Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300623APB_FTO_138986
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-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24300620230424983 30/06/2023 Elkar 1726002022WL027252 Elkar 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 Elkar AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHILCHIPUR MP-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24300620230424984 30/06/2023 Sanju bai 1726002022WL027252 Sanju bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 Sanjubai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-024-005/208
(DALUPURA) 		1726002024NRG24290620230420957 30/06/2023 GOPAL SINGH 1726002024WL027021 GOPAL SINGH 00045 BARB0RAJRAJ 663 663 Processed 11/07/2023 799977493 GOPALSINGH STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-024-005/208-A
(DALUPURA) 		1726002024NRG24290620230420959 30/06/2023 ABHISHEK 1726002024WL027021 ABHISHEK 00045 BARB0RAJRAJ 663 663 Processed 11/07/2023 799977493 ABHISHEK BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-024-005/208-A
(DALUPURA) 		1726002024NRG24290620230420960 30/06/2023 Pooja 1726002024WL027021 Pooja 00045 BARB0RAJRAJ 663 663 Processed 11/07/2023 799977493 Pooja BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24290620230420992 30/06/2023 GAYATRI 1726002024WL027021 GAYATRI 00045 BARB0RAJRAJ 663 663 Processed 11/07/2023 799977493 GAYATRI FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24290620230420991 30/06/2023 JAGDISH 1726002024WL027021 JAGDISH 00045 BARB0RAJRAJ 663 663 Processed 11/07/2023 799977493 JAGDISH FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-024-005/66-A
(DALUPURA) 		1726002024NRG24290620230421005 30/06/2023 Kripal 1726002024WL027021 Kripal 00045 BARB0RAJRAJ 663 663 Rejected 13/07/2023 799977493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24290620230421017 30/06/2023 Mangibai 1726002024WL027021 Mangibai 00045 BARB0RAJRAJ 663 663 Processed 11/07/2023 799977493 Mangibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG24300620230424834 30/06/2023 Biram 1726002034WL027245 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 Biram BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24300620230424850 30/06/2023 Chandani 1726002034WL027245 Chandani 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 Chandani BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER) 		1726002040NRG24300620230421585 30/06/2023 rajal 1726002040WL027054 rajal 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799977493 rajal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-046-003/168-B
(HINOTIYA) 		1726002046NRG24290620230421057 30/06/2023 JITMAL DANGI 1726002046WL027028 JITMAL DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 JITMALDANGI BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002085NRG24260620230401811 30/06/2023 ISHWARSINGH 1726002085WL025676 ISHWARSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 ISHWARSINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002085NRG24260620230401816 30/06/2023 devilal 1726002085WL025676 devilal 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 devilal BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002085NRG24260620230401821 30/06/2023 prem 1726002085WL025676 prem 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 prem BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002085NRG24260620230401933 30/06/2023 parvatibai 1726002085WL025688 parvatibai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 parvatibai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24260620230401791 30/06/2023 beeram singh 1726002085WL025675 beeram singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 beeramsingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24260620230401857 30/06/2023 Devchand 1726002085WL025677 Devchand 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 Devchand STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002085NRG24260620230401865 30/06/2023 seemabai 1726002085WL025677 seemabai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799977493 seemabai BANK OF BARODA(606985)
SubTotal 22100 22100
21 KHILCHIPUR MP-26-002-022-003/138
(CHIBADKALAN) 		1726002022NRG24300620230424974 30/06/2023 ishwar singh 1726002022WL027252 ishwar singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 ishwarsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG24300620230424977 30/06/2023 Fulsingh 1726002022WL027252 Fulsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Fulsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-022-003/35-A
(CHIBADKALAN) 		1726002022NRG24300620230424981 30/06/2023 vikram 1726002022WL027252 vikram 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 vikram FINO PAYMENTS BANK LTD(608001)
24 KHILCHIPUR MP-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24300620230424982 30/06/2023 Anar singh 1726002022WL027252 Anar singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-022-003/6
(CHIBADKALAN) 		1726002022NRG24300620230424986 30/06/2023 Manghilal 1726002022WL027252 Manghilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Manghilal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-022-003/6
(CHIBADKALAN) 		1726002022NRG24300620230424985 30/06/2023 Manghilal 1726002022WL027252 Manghilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Manghilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24300620230424989 30/06/2023 Radhaa 1726002022WL027252 Radhaa 00048 BKID0009074 1326 1326 Rejected 13/07/2023 799977493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24300620230424988 30/06/2023 ramesh 1726002022WL027252 ramesh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 ramesh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-024-005/154-A
(DALUPURA) 		1726002024NRG24290620230420843 30/06/2023 rakesh 1726002024WL027013 rakesh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 rakesh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24290620230420878 30/06/2023 Laadbai 1726002024WL027016 Laadbai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Laadbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002024NRG24290620230420954 30/06/2023 koshaiyabai 1726002024WL027021 koshaiyabai 00048 BKID0009074 663 663 Processed 11/07/2023 799977493 koshaiyabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002024NRG24290620230420956 30/06/2023 Ansuyabai 1726002024WL027021 Ansuyabai 00048 BKID0009074 663 663 Processed 11/07/2023 799977493 Ansuyabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-024-005/29
(DALUPURA) 		1726002024NRG24290620230420928 30/06/2023 bapulal 1726002024WL027020 bapulal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 bapulal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24290620230421019 30/06/2023 sorambai 1726002024WL027021 sorambai 00048 BKID0009074 663 663 Processed 11/07/2023 799977493 sorambai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24290620230421020 30/06/2023 kamalsingh 1726002024WL027021 kamalsingh 00048 BKID0009074 663 663 Processed 11/07/2023 799977493 kamalsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24300620230424828 30/06/2023 harisingh 1726002034WL027245 harisingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 harisingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24300620230424829 30/06/2023 harisingh 1726002034WL027245 harisingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 harisingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24300620230421531 30/06/2023 chandar singh 1726002040WL027053 chandar singh 00048 BKID0009074 1547 1547 Processed 11/07/2023 799977493 chandarsingh BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24300620230421579 30/06/2023 kali bai 1726002040WL027054 kali bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799977493 kalibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/233-A
(GADIYAMER) 		1726002040NRG24300620230421584 30/06/2023 govind 1726002040WL027054 govind 00048 BKID0009074 1547 1547 Processed 11/07/2023 799977493 govind BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24300620230421539 30/06/2023 karshana bai 1726002040WL027053 karshana bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799977493 karshanabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-007/22
(GADIYAMER) 		1726002040NRG24300620230421593 30/06/2023 santosh bai 1726002040WL027054 santosh bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799977493 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002046NRG24290620230421131 30/06/2023 PAWAN DANGI 1726002046WL027032 PAWAN DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002046NRG24290620230421145 30/06/2023 VIJAY SINGH 1726002046WL027032 VIJAY SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 VIJAYSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-046-001/34
(HINOTIYA) 		1726002046NRG24290620230421146 30/06/2023 Narayanibai 1726002046WL027032 Narayanibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Narayanibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24290620230421147 30/06/2023 KAMLESH DANGI 1726002046WL027032 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 KAMLESHDANGI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24290620230421148 30/06/2023 KAMLESH DANGI 1726002046WL027032 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 KAMLESHDANGI STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-046-001/38
(HINOTIYA) 		1726002046NRG24290620230421149 30/06/2023 GAJRAJ DANGI 1726002046WL027032 GAJRAJ DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 GAJRAJDANGI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24290620230421153 30/06/2023 RAHUL DANGI 1726002046WL027032 RAHUL DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 RAHULDANGI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24290620230421155 30/06/2023 GAJRAJ BAIRAGI 1726002046WL027032 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 GAJRAJBAIRAGI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24290620230421156 30/06/2023 GAJRAJ BAIRAGI 1726002046WL027032 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 GAJRAJBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002046NRG24290620230421157 30/06/2023 ARJUN VERMA 1726002046WL027032 ARJUN VERMA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 ARJUNVERMA BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-046-003/122
(HINOTIYA) 		1726002046NRG24290620230421161 30/06/2023 RADHESHYAM DANGI 1726002046WL027032 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 RADHESHYAMDANGI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002046NRG24290620230421092 30/06/2023 GOVERDHAN 1726002046WL027031 GOVERDHAN 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 GOVERDHAN BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002046NRG24290620230421093 30/06/2023 prem bai 1726002046WL027031 prem bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 prembai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-046-003/141-A
(HINOTIYA) 		1726002046NRG24290620230421095 30/06/2023 RAMPRASAD DANGI 1726002046WL027031 RAMPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 RAMPRASADDANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-046-003/141-B
(HINOTIYA) 		1726002046NRG24290620230421097 30/06/2023 Rambabu 1726002046WL027031 Rambabu 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Rambabu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-046-003/141-B
(HINOTIYA) 		1726002046NRG24290620230421098 30/06/2023 REKHA KUMARI 1726002046WL027031 REKHA KUMARI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 REKHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002046NRG24290620230421164 30/06/2023 LILA BAI DANGI 1726002046WL027032 LILA BAI DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 LILABAIDANGI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-046-003/182-A
(HINOTIYA) 		1726002046NRG24290620230421063 30/06/2023 DEVKARAN VERMA 1726002046WL027028 DEVKARAN VERMA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 DEVKARANVERMA STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24290620230421107 30/06/2023 AMARA 1726002046WL027031 AMARA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 AMARA STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24290620230421108 30/06/2023 AMARA 1726002046WL027031 AMARA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24290620230421065 30/06/2023 BALBAGAS 1726002046WL027028 BALBAGAS 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 BALBAGAS BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24290620230421066 30/06/2023 SHANTI BAI 1726002046WL027028 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 SHANTIBAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-046-003/231-A
(HINOTIYA) 		1726002046NRG24290620230421170 30/06/2023 SURESH GOUD 1726002046WL027032 SURESH GOUD 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 SURESHGOUD NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24290620230421074 30/06/2023 SURESH DANGI 1726002046WL027028 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 SURESHDANGI IDBI BANK(607095)
67 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24290620230421075 30/06/2023 SURESH DANGI 1726002046WL027028 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24290620230421115 30/06/2023 GOKUL DANGI 1726002046WL027031 GOKUL DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 GOKULDANGI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24290620230421116 30/06/2023 GOKUL DANGI 1726002046WL027031 GOKUL DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 GOKULDANGI UNION BANK OF INDIA(508500)
70 KHILCHIPUR MP-26-002-046-003/261
(HINOTIYA) 		1726002046NRG24290620230421118 30/06/2023 PRABHULAL DANGI 1726002046WL027031 PRABHULAL DANGI 00048 BKID0009074 1105 1105 Processed 11/07/2023 799977493 PRABHULALDANGI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24290620230421121 30/06/2023 MAMTA KUNWAR RAJPUT 1726002046WL027031 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 MAMTAKUNWARRAJPUT STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24290620230421122 30/06/2023 MAMTA KUNWAR RAJPUT 1726002046WL027031 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 MAMTAKUNWARRAJPUT BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002046NRG24290620230421172 30/06/2023 BAJE SINGH 1726002046WL027032 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 BAJESINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24290620230421089 30/06/2023 RAJU VERMA 1726002046WL027030 RAJU VERMA 00048 BKID0009074 1547 1547 Processed 11/07/2023 799977493 RAJUVERMA AXIS BANK(607153)
