Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270723APB_FTO_189521
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-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24250720230541341 27/07/2023 RADHA BAI 1726002040WL037384 RADHA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 RADHABAI BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24250720230541340 27/07/2023 RAVI SINGH 1726002040WL037384 RAVI SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 RAVISINGH BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24250720230541371 27/07/2023 kavita 1726002040WL037387 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 kavita STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24250720230541378 27/07/2023 devika kunwer 1726002040WL037387 devika kunwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 devikakunwer BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24250720230541446 27/07/2023 pooja kumari 1726002040WL037388 pooja kumari 00045 BARB0RAJRAJ 1105 1105 Processed 01/08/2023 274456533 poojakumari PUNJAB NATIONAL BANK(508568)
6 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24260720230543024 27/07/2023 SHIV SINGH VISHWAKARMA 1726002047WL037534 SHIV SINGH VISHWAKARMA 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 SHIVSINGHVISHWAKARMA BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-047-001/28
(JAMONIYA) 		1726002047NRG24260720230543028 27/07/2023 Leelabai 1726002047WL037534 Leelabai 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 Leelabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24260720230543037 27/07/2023 Keshar Bai 1726002047WL037534 Keshar Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 KesharBai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-047-001/5-A
(JAMONIYA) 		1726002047NRG24260720230543042 27/07/2023 MAHESH TELAR 1726002047WL037534 MAHESH TELAR 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 MAHESHTELAR BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-061-001/35-A
(KUSHALPURA) 		1726002061NRG24260720230543123 27/07/2023 Hemraj 1726002061WL037553 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 01/08/2023 274456533 Hemraj BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-075-002/15-B
(SADIYAKUWA) 		1726002075NRG24270720230545423 27/07/2023 Ramkesh Tanvar 1726002075WL037899 Ramkesh Tanvar 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456533 RamkeshTanvar FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24260720230542919 27/07/2023 Laxman 1726002076WL037530 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274456533 Laxman STATE BANK OF INDIA(508548)
SubTotal 16133 16133
13 KHILCHIPUR MP-26-002-002-002/121-A
(AMAWTA) 		1726002002NRG24270720230545396 27/07/2023 RAJUBAI 1726002002WL037894 RAJUBAI 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 RAJUBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002002NRG24270720230545348 27/07/2023 RADHA 1726002002WL037881 RADHA 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 RADHA BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24270720230545356 27/07/2023 GHISALAL 1726002002WL037884 GHISALAL 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 GHISALAL STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24270720230545357 27/07/2023 NORANG 1726002002WL037884 NORANG 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 NORANG BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24240720230539599 27/07/2023 seemabai 1726002024WL037016 seemabai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 seemabai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24240720230539592 27/07/2023 kamalsingh 1726002024WL037015 kamalsingh 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456533 kamalsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-003/17
(DHUNWAKHEDI) 		1726002033NRG24270720230545720 27/07/2023 Savtri bai 1726002033WL037941 Savtri bai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 Savtribai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-033-003/17-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545721 27/07/2023 sona bai 1726002033WL037941 sona bai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 sonabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-035-003/134
(DOLAJ) 		1726002035NRG24240720230537897 27/07/2023 kasirbai 1726002035WL036692 kasirbai 00048 BKID0009074 663 663 Processed 01/08/2023 274456533 kasirbai NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-035-003/134
(DOLAJ) 		1726002035NRG24240720230537896 27/07/2023 Motilal 1726002035WL036692 Motilal 00048 BKID0009074 663 663 Processed 01/08/2023 274456533 Motilal NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-035-003/135
(DOLAJ) 		1726002035NRG24240720230537899 27/07/2023 garisibai 1726002035WL036692 garisibai 00048 BKID0009074 663 663 Processed 01/08/2023 274456533 garisibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-035-003/135
(DOLAJ) 		1726002035NRG24240720230537898 27/07/2023 rambabu 1726002035WL036692 rambabu 00048 BKID0009074 663 663 Processed 01/08/2023 274456533 rambabu NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002035NRG24250720230540788 27/07/2023 norangbai 1726002035WL037276 norangbai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 norangbai FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24250720230541384 27/07/2023 rajan bai 1726002040WL037388 rajan bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 rajanbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24250720230541387 27/07/2023 kulta bai 1726002040WL037388 kulta bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 kultabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-040-001/123
(GADIYAMER) 		1726002040NRG24250720230541354 27/07/2023 sujan bai 1726002040WL037386 sujan bai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 sujanbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24250720230541356 27/07/2023 gokul bai 1726002040WL037386 gokul bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 gokulbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002040NRG24250720230541359 27/07/2023 revas bai 1726002040WL037386 revas bai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 revasbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24250720230541375 27/07/2023 rahul 1726002040WL037387 rahul 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 rahul AU SMALL FINANCE BANK LTD(608088)
32 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24250720230541410 27/07/2023 biram singh 1726002040WL037388 biram singh 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 biramsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-001/210
(GADIYAMER) 		1726002040NRG24250720230541416 27/07/2023 ramkalan bai 1726002040WL037388 ramkalan bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24250720230541420 27/07/2023 chandar singh 1726002040WL037388 chandar singh 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 chandarsingh BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24250720230541419 27/07/2023 chandar singh 1726002040WL037388 chandar singh 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 chandarsingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-040-001/223
(GADIYAMER) 		1726002040NRG24250720230541423 27/07/2023 dhapu bai 1726002040WL037388 dhapu bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 dhapubai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG24250720230541429 27/07/2023 jamna bai 1726002040WL037388 jamna bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 jamnabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24250720230541435 27/07/2023 kamal singh 1726002040WL037388 kamal singh 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 kamalsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-001/68
(GADIYAMER) 		1726002040NRG24250720230541465 27/07/2023 pura bai 1726002040WL037388 pura bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 purabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24250720230541483 27/07/2023 manju bai 1726002040WL037388 manju bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 manjubai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24250720230541492 27/07/2023 prem bai 1726002040WL037388 prem bai 00048 BKID0009074 1105 1105 Processed 01/08/2023 274456533 prembai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24250720230541605 27/07/2023 Rameshwar 1726002045WL037418 Rameshwar 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24260720230543009 27/07/2023 RADHESYAM 1726002047WL037534 RADHESYAM 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 RADHESYAM BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-047-001/25
(JAMONIYA) 		1726002047NRG24260720230543022 27/07/2023 Mangi Bai 1726002047WL037534 Mangi Bai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 MangiBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24260720230543128 27/07/2023 devi ram 1726002061WL037553 devi ram 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456533 deviram BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24260720230544665 27/07/2023 AMAN PRAJAPATI 1726002068WL037748 AMAN PRAJAPATI 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456533 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-074-001/145
(RUPAREL) 		1726002074NRG24260720230542843 27/07/2023 lalta bai 1726002074WL037516 lalta bai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274456533 laltabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-074-001/59
(RUPAREL) 		1726002074NRG24260720230542845 27/07/2023 manubai 1726002074WL037516 manubai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456533 manubai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002074NRG24260720230542846 27/07/2023 Ramprashad 1726002074WL037516 Ramprashad 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456533 Ramprashad BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24260720230542848 27/07/2023 paribai 1726002074WL037516 paribai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274456533 paribai BANK OF INDIA(508505)
SubTotal 45526 45526
51 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24250720230541386 27/07/2023 dyaram 1726002040WL037388 dyaram 00048 BKID0009951 1105 1105 Processed 01/08/2023 274456533 dyaram BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002040NRG24250720230541377 27/07/2023 tara bai 1726002040WL037387 tara bai 00048 BKID0009951 1326 1326 Processed 01/08/2023 274456533 tarabai BANK OF INDIA(508505)
SubTotal 2431 2431
53 KHILCHIPUR MP-26-002-024-007/22
