Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070723APB_FTO_152693
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-26-002-013-007/29-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470381 07/07/2023 Gokul 1726002013WL030100 Gokul 00045 BARB0RAJRAJ 1105 1105 Processed 13/07/2023 844342251 Gokul NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-013-008/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470409 07/07/2023 Hemraj 1726002013WL030100 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 Hemraj BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24070720230470076 07/07/2023 durgaprasad 1726002040WL030089 durgaprasad 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 durgaprasad BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-040-001/19-B
(GADIYAMER) 		1726002040NRG24070720230470088 07/07/2023 rina bai 1726002040WL030089 rina bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 rinabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24070720230470103 07/07/2023 suresh varma 1726002040WL030089 suresh varma 00045 BARB0RAJRAJ 1326 1326 Rejected 15/07/2023 844342251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24070720230470126 07/07/2023 DURGA BAI 1726002040WL030089 DURGA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 DURGABAI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24060720230466283 07/07/2023 kamal 1726002061WL029909 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 kamal BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-067-001/119-A
(PANKHEDI) 		1726002067NRG24070720230469787 07/07/2023 devendra 1726002067WL030083 devendra 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 devendra BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002067NRG24070720230469799 07/07/2023 visnu 1726002067WL030083 visnu 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 visnu BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24050720230452066 07/07/2023 mukesh 1726002083WL029116 mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 13/07/2023 844342251 mukesh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24050720230452039 07/07/2023 MOHAN 1726002083WL029112 MOHAN 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 MOHAN BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24050720230452041 07/07/2023 Kailash 1726002083WL029112 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342251 Kailash STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 KHILCHIPUR MP-26-002-011-001/46
(BHADAHEDI) 		1726002011NRG24070720230469017 07/07/2023 premsingh 1726002011WL030067 premsingh 00048 BKID0009074 1547 1547 Processed 13/07/2023 844342251 premsingh NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-040-001/110-B
(GADIYAMER) 		1726002040NRG24070720230470238 07/07/2023 lalit 1726002040WL030092 lalit 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 lalit BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24070720230469987 07/07/2023 kulta bai 1726002040WL030087 kulta bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 kultabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24070720230469991 07/07/2023 soram bai 1726002040WL030087 soram bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 sorambai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24070720230470079 07/07/2023 sampat bai 1726002040WL030089 sampat bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 sampatbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002040NRG24070720230470085 07/07/2023 revas bai 1726002040WL030089 revas bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 revasbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24070720230470092 07/07/2023 PARKASH BAI 1726002040WL030089 PARKASH BAI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 PARKASHBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24070720230470099 07/07/2023 vikram singh 1726002040WL030089 vikram singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 vikramsingh FINO PAYMENTS BANK LTD(608001)
21 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24070720230470098 07/07/2023 vikram singh 1726002040WL030089 vikram singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 vikramsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-040-001/276
(GADIYAMER) 		1726002040NRG24070720230470104 07/07/2023 Isver singh 1726002040WL030089 Isver singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 Isversingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24070720230470108 07/07/2023 ramesver 1726002040WL030089 ramesver 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 ramesver BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24070720230470240 07/07/2023 koslya bai 1726002040WL030092 koslya bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 koslyabai NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-040-001/68
(GADIYAMER) 		1726002040NRG24070720230470227 07/07/2023 pura bai 1726002040WL030091 pura bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 purabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24070720230470112 07/07/2023 visnu 1726002040WL030089 visnu 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 visnu BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER) 		1726002040NRG24070720230470115 07/07/2023 sujan bai 1726002040WL030089 sujan bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 sujanbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24070720230470022 07/07/2023 kalan bai 1726002040WL030087 kalan bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 kalanbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-005/2
(GADIYAMER) 		1726002040NRG24070720230470026 07/07/2023 ballbh bai 1726002040WL030087 ballbh bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 ballbhbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24070720230470030 07/07/2023 bhanvri bai 1726002040WL030087 bhanvri bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 bhanvribai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-005/25-A
(GADIYAMER) 		1726002040NRG24070720230470032 07/07/2023 paadam bai 1726002040WL030087 paadam bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 paadambai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-005/33
(GADIYAMER) 		1726002040NRG24070720230470038 07/07/2023 gokul bai 1726002040WL030087 gokul bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 gokulbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24070720230470048 07/07/2023 guddi bai 1726002040WL030087 guddi bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 guddibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-005/50-A