75 KHILCHIPUR MP-26-002-046-003/31
(HINOTIYA) 		1726002046NRG24290620230421088 30/06/2023 BALUSINGH VERMA 1726002046WL027029 BALUSINGH VERMA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 BALUSINGHVERMA AXIS BANK(607153)
76 KHILCHIPUR MP-26-002-046-003/34
(HINOTIYA) 		1726002046NRG24290620230421173 30/06/2023 GOREELAL DANGI 1726002046WL027032 GOREELAL DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 GOREELALDANGI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-046-003/34-A
(HINOTIYA) 		1726002046NRG24290620230421174 30/06/2023 LAXMINARAYAN 1726002046WL027032 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 LAXMINARAYAN BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002046NRG24290620230421128 30/06/2023 JAGDISH DANGI 1726002046WL027031 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 JAGDISHDANGI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24260620230401818 30/06/2023 Ramllal 1726002085WL025676 Ramllal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Ramllal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002085NRG24260620230401781 30/06/2023 devilal 1726002085WL025675 devilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 devilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002085NRG24260620230401782 30/06/2023 devilal 1726002085WL025675 devilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 devilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-085-002/10-A
(MOHKAMPURA) 		1726002085NRG24260620230401783 30/06/2023 Rambilash 1726002085WL025675 Rambilash 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 Rambilash BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-085-002/15
(MOHKAMPURA) 		1726002085NRG24260620230401785 30/06/2023 bane singh 1726002085WL025675 bane singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 banesingh BANK OF BARODA(606985)
84 KHILCHIPUR MP-26-002-085-002/15
(MOHKAMPURA) 		1726002085NRG24260620230401786 30/06/2023 prabu bai 1726002085WL025675 prabu bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 prabubai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-085-002/23-C
(MOHKAMPURA) 		1726002085NRG24260620230401796 30/06/2023 kamal singh 1726002085WL025675 kamal singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 kamalsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA) 		1726002085NRG24260620230401797 30/06/2023 beram singh 1726002085WL025675 beram singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 beramsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002085NRG24260620230401924 30/06/2023 rameshwar 1726002085WL025685 rameshwar 00048 BKID0009074 1326 1326 Processed 11/07/2023 799977493 rameshwar BANK OF INDIA(508505)
SubTotal 87295 87295
88 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24300620230421587 30/06/2023 pooja 1726002040WL027054 pooja 00048 BKID0009951 1547 1547 Processed 11/07/2023 799977493 pooja BANK OF BARODA(606985)
89 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24260620230401806 30/06/2023 brajrajsingh 1726002085WL025676 brajrajsingh 00048 BKID0009951 1326 1326 Processed 11/07/2023 799977493 brajrajsingh BANK OF INDIA(508505)
SubTotal 2873 2873
90 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24290620230421154 30/06/2023 POOJA 1726002046WL027032 POOJA 00048 BKID0009960 1326 1326 Processed 11/07/2023 799977493 POOJA BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002085NRG24260620230401864 30/06/2023 Beeram singh 1726002085WL025677 Beeram singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799977493 Beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
92 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24260620230401792 30/06/2023 rekha bai 1726002085WL025675 rekha bai 00048 BKID0009961 1326 1326 Processed 11/07/2023 799977493 rekhabai BANK OF BARODA(606985)
SubTotal 1326 1326
93 KHILCHIPUR MP-26-002-022-003/138
(CHIBADKALAN) 		1726002022NRG24300620230424975 30/06/2023 pawitara 1726002022WL027252 pawitara 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 pawitara BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-034-002/24-A
(DILAWRI) 		1726002034NRG24300620230424830 30/06/2023 mohan 1726002034WL027245 mohan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 mohan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-034-002/42-A
(DILAWRI) 		1726002034NRG24300620230424845 30/06/2023 alkar 1726002034WL027245 alkar 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 alkar BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-034-002/42-A
(DILAWRI) 		1726002034NRG24300620230424846 30/06/2023 Alkar singh 1726002034WL027245 Alkar singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Alkarsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24300620230424862 30/06/2023 ramcharan 1726002034WL027245 ramcharan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 ramcharan STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24300620230424863 30/06/2023 ramcharan 1726002034WL027245 ramcharan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 ramcharan PUNJAB NATIONAL BANK(508568)
99 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002040NRG24300620230421516 30/06/2023 balu singh 1726002040WL027053 balu singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799977493 balusingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24300620230421580 30/06/2023 ukar singh 1726002040WL027054 ukar singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799977493 ukarsingh UNION BANK OF INDIA(508500)
101 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24300620230421538 30/06/2023 biram singh 1726002040WL027053 biram singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799977493 biramsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24300620230421540 30/06/2023 durga parsad 1726002040WL027053 durga parsad 00048 BKID0009966 1547 1547 Processed 11/07/2023 799977493 durgaparsad BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24300620230421541 30/06/2023 parvata bai 1726002040WL027053 parvata bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799977493 parvatabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24300620230421542 30/06/2023 bhanvar lal 1726002040WL027053 bhanvar lal 00048 BKID0009966 1105 1105 Processed 11/07/2023 799977493 bhanvarlal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24300620230421543 30/06/2023 gita bai 1726002040WL027053 gita bai 00048 BKID0009966 1105 1105 Processed 11/07/2023 799977493 gitabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24300620230421575 30/06/2023 prem bai 1726002040WL027053 prem bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799977493 prembai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002046NRG24290620230421130 30/06/2023 LILA BAI 1726002046WL027032 LILA BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 LILABAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002046NRG24290620230421132 30/06/2023 DILIP DANGI 1726002046WL027032 DILIP DANGI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 DILIPDANGI BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002046NRG24290620230421133 30/06/2023 NIRMILA BAI 1726002046WL027032 NIRMILA BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 NIRMILABAI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-046-001/25-A
(HINOTIYA) 		1726002046NRG24290620230421135 30/06/2023 UNKAR SINGH 1726002046WL027032 UNKAR SINGH 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 UNKARSINGH BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-046-001/25-A
(HINOTIYA) 		1726002046NRG24290620230421134 30/06/2023 UNKARSINGH DANGI 1726002046WL027032 UNKARSINGH DANGI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 UNKARSINGHDANGI PUNJAB NATIONAL BANK(508568)
112 KHILCHIPUR MP-26-002-046-001/27
(HINOTIYA) 		1726002046NRG24290620230421137 30/06/2023 BADAM BAI 1726002046WL027032 BADAM BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 BADAMBAI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002046NRG24290620230421138 30/06/2023 Ranglal 1726002046WL027032 Ranglal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Ranglal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002046NRG24290620230421139 30/06/2023 RANGLAL DANGI 1726002046WL027032 RANGLAL DANGI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 RANGLALDANGI FINO PAYMENTS BANK LTD(608001)
115 KHILCHIPUR MP-26-002-046-003/129
(HINOTIYA) 		1726002046NRG24290620230421078 30/06/2023 MANGILAL 1726002046WL027029 MANGILAL 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 MANGILAL BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24290620230421080 30/06/2023 KRISHNA BAI 1726002046WL027029 KRISHNA BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-046-003/141-A
(HINOTIYA) 		1726002046NRG24290620230421096 30/06/2023 POOJA DANGI 1726002046WL027031 POOJA DANGI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 POOJADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002046NRG24290620230421099 30/06/2023 Dhapu Bai 1726002046WL027031 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002046NRG24290620230421100 30/06/2023 Dhapu Bai 1726002046WL027031 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 DhapuBai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24290620230421081 30/06/2023 DEVILAL VERMA 1726002046WL027029 DEVILAL VERMA 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 DEVILALVERMA BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24290620230421082 30/06/2023 UMRAV BAI 1726002046WL027029 UMRAV BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 UMRAVBAI BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24290620230421103 30/06/2023 GAYARSIRAM 1726002046WL027031 GAYARSIRAM 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 GAYARSIRAM BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24290620230421104 30/06/2023 GHISI BAI 1726002046WL027031 GHISI BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 GHISIBAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-046-003/222-A
(HINOTIYA) 		1726002046NRG24290620230421109 30/06/2023 BHANWARLAL GOURH 1726002046WL027031 BHANWARLAL GOURH 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 BHANWARLALGOURH BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-046-003/222-A
(HINOTIYA) 		1726002046NRG24290620230421110 30/06/2023 LILA BAI GOURH 1726002046WL027031 LILA BAI GOURH 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 LILABAIGOURH INDUSIND BANK(607189)
126 KHILCHIPUR MP-26-002-046-003/231
(HINOTIYA) 		1726002046NRG24290620230421168 30/06/2023 BIHARILAL 1726002046WL027032 BIHARILAL 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 BIHARILAL BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-046-003/231
(HINOTIYA) 		1726002046NRG24290620230421169 30/06/2023 GORA BAI 1726002046WL027032 GORA BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 GORABAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-046-003/238-A
(HINOTIYA) 		1726002046NRG24290620230421113 30/06/2023 BABULAL VERMA 1726002046WL027031 BABULAL VERMA 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 BABULALVERMA BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24290620230421070 30/06/2023 GHISALAL 1726002046WL027028 GHISALAL 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 GHISALAL BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24290620230421073 30/06/2023 Nirmla 1726002046WL027028 Nirmla 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-046-003/261
(HINOTIYA) 		1726002046NRG24290620230421119 30/06/2023 koshlya bai 1726002046WL027031 koshlya bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 koshlyabai BANK OF BARODA(606985)
132 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24300620230425556 30/06/2023 buri bai 1726002050WL027289 buri bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 buribai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24300620230425557 30/06/2023 Sampat bai 1726002050WL027289 Sampat bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Sampatbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24300620230425558 30/06/2023 Dinesh 1726002050WL027289 Dinesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Dinesh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24300620230425559 30/06/2023 SHEELA BAI 1726002050WL027289 SHEELA BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-050-001/124-A
(JETPURAKALAN) 		1726002050NRG24300620230425560 30/06/2023 motilal 1726002050WL027289 motilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 motilal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24300620230425562 30/06/2023 ayodiya bai 1726002050WL027289 ayodiya bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 ayodiyabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24300620230425561 30/06/2023 mangilal 1726002050WL027289 mangilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 mangilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-050-001/136
(JETPURAKALAN) 		1726002050NRG24300620230425378 30/06/2023 Kanwar lal 1726002050WL027278 Kanwar lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Kanwarlal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-050-001/136
(JETPURAKALAN) 		1726002050NRG24300620230425379 30/06/2023 kawar lal 1726002050WL027278 kawar lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 kawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002050NRG24300620230425381 30/06/2023 bal chandra 1726002050WL027278 bal chandra 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 balchandra BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002050NRG24300620230425382 30/06/2023 balu 1726002050WL027278 balu 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 balu INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24300620230425383 30/06/2023 Mangi lal 1726002050WL027278 Mangi lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Mangilal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24300620230425384 30/06/2023 narmadha bai 1726002050WL027278 narmadha bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 narmadhabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-050-001/145
(JETPURAKALAN) 		1726002050NRG24300620230425386 30/06/2023 Brajmohan 1726002050WL027278 Brajmohan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-050-001/145
(JETPURAKALAN) 		1726002050NRG24300620230425385 30/06/2023 sante bai 1726002050WL027278 sante bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 santebai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-050-001/149