(DALUPURA) 		1726002024NRG24240720230539562 27/07/2023 mamtabai 1726002024WL037012 mamtabai 00048 BKID0009952 1326 1326 Processed 01/08/2023 274456533 mamtabai BANK OF INDIA(508505)
SubTotal 1326 1326
54 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24270720230545395 27/07/2023 Shivprasad 1726002002WL037894 Shivprasad 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 Shivprasad BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002002NRG24270720230545347 27/07/2023 bhavari bai 1726002002WL037881 bhavari bai 00048 BKID0009960 1105 1105 Processed 01/08/2023 274456533 bhavaribai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002002NRG24270720230545398 27/07/2023 Ramesh 1726002002WL037894 Ramesh 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002002NRG24270720230545397 27/07/2023 ramesh 1726002002WL037894 ramesh 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 ramesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24270720230545400 27/07/2023 LIA BAI 1726002002WL037894 LIA BAI 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 LIABAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24270720230545730 27/07/2023 shivnarayan 1726002033WL037944 shivnarayan 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 shivnarayan BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545733 27/07/2023 Kala bai 1726002033WL037944 Kala bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 Kalabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545734 27/07/2023 suresh 1726002033WL037944 suresh 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 suresh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24270720230545712 27/07/2023 anar bai 1726002033WL037941 anar bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 anarbai NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24270720230545711 27/07/2023 devilal 1726002033WL037941 devilal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 devilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545714 27/07/2023 Ramgopal 1726002033WL037941 Ramgopal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 Ramgopal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545717 27/07/2023 bhawarlal 1726002033WL037941 bhawarlal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 bhawarlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-003/16
(DHUNWAKHEDI) 		1726002033NRG24270720230545737 27/07/2023 leela bai 1726002033WL037944 leela bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 leelabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24270720230545738 27/07/2023 kanku bai 1726002033WL037944 kanku bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 kankubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24270720230545739 27/07/2023 radhrshyam 1726002033WL037944 radhrshyam 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 radhrshyam BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24270720230545740 27/07/2023 seema bai 1726002033WL037944 seema bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 seemabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545741 27/07/2023 kushal 1726002033WL037944 kushal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 kushal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-033-003/51-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545743 27/07/2023 ramprasad 1726002033WL037944 ramprasad 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 ramprasad BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-003/54-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545723 27/07/2023 Gyarsi bai 1726002033WL037941 Gyarsi bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 Gyarsibai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-003/61
(DHUNWAKHEDI) 		1726002033NRG24270720230545746 27/07/2023 Kanku bai 1726002033WL037944 Kanku bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 Kankubai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545747 27/07/2023 kanhiyalal 1726002033WL037944 kanhiyalal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 kanhiyalal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-003/61-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545749 27/07/2023 Hajarilal Dangi 1726002033WL037944 Hajarilal Dangi 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 HajarilalDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24270720230545751 27/07/2023 Ramgopal 1726002033WL037944 Ramgopal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 Ramgopal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545752 27/07/2023 rambagas 1726002033WL037944 rambagas 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 rambagas BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-045-003/171-A
(HALAHEDI) 		1726002045NRG24250720230541595 27/07/2023 Shreenath Dangi 1726002045WL037418 Shreenath Dangi 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 ShreenathDangi BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-003/41
(HALAHEDI) 		1726002045NRG24250720230541601 27/07/2023 radeshyam 1726002045WL037418 radeshyam 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 radeshyam BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/69
(HALAHEDI) 		1726002045NRG24250720230541606 27/07/2023 Lilabai 1726002045WL037418 Lilabai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 Lilabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-047-001/21-C
(JAMONIYA) 		1726002047NRG24260720230543015 27/07/2023 Dhansingh Dangi 1726002047WL037534 Dhansingh Dangi 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 DhansinghDangi IDBI BANK(607095)
82 KHILCHIPUR MP-26-002-047-001/21-C
(JAMONIYA) 		1726002047NRG24260720230543016 27/07/2023 mamtabai 1726002047WL037534 mamtabai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274456533 mamtabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-048-003/80
(JATAMDI) 		1726002048NRG24250720230540875 27/07/2023 jagdish 1726002048WL037309 jagdish 00048 BKID0009960 1547 1547 Processed 01/08/2023 274456533 jagdish BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24260720230543051 27/07/2023 Devchand 1726002071WL037535 Devchand 00048 BKID0009960 1547 1547 Processed 01/08/2023 274456533 Devchand BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-071-002/348
(RANARA) 		1726002071NRG24260720230543057 27/07/2023 MukUnd 1726002071WL037536 MukUnd 00048 BKID0009960 1547 1547 Processed 01/08/2023 274456533 MukUnd JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 KHILCHIPUR MP-26-002-071-002/349
(RANARA) 		1726002071NRG24260720230543052 27/07/2023 Visal 1726002071WL037535 Visal 00048 BKID0009960 1547 1547 Processed 01/08/2023 274456533 Visal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-071-002/402
(RANARA) 		1726002071NRG24260720230543053 27/07/2023 Shivprasad 1726002071WL037535 Shivprasad 00048 BKID0009960 1547 1547 Processed 01/08/2023 274456533 Shivprasad BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-071-002/96-C
(RANARA) 		1726002071NRG24260720230543054 27/07/2023 DramendrSingh 1726002071WL037535 DramendrSingh 00048 BKID0009960 1547 1547 Processed 01/08/2023 274456533 DramendrSingh BANK OF INDIA(508505)
SubTotal 47515 47515
89 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24250720230541436 27/07/2023 seema bai 1726002040WL037388 seema bai 00048 BKID0009964 1105 1105 Processed 01/08/2023 274456533 seemabai BANK OF INDIA(508505)
SubTotal 1105 1105
90 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24270720230545394 27/07/2023 Premnaryan 1726002002WL037893 Premnaryan 00048 BKID0009966 884 884 Processed 01/08/2023 274456533 Premnaryan NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-002-002/124-C
(AMAWTA) 		1726002002NRG24270720230545349 27/07/2023 Rameshwar 1726002002WL037881 Rameshwar 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 Rameshwar CENTRAL BANK OF INDIA(607115)
92 KHILCHIPUR MP-26-002-002-002/136-B
(AMAWTA) 		1726002002NRG24270720230545351 27/07/2023 GUDDI BAI 1726002002WL037881 GUDDI BAI 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24270720230545399 27/07/2023 Premsingh 1726002002WL037894 Premsingh 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Premsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24270720230545336 27/07/2023 RAMBABU 1726002002WL037877 RAMBABU 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 RAMBABU BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24270720230545731 27/07/2023 dhapu bai 1726002033WL037944 dhapu bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545715 27/07/2023 bhawari bai 1726002033WL037941 bhawari bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 bhawaribai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-003/60-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545745 27/07/2023 gita bai 1726002033WL037944 gita bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-040-001/1-B
(GADIYAMER) 		1726002040NRG24250720230541337 27/07/2023 vikram 1726002040WL037384 vikram 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 vikram BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-040-001/1-B
(GADIYAMER) 		1726002040NRG24250720230541335 27/07/2023 vikram 1726002040WL037384 vikram 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 vikram BANK OF BARODA(606985)
100 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24250720230541343 27/07/2023 champa lal 1726002040WL037384 champa lal 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 champalal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-040-001/113-A
(GADIYAMER) 		1726002040NRG24250720230541385 27/07/2023 vikram singh 1726002040WL037388 vikram singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 vikramsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-001/115
(GADIYAMER) 		1726002040NRG24250720230541346 27/07/2023 kamla bai 1726002040WL037384 kamla bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 kamlabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24250720230541355 27/07/2023 bareman bai 1726002040WL037386 bareman bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 baremanbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24250720230541389 27/07/2023 ballbh bai 1726002040WL037388 ballbh bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 ballbhbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24250720230541391 27/07/2023 gita bai 1726002040WL037388 gita bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-040-001/164