(GADIYAMER) 		1726002040NRG24070720230470049 07/07/2023 RAMCHARAN 1726002040WL030087 RAMCHARAN 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 RAMCHARAN BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24070720230470051 07/07/2023 radha bai 1726002040WL030087 radha bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 radhabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24070720230470055 07/07/2023 hokam bai 1726002040WL030087 hokam bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 hokambai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24070720230470232 07/07/2023 prem bai 1726002040WL030091 prem bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 prembai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002046NRG24060720230466293 07/07/2023 PAWAN DANGI 1726002046WL029910 PAWAN DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002046NRG24060720230466307 07/07/2023 VIJAY SINGH 1726002046WL029910 VIJAY SINGH 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 VIJAYSINGH BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-046-001/34
(HINOTIYA) 		1726002046NRG24060720230466308 07/07/2023 Narayanibai 1726002046WL029910 Narayanibai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 Narayanibai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24060720230466310 07/07/2023 KAMLESH DANGI 1726002046WL029910 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 KAMLESHDANGI STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24060720230466309 07/07/2023 KAMLESH DANGI 1726002046WL029910 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 KAMLESHDANGI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-046-001/38
(HINOTIYA) 		1726002046NRG24060720230466311 07/07/2023 GAJRAJ DANGI 1726002046WL029910 GAJRAJ DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 GAJRAJDANGI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24060720230466315 07/07/2023 RAHUL DANGI 1726002046WL029910 RAHUL DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 RAHULDANGI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24060720230466318 07/07/2023 GAJRAJ BAIRAGI 1726002046WL029910 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 GAJRAJBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24060720230466317 07/07/2023 GAJRAJ BAIRAGI 1726002046WL029910 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 GAJRAJBAIRAGI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002046NRG24060720230466319 07/07/2023 ARJUN VERMA 1726002046WL029910 ARJUN VERMA 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 ARJUNVERMA BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-046-003/122
(HINOTIYA) 		1726002046NRG24060720230466323 07/07/2023 RADHESHYAM DANGI 1726002046WL029910 RADHESHYAM DANGI 00048 BKID0009074 1105 1105 Processed 13/07/2023 844342251 RADHESHYAMDANGI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002046NRG24060720230466326 07/07/2023 LILA BAI DANGI 1726002046WL029910 LILA BAI DANGI 00048 BKID0009074 1105 1105 Processed 13/07/2023 844342251 LILABAIDANGI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-046-003/231-A
(HINOTIYA) 		1726002046NRG24060720230466332 07/07/2023 SURESH GOUD 1726002046WL029910 SURESH GOUD 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 SURESHGOUD NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24060720230466345 07/07/2023 GOKUL DANGI 1726002046WL029911 GOKUL DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 GOKULDANGI UNION BANK OF INDIA(508500)
52 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24060720230466344 07/07/2023 GOKUL DANGI 1726002046WL029911 GOKUL DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 GOKULDANGI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-046-003/261
(HINOTIYA) 		1726002046NRG24060720230466347 07/07/2023 PRABHULAL DANGI 1726002046WL029911 PRABHULAL DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 PRABHULALDANGI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24060720230466351 07/07/2023 MAMTA KUNWAR RAJPUT 1726002046WL029911 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 MAMTAKUNWARRAJPUT BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24060720230466350 07/07/2023 MAMTA KUNWAR RAJPUT 1726002046WL029911 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 MAMTAKUNWARRAJPUT STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002046NRG24060720230466334 07/07/2023 BAJE SINGH 1726002046WL029910 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 BAJESINGH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-046-003/34
(HINOTIYA) 		1726002046NRG24060720230466335 07/07/2023 GOREELAL DANGI 1726002046WL029910 GOREELAL DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 GOREELALDANGI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-046-003/34-A
(HINOTIYA) 		1726002046NRG24060720230466336 07/07/2023 LAXMINARAYAN 1726002046WL029910 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 LAXMINARAYAN BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002046NRG24060720230466357 07/07/2023 JAGDISH DANGI 1726002046WL029911 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 JAGDISHDANGI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24070720230468313 07/07/2023 sampatbai 1726002065WL030040 sampatbai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 sampatbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24070720230469784 07/07/2023 sunil 1726002067WL030083 sunil 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 sunil BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002067NRG24070720230469788 07/07/2023 Pawan 1726002067WL030083 Pawan 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 Pawan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24070720230469789 07/07/2023 mahendra 1726002067WL030083 mahendra 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 mahendra BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24070720230469790 07/07/2023 dulesingh 1726002067WL030083 dulesingh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 dulesingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24070720230469795 07/07/2023 ankit 1726002067WL030083 ankit 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 ankit BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24070720230469796 07/07/2023 kamal singh 1726002067WL030083 kamal singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 kamalsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24070720230469797 07/07/2023 lad bai 1726002067WL030083 lad bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 ladbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24070720230469798 07/07/2023 dhapu bai 1726002067WL030083 dhapu bai 00048 BKID0009074 1326 1326 Rejected 15/07/2023 844342251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24070720230469803 07/07/2023 devsingh 1726002067WL030083 devsingh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 devsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-093-003/25-B
(ABHAYPUR) 		1726002093NRG24070720230470332 07/07/2023 kushal 1726002093WL030095 kushal 00048 BKID0009074 1547 1547 Processed 13/07/2023 844342251 kushal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-093-003/85-A
(ABHAYPUR) 		1726002093NRG24070720230470336 07/07/2023 dipendra singh tomar 1726002093WL030095 dipendra singh tomar 00048 BKID0009074 1547 1547 Processed 13/07/2023 844342251 dipendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-095-005/41-B