(JETPURAKALAN) 		1726002050NRG24300620230425392 30/06/2023 jagdddhs 1726002050WL027279 jagdddhs 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 jagdddhs BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002050NRG24300620230425387 30/06/2023 sanjukumar 1726002050WL027278 sanjukumar 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 sanjukumar BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-050-001/154
(JETPURAKALAN) 		1726002050NRG24300620230425394 30/06/2023 manju bai 1726002050WL027279 manju bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 manjubai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-050-001/159
(JETPURAKALAN) 		1726002050NRG24300620230425395 30/06/2023 parbulal 1726002050WL027279 parbulal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 parbulal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-050-001/185
(JETPURAKALAN) 		1726002050NRG24300620230425390 30/06/2023 gangaram 1726002050WL027278 gangaram 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 gangaram BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-050-001/208
(JETPURAKALAN) 		1726002050NRG24300620230425397 30/06/2023 jagdish 1726002050WL027279 jagdish 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 jagdish BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24300620230425511 30/06/2023 dalu bai 1726002050WL027286 dalu bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 dalubai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24300620230425508 30/06/2023 kalusingh 1726002050WL027286 kalusingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 kalusingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24300620230425513 30/06/2023 bheri bai 1726002050WL027286 bheri bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 bheribai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24300620230425512 30/06/2023 Shambu lal 1726002050WL027286 Shambu lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Shambulal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-050-001/48
(JETPURAKALAN) 		1726002050NRG24300620230425366 30/06/2023 BADAM BAI 1726002050WL027277 BADAM BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 BADAMBAI BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-001/48
(JETPURAKALAN) 		1726002050NRG24300620230425367 30/06/2023 rodi bai 1726002050WL027277 rodi bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 rodibai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-001/76
(JETPURAKALAN) 		1726002050NRG24300620230425391 30/06/2023 dinesh 1726002050WL027278 dinesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 dinesh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-001/91
(JETPURAKALAN) 		1726002050NRG24300620230425517 30/06/2023 balcand 1726002050WL027286 balcand 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 balcand BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-001/91
(JETPURAKALAN) 		1726002050NRG24300620230425516 30/06/2023 balccand 1726002050WL027286 balccand 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 balccand BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/92
(JETPURAKALAN) 		1726002050NRG24300620230425518 30/06/2023 kalas 1726002050WL027286 kalas 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 kalas BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-001/92
(JETPURAKALAN) 		1726002050NRG24300620230425519 30/06/2023 santos ai 1726002050WL027286 santos ai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 santosai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG24300620230425398 30/06/2023 Devilal 1726002050WL027279 Devilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG24300620230425399 30/06/2023 Devilal 1726002050WL027279 Devilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24300620230425536 30/06/2023 bawar lal 1726002050WL027288 bawar lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 bawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
167 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24300620230425537 30/06/2023 visharam bai 1726002050WL027288 visharam bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 visharambai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-050-003/27
(JETPURAKALAN) 		1726002050NRG24300620230425369 30/06/2023 ramsukhi bai 1726002050WL027277 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 ramsukhibai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24300620230425563 30/06/2023 kushal 1726002050WL027289 kushal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 kushal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24300620230425565 30/06/2023 kanku bai 1726002050WL027289 kanku bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 kankubai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24300620230425564 30/06/2023 KAWARLAL 1726002050WL027289 KAWARLAL 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 KAWARLAL BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-050-003/47
(JETPURAKALAN) 		1726002050NRG24300620230425540 30/06/2023 vijaysingh 1726002050WL027288 vijaysingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 vijaysingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-050-003/47-A
(JETPURAKALAN) 		1726002050NRG24300620230425541 30/06/2023 mukesh 1726002050WL027288 mukesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 mukesh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-003/64
(JETPURAKALAN) 		1726002050NRG24300620230425543 30/06/2023 kanti bai 1726002050WL027288 kanti bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24300620230425545 30/06/2023 sulti bai 1726002050WL027288 sulti bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 sultibai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24300620230425546 30/06/2023 KALU RAM 1726002050WL027288 KALU RAM 00048 BKID0009966 1105 1105 Processed 11/07/2023 799977493 KALURAM BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24300620230425547 30/06/2023 SUGAN BAI 1726002050WL027288 SUGAN BAI 00048 BKID0009966 1105 1105 Processed 11/07/2023 799977493 SUGANBAI BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24300620230425549 30/06/2023 kamala bai 1726002050WL027288 kamala bai 00048 BKID0009966 1105 1105 Processed 11/07/2023 799977493 kamalabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24300620230425548 30/06/2023 raysingh 1726002050WL027288 raysingh 00048 BKID0009966 1105 1105 Processed 11/07/2023 799977493 raysingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24300620230425551 30/06/2023 sampat bai 1726002050WL027288 sampat bai 00048 BKID0009966 1105 1105 Processed 11/07/2023 799977493 sampatbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24300620230425566 30/06/2023 Kailash 1726002050WL027289 Kailash 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Kailash BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24300620230425568 30/06/2023 suresh 1726002050WL027289 suresh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 suresh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24300620230425520 30/06/2023 rameshwar 1726002050WL027286 rameshwar 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 rameshwar BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-050-004/15-A
(JETPURAKALAN) 		1726002050NRG24300620230425341 30/06/2023 bhuri bai 1726002050WL027274 bhuri bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 bhuribai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24300620230425521 30/06/2023 jagdish 1726002050WL027286 jagdish 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 jagdish BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-050-004/21-A
(JETPURAKALAN) 		1726002050NRG24300620230425371 30/06/2023 gokul bai 1726002050WL027277 gokul bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-050-004/21-A
(JETPURAKALAN) 		1726002050NRG24300620230425370 30/06/2023 shivsingh 1726002050WL027277 shivsingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 shivsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002050NRG24300620230425356 30/06/2023 Bapu lal 1726002050WL027276 Bapu lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
189 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002050NRG24300620230425359 30/06/2023 sunita bai 1726002050WL027276 sunita bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 sunitabai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24300620230425373 30/06/2023 jatan bai 1726002050WL027277 jatan bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24300620230425372 30/06/2023 Shri lal 1726002050WL027277 Shri lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Shrilal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-050-004/28
(JETPURAKALAN) 		1726002050NRG24300620230425342 30/06/2023 anar bai 1726002050WL027274 anar bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 anarbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24300620230425569 30/06/2023 Gangadhar 1726002050WL027289 Gangadhar 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Gangadhar BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24300620230425523 30/06/2023 gokul 1726002050WL027286 gokul 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 gokul BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24300620230425524 30/06/2023 guddi bai 1726002050WL027286 guddi bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-050-004/30-B
(JETPURAKALAN) 		1726002050NRG24300620230425526 30/06/2023 bhawari bai 1726002050WL027286 bhawari bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 bhawaribai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24300620230425360 30/06/2023 Radhe shyam 1726002050WL027276 Radhe shyam 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Radheshyam BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24300620230425361 30/06/2023 Radhe shyam 1726002050WL027276 Radhe shyam 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24300620230425362 30/06/2023 Badri lal 1726002050WL027276 Badri lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Badrilal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24300620230425363 30/06/2023 Yogesh 1726002050WL027276 Yogesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Yogesh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24300620230425527 30/06/2023 motilal 1726002050WL027286 motilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 motilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24300620230425343 30/06/2023 Kushaliya bai 1726002050WL027274 Kushaliya bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Kushaliyabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24300620230425374 30/06/2023 bhagerath 1726002050WL027277 bhagerath 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 bhagerath BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24300620230425375 30/06/2023 gayarshibai 1726002050WL027277 gayarshibai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 gayarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24300620230425377 30/06/2023 koushyaliya bai 1726002050WL027277 koushyaliya bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 koushyaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-050-004/58
(JETPURAKALAN) 		1726002050NRG24300620230425573 30/06/2023 bhuri bai 1726002050WL027289 bhuri bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 bhuribai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-004/58
(JETPURAKALAN) 		1726002050NRG24300620230425572 30/06/2023 rambabu 1726002050WL027289 rambabu 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 rambabu BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002050NRG24300620230425365 30/06/2023 lela bai 1726002050WL027276 lela bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 lelabai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24300620230425529 30/06/2023 gorilal dangi 1726002050WL027286 gorilal dangi 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 gorilaldangi BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24300620230425552 30/06/2023 shiv singh 1726002050WL027288 shiv singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 shivsingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24300620230425553 30/06/2023 sumitra bai 1726002050WL027288 sumitra bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 sumitrabai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-004/72
(JETPURAKALAN) 		1726002050NRG24300620230425554 30/06/2023 badam bai 1726002050WL027288 badam bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 badambai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002050NRG24300620230425555 30/06/2023 Pappibai 1726002050WL027288 Pappibai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 Pappibai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-004/73
(JETPURAKALAN) 		1726002050NRG24300620230425574 30/06/2023 dinesh 1726002050WL027289 dinesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 dinesh FINO PAYMENTS BANK LTD(608001)
215 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24300620230425575 30/06/2023 kelash 1726002050WL027289 kelash 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24300620230425530 30/06/2023 savitri bai 1726002050WL027286 savitri bai 00048 BKID0009966 1105 1105 Processed 11/07/2023 799977493 savitribai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24260620230401810 30/06/2023 sarita 1726002085WL025676 sarita 00048 BKID0009966 1326 1326 Processed 11/07/2023 799977493 sarita BANK OF INDIA(508505)
SubTotal 165308 165308
218 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24290620230420842 30/06/2023 laxminarayan 1726002024WL027013 laxminarayan 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 laxminarayan BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-024-005/131
(DALUPURA) 		1726002024NRG24290620230420895 30/06/2023 jagdish 1726002024WL027018 jagdish 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 jagdish STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24300620230421586 30/06/2023 mangi lal 1726002040WL027054 mangi lal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 mangilal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER) 		1726002040NRG24300620230421588 30/06/2023 amar singh 1726002040WL027054 amar singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 amarsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24300620230421570 30/06/2023 mangu bai 1726002040WL027053 mangu bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 mangubai BANK OF BARODA(606985)