(GADIYAMER) 		1726002040NRG24250720230541357 27/07/2023 balu singh 1726002040WL037386 balu singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 balusingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-040-001/169
(GADIYAMER) 		1726002040NRG24250720230541362 27/07/2023 naru singh 1726002040WL037386 naru singh 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 narusingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-040-001/171
(GADIYAMER) 		1726002040NRG24250720230541363 27/07/2023 biram singh 1726002040WL037386 biram singh 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 biramsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24250720230541364 27/07/2023 bhanwar lal 1726002040WL037387 bhanwar lal 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 bhanwarlal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002040NRG24250720230541395 27/07/2023 sushila 1726002040WL037388 sushila 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 sushila BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24250720230541366 27/07/2023 biram singh 1726002040WL037387 biram singh 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 biramsingh AXIS BANK(607153)
112 KHILCHIPUR MP-26-002-040-001/18
(GADIYAMER) 		1726002040NRG24250720230541369 27/07/2023 pura bai 1726002040WL037387 pura bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 purabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24250720230541370 27/07/2023 gansyam 1726002040WL037387 gansyam 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 gansyam BANK OF BARODA(606985)
114 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002040NRG24250720230541399 27/07/2023 radha bai 1726002040WL037388 radha bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 radhabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24250720230541404 27/07/2023 prem bai 1726002040WL037388 prem bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 prembai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24250720230541417 27/07/2023 santosh 1726002040WL037388 santosh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 santosh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24250720230541418 27/07/2023 jasrat 1726002040WL037388 jasrat 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 jasrat BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-001/223
(GADIYAMER) 		1726002040NRG24250720230541424 27/07/2023 biram singh 1726002040WL037388 biram singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 biramsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-040-001/223-A
(GADIYAMER) 		1726002040NRG24250720230541425 27/07/2023 mahender singh 1726002040WL037388 mahender singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 mahendersingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-040-001/250-A
(GADIYAMER) 		1726002040NRG24250720230541430 27/07/2023 rahul 1726002040WL037388 rahul 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 rahul BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24250720230541432 27/07/2023 ashok kumar 1726002040WL037388 ashok kumar 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 ashokkumar STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24250720230541440 27/07/2023 pan bai 1726002040WL037388 pan bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 panbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-040-001/43
(GADIYAMER) 		1726002040NRG24250720230541444 27/07/2023 kalu singh 1726002040WL037388 kalu singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24250720230541445 27/07/2023 kaniram 1726002040WL037388 kaniram 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 kaniram BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-001/44
(GADIYAMER) 		1726002040NRG24250720230541448 27/07/2023 chamma bai 1726002040WL037388 chamma bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 chammabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-040-001/44-A
(GADIYAMER) 		1726002040NRG24250720230541449 27/07/2023 lakhan singh 1726002040WL037388 lakhan singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 lakhansingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24250720230541454 27/07/2023 narayan singh 1726002040WL037388 narayan singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 narayansingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-040-001/49
(GADIYAMER) 		1726002040NRG24250720230541460 27/07/2023 banesingh 1726002040WL037388 banesingh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 banesingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-040-001/5
(GADIYAMER) 		1726002040NRG24250720230541462 27/07/2023 karshana bai 1726002040WL037388 karshana bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 karshanabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24250720230541463 27/07/2023 bhanvar lal 1726002040WL037388 bhanvar lal 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 bhanvarlal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24250720230541464 27/07/2023 gita bai 1726002040WL037388 gita bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 gitabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-040-001/77
(GADIYAMER) 		1726002040NRG24250720230541466 27/07/2023 anar singh 1726002040WL037388 anar singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 anarsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-040-001/80
(GADIYAMER) 		1726002040NRG24250720230541467 27/07/2023 kali bai 1726002040WL037388 kali bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 kalibai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-040-001/84
(GADIYAMER) 		1726002040NRG24250720230541472 27/07/2023 rodji 1726002040WL037388 rodji 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 rodji BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-040-001/9
(GADIYAMER) 		1726002040NRG24250720230541473 27/07/2023 gita bai 1726002040WL037388 gita bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 gitabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24250720230541475 27/07/2023 radha bai 1726002040WL037388 radha bai 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 radhabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-040-001/91
(GADIYAMER) 		1726002040NRG24250720230541476 27/07/2023 kalu singh 1726002040WL037388 kalu singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 kalusingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-040-001/95-A
(GADIYAMER) 		1726002040NRG24250720230541480 27/07/2023 mankuvae 1726002040WL037388 mankuvae 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 mankuvae BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-040-001/95-B
(GADIYAMER) 		1726002040NRG24250720230541481 27/07/2023 pavitra 1726002040WL037388 pavitra 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 pavitra BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24250720230541482 27/07/2023 jasvant singh 1726002040WL037388 jasvant singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 jasvantsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-040-007/19
(GADIYAMER) 		1726002040NRG24250720230541488 27/07/2023 man singh 1726002040WL037388 man singh 00048 BKID0009966 1105 1105 Processed 01/08/2023 274456533 mansingh BANK OF BARODA(606985)
142 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24260720230543011 27/07/2023 panalal 1726002047WL037534 panalal 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 panalal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24260720230543013 27/07/2023 Gangadhar 1726002047WL037534 Gangadhar 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Gangadhar STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24260720230543017 27/07/2023 mukesh 1726002047WL037534 mukesh 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 mukesh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-047-001/225-A
(JAMONIYA) 		1726002047NRG24260720230543019 27/07/2023 kamal so shivnarayan 1726002047WL037534 kamal so shivnarayan 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 kamalsoshivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-047-001/225-A
(JAMONIYA) 		1726002047NRG24260720230543018 27/07/2023 kamal so shivnarayan 1726002047WL037534 kamal so shivnarayan 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 kamalsoshivnarayan BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24260720230543021 27/07/2023 Hemlata Dangi 1726002047WL037534 Hemlata Dangi 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 HemlataDangi INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24260720230543020 27/07/2023 Kushal Singh Dangi 1726002047WL037534 Kushal Singh Dangi 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24260720230543025 27/07/2023 KAVITA 1726002047WL037534 KAVITA 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 KAVITA BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-047-001/28
(JAMONIYA) 		1726002047NRG24260720230543027 27/07/2023 Rameshchandra Dangi 1726002047WL037534 Rameshchandra Dangi 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 RameshchandraDangi BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-047-001/28-A
(JAMONIYA) 		1726002047NRG24260720230543029 27/07/2023 Hemraj Dangi 1726002047WL037534 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 HemrajDangi BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24260720230543033 27/07/2023 Kanvarlal 1726002047WL037534 Kanvarlal 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Kanvarlal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24260720230543036 27/07/2023 Rampratap dangi 1726002047WL037534 Rampratap dangi 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Rampratapdangi STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-047-001/360-A
(JAMONIYA) 		1726002047NRG24260720230543039 27/07/2023 Ashvin Dangi 1726002047WL037534 Ashvin Dangi 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 AshvinDangi BANK OF BARODA(606985)
155 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24260720230543040 27/07/2023 Sanju 1726002047WL037534 Sanju 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Sanju BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-047-001/5-B
(JAMONIYA) 		1726002047NRG24260720230543043 27/07/2023 Mohanlal 1726002047WL037534 Mohanlal 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Mohanlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24260720230543045 27/07/2023 Shiv Singh 1726002047WL037534 Shiv Singh 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 ShivSingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-047-001/57-A