(BADRI) 		1726002095NRG24070720230467163 07/07/2023 Bhalu 1726002095WL029959 Bhalu 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342251 Bhalu BANK OF INDIA(508505)
SubTotal 79781 79781
73 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24070720230469986 07/07/2023 dyaram 1726002040WL030087 dyaram 00048 BKID0009951 1326 1326 Processed 13/07/2023 844342251 dyaram BANK OF INDIA(508505)
SubTotal 1326 1326
74 KHILCHIPUR MP-26-002-042-001/130
(GUGAHEDA) 		1726002042NRG24070720230467105 07/07/2023 Sohan bai 1726002042WL029955 Sohan bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342251 Sohanbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-042-001/240
(GUGAHEDA) 		1726002042NRG24070720230467107 07/07/2023 Champalal 1726002042WL029955 Champalal 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342251 Champalal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-042-001/240
(GUGAHEDA) 		1726002042NRG24070720230467108 07/07/2023 Kala bai 1726002042WL029955 Kala bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342251 Kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHILCHIPUR MP-26-002-042-001/280
(GUGAHEDA) 		1726002042NRG24070720230467112 07/07/2023 KANVERLAL 1726002042WL029955 KANVERLAL 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342251 KANVERLAL BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24060720230466316 07/07/2023 POOJA 1726002046WL029910 POOJA 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342251 POOJA BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24070720230467278 07/07/2023 gayatri 1726002062WL029970 gayatri 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342251 gayatri FINO PAYMENTS BANK LTD(608001)
80 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24070720230467277 07/07/2023 radheshayam 1726002062WL029970 radheshayam 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342251 radheshayam BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24070720230466480 07/07/2023 Bhagvati bai 1726002069WL029920 Bhagvati bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342251 Bhagvatibai BANK OF INDIA(508505)
SubTotal 10608 10608
82 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24070720230470070 07/07/2023 urmila 1726002040WL030087 urmila 00048 BKID0009961 1326 1326 Processed 13/07/2023 844342251 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 KHILCHIPUR MP-26-002-040-001/110-A
(GADIYAMER) 		1726002040NRG24070720230470236 07/07/2023 lakhan singh 1726002040WL030092 lakhan singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 lakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24070720230469989 07/07/2023 kalan bai 1726002040WL030087 kalan bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 kalanbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24070720230470075 07/07/2023 bareman bai 1726002040WL030089 bareman bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 baremanbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24070720230470080 07/07/2023 hokam singh 1726002040WL030089 hokam singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 hokamsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24070720230469992 07/07/2023 chander singh 1726002040WL030087 chander singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 chandersingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002040NRG24070720230469996 07/07/2023 sushila 1726002040WL030087 sushila 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 sushila BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24070720230469997 07/07/2023 biram singh 1726002040WL030087 biram singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 biramsingh AXIS BANK(607153)
90 KHILCHIPUR MP-26-002-040-001/182
(GADIYAMER) 		1726002040NRG24070720230469999 07/07/2023 bhanwerlal 1726002040WL030087 bhanwerlal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 bhanwerlal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-040-001/182
(GADIYAMER) 		1726002040NRG24070720230470000 07/07/2023 mohan lal 1726002040WL030087 mohan lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 mohanlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-040-001/19
(GADIYAMER) 		1726002040NRG24070720230470086 07/07/2023 ratan lal 1726002040WL030089 ratan lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 ratanlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 KHILCHIPUR MP-26-002-040-001/19-B
(GADIYAMER) 		1726002040NRG24070720230470087 07/07/2023 jagdish 1726002040WL030089 jagdish 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 jagdish BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24070720230470003 07/07/2023 prem bai 1726002040WL030087 prem bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 prembai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24070720230470089 07/07/2023 biramsingh 1726002040WL030089 biramsingh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 biramsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24070720230470102 07/07/2023 dev lal 1726002040WL030089 dev lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 devlal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24070720230470105 07/07/2023 BEERAM varma 1726002040WL030089 BEERAM varma 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 BEERAMvarma BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24070720230470013 07/07/2023 narayan singh 1726002040WL030087 narayan singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 narayansingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-040-001/66
(GADIYAMER) 		1726002040NRG24070720230470242 07/07/2023 gulab bai 1726002040WL030092 gulab bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 gulabbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-040-001/66
(GADIYAMER) 		1726002040NRG24070720230470241 07/07/2023 ram singh 1726002040WL030092 ram singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 ramsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-040-001/67-A
(GADIYAMER) 		1726002040NRG24070720230470226 07/07/2023 bharat 1726002040WL030091 bharat 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 bharat BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24070720230470113 07/07/2023 teena bai 1726002040WL030089 teena bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 teenabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-001/77
(GADIYAMER) 		1726002040NRG24070720230470228 07/07/2023 anar singh 1726002040WL030091 anar singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 anarsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002040NRG24070720230470116 07/07/2023 ram parsad 1726002040WL030089 ram parsad 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 ramparsad BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-040-001/86-A
(GADIYAMER) 		1726002040NRG24070720230470122 07/07/2023 mohan 1726002040WL030089 mohan 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 mohan BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-040-001/98