223 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24300620230421591 30/06/2023 manju bai 1726002040WL027054 manju bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 manjubai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24300620230421590 30/06/2023 sultan singh 1726002040WL027054 sultan singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 sultansingh BANK OF BARODA(606985)
225 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24300620230421571 30/06/2023 kamal singh 1726002040WL027053 kamal singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 kamalsingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24300620230421572 30/06/2023 chander singh 1726002040WL027053 chander singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 chandersingh BANK OF BARODA(606985)
227 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24300620230421573 30/06/2023 chander singh 1726002040WL027053 chander singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 chandersingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24300620230421574 30/06/2023 mangilal 1726002040WL027053 mangilal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 mangilal BANK OF BARODA(606985)
229 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24300620230421595 30/06/2023 geeta bai 1726002040WL027054 geeta bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 geetabai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24300620230421596 30/06/2023 UKAR LAL 1726002040WL027054 UKAR LAL 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 UKARLAL BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24300620230421577 30/06/2023 hari singh 1726002040WL027053 hari singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 harisingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24300620230421578 30/06/2023 prem bai 1726002040WL027053 prem bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 prembai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24300620230421418 30/06/2023 koshal kunwar 1726002068WL027048 koshal kunwar 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 koshalkunwar BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24300620230421417 30/06/2023 upendra singh 1726002068WL027048 upendra singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 upendrasingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-068-004/91
(PAPDEL) 		1726002068NRG24300620230421425 30/06/2023 VINITA 1726002068WL027048 VINITA 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 VINITA BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-085-001/102
(MOHKAMPURA) 		1726002085NRG24260620230401926 30/06/2023 balu singh 1726002085WL025687 balu singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 balusingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-085-001/102
(MOHKAMPURA) 		1726002085NRG24260620230401927 30/06/2023 balu singh 1726002085WL025687 balu singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799977493 balusingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-085-001/46
(MOHKAMPURA) 		1726002085NRG24260620230401928 30/06/2023 KANWARLAL 1726002085WL025688 KANWARLAL 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 KANWARLAL BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002085NRG24260620230401930 30/06/2023 biram singh 1726002085WL025688 biram singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 biramsingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002085NRG24260620230401808 30/06/2023 mangilal 1726002085WL025676 mangilal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 mangilal BANK OF BARODA(606985)
241 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24260620230401809 30/06/2023 bhagwan singh 1726002085WL025676 bhagwan singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 bhagwansingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-085-001/65
(MOHKAMPURA) 		1726002085NRG24260620230401813 30/06/2023 Hari singh 1726002085WL025676 Hari singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 Harisingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-085-001/65
(MOHKAMPURA) 		1726002085NRG24260620230401812 30/06/2023 kesar singh 1726002085WL025676 kesar singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 kesarsingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-085-001/65-B
(MOHKAMPURA) 		1726002085NRG24260620230401814 30/06/2023 balu singh 1726002085WL025676 balu singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 balusingh FINO PAYMENTS BANK LTD(608001)
245 KHILCHIPUR MP-26-002-085-001/65-B
(MOHKAMPURA) 		1726002085NRG24260620230401815 30/06/2023 mangu bai 1726002085WL025676 mangu bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 mangubai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24260620230401819 30/06/2023 bhallab bai 1726002085WL025676 bhallab bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 bhallabbai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-085-001/71
(MOHKAMPURA) 		1726002085NRG24260620230401820 30/06/2023 gulab bai 1726002085WL025676 gulab bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 gulabbai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002085NRG24260620230401822 30/06/2023 hokam bai 1726002085WL025676 hokam bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 hokambai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002085NRG24260620230401932 30/06/2023 sidu singh 1726002085WL025688 sidu singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 sidusingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-085-001/98-A
(MOHKAMPURA) 		1726002085NRG24260620230401827 30/06/2023 MAMTA 1726002085WL025676 MAMTA 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 MAMTA BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002085NRG24260620230401787 30/06/2023 bheru singh 1726002085WL025675 bheru singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 bherusingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-085-002/22
(MOHKAMPURA) 		1726002085NRG24260620230401790 30/06/2023 banwarlal 1726002085WL025675 banwarlal 00048 BKID0009968 1105 1105 Processed 11/07/2023 799977493 banwarlal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24260620230401794 30/06/2023 kanchan bai 1726002085WL025675 kanchan bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 kanchanbai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24260620230401793 30/06/2023 shiv singh 1726002085WL025675 shiv singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 shivsingh BANK OF BARODA(606985)
255 KHILCHIPUR MP-26-002-085-002/23-B
(MOHKAMPURA) 		1726002085NRG24260620230401795 30/06/2023 ratatan singh 1726002085WL025675 ratatan singh 00048 BKID0009968 884 884 Processed 11/07/2023 799977493 ratatansingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA) 		1726002085NRG24260620230401798 30/06/2023 shanta bai 1726002085WL025675 shanta bai 00048 BKID0009968 884 884 Processed 11/07/2023 799977493 shantabai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002085NRG24260620230401801 30/06/2023 badrilal 1726002085WL025675 badrilal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 badrilal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-085-002/25-A
(MOHKAMPURA) 		1726002085NRG24260620230401804 30/06/2023 RUKMA BAI 1726002085WL025675 RUKMA BAI 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 RUKMABAI FINO PAYMENTS BANK LTD(608001)
259 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002085NRG24260620230401805 30/06/2023 ramlal 1726002085WL025675 ramlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 ramlal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-085-002/26-A
(MOHKAMPURA) 		1726002085NRG24260620230401829 30/06/2023 Dheerap singh 1726002085WL025676 Dheerap singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 Dheerapsingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-085-002/33
(MOHKAMPURA) 		1726002085NRG24260620230401830 30/06/2023 balu singh 1726002085WL025676 balu singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 balusingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002085NRG24260620230401832 30/06/2023 dariyav singh 1726002085WL025676 dariyav singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 dariyavsingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002085NRG24260620230401837 30/06/2023 hari singh 1726002085WL025677 hari singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 harisingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-085-003/50-B
(MOHKAMPURA) 		1726002085NRG24260620230401841 30/06/2023 Pinku bai 1726002085WL025677 Pinku bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 Pinkubai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-085-003/50-B
(MOHKAMPURA) 		1726002085NRG24260620230401839 30/06/2023 styanarayan 1726002085WL025677 styanarayan 00048 BKID0009968 1326 1326 Rejected 13/07/2023 799977493 Aadhaar Number not Mapped to Account Number
266 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002085NRG24260620230401922 30/06/2023 rashyam 1726002085WL025685 rashyam 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 rashyam BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002085NRG24260620230401923 30/06/2023 rina bai 1726002085WL025685 rina bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 rinabai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24260620230401925 30/06/2023 hemraj 1726002085WL025686 hemraj 00048 BKID0009968 1105 1105 Processed 11/07/2023 799977493 hemraj BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002085NRG24260620230401843 30/06/2023 solta bai 1726002085WL025677 solta bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 soltabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-085-004/103
(MOHKAMPURA) 		1726002085NRG24260620230401920 30/06/2023 gokul bai 1726002085WL025684 gokul bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 gokulbai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-085-004/103
(MOHKAMPURA) 		1726002085NRG24260620230401919 30/06/2023 parvat 1726002085WL025684 parvat 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 parvat BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-085-004/105
(MOHKAMPURA) 		1726002085NRG24260620230401846 30/06/2023 sandhya kunwar 1726002085WL025677 sandhya kunwar 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 sandhyakunwar BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-085-004/79
(MOHKAMPURA) 		1726002085NRG24260620230401848 30/06/2023 gang a bai 1726002085WL025677 gang a bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 gangabai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-085-004/79
(MOHKAMPURA) 		1726002085NRG24260620230401847 30/06/2023 gori lal 1726002085WL025677 gori lal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 gorilal BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-085-004/80-A
(MOHKAMPURA) 		1726002085NRG24260620230401849 30/06/2023 Rahul Singh 1726002085WL025677 Rahul Singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 RahulSingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24260620230401851 30/06/2023 sugan bai 1726002085WL025677 sugan bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 suganbai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24260620230401852 30/06/2023 biram singh 1726002085WL025677 biram singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 biramsingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-085-004/85-B
(MOHKAMPURA) 		1726002085NRG24260620230401853 30/06/2023 dilip 1726002085WL025677 dilip 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 dilip STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24260620230401854 30/06/2023 Rekha bai 1726002085WL025677 Rekha bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 Rekhabai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-085-004/87
(MOHKAMPURA) 		1726002085NRG24260620230401921 30/06/2023 mangi lal 1726002085WL025684 mangi lal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 mangilal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002085NRG24260620230401855 30/06/2023 gopal 1726002085WL025677 gopal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 gopal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002085NRG24260620230401856 30/06/2023 manju 1726002085WL025677 manju 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 manju BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002085NRG24260620230401860 30/06/2023 dayaram 1726002085WL025677 dayaram 00048 BKID0009968 1326 1326 Processed 11/07/2023 799977493 dayaram BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-085-005/32-B
(MOHKAMPURA) 		1726002085NRG24260620230401863 30/06/2023 RAMESH 1726002085WL025677 RAMESH 00048 BKID0009968 1326 1326 Rejected 13/07/2023 799977493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 91273 91273
285 KHILCHIPUR MP-26-002-024-005/80-A
(DALUPURA) 		1726002024NRG24290620230420915 30/06/2023 Balusingh 1726002024WL027019 Balusingh 00354 PUNB0300400 1547 1547 Processed 11/07/2023 799977493 Balusingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
286 KHILCHIPUR MP-26-002-024-005/151-A
(DALUPURA) 		1726002024NRG24290620230420936 30/06/2023 Lokendr 1726002024WL027021 Lokendr 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 Lokendr STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24290620230420945 30/06/2023 ramkalabai 1726002024WL027021 ramkalabai 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 ramkalabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24290620230420866 30/06/2023 harisingh 1726002024WL027015 harisingh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 harisingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-024-005/171-B
(DALUPURA) 		1726002024NRG24290620230420867 30/06/2023 Nitesh 1726002024WL027015 Nitesh 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799977493 Nitesh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-024-005/207
(DALUPURA) 		1726002024NRG24290620230420849 30/06/2023 dariyawsingh 1726002024WL027013 dariyawsingh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 dariyawsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-024-005/207