(JAMONIYA) 		1726002047NRG24260720230543047 27/07/2023 Ramlakhan Dangi 1726002047WL037534 Ramlakhan Dangi 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 RamlakhanDangi UNION BANK OF INDIA(508500)
159 KHILCHIPUR MP-26-002-047-001/9-A
(JAMONIYA) 		1726002047NRG24260720230543050 27/07/2023 Banshilal 1726002047WL037534 Banshilal 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Banshilal AIRTEL PAYMENTS BANK LIMITED(990288)
160 KHILCHIPUR MP-26-002-047-001/9-A
(JAMONIYA) 		1726002047NRG24260720230543049 27/07/2023 Banshilal 1726002047WL037534 Banshilal 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Banshilal BANK OF BARODA(606985)
161 KHILCHIPUR MP-26-002-069-001/332
(PIPLIYAKALAN) 		1726002069NRG24260720230543934 27/07/2023 Sharda bai 1726002069WL037667 Sharda bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-069-001/332
(PIPLIYAKALAN) 		1726002069NRG24260720230543933 27/07/2023 shivnarayan 1726002069WL037667 shivnarayan 00048 BKID0009966 1326 1326 Processed 01/08/2023 274456533 shivnarayan BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-074-001/59
(RUPAREL) 		1726002074NRG24260720230542844 27/07/2023 Rambabu 1726002074WL037516 Rambabu 00048 BKID0009966 1547 1547 Processed 01/08/2023 274456533 Rambabu BANK OF INDIA(508505)
SubTotal 90168 90168
164 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002003NRG24260720230544299 27/07/2023 Amarsingh 1726002003WL037718 Amarsingh 00048 BKID0009968 442 442 Processed 01/08/2023 274456533 Amarsingh BANK OF BARODA(606985)
165 KHILCHIPUR MP-26-002-035-003/113
(DOLAJ) 		1726002035NRG24240720230537894 27/07/2023 Motilal 1726002035WL036692 Motilal 00048 BKID0009968 663 663 Processed 01/08/2023 274456533 Motilal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002035NRG24250720230540794 27/07/2023 kanchan 1726002035WL037276 kanchan 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 kanchan BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002035NRG24250720230540795 27/07/2023 koshalya bai 1726002035WL037276 koshalya bai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 koshalyabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-040-001/103
(GADIYAMER) 		1726002040NRG24250720230541339 27/07/2023 kanta bai 1726002040WL037384 kanta bai 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 kantabai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24250720230541383 27/07/2023 madan singh 1726002040WL037388 madan singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 madansingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24250720230541388 27/07/2023 ram gopal 1726002040WL037388 ram gopal 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 ramgopal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24250720230541365 27/07/2023 sangita bai 1726002040WL037387 sangita bai 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 sangitabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24250720230541379 27/07/2023 mangu singh 1726002040WL037387 mangu singh 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 mangusingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-001/185
(GADIYAMER) 		1726002040NRG24250720230541380 27/07/2023 joravar singh 1726002040WL037387 joravar singh 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 joravarsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24250720230541408 27/07/2023 ravi singh 1726002040WL037388 ravi singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 ravisingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-040-001/209-A
(GADIYAMER) 		1726002040NRG24250720230541411 27/07/2023 rakesh 1726002040WL037388 rakesh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 rakesh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-040-001/21
(GADIYAMER) 		1726002040NRG24250720230541413 27/07/2023 remesh 1726002040WL037388 remesh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 remesh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-040-001/224
(GADIYAMER) 		1726002040NRG24250720230541428 27/07/2023 manju bai 1726002040WL037388 manju bai 00048 BKID0009968 1105 1105 Rejected 03/08/2023 274456533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24250720230541433 27/07/2023 amar singh 1726002040WL037388 amar singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 amarsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-040-001/271
(GADIYAMER) 		1726002040NRG24250720230541438 27/07/2023 biram singh 1726002040WL037388 biram singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 biramsingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24250720230541442 27/07/2023 mahesh 1726002040WL037388 mahesh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 mahesh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24250720230541441 27/07/2023 mahesh 1726002040WL037388 mahesh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 mahesh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-040-001/45
(GADIYAMER) 		1726002040NRG24250720230541450 27/07/2023 hari singh 1726002040WL037388 hari singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 harisingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24250720230541457 27/07/2023 narayan singh 1726002040WL037388 narayan singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 narayansingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24250720230541474 27/07/2023 gordan lal 1726002040WL037388 gordan lal 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 gordanlal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-040-001/91
(GADIYAMER) 		1726002040NRG24250720230541477 27/07/2023 narbhesingh 1726002040WL037388 narbhesingh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 narbhesingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-040-001/91-A
(GADIYAMER) 		1726002040NRG24250720230541479 27/07/2023 nyal singh 1726002040WL037388 nyal singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 nyalsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-040-001/91-A
(GADIYAMER) 		1726002040NRG24250720230541478 27/07/2023 nyal singh 1726002040WL037388 nyal singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 nyalsingh AXIS BANK(607153)
188 KHILCHIPUR MP-26-002-040-001/97
(GADIYAMER) 		1726002040NRG24250720230541485 27/07/2023 rajan bai 1726002040WL037388 rajan bai 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 rajanbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-040-001/97
(GADIYAMER) 		1726002040NRG24250720230541484 27/07/2023 rajan bai 1726002040WL037388 rajan bai 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 rajanbai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24250720230541487 27/07/2023 kamal singh 1726002040WL037388 kamal singh 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 kamalsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24250720230541490 27/07/2023 dapu bai 1726002040WL037388 dapu bai 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 dapubai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24250720230541489 27/07/2023 dapu bai 1726002040WL037388 dapu bai 00048 BKID0009968 1105 1105 Processed 01/08/2023 274456533 dapubai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24250720230541495 27/07/2023 radha bai 1726002040WL037388 radha bai 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 radhabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24250720230541494 27/07/2023 radha bai 1726002040WL037388 radha bai 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 radhabai FINO PAYMENTS BANK LTD(608001)
195 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24250720230541496 27/07/2023 bareman bai 1726002040WL037388 bareman bai 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 baremanbai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24250720230541497 27/07/2023 mangi lal 1726002040WL037388 mangi lal 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-047-001/25
(JAMONIYA) 		1726002047NRG24260720230543023 27/07/2023 Gulab Ji 1726002047WL037534 Gulab Ji 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 GulabJi BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-057-004/73-A
(KHERKHEDI) 		1726002057NRG24260720230543973 27/07/2023 Prabhulal 1726002057WL037679 Prabhulal 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-057-004/73-A
(KHERKHEDI) 		1726002057NRG24260720230543974 27/07/2023 Sheelabai 1726002057WL037679 Sheelabai 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 Sheelabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-061-004/58-A
(KUSHALPURA) 		1726002061NRG24270720230545421 27/07/2023 ghanhyam 1726002061WL037898 ghanhyam 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 ghanhyam STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24260720230544447 27/07/2023 koshal kunwar 1726002068WL037726 koshal kunwar 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 koshalkunwar BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24260720230544446 27/07/2023 upendra singh 1726002068WL037726 upendra singh 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 upendrasingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24260720230544650 27/07/2023 Kamal Prasad 1726002068WL037748 Kamal Prasad 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-068-004/154
(PAPDEL) 		1726002068NRG24260720230544652 27/07/2023 Neeraj 1726002068WL037748 Neeraj 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 Neeraj BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24260720230544656 27/07/2023 JAGDISH CHAUHAN 1726002068WL037748 JAGDISH CHAUHAN 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-068-004/259
(PAPDEL) 		1726002068NRG24260720230544662 27/07/2023 Ramdayal 1726002068WL037748 Ramdayal 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24260720230544663 27/07/2023 Gajendra 1726002068WL037748 Gajendra 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 Gajendra BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-068-004/65-A
(PAPDEL) 		1726002068NRG24260720230544676 27/07/2023 HAKIM 1726002068WL037748 HAKIM 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 HAKIM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
209 KHILCHIPUR MP-26-002-068-004/91
(PAPDEL) 		1726002068NRG24260720230544685 27/07/2023 VINITA 1726002068WL037748 VINITA 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 VINITA BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-068-006/26
(PAPDEL) 		1726002068NRG24260720230544454 27/07/2023 MANJU 1726002068WL037726 MANJU 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 MANJU BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-070-002/4-A