(GADIYAMER) 		1726002040NRG24070720230470124 07/07/2023 Mangilal 1726002040WL030089 Mangilal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Mangilal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24070720230470125 07/07/2023 kalu singh 1726002040WL030089 kalu singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 kalusingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24070720230470016 07/07/2023 dariyav singh 1726002040WL030087 dariyav singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 dariyavsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24070720230470015 07/07/2023 dariyav singh 1726002040WL030087 dariyav singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 dariyavsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-040-005/18
(GADIYAMER) 		1726002040NRG24070720230470020 07/07/2023 kalan bai 1726002040WL030087 kalan bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 kalanbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-040-005/18
(GADIYAMER) 		1726002040NRG24070720230470019 07/07/2023 lalji 1726002040WL030087 lalji 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 lalji BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24070720230470024 07/07/2023 mangu bai 1726002040WL030087 mangu bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 mangubai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-040-005/2
(GADIYAMER) 		1726002040NRG24070720230470025 07/07/2023 dirap singh 1726002040WL030087 dirap singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 dirapsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24070720230470027 07/07/2023 mangi lal 1726002040WL030087 mangi lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 mangilal BANK OF BARODA(606985)
115 KHILCHIPUR MP-26-002-040-005/25-A
(GADIYAMER) 		1726002040NRG24070720230470031 07/07/2023 siv narayan 1726002040WL030087 siv narayan 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 sivnarayan BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-040-005/31-A
(GADIYAMER) 		1726002040NRG24070720230470033 07/07/2023 nen singh 1726002040WL030087 nen singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 nensingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-040-005/31-A
(GADIYAMER) 		1726002040NRG24070720230470034 07/07/2023 rajoo bai 1726002040WL030087 rajoo bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 rajoobai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-005/32
(GADIYAMER) 		1726002040NRG24070720230470036 07/07/2023 mangu bai 1726002040WL030087 mangu bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 mangubai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-040-005/32
(GADIYAMER) 		1726002040NRG24070720230470035 07/07/2023 nathu singh 1726002040WL030087 nathu singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 nathusingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-040-005/36
(GADIYAMER) 		1726002040NRG24070720230470040 07/07/2023 jagnath 1726002040WL030087 jagnath 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 jagnath BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-005/4
(GADIYAMER) 		1726002040NRG24070720230470042 07/07/2023 parvat singh 1726002040WL030087 parvat singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 parvatsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-040-005/4
(GADIYAMER) 		1726002040NRG24070720230470041 07/07/2023 parvat singh 1726002040WL030087 parvat singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 parvatsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-040-005/45
(GADIYAMER) 		1726002040NRG24070720230470044 07/07/2023 shanta bai 1726002040WL030087 shanta bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 shantabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-040-005/45
(GADIYAMER) 		1726002040NRG24070720230470043 07/07/2023 shanta bai 1726002040WL030087 shanta bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 shantabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-005/49
(GADIYAMER) 		1726002040NRG24070720230470045 07/07/2023 mangi lal 1726002040WL030087 mangi lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 mangilal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24070720230470047 07/07/2023 tarvar singh 1726002040WL030087 tarvar singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 tarvarsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24070720230470050 07/07/2023 mangi lal 1726002040WL030087 mangi lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 mangilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-040-005/52
(GADIYAMER) 		1726002040NRG24070720230470052 07/07/2023 hari singh 1726002040WL030087 hari singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 harisingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-040-005/64
(GADIYAMER) 		1726002040NRG24070720230470057 07/07/2023 balu singh 1726002040WL030087 balu singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 balusingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-040-005/64
(GADIYAMER) 		1726002040NRG24070720230470056 07/07/2023 balu singh 1726002040WL030087 balu singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 balusingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-040-005/65
(GADIYAMER) 		1726002040NRG24070720230470059 07/07/2023 bhagvati bai 1726002040WL030087 bhagvati bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 bhagvatibai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-040-007/3
(GADIYAMER) 		1726002040NRG24070720230470060 07/07/2023 hari singh 1726002040WL030087 hari singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 harisingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24070720230470061 07/07/2023 biram singh 1726002040WL030087 biram singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 biramsingh BANK OF BARODA(606985)
134 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24070720230470063 07/07/2023 ramesh 1726002040WL030087 ramesh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 ramesh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24070720230470062 07/07/2023 ramesh 1726002040WL030087 ramesh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24070720230470064 07/07/2023 ram babu 1726002040WL030087 ram babu 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 rambabu BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24070720230470068 07/07/2023 mohan bai 1726002040WL030087 mohan bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 mohanbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24070720230470067 07/07/2023 raju 1726002040WL030087 raju 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 raju BANK OF BARODA(606985)
139 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002046NRG24060720230466292 07/07/2023 LILA BAI 1726002046WL029910 LILA BAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 LILABAI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002046NRG24060720230466294 07/07/2023 DILIP DANGI 1726002046WL029910 DILIP DANGI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 DILIPDANGI BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002046NRG24060720230466295 07/07/2023 NIRMILA BAI 1726002046WL029910 NIRMILA BAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 NIRMILABAI BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-046-001/25-A
