL022168 Jagdish 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Jagdish STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-094-002/38
(DURDPURA) 		1726002094NRG24170620230348396 17/06/2023 Ramesh 1726002094WL022144 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Ramesh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24170620230348437 17/06/2023 Devilal 1726002094WL022152 Devilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Devilal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24170620230348438 17/06/2023 kamali bai 1726002094WL022152 kamali bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 kamalibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-094-002/42
(DURDPURA) 		1726002094NRG24170620230348449 17/06/2023 Nandram 1726002094WL022158 Nandram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Nandram STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-094-002/5
(DURDPURA) 		1726002094NRG24170620230348427 17/06/2023 Mohanlal 1726002094WL022150 Mohanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Mohanlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24170620230348411 17/06/2023 premsingh 1726002094WL022147 premsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24170620230348420 17/06/2023 Papulal 1726002094WL022148 Papulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Papulal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24170620230348419 17/06/2023 Papulal 1726002094WL022148 Papulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Papulal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-094-002/6
(DURDPURA) 		1726002094NRG24170620230348488 17/06/2023 Bapulal 1726002094WL022166 Bapulal 00415 SBIN0030339 663 663 Processed 23/06/2023 514699416 Bapulal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-094-002/67
(DURDPURA) 		1726002094NRG24170620230348414 17/06/2023 Radheshyam 1726002094WL022147 Radheshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Radheshyam STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-094-002/67
(DURDPURA) 		1726002094NRG24170620230348413 17/06/2023 Radheshyam 1726002094WL022147 Radheshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Radheshyam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24170620230348429 17/06/2023 Mansingh 1726002094WL022150 Mansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Mansingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-094-003/13
(DURDPURA) 		1726002094NRG24170620230348461 17/06/2023 Fulsingh 1726002094WL022162 Fulsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Fulsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-094-003/21
(DURDPURA) 		1726002094NRG24170620230348383 17/06/2023 Ramesh 1726002094WL022143 Ramesh 00415 SBIN0030339 663 663 Processed 23/06/2023 514699416 Ramesh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-094-003/49-C
(DURDPURA) 		1726002094NRG24170620230348463 17/06/2023 MANGI BAI 1726002094WL022162 MANGI BAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 MANGIBAI BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-094-003/49-C
(DURDPURA) 		1726002094NRG24170620230348462 17/06/2023 MANGI LAL 1726002094WL022162 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 MANGILAL STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-094-003/54-B
(DURDPURA) 		1726002094NRG24170620230348464 17/06/2023 bane singh 1726002094WL022162 bane singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 banesingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-094-004/139
(DURDPURA) 		1726002094NRG24170620230348386 17/06/2023 Ramprasad 1726002094WL022143 Ramprasad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Ramprasad STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002094NRG24170620230348476 17/06/2023 Radheshyam 1726002094WL022164 Radheshyam 00415 SBIN0030339 200 200 Processed 23/06/2023 514699416 Radheshyam STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-094-004/158
(DURDPURA) 		1726002094NRG24170620230348503 17/06/2023 Banshilal 1726002094WL022168 Banshilal 00415 SBIN0030339 663 663 Processed 23/06/2023 514699416 Banshilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-094-004/158
(DURDPURA) 		1726002094NRG24170620230348504 17/06/2023 Bhanwari Bai 1726002094WL022168 Bhanwari Bai 00415 SBIN0030339 663 663 Processed 23/06/2023 514699416 BhanwariBai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-094-004/174
(DURDPURA) 		1726002094NRG24170620230348331 17/06/2023 Gordhan 1726002094WL022137 Gordhan 00415 SBIN0030339 884 884 Processed 23/06/2023 514699416 Gordhan STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-094-004/184-A
(DURDPURA) 		1726002094NRG24170620230348421 17/06/2023 prem singh 1726002094WL022148 prem singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 premsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24170620230348491 17/06/2023 Biram singh 1726002094WL022167 Biram singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Biramsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24170620230348492 17/06/2023 guddibai 1726002094WL022167 guddibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 guddibai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24170620230348388 17/06/2023 Bapulal 1726002094WL022143 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Bapulal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-094-004/42-B