(RAMPURIYA) 		1726002070NRG24270720230545215 27/07/2023 Jagdish 1726002070WL037851 Jagdish 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 Jagdish STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-075-002/15-A
(SADIYAKUWA) 		1726002075NRG24260720230542807 27/07/2023 Hemraj 1726002075WL037511 Hemraj 00048 BKID0009968 1547 1547 Processed 01/08/2023 274456533 Hemraj BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24260720230542645 27/07/2023 mohan lal 1726002079WL037499 mohan lal 00048 BKID0009968 442 442 Processed 01/08/2023 274456533 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-095-002/39-B
(BADRI) 		1726002095NRG24260720230544906 27/07/2023 Kanti 1726002095WL037787 Kanti 00048 BKID0009968 1326 1326 Processed 01/08/2023 274456533 Kanti BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-095-005/57-B
(BADRI) 		1726002095NRG24260720230544908 27/07/2023 sujanbai 1726002095WL037787 sujanbai 00048 BKID0009968 663 663 Processed 01/08/2023 274456533 sujanbai STATE BANK OF INDIA(508548)
SubTotal 64532 64532
216 KHILCHIPUR MP-26-002-007-006/53
(BARKHEDA) 		1726002007NRG24270720230545177 27/07/2023 Kalibai 1726002007WL037844 Kalibai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456533 Kalibai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24240720230539583 27/07/2023 sandip 1726002024WL037015 sandip 00415 SBIN0006044 1105 1105 Processed 01/08/2023 274456533 sandip STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24240720230539561 27/07/2023 Shantibai 1726002024WL037012 Shantibai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456533 Shantibai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-033-003/51-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545744 27/07/2023 sangita bai 1726002033WL037944 sangita bai 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456533 sangitabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002035NRG24250720230540793 27/07/2023 Shivnarayan 1726002035WL037276 Shivnarayan 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456533 Shivnarayan STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-040-001/167
(GADIYAMER) 		1726002040NRG24250720230541361 27/07/2023 dirap singh 1726002040WL037386 dirap singh 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274456533 dirapsingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24250720230541434 27/07/2023 parvat bai 1726002040WL037388 parvat bai 00415 SBIN0006044 1105 1105 Processed 01/08/2023 274456533 parvatbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-068-004/71-B
(PAPDEL) 		1726002068NRG24260720230544678 27/07/2023 JAKHIR 1726002068WL037748 JAKHIR 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274456533 JAKHIR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
224 KHILCHIPUR MP-26-002-025-003/263-C
(DARIYAPUR) 		1726002025NRG24240720230538899 27/07/2023 durgalal 1726002025WL036849 durgalal 00415 SBIN0010807 1547 1547 Processed 01/08/2023 274456533 durgalal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545735 27/07/2023 Nirmala Dangi 1726002033WL037944 Nirmala Dangi 00415 SBIN0010807 1326 1326 Processed 01/08/2023 274456533 NirmalaDangi STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-033-001/186
(DHUNWAKHEDI) 		1726002033NRG24270720230545713 27/07/2023 Jasodha bai 1726002033WL037941 Jasodha bai 00415 SBIN0010807 1326 1326 Processed 01/08/2023 274456533 Jasodhabai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-033-001/73
(DHUNWAKHEDI) 		1726002033NRG24270720230545716 27/07/2023 anar bai 1726002033WL037941 anar bai 00415 SBIN0010807 1326 1326 Processed 01/08/2023 274456533 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545742 27/07/2023 Chandra kala 1726002033WL037944 Chandra kala 00415 SBIN0010807 1326 1326 Processed 01/08/2023 274456533 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
229 KHILCHIPUR MP-26-002-048-003/55
(JATAMDI) 		1726002048NRG24250720230540874 27/07/2023 Kaushlya Bai 1726002048WL037309 Kaushlya Bai 00415 SBIN0010807 1547 1547 Processed 01/08/2023 274456533 KaushlyaBai BANK OF INDIA(508505)
SubTotal 8398 8398
230 KHILCHIPUR MP-26-002-024-005/222
(DALUPURA) 		1726002024NRG24240720230539598 27/07/2023 jadish 1726002024WL037016 jadish 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 jadish STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24240720230539560 27/07/2023 Bapulal 1726002024WL037012 Bapulal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 Bapulal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002024NRG24240720230539577 27/07/2023 bardibai 1726002024WL037014 bardibai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 bardibai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002024NRG24240720230539576 27/07/2023 shankarlal 1726002024WL037014 shankarlal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 shankarlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-024-006/32
(DALUPURA) 		1726002024NRG24240720230539585 27/07/2023 mehatbsingh 1726002024WL037015 mehatbsingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 mehatbsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-024-006/33
(DALUPURA) 		1726002024NRG24240720230539586 27/07/2023 motilal 1726002024WL037015 motilal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 motilal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24240720230539603 27/07/2023 madanlal 1726002024WL037016 madanlal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 madanlal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24240720230539570 27/07/2023 biharilal 1726002024WL037013 biharilal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 biharilal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-024-007/3
(DALUPURA) 		1726002024NRG24240720230539606 27/07/2023 Ajabsingh 1726002024WL037016 Ajabsingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 Ajabsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-024-007/3
(DALUPURA) 		1726002024NRG24240720230539607 27/07/2023 kampubai 1726002024WL037016 kampubai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 kampubai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-024-007/31
(DALUPURA) 		1726002024NRG24240720230539587 27/07/2023 norangabai 1726002024WL037015 norangabai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 norangabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-024-007/31
(DALUPURA) 		1726002024NRG24240720230539588 27/07/2023 rambabu 1726002024WL037015 rambabu 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 rambabu STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-024-007/32
(DALUPURA) 		1726002024NRG24240720230539589 27/07/2023 hindusingh 1726002024WL037015 hindusingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 hindusingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-024-007/44
(DALUPURA) 		1726002024NRG24240720230539571 27/07/2023 shantabai 1726002024WL037013 shantabai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 shantabai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-024-007/44-A
(DALUPURA) 		1726002024NRG24240720230539572 27/07/2023 mahendra 1726002024WL037013 mahendra 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
245 KHILCHIPUR MP-26-002-024-007/44-C
(DALUPURA) 		1726002024NRG24240720230539573 27/07/2023 dinesh 1726002024WL037013 dinesh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 dinesh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-024-007/46
(DALUPURA) 		1726002024NRG24240720230539590 27/07/2023 jagdish 1726002024WL037015 jagdish 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 jagdish STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-024-007/46
(DALUPURA) 		1726002024NRG24240720230539591 27/07/2023 kulatabai 1726002024WL037015 kulatabai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 kulatabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-024-007/49
(DALUPURA) 		1726002024NRG24240720230539608 27/07/2023 kamalsingh 1726002024WL037016 kamalsingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 kamalsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-024-007/49
(DALUPURA) 		1726002024NRG24240720230539609 27/07/2023 santoshbai 1726002024WL037016 santoshbai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 santoshbai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-024-007/52
(DALUPURA) 		1726002024NRG24240720230539567 27/07/2023 shreelal 1726002024WL037012 shreelal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 shreelal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24240720230539574 27/07/2023 hariom 1726002024WL037013 hariom 00415 SBIN0030073 442 442 Processed 01/08/2023 274456533 hariom STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-035-001/12
(DOLAJ) 		1726002035NRG24250720230540785 27/07/2023 Lila bai 1726002035WL037276 Lila bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002035NRG24250720230540787 27/07/2023 pramsingh 1726002035WL037276 pramsingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 pramsingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-040-001/103
(GADIYAMER) 		1726002040NRG24250720230541338 27/07/2023 balu singh 1726002040WL037384 balu singh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 balusingh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24250720230541344 27/07/2023 ratan bai 1726002040WL037384 ratan bai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 ratanbai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24250720230541390 27/07/2023 lakhan singh 1726002040WL037388 lakhan singh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 lakhansingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-040-001/16
(GADIYAMER) 		1726002040NRG24250720230541393 27/07/2023 karshna bai 1726002040WL037388 karshna bai 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 karshnabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-040-001/167
(GADIYAMER) 		1726002040NRG24250720230541360 27/07/2023 koushlya bai 1726002040WL037386 koushlya bai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 koushlyabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-040-001/186
(GADIYAMER) 		1726002040NRG24250720230541396 27/07/2023 mangi lal 1726002040WL037388 mangi lal 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 mangilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-040-001/194
(GADIYAMER) 		1726002040NRG24250720230541400 27/07/2023 rup singh 1726002040WL037388 rup singh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 rupsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-040-001/202