(HINOTIYA) 		1726002046NRG24060720230466297 07/07/2023 UNKAR SINGH 1726002046WL029910 UNKAR SINGH 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 UNKARSINGH BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-046-001/25-A
(HINOTIYA) 		1726002046NRG24060720230466296 07/07/2023 UNKARSINGH DANGI 1726002046WL029910 UNKARSINGH DANGI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 UNKARSINGHDANGI PUNJAB NATIONAL BANK(508568)
144 KHILCHIPUR MP-26-002-046-001/27
(HINOTIYA) 		1726002046NRG24060720230466299 07/07/2023 BADAM BAI 1726002046WL029910 BADAM BAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 BADAMBAI BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002046NRG24060720230466300 07/07/2023 Ranglal 1726002046WL029910 Ranglal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Ranglal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002046NRG24060720230466301 07/07/2023 RANGLAL DANGI 1726002046WL029910 RANGLAL DANGI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 RANGLALDANGI FINO PAYMENTS BANK LTD(608001)
147 KHILCHIPUR MP-26-002-046-003/222-A
(HINOTIYA) 		1726002046NRG24060720230466339 07/07/2023 LILA BAI GOURH 1726002046WL029911 LILA BAI GOURH 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 LILABAIGOURH INDUSIND BANK(607189)
148 KHILCHIPUR MP-26-002-046-003/231
(HINOTIYA) 		1726002046NRG24060720230466330 07/07/2023 BIHARILAL 1726002046WL029910 BIHARILAL 00048 BKID0009966 1105 1105 Processed 13/07/2023 844342251 BIHARILAL BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-046-003/231
(HINOTIYA) 		1726002046NRG24060720230466331 07/07/2023 GORA BAI 1726002046WL029910 GORA BAI 00048 BKID0009966 1105 1105 Processed 13/07/2023 844342251 GORABAI BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-046-003/238-A
(HINOTIYA) 		1726002046NRG24060720230466342 07/07/2023 BABULAL VERMA 1726002046WL029911 BABULAL VERMA 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 BABULALVERMA BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-046-003/261
(HINOTIYA) 		1726002046NRG24060720230466348 07/07/2023 koshlya bai 1726002046WL029911 koshlya bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 koshlyabai BANK OF BARODA(606985)
152 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24070720230469786 07/07/2023 suratan sondiya 1726002067WL030083 suratan sondiya 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 suratansondiya BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24070720230466467 07/07/2023 Lila bai 1726002069WL029920 Lila bai 00048 BKID0009966 1105 1105 Processed 13/07/2023 844342251 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24070720230466466 07/07/2023 ramcharan 1726002069WL029920 ramcharan 00048 BKID0009966 1105 1105 Processed 13/07/2023 844342251 ramcharan BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24070720230466468 07/07/2023 Gaytri bai 1726002069WL029920 Gaytri bai 00048 BKID0009966 1105 1105 Processed 13/07/2023 844342251 Gaytribai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24070720230466469 07/07/2023 Suresh kumar 1726002069WL029920 Suresh kumar 00048 BKID0009966 1105 1105 Processed 13/07/2023 844342251 Sureshkumar STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-069-001/223
(PIPLIYAKALAN) 		1726002069NRG24070720230466470 07/07/2023 Bhaverlal 1726002069WL029920 Bhaverlal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Bhaverlal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-069-001/268-B
(PIPLIYAKALAN) 		1726002069NRG24070720230466471 07/07/2023 ramprsad 1726002069WL029920 ramprsad 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 ramprsad BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-069-001/30
(PIPLIYAKALAN) 		1726002069NRG24070720230466473 07/07/2023 Kanku bai 1726002069WL029920 Kanku bai 00048 BKID0009966 1105 1105 Processed 13/07/2023 844342251 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-069-001/317
(PIPLIYAKALAN) 		1726002069NRG24070720230466474 07/07/2023 rambabu 1726002069WL029920 rambabu 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 rambabu BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-069-001/329
(PIPLIYAKALAN) 		1726002069NRG24070720230466476 07/07/2023 Nandu bai 1726002069WL029920 Nandu bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Nandubai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-069-001/333
(PIPLIYAKALAN) 		1726002069NRG24070720230466477 07/07/2023 prbulal 1726002069WL029920 prbulal 00048 BKID0009966 1105 1105 Processed 13/07/2023 844342251 prbulal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24070720230466479 07/07/2023 Prem bai 1726002069WL029920 Prem bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Prembai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24070720230466478 07/07/2023 Ramprasad 1726002069WL029920 Ramprasad 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Ramprasad BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24070720230466484 07/07/2023 champalal 1726002069WL029920 champalal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 champalal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-069-001/461
(PIPLIYAKALAN) 		1726002069NRG24070720230466486 07/07/2023 davi lal 1726002069WL029920 davi lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 davilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-069-001/466
(PIPLIYAKALAN) 		1726002069NRG24070720230466487 07/07/2023 Rodilal 1726002069WL029920 Rodilal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Rodilal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-069-001/466
(PIPLIYAKALAN) 		1726002069NRG24070720230466488 07/07/2023 Rodilal 1726002069WL029920 Rodilal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Rodilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-069-001/484
(PIPLIYAKALAN) 		1726002069NRG24070720230466489 07/07/2023 omkarbags 1726002069WL029920 omkarbags 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 omkarbags BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-069-001/484
(PIPLIYAKALAN) 		1726002069NRG24070720230466490 07/07/2023 Sampat bai 1726002069WL029920 Sampat bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Sampatbai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-069-001/525
(PIPLIYAKALAN) 		1726002069NRG24070720230466495 07/07/2023 banwarlal 1726002069WL029922 banwarlal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 banwarlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-069-001/525
(PIPLIYAKALAN) 		1726002069NRG24070720230466496 07/07/2023 Dhapu bai 1726002069WL029922 Dhapu bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Dhapubai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-069-001/525
(PIPLIYAKALAN) 		1726002069NRG24070720230466497 07/07/2023 Kushal 1726002069WL029922 Kushal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 Kushal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24070720230466492 07/07/2023 prem bai 1726002069WL029920 prem bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 prembai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24070720230466491 07/07/2023 RAMNARAYAN 1726002069WL029920 RAMNARAYAN 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342251 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 121550 121550