(DALUPURA) 		1726002024NRG24290620230420850 30/06/2023 kamlabai 1726002024WL027013 kamlabai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 kamlabai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24290620230420962 30/06/2023 Shireelal 1726002024WL027021 Shireelal 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 Shireelal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-024-005/241
(DALUPURA) 		1726002024NRG24290620230420969 30/06/2023 purilal 1726002024WL027021 purilal 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 purilal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-024-005/37
(DALUPURA) 		1726002024NRG24290620230420913 30/06/2023 moteelal 1726002024WL027019 moteelal 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799977493 moteelal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002024NRG24290620230420988 30/06/2023 sardarbai 1726002024WL027021 sardarbai 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 sardarbai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24290620230420993 30/06/2023 jalamsingh 1726002024WL027021 jalamsingh 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 jalamsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-024-005/92
(DALUPURA) 		1726002024NRG24290620230420916 30/06/2023 mansingh 1726002024WL027019 mansingh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 mansingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24290620230421007 30/06/2023 Rajendar 1726002024WL027021 Rajendar 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 Rajendar STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-024-005/95
(DALUPURA) 		1726002024NRG24290620230421009 30/06/2023 pooribai 1726002024WL027021 pooribai 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 pooribai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24290620230421010 30/06/2023 rakesh 1726002024WL027021 rakesh 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 rakesh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24290620230421011 30/06/2023 sandip 1726002024WL027021 sandip 00415 SBIN0006044 663 663 Processed 11/07/2023 799977493 sandip STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-024-005/97
(DALUPURA) 		1726002024NRG24290620230420870 30/06/2023 laknsingh 1726002024WL027015 laknsingh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 laknsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24290620230420929 30/06/2023 parembai 1726002024WL027020 parembai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 parembai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24290620230420920 30/06/2023 baiusingh 1726002024WL027019 baiusingh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 baiusingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24290620230420932 30/06/2023 balusingh 1726002024WL027020 balusingh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 balusingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24300620230424835 30/06/2023 Biram singh 1726002034WL027245 Biram singh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 Biramsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24300620230424836 30/06/2023 sunita bai 1726002034WL027245 sunita bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 sunitabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002034NRG24300620230424851 30/06/2023 Sundar Bai 1726002034WL027245 Sundar Bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 SundarBai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24300620230421594 30/06/2023 kanwar lal 1726002040WL027054 kanwar lal 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799977493 kanwarlal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-046-001/27-B
(HINOTIYA) 		1726002046NRG24290620230421140 30/06/2023 SURESH DANGI 1726002046WL027032 SURESH DANGI 00415 SBIN0006044 1326 1326 Processed 12/07/2023 799977493 SURESHDANGI CENTRAL BANK OF INDIA(607115)
311 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24290620230421079 30/06/2023 KARAN SINGH 1726002046WL027029 KARAN SINGH 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 KARANSINGH STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-046-003/222-D
(HINOTIYA) 		1726002046NRG24290620230421068 30/06/2023 DINESH GOURH 1726002046WL027028 DINESH GOURH 00415 SBIN0006044 1326 1326 Processed 12/07/2023 799977493 DINESHGOURH CENTRAL BANK OF INDIA(607115)
313 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24290620230421117 30/06/2023 RAMBABU DANGI 1726002046WL027031 RAMBABU DANGI 00415 SBIN0006044 1105 1105 Processed 11/07/2023 799977493 RAMBABUDANGI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002046NRG24290620230421175 30/06/2023 BADRILAL 1726002046WL027032 BADRILAL 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 BADRILAL STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-046-003/72
(HINOTIYA) 		1726002046NRG24290620230421126 30/06/2023 KOSHALIYA BAI DANGI 1726002046WL027031 KOSHALIYA BAI DANGI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799977493 KOSHALIYABAIDANGI UNION BANK OF INDIA(508500)
316 KHILCHIPUR MP-26-002-065-006/48
(MANDAKHEDA) 		1726002065NRG24290620230421044 30/06/2023 GENDALAL 1726002065WL027025 GENDALAL 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799977493 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 35139 35139
317 KHILCHIPUR MP-26-002-046-003/182-A
(HINOTIYA) 		1726002046NRG24290620230421064 30/06/2023 KAVITA BAI 1726002046WL027028 KAVITA BAI 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799977493 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
318 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002022NRG24300620230424980 30/06/2023 Tofan 1726002022WL027252 Tofan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Tofan BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002024NRG24290620230420860 30/06/2023 geetabai 1726002024WL027015 geetabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 geetabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24290620230420933 30/06/2023 PAWAN 1726002024WL027021 PAWAN 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 PAWAN STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24290620230420921 30/06/2023 Sundar bai 1726002024WL027020 Sundar bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Sundarbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-024-005/11
(DALUPURA) 		1726002024NRG24290620230420861 30/06/2023 shaymabai 1726002024WL027015 shaymabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 shaymabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24290620230420885 30/06/2023 dhapubai 1726002024WL027017 dhapubai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 dhapubai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24290620230420884 30/06/2023 premsingh 1726002024WL027017 premsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 premsingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24290620230420873 30/06/2023 hariduwarbai 1726002024WL027016 hariduwarbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 hariduwarbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24290620230420853 30/06/2023 Dheerapsingh 1726002024WL027014 Dheerapsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Dheerapsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24290620230420854 30/06/2023 Mangubai 1726002024WL027014 Mangubai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Mangubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24290620230420855 30/06/2023 rambabu 1726002024WL027014 rambabu 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 rambabu STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24290620230420875 30/06/2023 bhallbhbai 1726002024WL027016 bhallbhbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 bhallbhbai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24290620230420874 30/06/2023 bhoinsingh 1726002024WL027016 bhoinsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 bhoinsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002024NRG24290620230420887 30/06/2023 chandrkalabai 1726002024WL027017 chandrkalabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 chandrkalabai FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-024-005/131-A
(DALUPURA) 		1726002024NRG24290620230420897 30/06/2023 Santoshbai 1726002024WL027018 Santoshbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Santoshbai BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24290620230420862 30/06/2023 DILIP 1726002024WL027015 DILIP 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 DILIP STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-024-005/148
(DALUPURA) 		1726002024NRG24290620230420934 30/06/2023 HARISInhj 1726002024WL027021 HARISInhj 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 HARISInhj STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-024-005/148
(DALUPURA) 		1726002024NRG24290620230420935 30/06/2023 sunderbai 1726002024WL027021 sunderbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 sunderbai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24290620230420890 30/06/2023 hokambai 1726002024WL027017 hokambai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 hokambai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24290620230420889 30/06/2023 Indarsingh 1726002024WL027017 Indarsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Indarsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24290620230420898 30/06/2023 indersingh 1726002024WL027018 indersingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 indersingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-005/154-A
(DALUPURA) 		1726002024NRG24290620230420844 30/06/2023 rekhabai 1726002024WL027013 rekhabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 rekhabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-024-005/157
(DALUPURA) 		1726002024NRG24290620230420937 30/06/2023 pratapsingh 1726002024WL027021 pratapsingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 pratapsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-024-005/157-A
(DALUPURA) 		1726002024NRG24290620230420939 30/06/2023 bhonisingh 1726002024WL027021 bhonisingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-024-005/157-A
(DALUPURA) 		1726002024NRG24290620230420940 30/06/2023 norangbai 1726002024WL027021 norangbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 norangbai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24290620230420911 30/06/2023 kalusingh 1726002024WL027019 kalusingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 kalusingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24290620230420912 30/06/2023 kirishanabai 1726002024WL027019 kirishanabai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 kirishanabai BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24290620230420942 30/06/2023 santoshbai 1726002024WL027021 santoshbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 santoshbai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24290620230420941 30/06/2023 yashavantsingh 1726002024WL027021 yashavantsingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 yashavantsingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24290620230420943 30/06/2023 Govind 1726002024WL027021 Govind 00415 SBIN0030073 663 663 Rejected 13/07/2023 799977493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24290620230420944 30/06/2023 Bhagvansingh 1726002024WL027021 Bhagvansingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 Bhagvansingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24290620230420923 30/06/2023 Sarjansingh 1726002024WL027020 Sarjansingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Sarjansingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-024-005/167
(DALUPURA) 		1726002024NRG24290620230420863 30/06/2023 chapalal 1726002024WL027015 chapalal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 chapalal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24290620230420865 30/06/2023 devsingh 1726002024WL027015 devsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 devsingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-024-005/179
(DALUPURA) 		1726002024NRG24290620230420946 30/06/2023 biramsingh 1726002024WL027021 biramsingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 biramsingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-024-005/179
(DALUPURA) 		1726002024NRG24290620230420947 30/06/2023 chandabai 1726002024WL027021 chandabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 chandabai FINO PAYMENTS BANK LTD(608001)
354 KHILCHIPUR MP-26-002-024-005/179-A
(DALUPURA) 		1726002024NRG24290620230420948 30/06/2023 raju 1726002024WL027021 raju 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 raju STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24290620230420845 30/06/2023 Harisingh 1726002024WL027013 Harisingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Harisingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24290620230420846 30/06/2023 Ratanbai 1726002024WL027013 Ratanbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Ratanbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24290620230420847 30/06/2023 kanchnbai 1726002024WL027013 kanchnbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 kanchnbai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-024-005/183
(DALUPURA) 		1726002024NRG24290620230420876 30/06/2023 Dhapubai 1726002024WL027016 Dhapubai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Dhapubai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24290620230420899 30/06/2023 mangubai 1726002024WL027018 mangubai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 mangubai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002024NRG24290620230420949 30/06/2023 narayansingh 1726002024WL027021 narayansingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 narayansingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002024NRG24290620230420950 30/06/2023 ramkla 1726002024WL027021 ramkla 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 ramkla STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24290620230420891 30/06/2023 laxminarayan 1726002024WL027017 laxminarayan 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799977493 laxminarayan STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24290620230420892 30/06/2023 balusingh 1726002024WL027017 balusingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 balusingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24290620230420893 30/06/2023 sheelabai 1726002024WL027017 sheelabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 sheelabai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-024-005/200-A