(GADIYAMER) 		1726002040NRG24250720230541407 27/07/2023 sultan singh 1726002040WL037388 sultan singh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
262 KHILCHIPUR MP-26-002-040-001/202
(GADIYAMER) 		1726002040NRG24250720230541406 27/07/2023 sultan singh 1726002040WL037388 sultan singh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24250720230541409 27/07/2023 manju bai 1726002040WL037388 manju bai 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 manjubai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24250720230541421 27/07/2023 Vallabh singh 1726002040WL037388 Vallabh singh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 Vallabhsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24250720230541422 27/07/2023 kamal singh 1726002040WL037388 kamal singh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-040-001/224
(GADIYAMER) 		1726002040NRG24250720230541427 27/07/2023 kamal singh 1726002040WL037388 kamal singh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 kamalsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-040-001/46-A
(GADIYAMER) 		1726002040NRG24250720230541456 27/07/2023 Ramesvar 1726002040WL037388 Ramesvar 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 Ramesvar FINO PAYMENTS BANK LTD(608001)
268 KHILCHIPUR MP-26-002-040-001/47-C
(GADIYAMER) 		1726002040NRG24250720230541459 27/07/2023 dinesh 1726002040WL037388 dinesh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 dinesh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24250720230541469 27/07/2023 sila bai 1726002040WL037388 sila bai 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 silabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-040-001/83
(GADIYAMER) 		1726002040NRG24250720230541471 27/07/2023 durga parsad 1726002040WL037388 durga parsad 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 durgaparsad BANK OF BARODA(606985)
271 KHILCHIPUR MP-26-002-040-001/83
(GADIYAMER) 		1726002040NRG24250720230541470 27/07/2023 durga parsad 1726002040WL037388 durga parsad 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 durgaparsad BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-045-002/34
(HALAHEDI) 		1726002045NRG24250720230541196 27/07/2023 RAJESH 1726002045WL037355 RAJESH 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 RAJESH STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24250720230541597 27/07/2023 bhaweribai 1726002045WL037418 bhaweribai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 bhaweribai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24250720230541596 27/07/2023 shivsingh 1726002045WL037418 shivsingh 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 shivsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-045-003/41-A
(HALAHEDI) 		1726002045NRG24250720230541602 27/07/2023 kushal 1726002045WL037418 kushal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 kushal UNION BANK OF INDIA(508500)
276 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24250720230541603 27/07/2023 dhapu 1726002045WL037418 dhapu 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 dhapu STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-046-003/182
(HINOTIYA) 		1726002046NRG24270720230545469 27/07/2023 HARISINGH VERMA 1726002046WL037913 HARISINGH VERMA 00415 SBIN0030073 663 663 Processed 01/08/2023 274456533 HARISINGHVERMA STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-046-003/182
(HINOTIYA) 		1726002046NRG24270720230545470 27/07/2023 LAADBAI VERMA 1726002046WL037913 LAADBAI VERMA 00415 SBIN0030073 663 663 Processed 01/08/2023 274456533 LAADBAIVERMA STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24260720230543012 27/07/2023 Gayatri Bai Dangi 1726002047WL037534 Gayatri Bai Dangi 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 GayatriBaiDangi STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24260720230543026 27/07/2023 gorilal 1726002047WL037534 gorilal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 gorilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24260720230543041 27/07/2023 Ramnarayan 1726002047WL037534 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 Ramnarayan STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-061-003/127-A
(KUSHALPURA) 		1726002061NRG24260720230543125 27/07/2023 Kamlibai 1726002061WL037553 Kamlibai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 Kamlibai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-061-003/92-C
(KUSHALPURA) 		1726002061NRG24260720230543126 27/07/2023 rodibai 1726002061WL037553 rodibai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 rodibai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24260720230543134 27/07/2023 sugna bai 1726002061WL037555 sugna bai 00415 SBIN0030073 884 884 Processed 01/08/2023 274456533 sugnabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-061-004/39
(KUSHALPURA) 		1726002061NRG24270720230545420 27/07/2023 Harlal 1726002061WL037898 Harlal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 Harlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24260720230543155 27/07/2023 Kanheyalal 1726002061WL037560 Kanheyalal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 Kanheyalal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24260720230543156 27/07/2023 Satrabai 1726002061WL037560 Satrabai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 Satrabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-061-006/23
(KUSHALPURA) 		1726002061NRG24260720230543147 27/07/2023 radheshyam 1726002061WL037558 radheshyam 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 radheshyam STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24260720230543150 27/07/2023 mantry bai 1726002061WL037558 mantry bai 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274456533 mantrybai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24260720230543157 27/07/2023 Bhanwari Bai 1726002061WL037560 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 BhanwariBai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24260720230543151 27/07/2023 Bapulal 1726002061WL037558 Bapulal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274456533 Bapulal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24240720230538688 27/07/2023 JADAW Bai 1726002063WL036807 JADAW Bai 00415 SBIN0030073 221 221 Processed 01/08/2023 274456533 JADAWBai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24260720230542646 27/07/2023 Candha 1726002079WL037499 Candha 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274456533 Candha STATE BANK OF INDIA(508548)
SubTotal 80223 80223
294 KHILCHIPUR MP-26-002-002-002/136-C
(AMAWTA) 		1726002002NRG24270720230545352 27/07/2023 suresh 1726002002WL037881 suresh 00415 SBIN0030189 1105 1105 Processed 01/08/2023 274456533 suresh BANK OF INDIA(508505)
SubTotal 1105 1105
295 KHILCHIPUR MP-26-002-007-005/55
(BARKHEDA) 		1726002007NRG24270720230545164 27/07/2023 amarsingh 1726002007WL037842 amarsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 amarsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-024-005/188-B
(DALUPURA) 		1726002024NRG24240720230539575 27/07/2023 Rameshwar 1726002024WL037014 Rameshwar 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Rameshwar STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24240720230539559 27/07/2023 sundarbai 1726002024WL037012 sundarbai 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 sundarbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24240720230539602 27/07/2023 sumitrabai 1726002024WL037016 sumitrabai 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 sumitrabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24240720230539601 27/07/2023 umraosingh 1726002024WL037016 umraosingh 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 umraosingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24240720230539604 27/07/2023 geetabai 1726002024WL037016 geetabai 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 geetabai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-024-007/29
(DALUPURA) 		1726002024NRG24240720230539580 27/07/2023 kalu 1726002024WL037014 kalu 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 kalu STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-061-001/6-A
(KUSHALPURA) 		1726002061NRG24260720230543144 27/07/2023 jagdish 1726002061WL037558 jagdish 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 jagdish STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-061-002/12-B
(KUSHALPURA) 		1726002061NRG24260720230543146 27/07/2023 Govardan 1726002061WL037558 Govardan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Govardan STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG24260720230543124 27/07/2023 murali 1726002061WL037553 murali 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 murali STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-061-003/40
(KUSHALPURA) 		1726002061NRG24260720230543153 27/07/2023 Amarsingh 1726002061WL037560 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Amarsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-061-003/40-B
(KUSHALPURA) 		1726002061NRG24260720230543154 27/07/2023 Parwati bai 1726002061WL037560 Parwati bai 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Parwatibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-061-004/25
(KUSHALPURA) 		1726002061NRG24270720230545419 27/07/2023 narayan 1726002061WL037898 narayan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 narayan STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24260720230543133 27/07/2023 Badrilal 1726002061WL037555 Badrilal 00415 SBIN0030339 884 884 Processed 01/08/2023 274456533 Badrilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-061-004/5-B
(KUSHALPURA) 		1726002061NRG24260720230543127 27/07/2023 mamata bai 1726002061WL037553 mamata bai 00415 SBIN0030339 884 884 Processed 01/08/2023 274456533 mamatabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24260720230543135 27/07/2023 Kanwarlal 1726002061WL037555 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Kanwarlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24260720230543136 27/07/2023 Prembai 1726002061WL037555 Prembai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Prembai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-061-006/10
(KUSHALPURA) 		1726002061NRG24260720230543137 27/07/2023 Sankarlal 1726002061WL037555 Sankarlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Sankarlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-061-006/28