176 KHILCHIPUR MP-26-002-013-007/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470361 07/07/2023 Norangbai 1726002013WL030100 Norangbai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 Norangbai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-013-007/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470360 07/07/2023 Prem singh Tanwar 1726002013WL030100 Prem singh Tanwar 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 PremsinghTanwar BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-013-007/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470367 07/07/2023 Sardaribai 1726002013WL030100 Sardaribai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 Sardaribai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-013-007/24-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470374 07/07/2023 Vinodbai 1726002013WL030100 Vinodbai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 Vinodbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-013-007/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470383 07/07/2023 Rambilash 1726002013WL030100 Rambilash 00048 BKID0009968 1105 1105 Processed 13/07/2023 844342251 Rambilash BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-013-007/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470384 07/07/2023 Sureshi 1726002013WL030100 Sureshi 00048 BKID0009968 1105 1105 Processed 13/07/2023 844342251 Sureshi BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-013-007/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470385 07/07/2023 Dhapubai 1726002013WL030100 Dhapubai 00048 BKID0009968 1105 1105 Processed 13/07/2023 844342251 Dhapubai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-013-007/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470387 07/07/2023 Lalta Tanwar 1726002013WL030100 Lalta Tanwar 00048 BKID0009968 1105 1105 Processed 13/07/2023 844342251 LaltaTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-013-007/38
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470392 07/07/2023 Dhapubai 1726002013WL030100 Dhapubai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 Dhapubai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-013-007/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470394 07/07/2023 Rodibai 1726002013WL030100 Rodibai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 Rodibai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470405 07/07/2023 Dariyavbai 1726002013WL030100 Dariyavbai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 Dariyavbai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470416 07/07/2023 Santosh 1726002013WL030100 Santosh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 Santosh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470418 07/07/2023 Morsingh 1726002013WL030100 Morsingh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 Morsingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24070720230470074 07/07/2023 biram singh 1726002040WL030089 biram singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 biramsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24070720230469993 07/07/2023 ram gopal 1726002040WL030087 ram gopal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 ramgopal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24070720230470083 07/07/2023 siv singh 1726002040WL030089 siv singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 sivsingh BANK OF BARODA(606985)
192 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24070720230470082 07/07/2023 siv singh 1726002040WL030089 siv singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 sivsingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24070720230470095 07/07/2023 amar singh 1726002040WL030089 amar singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 amarsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24070720230470107 07/07/2023 jagdish 1726002040WL030089 jagdish 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 jagdish BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24070720230470110 07/07/2023 mahesh 1726002040WL030089 mahesh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 mahesh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24070720230470109 07/07/2023 mahesh 1726002040WL030089 mahesh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 mahesh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-040-001/45
(GADIYAMER) 		1726002040NRG24070720230470009 07/07/2023 hari singh 1726002040WL030087 hari singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 harisingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24070720230470018 07/07/2023 mangi lal 1726002040WL030087 mangi lal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 mangilal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24070720230470017 07/07/2023 mangi lal 1726002040WL030087 mangi lal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 mangilal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24070720230470021 07/07/2023 narayan singh 1726002040WL030087 narayan singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 narayansingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24070720230470029 07/07/2023 pur singh 1726002040WL030087 pur singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 pursingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24070720230470065 07/07/2023 narayan 1726002040WL030087 narayan 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002095NRG24070720230467143 07/07/2023 bapulal 1726002095WL029959 bapulal 00048 BKID0009968 1105 1105 Processed 13/07/2023 844342251 bapulal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24070720230467153 07/07/2023 Kali Bai 1726002095WL029959 Kali Bai 00048 BKID0009968 1105 1105 Processed 13/07/2023 844342251 KaliBai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-095-005/57-B
(BADRI) 		1726002095NRG24070720230467167 07/07/2023 sujanbai 1726002095WL029959 sujanbai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342251 sujanbai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
206 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24070720230470096 07/07/2023 parvat bai 1726002040WL030089 parvat bai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 parvatbai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24070720230470106 07/07/2023 soram bai 1726002040WL030089 soram bai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 sorambai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24070720230470006 07/07/2023 prembai 1726002040WL030087 prembai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 prembai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-040-001/42
(GADIYAMER) 		1726002040NRG24070720230470111 07/07/2023 lila bai 1726002040WL030089 lila bai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 lilabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-040-005/49