(DALUPURA) 		1726002024NRG24290620230420900 30/06/2023 surajbai 1726002024WL027018 surajbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 surajbai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-024-005/200-B
(DALUPURA) 		1726002024NRG24290620230420901 30/06/2023 kasarbai 1726002024WL027018 kasarbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 kasarbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-024-005/204
(DALUPURA) 		1726002024NRG24290620230420879 30/06/2023 KAMALSINGH 1726002024WL027016 KAMALSINGH 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 KAMALSINGH STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24290620230420848 30/06/2023 geetabai 1726002024WL027013 geetabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 geetabai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002024NRG24290620230420955 30/06/2023 RAMESHVAR 1726002024WL027021 RAMESHVAR 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 RAMESHVAR STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-024-005/208
(DALUPURA) 		1726002024NRG24290620230420958 30/06/2023 ramkalabai 1726002024WL027021 ramkalabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 ramkalabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24290620230420857 30/06/2023 balusingh 1726002024WL027014 balusingh 00415 SBIN0030073 884 884 Processed 11/07/2023 799977493 balusingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24290620230420833 30/06/2023 hindhusingh 1726002024WL027012 hindhusingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 hindhusingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24290620230420961 30/06/2023 shivsingh 1726002024WL027021 shivsingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 shivsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-024-005/222-A
(DALUPURA) 		1726002024NRG24290620230420963 30/06/2023 bhaduesingh 1726002024WL027021 bhaduesingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 bhaduesingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-024-005/222-A
(DALUPURA) 		1726002024NRG24290620230420964 30/06/2023 santoshbai 1726002024WL027021 santoshbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 santoshbai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-024-005/224
(DALUPURA) 		1726002024NRG24290620230420965 30/06/2023 Laxminarayan 1726002024WL027021 Laxminarayan 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 Laxminarayan STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-024-005/224
(DALUPURA) 		1726002024NRG24290620230420966 30/06/2023 Manjubai 1726002024WL027021 Manjubai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 Manjubai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-024-005/24-A
(DALUPURA) 		1726002024NRG24290620230420926 30/06/2023 Dinesh 1726002024WL027020 Dinesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Dinesh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-024-005/241
(DALUPURA) 		1726002024NRG24290620230420970 30/06/2023 gayatribai 1726002024WL027021 gayatribai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 gayatribai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002024NRG24290620230420971 30/06/2023 biram 1726002024WL027021 biram 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 biram STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002024NRG24290620230420972 30/06/2023 koshalyabai 1726002024WL027021 koshalyabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 koshalyabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-024-005/253
(DALUPURA) 		1726002024NRG24290620230420973 30/06/2023 ramcharan 1726002024WL027021 ramcharan 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 ramcharan STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-024-005/253
(DALUPURA) 		1726002024NRG24290620230420974 30/06/2023 rekhabai 1726002024WL027021 rekhabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24290620230420858 30/06/2023 biransingh 1726002024WL027014 biransingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 biransingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24290620230420976 30/06/2023 mangilal 1726002024WL027021 mangilal 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 mangilal BANK OF BARODA(606985)
386 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24290620230420977 30/06/2023 shivlibai 1726002024WL027021 shivlibai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 shivlibai BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-024-005/262
(DALUPURA) 		1726002024NRG24290620230420978 30/06/2023 durgabai 1726002024WL027021 durgabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 durgabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24290620230420980 30/06/2023 Hindusingh 1726002024WL027021 Hindusingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24290620230420979 30/06/2023 prembai 1726002024WL027021 prembai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 prembai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24290620230420834 30/06/2023 vihnu 1726002024WL027012 vihnu 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 vihnu STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24290620230420981 30/06/2023 Hemraaj 1726002024WL027021 Hemraaj 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 Hemraaj STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24290620230420982 30/06/2023 kavita 1726002024WL027021 kavita 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
393 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24290620230420894 30/06/2023 jaswantsingh 1726002024WL027017 jaswantsingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 jaswantsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-024-005/28
(DALUPURA) 		1726002024NRG24290620230420927 30/06/2023 babesingh 1726002024WL027020 babesingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 babesingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-024-005/3
(DALUPURA) 		1726002024NRG24290620230420983 30/06/2023 kantabai 1726002024WL027021 kantabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 kantabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-024-005/30
(DALUPURA) 		1726002024NRG24290620230420835 30/06/2023 gangabai 1726002024WL027012 gangabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 gangabai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-024-005/37
(DALUPURA) 		1726002024NRG24290620230420914 30/06/2023 shantanai 1726002024WL027019 shantanai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 shantanai BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-024-005/37-A
(DALUPURA) 		1726002024NRG24290620230420902 30/06/2023 dinesh 1726002024WL027018 dinesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 dinesh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24290620230420903 30/06/2023 Sruj Bai 1726002024WL027018 Sruj Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 SrujBai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-024-005/40
(DALUPURA) 		1726002024NRG24290620230420984 30/06/2023 sardarbai 1726002024WL027021 sardarbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 sardarbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002024NRG24290620230420985 30/06/2023 suganbai 1726002024WL027021 suganbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 suganbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002024NRG24290620230420986 30/06/2023 suganbai 1726002024WL027021 suganbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 suganbai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002024NRG24290620230420987 30/06/2023 mangilal 1726002024WL027021 mangilal 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 mangilal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24290620230420989 30/06/2023 bajrang 1726002024WL027021 bajrang 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 bajrang STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24290620230420990 30/06/2023 balibai 1726002024WL027021 balibai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 balibai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24290620230420994 30/06/2023 methabbai 1726002024WL027021 methabbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 methabbai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-024-005/47
(DALUPURA) 		1726002024NRG24290620230420996 30/06/2023 PREMBAI 1726002024WL027021 PREMBAI 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 PREMBAI BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-024-005/47
(DALUPURA) 		1726002024NRG24290620230420995 30/06/2023 RAMESH 1726002024WL027021 RAMESH 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 RAMESH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-024-005/52
(DALUPURA) 		1726002024NRG24290620230420906 30/06/2023 manbhribai 1726002024WL027018 manbhribai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 manbhribai FINO PAYMENTS BANK LTD(608001)
410 KHILCHIPUR MP-26-002-024-005/52
(DALUPURA) 		1726002024NRG24290620230420905 30/06/2023 rambilash 1726002024WL027018 rambilash 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 rambilash STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-024-005/56
(DALUPURA) 		1726002024NRG24290620230420997 30/06/2023 gopal 1726002024WL027021 gopal 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 gopal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-024-005/56
(DALUPURA) 		1726002024NRG24290620230420998 30/06/2023 rukmabai 1726002024WL027021 rukmabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 rukmabai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24290620230420820 30/06/2023 ramprshad 1726002024WL027011 ramprshad 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 ramprshad STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24290620230420821 30/06/2023 shaymabai 1726002024WL027011 shaymabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 shaymabai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-024-005/58
(DALUPURA) 		1726002024NRG24290620230420836 30/06/2023 dulesingh 1726002024WL027012 dulesingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 dulesingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-024-005/58
(DALUPURA) 		1726002024NRG24290620230420837 30/06/2023 rekhabai 1726002024WL027012 rekhabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 rekhabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002024NRG24290620230421000 30/06/2023 dhapubai 1726002024WL027021 dhapubai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 dhapubai FINO PAYMENTS BANK LTD(608001)
418 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002024NRG24290620230420999 30/06/2023 kanwarlal 1726002024WL027021 kanwarlal 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 kanwarlal FINO PAYMENTS BANK LTD(608001)
419 KHILCHIPUR MP-26-002-024-005/6-A
(DALUPURA) 		1726002024NRG24290620230421001 30/06/2023 balu 1726002024WL027021 balu 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 balu STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-024-005/6-A
(DALUPURA) 		1726002024NRG24290620230421002 30/06/2023 santoshbsi 1726002024WL027021 santoshbsi 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 santoshbsi BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-024-005/65
(DALUPURA) 		1726002024NRG24290620230420852 30/06/2023 premsingh 1726002024WL027013 premsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 premsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-024-005/65
(DALUPURA) 		1726002024NRG24290620230420851 30/06/2023 premsingh 1726002024WL027013 premsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 premsingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-024-005/66
(DALUPURA) 		1726002024NRG24290620230421004 30/06/2023 dhulibai 1726002024WL027021 dhulibai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 dhulibai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-024-005/66
(DALUPURA) 		1726002024NRG24290620230421003 30/06/2023 kesharlal 1726002024WL027021 kesharlal 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 kesharlal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-024-005/7
(DALUPURA) 		1726002024NRG24290620230420907 30/06/2023 santrabai 1726002024WL027018 santrabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 santrabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-024-005/7-A
(DALUPURA) 		1726002024NRG24290620230420908 30/06/2023 ramsyrup 1726002024WL027018 ramsyrup 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 ramsyrup STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24290620230420859 30/06/2023 bherusingh 1726002024WL027014 bherusingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 bherusingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002024NRG24290620230421006 30/06/2023 Hariom 1726002024WL027021 Hariom 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 Hariom STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002024NRG24290620230420868 30/06/2023 bhawarlal 1726002024WL027015 bhawarlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 bhawarlal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-024-005/92
(DALUPURA) 		1726002024NRG24290620230420917 30/06/2023 Soram Bai 1726002024WL027019 Soram Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 SoramBai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-024-005/95
(DALUPURA) 		1726002024NRG24290620230421008 30/06/2023 dulesingh 1726002024WL027021 dulesingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 dulesingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24290620230420869 30/06/2023 soltabai 1726002024WL027015 soltabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 soltabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24290620230420871 30/06/2023 JITENDRA 1726002024WL027015 JITENDRA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 JITENDRA STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24290620230420881 30/06/2023 radhabai 1726002024WL027016 radhabai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 radhabai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24290620230420880 30/06/2023 shvisingh 1726002024WL027016 shvisingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 shvisingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24290620230421013 30/06/2023 kailashbai 1726002024WL027021 kailashbai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 kailashbai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24290620230421012 30/06/2023 narbhesingh 1726002024WL027021 narbhesingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 narbhesingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-024-006/26