(DURDPURA) 		1726002094NRG24170620230348479 17/06/2023 gordhan 1726002094WL022164 gordhan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 gordhan STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24170620230348493 17/06/2023 Bhanwarlal 1726002094WL022167 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Bhanwarlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24170620230348494 17/06/2023 naggu bai 1726002094WL022167 naggu bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 naggubai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-094-004/71
(DURDPURA) 		1726002094NRG24170620230348444 17/06/2023 Shrikishan 1726002094WL022155 Shrikishan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Shrikishan NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-094-004/71
(DURDPURA) 		1726002094NRG24170620230348443 17/06/2023 Shrikishan 1726002094WL022155 Shrikishan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Shrikishan STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-094-004/81
(DURDPURA) 		1726002094NRG24170620230348441 17/06/2023 Champalal 1726002094WL022154 Champalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Champalal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24170620230348445 17/06/2023 Shreelal 1726002094WL022156 Shreelal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Shreelal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-094-004/90-C
(DURDPURA) 		1726002094NRG24170620230348439 17/06/2023 chensingh 1726002094WL022153 chensingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 chensingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-094-004/90-C
(DURDPURA) 		1726002094NRG24170620230348440 17/06/2023 seema bai 1726002094WL022153 seema bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 seemabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24170620230348482 17/06/2023 shrilal 1726002094WL022164 shrilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 shrilal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-094-004/98
(DURDPURA) 		1726002094NRG24170620230348452 17/06/2023 Mangilal 1726002094WL022160 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699416 Mangilal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-094-004/98-A
(DURDPURA) 		1726002094NRG24170620230348404 17/06/2023 lalchand 1726002094WL022145 lalchand 00415 SBIN0030339 442 442 Processed 23/06/2023 514699416 lalchand STATE BANK OF INDIA(508548)
SubTotal 208603 208603
329 KHILCHIPUR MP-26-002-083-003/32-A
(SUWAHEDI) 		1726002083NRG24170620230350803 17/06/2023 RAMBABU 1726002083WL022365 RAMBABU 00468 UBIN0570796 1326 1326 Processed 23/06/2023 514699416 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
330 KHILCHIPUR MP-26-002-083-003/34-C
(SUWAHEDI) 		1726002083NRG24170620230350810 17/06/2023 KAMAL SINGH 1726002083WL022365 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699416 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-083-005/191-A
(SUWAHEDI) 		1726002083NRG24170620230350884 17/06/2023 CHAIN SINGH 1726002083WL022365 CHAIN SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699416 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-083-005/24-B
(SUWAHEDI) 		1726002083NRG24170620230350900 17/06/2023 gulab singh tanwar 1726002083WL022365 gulab singh tanwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699416 gulabsinghtanwar FINO PAYMENTS BANK LTD(608001)
333 KHILCHIPUR MP-26-002-083-005/37-D
(SUWAHEDI) 		1726002083NRG24170620230350923 17/06/2023 Rambabu 1726002083WL022365 Rambabu 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699416 Rambabu FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24170620230350929 17/06/2023 mamta bai 1726002083WL022365 mamta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699416 mamtabai FINO PAYMENTS BANK LTD(608001)
335 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24170620230350928 17/06/2023 ramesh 1726002083WL022365 ramesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699416 ramesh FINO PAYMENTS BANK LTD(608001)
336 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24170620230350941 17/06/2023 Mangibai 1726002083WL022365 Mangibai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699416 Mangibai FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24170620230350946 17/06/2023 NANDU BAI 1726002083WL022365 NANDU BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699416 NANDUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
338 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24170620230347588 17/06/2023 Sharda bai 1726002042WL022096 Sharda bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699416 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24170620230347590 17/06/2023 Soram bai 1726002042WL022096 Soram bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514699416 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
340 KHILCHIPUR MP-26-002-061-003/89-A
(KUSHALPURA) 		1726002061NRG24170620230347733 17/06/2023 Raju bai 1726002061WL022108 Raju bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699416 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-083-003/34-D
(SUWAHEDI) 		1726002083NRG24170620230350811 17/06/2023 Biramlal 1726002083WL022365 Biramlal 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699416 Biramlal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-083-003/40-A
(SUWAHEDI) 		1726002083NRG24170620230350820 17/06/2023 prem bai 1726002083WL022365 prem bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699416 prembai NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-083-003/44
(SUWAHEDI) 		1726002083NRG24170620230350824 17/06/2023 sugnabai 1726002083WL022365 sugnabai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699416 sugnabai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-003/50
(SUWAHEDI) 		1726002083NRG24170620230350829 17/06/2023 kareshnabai 1726002083WL022365 kareshnabai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699416 kareshnabai NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-083-005/29-B