(GADIYAMER) 		1726002040NRG24070720230470046 07/07/2023 santu bai 1726002040WL030087 santu bai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 santubai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-046-001/27-B
(HINOTIYA) 		1726002046NRG24060720230466302 07/07/2023 SURESH DANGI 1726002046WL029910 SURESH DANGI 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 SURESHDANGI CENTRAL BANK OF INDIA(607115)
212 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24060720230466346 07/07/2023 RAMBABU DANGI 1726002046WL029911 RAMBABU DANGI 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 RAMBABUDANGI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002046NRG24060720230466337 07/07/2023 BADRILAL 1726002046WL029910 BADRILAL 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 BADRILAL STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-046-003/72
(HINOTIYA) 		1726002046NRG24060720230466355 07/07/2023 KOSHALIYA BAI DANGI 1726002046WL029911 KOSHALIYA BAI DANGI 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 KOSHALIYABAIDANGI UNION BANK OF INDIA(508500)
215 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24060720230466276 07/07/2023 dallubai 1726002061WL029909 dallubai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 dallubai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-061-004/16-B
(KUSHALPURA) 		1726002061NRG24060720230466279 07/07/2023 nathu 1726002061WL029909 nathu 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 nathu STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24060720230466280 07/07/2023 Kelashi 1726002061WL029909 Kelashi 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 Kelashi STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-065-002/18
(MANDAKHEDA) 		1726002065NRG24070720230468315 07/07/2023 chintabai 1726002065WL030040 chintabai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 chintabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-065-002/3
(MANDAKHEDA) 		1726002065NRG24070720230468325 07/07/2023 dolji 1726002065WL030044 dolji 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 dolji STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-065-002/4
(MANDAKHEDA) 		1726002065NRG24070720230468327 07/07/2023 gangaram 1726002065WL030044 gangaram 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 gangaram STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-065-002/4
(MANDAKHEDA) 		1726002065NRG24070720230468328 07/07/2023 lelabai 1726002065WL030044 lelabai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 lelabai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-065-002/4-A
(MANDAKHEDA) 		1726002065NRG24070720230468330 07/07/2023 BALUSINGH 1726002065WL030044 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 BALUSINGH STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24070720230468319 07/07/2023 kamalsingh 1726002065WL030040 kamalsingh 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 kamalsingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24070720230468320 07/07/2023 papubai 1726002065WL030040 papubai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 papubai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24070720230468305 07/07/2023 PARI BAI 1726002065WL030039 PARI BAI 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 PARIBAI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-065-007/29
(MANDAKHEDA) 		1726002065NRG24070720230468308 07/07/2023 BAPULAL 1726002065WL030039 BAPULAL 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 BAPULAL STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24070720230468311 07/07/2023 KAMLI BAI 1726002065WL030039 KAMLI BAI 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 KAMLIBAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24070720230468310 07/07/2023 KAMLIBAI 1726002065WL030039 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 KAMLIBAI BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24070720230469783 07/07/2023 banesigh 1726002067WL030083 banesigh 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 banesigh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24070720230469794 07/07/2023 devilal 1726002067WL030083 devilal 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 devilal NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-067-001/41
(PANKHEDI) 		1726002067NRG24070720230469801 07/07/2023 bhulabai 1726002067WL030083 bhulabai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 bhulabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002083NRG24050720230452085 07/07/2023 Sorambai cccccccccccc 1726002083WL029118 Sorambai cccccccccccc 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844342251 Sorambaicccccccccccc FINO PAYMENTS BANK LTD(608001)
233 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24050720230452048 07/07/2023 Kali Bai 1726002083WL029113 Kali Bai 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844342251 KaliBai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002093NRG24070720230470327 07/07/2023 manisha 1726002093WL030095 manisha 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844342251 manisha STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-095-005/32
(BADRI) 		1726002095NRG24070720230467161 07/07/2023 bhulibai 1726002095WL029959 bhulibai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 bhulibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-095-005/32-B
(BADRI) 		1726002095NRG24070720230467162 07/07/2023 kamlesh 1726002095WL029959 kamlesh 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342251 kamlesh STATE BANK OF INDIA(508548)
SubTotal 41769 41769
237 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24070720230468964 07/07/2023 RAJUBAI 1726002006WL030061 RAJUBAI 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-006-001/147-A
(BAMANGAON) 		1726002006NRG24070720230468965 07/07/2023 KAUSHALYABAI 1726002006WL030061 KAUSHALYABAI 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 KAUSHALYABAI STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24070720230468966 07/07/2023 GIRIRAJ 1726002006WL030061 GIRIRAJ 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 GIRIRAJ STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24070720230468967 07/07/2023 MANGUBAI 1726002006WL030061 MANGUBAI 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 MANGUBAI STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-006-001/258-B
(BAMANGAON) 		1726002006NRG24070720230468968 07/07/2023 RADHESHYAM 1726002006WL030061 RADHESHYAM 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 RADHESHYAM STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24070720230468969 07/07/2023 RAKESH DANGI 1726002006WL030061 RAKESH DANGI 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 RAKESHDANGI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24070720230468970 07/07/2023 SUSHILA 1726002006WL030061 SUSHILA 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 SUSHILA STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24070720230468971 07/07/2023 LILABAI 1726002006WL030061 LILABAI 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 LILABAI STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-006-001/65