(DALUPURA) 		1726002024NRG24290620230421014 30/06/2023 mangibai 1726002024WL027021 mangibai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 mangibai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-024-006/40
(DALUPURA) 		1726002024NRG24290620230421015 30/06/2023 dhapubai 1726002024WL027021 dhapubai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 dhapubai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24290620230421016 30/06/2023 chandarsingh 1726002024WL027021 chandarsingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 chandarsingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-024-006/69
(DALUPURA) 		1726002024NRG24290620230420918 30/06/2023 mandlal 1726002024WL027019 mandlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 mandlal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-024-006/69
(DALUPURA) 		1726002024NRG24290620230420919 30/06/2023 mehatabbai 1726002024WL027019 mehatabbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 mehatabbai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24290620230420824 30/06/2023 biharilal 1726002024WL027011 biharilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 biharilal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24290620230420826 30/06/2023 kalusingh 1726002024WL027011 kalusingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 kalusingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24290620230420827 30/06/2023 nvalbai 1726002024WL027011 nvalbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 nvalbai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-024-007/3
(DALUPURA) 		1726002024NRG24290620230420828 30/06/2023 Ajabsingh 1726002024WL027011 Ajabsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Ajabsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-024-007/3
(DALUPURA) 		1726002024NRG24290620230420829 30/06/2023 kampubai 1726002024WL027011 kampubai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 kampubai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-024-007/35
(DALUPURA) 		1726002024NRG24290620230420930 30/06/2023 banesingh 1726002024WL027020 banesingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 banesingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-024-007/35-B
(DALUPURA) 		1726002024NRG24290620230420931 30/06/2023 Lakhansingh 1726002024WL027020 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Lakhansingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24290620230421018 30/06/2023 pratapsingh 1726002024WL027021 pratapsingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 pratapsingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24290620230421023 30/06/2023 soltabai 1726002024WL027021 soltabai 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 soltabai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24290620230421022 30/06/2023 tarvarsingh 1726002024WL027021 tarvarsingh 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 tarvarsingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24290620230420830 30/06/2023 hariom 1726002024WL027011 hariom 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 hariom STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24290620230420831 30/06/2023 sanjubai 1726002024WL027011 sanjubai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 sanjubai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24290620230420840 30/06/2023 laxminarayan 1726002024WL027012 laxminarayan 00415 SBIN0030073 1326 1326 Rejected 13/07/2023 799977493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KHILCHIPUR MP-26-002-024-007/8-B
(DALUPURA) 		1726002024NRG24290620230421024 30/06/2023 bhawarlal 1726002024WL027021 bhawarlal 00415 SBIN0030073 663 663 Processed 11/07/2023 799977493 bhawarlal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24300620230424820 30/06/2023 biram singh 1726002034WL027245 biram singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 biramsingh STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24300620230424821 30/06/2023 Biram Singh 1726002034WL027245 Biram Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-034-002/237
(DILAWRI) 		1726002034NRG24300620230424823 30/06/2023 dirap singh 1726002034WL027245 dirap singh 00415 SBIN0030073 1326 1326 Rejected 13/07/2023 799977493 Account closed
460 KHILCHIPUR MP-26-002-034-002/238
(DILAWRI) 		1726002034NRG24300620230424824 30/06/2023 Kalu singh 1726002034WL027245 Kalu singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Kalusingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24300620230424827 30/06/2023 lila bai 1726002034WL027245 lila bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 lilabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24300620230424826 30/06/2023 Mangilal 1726002034WL027245 Mangilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Mangilal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-034-002/241
(DILAWRI) 		1726002034NRG24300620230424832 30/06/2023 Balu singh 1726002034WL027245 Balu singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Balusingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-034-002/241
(DILAWRI) 		1726002034NRG24300620230424833 30/06/2023 Chanti bai 1726002034WL027245 Chanti bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Chantibai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24300620230424837 30/06/2023 Biram singh 1726002034WL027245 Biram singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Biramsingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24300620230424838 30/06/2023 kamala bai 1726002034WL027245 kamala bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 kamalabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-034-002/37
(DILAWRI) 		1726002034NRG24300620230424839 30/06/2023 Hari singh 1726002034WL027245 Hari singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Harisingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-034-002/37
(DILAWRI) 		1726002034NRG24300620230424840 30/06/2023 Hari singh 1726002034WL027245 Hari singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Harisingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24300620230424841 30/06/2023 dev singh 1726002034WL027245 dev singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 devsingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24300620230424842 30/06/2023 Dev singh 1726002034WL027245 Dev singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Devsingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-034-002/42
(DILAWRI) 		1726002034NRG24300620230424843 30/06/2023 mangilal 1726002034WL027245 mangilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 mangilal BANK OF INDIA(508505)
472 KHILCHIPUR MP-26-002-034-002/42
(DILAWRI) 		1726002034NRG24300620230424844 30/06/2023 mangilal 1726002034WL027245 mangilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 mangilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-034-002/45
(DILAWRI) 		1726002034NRG24300620230424847 30/06/2023 bhon singh 1726002034WL027245 bhon singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 bhonsingh BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24300620230424849 30/06/2023 Sher Singh nat 1726002034WL027245 Sher Singh nat 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 SherSinghnat BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-034-002/7
(DILAWRI) 		1726002034NRG24300620230424853 30/06/2023 Nirmala bai 1726002034WL027245 Nirmala bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Nirmalabai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-034-002/72-A
(DILAWRI) 		1726002034NRG24300620230424854 30/06/2023 bhagwan 1726002034WL027245 bhagwan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 bhagwan BANK OF INDIA(508505)
477 KHILCHIPUR MP-26-002-034-002/72-A
(DILAWRI) 		1726002034NRG24300620230424855 30/06/2023 KAVITA 1726002034WL027245 KAVITA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24300620230424856 30/06/2023 amar singh 1726002034WL027245 amar singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 amarsingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24300620230424857 30/06/2023 Amar Singh 1726002034WL027245 Amar Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 AmarSingh FINO PAYMENTS BANK LTD(608001)
480 KHILCHIPUR MP-26-002-034-002/77-B
(DILAWRI) 		1726002034NRG24300620230424859 30/06/2023 kamla bai 1726002034WL027245 kamla bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 kamlabai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24300620230424860 30/06/2023 durgaprasad 1726002034WL027245 durgaprasad 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 durgaprasad STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24300620230424861 30/06/2023 gangabai 1726002034WL027245 gangabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 gangabai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24300620230421597 30/06/2023 anokh bai 1726002040WL027054 anokh bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 anokhbai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24290620230421142 30/06/2023 RAJU BAI DANGI 1726002046WL027032 RAJU BAI DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 RAJUBAIDANGI STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24290620230421141 30/06/2023 SURAJ SINGH 1726002046WL027032 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 SURAJSINGH STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-046-001/29-A
(HINOTIYA) 		1726002046NRG24290620230421143 30/06/2023 BHAGWAN SINGH DANGI 1726002046WL027032 BHAGWAN SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 BHAGWANSINGHDANGI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002046NRG24290620230421144 30/06/2023 DEVRAJ DANGI 1726002046WL027032 DEVRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 DEVRAJDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHILCHIPUR MP-26-002-046-003/102
(HINOTIYA) 		1726002046NRG24290620230421159 30/06/2023 MAHESH DANGI 1726002046WL027032 MAHESH DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 MAHESHDANGI BANK OF INDIA(508505)
489 KHILCHIPUR MP-26-002-046-003/102
(HINOTIYA) 		1726002046NRG24290620230421160 30/06/2023 MAHESH DANGI 1726002046WL027032 MAHESH DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 MAHESHDANGI STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002046NRG24290620230421059 30/06/2023 KANCHANBAI DANGI 1726002046WL027028 KANCHANBAI DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24290620230421060 30/06/2023 CHANDAR SINGH 1726002046WL027028 CHANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 CHANDARSINGH STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24290620230421061 30/06/2023 SUMITRA BAI 1726002046WL027028 SUMITRA BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 SUMITRABAI STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-046-003/175-B
(HINOTIYA) 		1726002046NRG24290620230421062 30/06/2023 KAMAL DANGI 1726002046WL027028 KAMAL DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 KAMALDANGI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24290620230421083 30/06/2023 GOPAL VERMA 1726002046WL027029 GOPAL VERMA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 GOPALVERMA STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002046NRG24290620230421086 30/06/2023 LALCHAND 1726002046WL027029 LALCHAND 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 LALCHAND STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002046NRG24290620230421087 30/06/2023 LALCHAND 1726002046WL027029 LALCHAND 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 LALCHAND STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002046NRG24290620230421166 30/06/2023 LEKHARAJ SONDIYA 1726002046WL027032 LEKHARAJ SONDIYA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002046NRG24290620230421167 30/06/2023 LEKHARAJ SONDIYA 1726002046WL027032 LEKHARAJ SONDIYA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24290620230421071 30/06/2023 DHAPU BAI 1726002046WL027028 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 DHAPUBAI STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24290620230421072 30/06/2023 RAKESH DANGI 1726002046WL027028 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 RAKESHDANGI STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002046NRG24290620230421120 30/06/2023 BALVEER SINGH 1726002046WL027031 BALVEER SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 BALVEERSINGH STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24290620230421123 30/06/2023 Chotulal Gourh 1726002046WL027031 Chotulal Gourh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 ChotulalGourh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24290620230421124 30/06/2023 Chotulal Gourh 1726002046WL027031 Chotulal Gourh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 ChotulalGourh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002046NRG24290620230421125 30/06/2023 VIRENDRA KHICHI 1726002046WL027031 VIRENDRA KHICHI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002046NRG24290620230421176 30/06/2023 GITA BAI 1726002046WL027032 GITA BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 GITABAI STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-050-003/39-A
(JETPURAKALAN) 		1726002050NRG24300620230425538 30/06/2023 JAGDISH 1726002050WL027288 JAGDISH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 JAGDISH BANK OF INDIA(508505)
507 KHILCHIPUR MP-26-002-050-003/39-A
(JETPURAKALAN) 		1726002050NRG24300620230425539 30/06/2023 JAGDISH 1726002050WL027288 JAGDISH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 JAGDISH BANK OF INDIA(508505)
508 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24300620230425376 30/06/2023 VISHNU PRASAD 1726002050WL027277 VISHNU PRASAD 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 VISHNUPRASAD STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-065-006/48
(MANDAKHEDA) 		1726002065NRG24290620230421045 30/06/2023 Geeta bai 1726002065WL027025 Geeta bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 Geetabai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24300620230421426 30/06/2023 DAYARAM 1726002068WL027048 DAYARAM 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799977493 DAYARAM STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002085NRG24260620230401931 30/06/2023 lad bai 1726002085WL025688 lad bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 ladbai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-085-001/60