(KUSHALPURA) 		1726002061NRG24260720230543148 27/07/2023 Ramprasad 1726002061WL037558 Ramprasad 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Ramprasad STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24260720230543138 27/07/2023 Kishanlal 1726002061WL037555 Kishanlal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Kishanlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24260720230543149 27/07/2023 mangilal 1726002061WL037558 mangilal 00415 SBIN0030339 1105 1105 Processed 01/08/2023 274456533 mangilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-061-006/56-A
(KUSHALPURA) 		1726002061NRG24260720230543139 27/07/2023 karshna 1726002061WL037555 karshna 00415 SBIN0030339 663 663 Processed 01/08/2023 274456533 karshna STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-068-002/12-A
(PAPDEL) 		1726002068NRG24260720230544436 27/07/2023 ramnarayan 1726002068WL037726 ramnarayan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 ramnarayan STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-068-002/13-A
(PAPDEL) 		1726002068NRG24260720230544437 27/07/2023 Mangi 1726002068WL037726 Mangi 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Mangi STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002068NRG24260720230544438 27/07/2023 Ramkanya 1726002068WL037726 Ramkanya 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Ramkanya STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-068-002/2-A
(PAPDEL) 		1726002068NRG24260720230544439 27/07/2023 dalpat 1726002068WL037726 dalpat 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 dalpat STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24260720230544440 27/07/2023 ummed singh 1726002068WL037726 ummed singh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 ummedsingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002068NRG24260720230544441 27/07/2023 Amarlal 1726002068WL037726 Amarlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Amarlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002068NRG24260720230544442 27/07/2023 DHAPU 1726002068WL037726 DHAPU 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 DHAPU STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002068NRG24260720230544443 27/07/2023 shreelal 1726002068WL037726 shreelal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 shreelal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24260720230544448 27/07/2023 gopal 1726002068WL037726 gopal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 gopal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24260720230544449 27/07/2023 jitendra 1726002068WL037726 jitendra 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 jitendra STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24260720230544450 27/07/2023 Rajendra singh 1726002068WL037726 Rajendra singh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Rajendrasingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24260720230544643 27/07/2023 MANGILAL 1726002068WL037748 MANGILAL 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 MANGILAL STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-068-004/110
(PAPDEL) 		1726002068NRG24260720230544644 27/07/2023 Giriraj 1726002068WL037748 Giriraj 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Giriraj STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-068-004/110
(PAPDEL) 		1726002068NRG24260720230544645 27/07/2023 Rameshvar Kumar 1726002068WL037748 Rameshvar Kumar 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 RameshvarKumar STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-068-004/118
(PAPDEL) 		1726002068NRG24260720230544646 27/07/2023 Radheshyam 1726002068WL037748 Radheshyam 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Radheshyam STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24260720230544647 27/07/2023 KOSHALYA 1726002068WL037748 KOSHALYA 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 KOSHALYA STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24260720230544648 27/07/2023 Dilip Mewad 1726002068WL037748 Dilip Mewad 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 DilipMewad STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24260720230544649 27/07/2023 vishnu 1726002068WL037748 vishnu 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 vishnu BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002068NRG24260720230544651 27/07/2023 prabhunath singh 1726002068WL037748 prabhunath singh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 prabhunathsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-068-004/155-A
(PAPDEL) 		1726002068NRG24260720230544653 27/07/2023 Suresh 1726002068WL037748 Suresh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Suresh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24260720230544654 27/07/2023 SONU SEN 1726002068WL037748 SONU SEN 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 SONUSEN STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-068-004/189
(PAPDEL) 		1726002068NRG24260720230544655 27/07/2023 SURESH 1726002068WL037748 SURESH 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 SURESH STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24260720230544658 27/07/2023 BHANWAR LAL 1726002068WL037748 BHANWAR LAL 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 BHANWARLAL STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-068-004/247
(PAPDEL) 		1726002068NRG24260720230544659 27/07/2023 dinesh 1726002068WL037748 dinesh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 dinesh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-068-004/254-A
(PAPDEL) 		1726002068NRG24260720230544660 27/07/2023 RAJMANGAL 1726002068WL037748 RAJMANGAL 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 RAJMANGAL STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24260720230544661 27/07/2023 KAILASH 1726002068WL037748 KAILASH 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 KAILASH STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-068-004/262
(PAPDEL) 		1726002068NRG24260720230544664 27/07/2023 Sonu 1726002068WL037748 Sonu 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Sonu STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24260720230544666 27/07/2023 RUKSANA 1726002068WL037748 RUKSANA 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 RUKSANA STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24260720230544667 27/07/2023 Saddam 1726002068WL037748 Saddam 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Saddam STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24260720230544668 27/07/2023 KADIRKHA 1726002068WL037748 KADIRKHA 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 KADIRKHA STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-068-004/52-A
(PAPDEL) 		1726002068NRG24260720230544669 27/07/2023 irshad 1726002068WL037748 irshad 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 irshad STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24260720230544670 27/07/2023 Jamil 1726002068WL037748 Jamil 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Jamil STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24260720230544671 27/07/2023 chandabai 1726002068WL037748 chandabai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 chandabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-068-004/63
(PAPDEL) 		1726002068NRG24260720230544672 27/07/2023 vikram singh 1726002068WL037748 vikram singh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 vikramsingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-068-004/63-A
(PAPDEL) 		1726002068NRG24260720230544673 27/07/2023 narendra 1726002068WL037748 narendra 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 narendra STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-068-004/64
(PAPDEL) 		1726002068NRG24260720230544674 27/07/2023 IRSHAD 1726002068WL037748 IRSHAD 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 IRSHAD STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-068-004/65
(PAPDEL) 		1726002068NRG24260720230544675 27/07/2023 khavaja kha 1726002068WL037748 khavaja kha 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 khavajakha STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-068-004/74
(PAPDEL) 		1726002068NRG24260720230544679 27/07/2023 amin 1726002068WL037748 amin 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 amin STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24260720230544680 27/07/2023 safeeq 1726002068WL037748 safeeq 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 safeeq STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-068-004/79
(PAPDEL) 		1726002068NRG24260720230544681 27/07/2023 KALLA 1726002068WL037748 KALLA 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 KALLA STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24260720230544682 27/07/2023 Eid Khan 1726002068WL037748 Eid Khan 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 EidKhan STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-068-004/84-A
(PAPDEL) 		1726002068NRG24260720230544683 27/07/2023 Rais 1726002068WL037748 Rais 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Rais STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24260720230544684 27/07/2023 manjur 1726002068WL037748 manjur 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 manjur STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-068-004/92
(PAPDEL) 		1726002068NRG24260720230544687 27/07/2023 biram 1726002068WL037748 biram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 biram BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-068-004/92-A
(PAPDEL) 		1726002068NRG24260720230544688 27/07/2023 Manju 1726002068WL037748 Manju 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Manju STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-068-006/12-C
(PAPDEL) 		1726002068NRG24260720230544451 27/07/2023 dhanraj 1726002068WL037726 dhanraj 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 dhanraj STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-068-006/14-A
(PAPDEL) 		1726002068NRG24260720230544452 27/07/2023 Sarlal 1726002068WL037726 Sarlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Sarlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-068-006/24
(PAPDEL) 		1726002068NRG24260720230544453 27/07/2023 PARMANAND 1726002068WL037726 PARMANAND 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 PARMANAND STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-068-006/28