(SUWAHEDI) 		1726002083NRG24170620230350905 17/06/2023 Kanti Bai 1726002083WL022365 Kanti Bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699416 KantiBai FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-083-005/80-C
(SUWAHEDI) 		1726002083NRG24170620230350961 17/06/2023 Kailash 1726002083WL022365 Kailash 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699416 Kailash BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-083-008/12-B
(SUWAHEDI) 		1726002083NRG24170620230350978 17/06/2023 DINESH 1726002083WL022365 DINESH 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699416 DINESH BANK OF INDIA(508505)
SubTotal 10608 10608
348 KHILCHIPUR MP-26-002-042-001/102-A
(GUGAHEDA) 		1726002042NRG24170620230347555 17/06/2023 Nathulal 1726002042WL022096 Nathulal 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514699416 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24170620230347568 17/06/2023 Manohar 1726002042WL022096 Manohar 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514699416 Manohar NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002042NRG24170620230347583 17/06/2023 Santosh bai 1726002042WL022096 Santosh bai 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514699416 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-042-001/907
(GUGAHEDA) 		1726002042NRG24170620230347586 17/06/2023 Leela bai 1726002042WL022096 Leela bai 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514699416 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24160620230347114 17/06/2023 Farjana bee 1726002091WL022059 Farjana bee 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514699416 Farjanabee BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24160620230347095 17/06/2023 Jivan 1726002091WL022056 Jivan 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514699416 Jivan NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002091NRG24160620230347128 17/06/2023 DURGAPRASAD 1726002091WL022060 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514699416 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 9282 9282
355 KHILCHIPUR MP-26-002-042-001/31
(GUGAHEDA) 		1726002042NRG24170620230347572 17/06/2023 Ramcharan Dangi 1726002042WL022096 Ramcharan Dangi 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699416 RamcharanDangi NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-083-003/34-B
(SUWAHEDI) 		1726002083NRG24170620230350809 17/06/2023 Rajesh 1726002083WL022365 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699416 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24170620230348522 17/06/2023 Norang Bai 1726002094WL022173 Norang Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699416 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-094-001/49-A
(DURDPURA) 		1726002094NRG24170620230348510 17/06/2023 Santra Bai 1726002094WL022169 Santra Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699416 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24170620230348389 17/06/2023 norangbai 1726002094WL022143 norangbai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699416 norangbai BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24170620230348446 17/06/2023 shanti bai 1726002094WL022156 shanti bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699416 shantibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 465847 465847

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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_99461 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_170623APB_FTO_99461 Bank of Baroda BARB0RAJRAJ RAJGARH 1768
3 KHILCHIPUR MP1726002_170623APB_FTO_99461 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17238
4 KHILCHIPUR MP1726002_170623APB_FTO_99461 Bank of India BKID0009074 KHILCHIPUR 16796
5 KHILCHIPUR MP1726002_170623APB_FTO_99461 Bank of India BKID0009952 KHUJNER 2652
6 KHILCHIPUR MP1726002_170623APB_FTO_99461 Bank of India BKID0009960 CHHAPIHEDA 88842
7 KHILCHIPUR MP1726002_170623APB_FTO_99461 Bank of India BKID0009966 JETPURKALA 3978
8 KHILCHIPUR MP1726002_170623APB_FTO_99461 Bank of India BKID0009968 DHABLIKALAN 9282
9 KHILCHIPUR MP1726002_170623APB_FTO_99461 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_170623APB_FTO_99461 IDBI Bank IBKL0001559 RAJGARH 1326
11 KHILCHIPUR MP1726002_170623APB_FTO_99461 State Bank of India SBIN0006044 ADB KHILCHIPUR 16354
12 KHILCHIPUR MP1726002_170623APB_FTO_99461 State Bank of India SBIN0010807 JEERAPUR 2652
13 KHILCHIPUR MP1726002_170623APB_FTO_99461 State Bank of India SBIN0030073 KHILCHIPUR 47294
14 KHILCHIPUR MP1726002_170623APB_FTO_99461 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
15 KHILCHIPUR MP1726002_170623APB_FTO_99461 State Bank of India SBIN0030331 PHOOLKHEDI 2431
16 KHILCHIPUR MP1726002_170623APB_FTO_99461 State Bank of India SBIN0030339 SADIAKUWA 208603
17 KHILCHIPUR MP1726002_170623APB_FTO_99461 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_170623APB_FTO_99461 Fino Payments Bank Ltd FINO0001446 MP RO 10608
19 KHILCHIPUR MP1726002_170623APB_FTO_99461 India Post Payments Bank IPOS0000001 Rajgarh 2652
20 KHILCHIPUR MP1726002_170623APB_FTO_99461 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10608
21 KHILCHIPUR MP1726002_170623APB_FTO_99461 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 9282
22 KHILCHIPUR MP1726002_170623APB_FTO_99461 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
23 KHILCHIPUR MP1726002_170623APB_FTO_99461 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630

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