(MOHKAMPURA) 		1726002085NRG24260620230401807 30/06/2023 bula bai 1726002085WL025676 bula bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 bulabai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002085NRG24260620230401817 30/06/2023 kali bai 1726002085WL025676 kali bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 kalibai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-085-001/93
(MOHKAMPURA) 		1726002085NRG24260620230401824 30/06/2023 ballab bai 1726002085WL025676 ballab bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 ballabbai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002085NRG24260620230401802 30/06/2023 mangu bai 1726002085WL025675 mangu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 mangubai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24260620230401858 30/06/2023 Pawan 1726002085WL025677 Pawan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Pawan BANK OF BARODA(606985)
517 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24260620230401859 30/06/2023 Deepak 1726002085WL025677 Deepak 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 Deepak BANK OF BARODA(606985)
518 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002085NRG24260620230401861 30/06/2023 ganga bai 1726002085WL025677 ganga bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 gangabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-085-005/32-A
(MOHKAMPURA) 		1726002085NRG24260620230401862 30/06/2023 hari singh 1726002085WL025677 hari singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799977493 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 226967 226967
520 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24290620230421084 30/06/2023 Bajeisingh Verma 1726002046WL027029 Bajeisingh Verma 00415 SBIN0030331 1326 1326 Processed 11/07/2023 799977493 BajeisinghVerma STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24290620230421085 30/06/2023 Bajeisingh Verma 1726002046WL027029 Bajeisingh Verma 00415 SBIN0030331 1326 1326 Processed 11/07/2023 799977493 BajeisinghVerma BANK OF INDIA(508505)
SubTotal 2652 2652
522 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002024NRG24290620230420832 30/06/2023 Laleet 1726002024WL027012 Laleet 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 Laleet STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002024NRG24290620230420886 30/06/2023 laxminarayan 1726002024WL027017 laxminarayan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799977493 laxminarayan STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24290620230420888 30/06/2023 RAJU 1726002024WL027017 RAJU 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799977493 RAJU STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24290620230420877 30/06/2023 Gopalsingh 1726002024WL027016 Gopalsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799977493 Gopalsingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24290620230420967 30/06/2023 bhagwansingh 1726002024WL027021 bhagwansingh 00415 SBIN0030339 663 663 Processed 11/07/2023 799977493 bhagwansingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24290620230420841 30/06/2023 rameshvar 1726002024WL027012 rameshvar 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799977493 rameshvar STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24300620230423198 30/06/2023 KAMALA BAI 1726002041WL027172 KAMALA BAI 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799977493 KAMALABAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24300620230423197 30/06/2023 Unkarlal 1726002041WL027172 Unkarlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799977493 Unkarlal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-068-002/10
(PAPDEL) 		1726002068NRG24300620230421397 30/06/2023 NANDRAM 1726002068WL027048 NANDRAM 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 NANDRAM STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-068-002/19
(PAPDEL) 		1726002068NRG24300620230421398 30/06/2023 beeram 1726002068WL027048 beeram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 beeram STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002068NRG24300620230421399 30/06/2023 Ramkanya 1726002068WL027048 Ramkanya 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 Ramkanya STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-068-002/2-A
(PAPDEL) 		1726002068NRG24300620230421400 30/06/2023 dalpat 1726002068WL027048 dalpat 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 dalpat STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-068-002/2-B
(PAPDEL) 		1726002068NRG24300620230421401 30/06/2023 govind kunwar 1726002068WL027048 govind kunwar 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 govindkunwar STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24300620230421402 30/06/2023 ummed singh 1726002068WL027048 ummed singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 ummedsingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24300620230421403 30/06/2023 UMMED SINGH 1726002068WL027048 UMMED SINGH 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 UMMEDSINGH STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002068NRG24300620230421405 30/06/2023 Amarlal 1726002068WL027048 Amarlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 Amarlal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002068NRG24300620230421406 30/06/2023 DHAPU 1726002068WL027048 DHAPU 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 DHAPU STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-068-002/31
(PAPDEL) 		1726002068NRG24300620230421407 30/06/2023 ASARAM 1726002068WL027048 ASARAM 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 ASARAM BANK OF INDIA(508505)
540 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002068NRG24300620230421409 30/06/2023 MAMTA 1726002068WL027048 MAMTA 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 MAMTA STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002068NRG24300620230421408 30/06/2023 mangilal 1726002068WL027048 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 mangilal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002068NRG24300620230421410 30/06/2023 chandalal 1726002068WL027048 chandalal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 chandalal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002068NRG24300620230421411 30/06/2023 prem bai 1726002068WL027048 prem bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 prembai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-068-002/32-A
(PAPDEL) 		1726002068NRG24300620230421412 30/06/2023 kamla bai 1726002068WL027048 kamla bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 kamlabai BANK OF INDIA(508505)
545 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002068NRG24300620230421413 30/06/2023 mangilal 1726002068WL027048 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 mangilal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002068NRG24300620230421414 30/06/2023 gangaram 1726002068WL027048 gangaram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 gangaram STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002068NRG24300620230421415 30/06/2023 shreelal 1726002068WL027048 shreelal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 shreelal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002068NRG24300620230421416 30/06/2023 mangilal 1726002068WL027048 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24300620230421419 30/06/2023 gopal 1726002068WL027048 gopal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 gopal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24300620230421420 30/06/2023 jitendra 1726002068WL027048 jitendra 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 jitendra STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24300620230421421 30/06/2023 jitendra 1726002068WL027048 jitendra 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 jitendra BANK OF INDIA(508505)
552 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24300620230421422 30/06/2023 Rajendra singh 1726002068WL027048 Rajendra singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 Rajendrasingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-068-002/6-A
(PAPDEL) 		1726002068NRG24300620230421423 30/06/2023 jASWANT SINGH 1726002068WL027048 jASWANT SINGH 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799977493 jASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 47294 47294
554 KHILCHIPUR MP-26-002-024-005/157
(DALUPURA) 		1726002024NRG24290620230420938 30/06/2023 SEEMABAI 1726002024WL027021 SEEMABAI 00415 SBIN0030423 663 663 Processed 11/07/2023 799977493 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
555 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24290620230420951 30/06/2023 Debu 1726002024WL027021 Debu 00688 FINO0001001 663 663 Processed 11/07/2023 799977493 Debu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
556 KHILCHIPUR MP-26-002-024-005/118
(DALUPURA) 		1726002024NRG24290620230420872 30/06/2023 bAJESINGH 1726002024WL027016 bAJESINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977493 bAJESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
557 KHILCHIPUR MP-26-002-022-001/18-B
(CHIBADKALAN) 		1726002022NRG24300620230424991 30/06/2023 Lila bai 1726002022WL027253 Lila bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799977493 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG24300620230424978 30/06/2023 Anar Singh 1726002022WL027252 Anar Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977493 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHILCHIPUR MP-26-002-046-003/168-B
(HINOTIYA) 		1726002046NRG24290620230421058 30/06/2023 SANGITA BAI 1726002046WL027028 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977493 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
560 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24290620230420825 30/06/2023 Dropati Bai 1726002024WL027011 Dropati Bai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
561 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG24300620230424848 30/06/2023 Manpool bai 1726002034WL027245 Manpool bai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 Manpoolbai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-046-003/141
(HINOTIYA) 		1726002046NRG24290620230421094 30/06/2023 Gita Bai 1726002046WL027031 Gita Bai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 GitaBai BANK OF INDIA(508505)
563 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002046NRG24290620230421102 30/06/2023 KAUSHALYA BAI 1726002046WL027031 KAUSHALYA BAI 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 KAUSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002046NRG24290620230421101 30/06/2023 RAMBABU 1726002046WL027031 RAMBABU 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 RAMBABU BANK OF INDIA(508505)
565 KHILCHIPUR MP-26-002-046-003/186-A
(HINOTIYA) 		1726002046NRG24290620230421106 30/06/2023 PAYAL VERMA 1726002046WL027031 PAYAL VERMA 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 PAYALVERMA STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24290620230421077 30/06/2023 DOLTARAM DANGI 1726002046WL027028 DOLTARAM DANGI 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 DOLTARAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24290620230421076 30/06/2023 SANTOSH BAI 1726002046WL027028 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
568 KHILCHIPUR MP-26-002-085-004/105
(MOHKAMPURA) 		1726002085NRG24260620230401845 30/06/2023 jitendra 1726002085WL025677 jitendra 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799977493 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
569 KHILCHIPUR MP-26-002-022-001/18-B
(CHIBADKALAN) 		1726002022NRG24300620230424990 30/06/2023 Bajesingh 1726002022WL027253 Bajesingh 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799977493 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002022NRG24300620230424976 30/06/2023 Anita 1726002022WL027252 Anita 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799977493 Anita NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24300620230424987 30/06/2023 dulabai 1726002022WL027252 dulabai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799977493 dulabai NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24260620230401826 30/06/2023 hemta bai 1726002085WL025676 hemta bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799977493 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 712062 712062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300623APB_FTO_138986 Bank of Baroda BARB0RAJRAJ RAJGARH 11271
2 KHILCHIPUR MP1726002_300623APB_FTO_138986 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10829
3 KHILCHIPUR MP1726002_300623APB_FTO_138986 Bank of India BKID0009074 KHILCHIPUR 87295
4 KHILCHIPUR MP1726002_300623APB_FTO_138986 Bank of India BKID0009951 ZIRAPUR 2873
5 KHILCHIPUR MP1726002_300623APB_FTO_138986 Bank of India BKID0009960 CHHAPIHEDA 2652
6 KHILCHIPUR MP1726002_300623APB_FTO_138986 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_300623APB_FTO_138986 Bank of India BKID0009966 JETPURKALA 165308
8 KHILCHIPUR MP1726002_300623APB_FTO_138986 Bank of India BKID0009968 DHABLIKALAN 91273
9 KHILCHIPUR MP1726002_300623APB_FTO_138986 Punjab National Bank PUNB0300400 RAJGARH 1547
10 KHILCHIPUR MP1726002_300623APB_FTO_138986 State Bank of India SBIN0006044 ADB KHILCHIPUR 35139
11 KHILCHIPUR MP1726002_300623APB_FTO_138986 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_300623APB_FTO_138986 State Bank of India SBIN0030073 KHILCHIPUR 226967
13 KHILCHIPUR MP1726002_300623APB_FTO_138986 State Bank of India SBIN0030331 PHOOLKHEDI 2652
14 KHILCHIPUR MP1726002_300623APB_FTO_138986 State Bank of India SBIN0030339 SADIAKUWA 47294
15 KHILCHIPUR MP1726002_300623APB_FTO_138986 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 663
16 KHILCHIPUR MP1726002_300623APB_FTO_138986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
17 KHILCHIPUR MP1726002_300623APB_FTO_138986 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHILCHIPUR MP1726002_300623APB_FTO_138986 India Post Payments Bank IPOS0000001 Rajgarh 4199
19 KHILCHIPUR MP1726002_300623APB_FTO_138986 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11934
20 KHILCHIPUR MP1726002_300623APB_FTO_138986 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5525

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