(PAPDEL) 		1726002068NRG24260720230544455 27/07/2023 radhelal 1726002068WL037726 radhelal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 radhelal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24260720230544456 27/07/2023 shrilal 1726002068WL037726 shrilal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 shrilal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24260720230544457 27/07/2023 MANGIBAI 1726002068WL037726 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 MANGIBAI STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-070-002/39
(RAMPURIYA) 		1726002070NRG24270720230545198 27/07/2023 ramchandar 1726002070WL037848 ramchandar 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 ramchandar STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-070-002/41
(RAMPURIYA) 		1726002070NRG24270720230545199 27/07/2023 dulichand 1726002070WL037848 dulichand 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 dulichand STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-070-002/49
(RAMPURIYA) 		1726002070NRG24270720230545216 27/07/2023 shankarlal 1726002070WL037851 shankarlal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 shankarlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-070-002/57-A
(RAMPURIYA) 		1726002070NRG24260720230542633 27/07/2023 panchibai 1726002070WL037494 panchibai 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 panchibai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-070-002/74
(RAMPURIYA) 		1726002070NRG24270720230545217 27/07/2023 kalibai 1726002070WL037851 kalibai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 kalibai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-070-004/12
(RAMPURIYA) 		1726002070NRG24270720230545200 27/07/2023 Champi bai 1726002070WL037848 Champi bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Champibai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24260720230542798 27/07/2023 kaushalyabai 1726002075WL037510 kaushalyabai 00415 SBIN0030339 884 884 Processed 01/08/2023 274456533 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24260720230542797 27/07/2023 Ratanlal 1726002075WL037510 Ratanlal 00415 SBIN0030339 884 884 Processed 01/08/2023 274456533 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24260720230542805 27/07/2023 Lakshamansingh 1726002075WL037511 Lakshamansingh 00415 SBIN0030339 663 663 Processed 01/08/2023 274456533 Lakshamansingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24260720230542806 27/07/2023 pushpa 1726002075WL037511 pushpa 00415 SBIN0030339 663 663 Processed 01/08/2023 274456533 pushpa STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-075-001/9
(SADIYAKUWA) 		1726002075NRG24260720230542773 27/07/2023 pursingh 1726002075WL037507 pursingh 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 pursingh FINO PAYMENTS BANK LTD(608001)
379 KHILCHIPUR MP-26-002-075-001/9
(SADIYAKUWA) 		1726002075NRG24260720230542774 27/07/2023 Surajbai 1726002075WL037507 Surajbai 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Surajbai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-075-002/15
(SADIYAKUWA) 		1726002075NRG24260720230542775 27/07/2023 Sampat bai 1726002075WL037508 Sampat bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Sampatbai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002075NRG24260720230542808 27/07/2023 Shanti bai 1726002075WL037511 Shanti bai 00415 SBIN0030339 884 884 Processed 01/08/2023 274456533 Shantibai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24260720230542801 27/07/2023 Rambabu 1726002075WL037510 Rambabu 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274456533 Rambabu STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-095-001/11a
(BADRI) 		1726002095NRG24260720230544900 27/07/2023 Dhapubai 1726002095WL037787 Dhapubai 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Dhapubai BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-095-001/11a
(BADRI) 		1726002095NRG24260720230544899 27/07/2023 Madan 1726002095WL037787 Madan 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Madan STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-095-002/18
(BADRI) 		1726002095NRG24260720230544901 27/07/2023 Badrilal 1726002095WL037787 Badrilal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Badrilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002095NRG24260720230544902 27/07/2023 Beeramlal 1726002095WL037787 Beeramlal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Beeramlal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24260720230544903 27/07/2023 Banshilal 1726002095WL037787 Banshilal 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274456533 Banshilal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002095NRG24260720230544907 27/07/2023 kanayalal 1726002095WL037787 kanayalal 00415 SBIN0030339 663 663 Processed 01/08/2023 274456533 kanayalal STATE BANK OF INDIA(508548)
SubTotal 134368 134368
389 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24260720230542809 27/07/2023 Santra Bai 1726002075WL037511 Santra Bai 00688 FINO0001001 1547 1547 Processed 01/08/2023 274456533 SantraBai FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24270720230545147 27/07/2023 Rajesh 1726002079WL037839 Rajesh 00688 FINO0001001 1547 1547 Processed 01/08/2023 274456533 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
391 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24250720230541373 27/07/2023 bhuli bai 1726002040WL037387 bhuli bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456533 bhulibai FINO PAYMENTS BANK LTD(608001)
392 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24250720230541372 27/07/2023 rakesh verma 1726002040WL037387 rakesh verma 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456533 rakeshverma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
393 KHILCHIPUR MP-26-002-040-001/1-B
(GADIYAMER) 		1726002040NRG24250720230541336 27/07/2023 lad bai 1726002040WL037384 lad bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456533 ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24250720230541347 27/07/2023 jana bai 1726002040WL037384 jana bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456533 janabai INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-075-006/23-C
(SADIYAKUWA) 		1726002075NRG24260720230542802 27/07/2023 Ramprasad 1726002075WL037510 Ramprasad 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274456533 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24270720230545155 27/07/2023 biram 1726002079WL037839 biram 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274456533 biram STATE BANK OF INDIA(508548)
SubTotal 5746 5746
397 KHILCHIPUR MP-26-002-002-002/52
(AMAWTA) 		1726002002NRG24270720230545392 27/07/2023 Ramcharan 1726002002WL037892 Ramcharan 00697 BKID0MG0306 1105 1105 Processed 01/08/2023 274456533 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002007NRG24270720230545163 27/07/2023 Ramkanyabai 1726002007WL037842 Ramkanyabai 00697 BKID0MG0306 442 442 Processed 01/08/2023 274456533 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24260720230544904 27/07/2023 Sundrbai 1726002095WL037787 Sundrbai 00697 BKID0MG0306 1326 1326 Processed 01/08/2023 274456533 Sundrbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
400 KHILCHIPUR MP-26-002-025-003/257-C
(DARIYAPUR) 		1726002025NRG24250720230540774 27/07/2023 lila bai twar 1726002025WL037270 lila bai twar 00697 BKID0MG0327 1326 1326 Processed 01/08/2023 274456533 lilabaitwar BANK OF INDIA(508505)
SubTotal 1326 1326
401 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002035NRG24250720230540786 27/07/2023 Ray singh 1726002035WL037276 Ray singh 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274456533 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-040-001/115
(GADIYAMER) 		1726002040NRG24250720230541345 27/07/2023 Narayansingh 1726002040WL037384 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274456533 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24250720230540888 27/07/2023 RATANLAL 1726002049WL037315 RATANLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274456533 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
404 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24250720230540889 27/07/2023 SAMPAT BAI 1726002049WL037315 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274456533 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24250720230540890 27/07/2023 SORAM BAI 1726002049WL037315 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274456533 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
406 KHILCHIPUR MP-26-002-047-001/28-A
(JAMONIYA) 		1726002047NRG24260720230543030 27/07/2023 meva bai 1726002047WL037534 meva bai 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274456533 mevabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 527527 527527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12155
3 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of India BKID0009074 KHILCHIPUR 45526
4 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of India BKID0009951 ZIRAPUR 2431
5 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of India BKID0009952 KHUJNER 1326
6 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of India BKID0009960 CHHAPIHEDA 47515
7 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of India BKID0009964 KAREDI 1105
8 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of India BKID0009966 JETPURKALA 90168
9 KHILCHIPUR MP1726002_270723APB_FTO_189521 Bank of India BKID0009968 DHABLIKALAN 64532
10 KHILCHIPUR MP1726002_270723APB_FTO_189521 State Bank of India SBIN0006044 ADB KHILCHIPUR 10829
11 KHILCHIPUR MP1726002_270723APB_FTO_189521 State Bank of India SBIN0010807 JEERAPUR 8398
12 KHILCHIPUR MP1726002_270723APB_FTO_189521 State Bank of India SBIN0030073 KHILCHIPUR 80223
13 KHILCHIPUR MP1726002_270723APB_FTO_189521 State Bank of India SBIN0030189 PANWADI 1105
14 KHILCHIPUR MP1726002_270723APB_FTO_189521 State Bank of India SBIN0030339 SADIAKUWA 134368
15 KHILCHIPUR MP1726002_270723APB_FTO_189521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 KHILCHIPUR MP1726002_270723APB_FTO_189521 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 KHILCHIPUR MP1726002_270723APB_FTO_189521 India Post Payments Bank IPOS0000001 Rajgarh 5746
18 KHILCHIPUR MP1726002_270723APB_FTO_189521 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873
19 KHILCHIPUR MP1726002_270723APB_FTO_189521 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
20 KHILCHIPUR MP1726002_270723APB_FTO_189521 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
21 KHILCHIPUR MP1726002_270723APB_FTO_189521 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
22 KHILCHIPUR MP1726002_270723APB_FTO_189521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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