(BAMANGAON) 		1726002006NRG24070720230468972 07/07/2023 krishnabai 1726002006WL030061 krishnabai 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342251 krishnabai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24070720230469014 07/07/2023 Sita Bai 1726002011WL030066 Sita Bai 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 SitaBai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-013-007/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470368 07/07/2023 kalyan 1726002013WL030100 kalyan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 kalyan STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-013-007/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470369 07/07/2023 sampat 1726002013WL030100 sampat 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 sampat STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-013-007/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470376 07/07/2023 Bapulal 1726002013WL030100 Bapulal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 Bapulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-013-007/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470386 07/07/2023 Dhansingh 1726002013WL030100 Dhansingh 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 Dhansingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-013-008/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470404 07/07/2023 Ramlal 1726002013WL030100 Ramlal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 Ramlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470415 07/07/2023 Ramchander 1726002013WL030100 Ramchander 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 Ramchander STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-013-008/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470417 07/07/2023 Badrilal 1726002013WL030100 Badrilal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 Badrilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24070720230469988 07/07/2023 nathu singh 1726002040WL030087 nathu singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 nathusingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24070720230469990 07/07/2023 bheru singh 1726002040WL030087 bheru singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 bherusingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24070720230469994 07/07/2023 lakhan singh 1726002040WL030087 lakhan singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 lakhansingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24070720230470090 07/07/2023 sujan bai 1726002040WL030089 sujan bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 sujanbai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24070720230470091 07/07/2023 ram babu 1726002040WL030089 ram babu 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 rambabu STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24070720230470094 07/07/2023 norang bai 1726002040WL030089 norang bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 norangbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-040-001/31
(GADIYAMER) 		1726002040NRG24070720230470005 07/07/2023 ratan bai 1726002040WL030087 ratan bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 ratanbai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-040-001/46-A
(GADIYAMER) 		1726002040NRG24070720230470225 07/07/2023 Ramesvar 1726002040WL030091 Ramesvar 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 Ramesvar FINO PAYMENTS BANK LTD(608001)
262 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002040NRG24070720230470117 07/07/2023 norang bai 1726002040WL030089 norang bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 norangbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24070720230470230 07/07/2023 sila bai 1726002040WL030091 sila bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 silabai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-040-001/86-A
(GADIYAMER) 		1726002040NRG24070720230470123 07/07/2023 reena 1726002040WL030089 reena 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 reena STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24070720230470023 07/07/2023 RAM BABU 1726002040WL030087 RAM BABU 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 RAMBABU BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24070720230470069 07/07/2023 mangi lal 1726002040WL030087 mangi lal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24060720230466304 07/07/2023 RAJU BAI DANGI 1726002046WL029910 RAJU BAI DANGI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 RAJUBAIDANGI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24060720230466303 07/07/2023 SURAJ SINGH 1726002046WL029910 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 SURAJSINGH STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-046-001/29-A
(HINOTIYA) 		1726002046NRG24060720230466305 07/07/2023 BHAGWAN SINGH DANGI 1726002046WL029910 BHAGWAN SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 BHAGWANSINGHDANGI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002046NRG24060720230466306 07/07/2023 DEVRAJ DANGI 1726002046WL029910 DEVRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 DEVRAJDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-046-003/102
(HINOTIYA) 		1726002046NRG24060720230466322 07/07/2023 MAHESH DANGI 1726002046WL029910 MAHESH DANGI 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 MAHESHDANGI STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-046-003/102
(HINOTIYA) 		1726002046NRG24060720230466321 07/07/2023 MAHESH DANGI 1726002046WL029910 MAHESH DANGI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 MAHESHDANGI BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002046NRG24060720230466329 07/07/2023 LEKHARAJ SONDIYA 1726002046WL029910 LEKHARAJ SONDIYA 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002046NRG24060720230466328 07/07/2023 LEKHARAJ SONDIYA 1726002046WL029910 LEKHARAJ SONDIYA 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002046NRG24060720230466349 07/07/2023 BALVEER SINGH 1726002046WL029911 BALVEER SINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 BALVEERSINGH STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24060720230466353 07/07/2023 Chotulal Gourh 1726002046WL029911 Chotulal Gourh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 ChotulalGourh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24060720230466352 07/07/2023 Chotulal Gourh 1726002046WL029911 Chotulal Gourh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 ChotulalGourh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002046NRG24060720230466354 07/07/2023 VIRENDRA KHICHI 1726002046WL029911 VIRENDRA KHICHI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002046NRG24060720230466338 07/07/2023 GITA BAI 1726002046WL029910 GITA BAI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 GITABAI STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24070720230469019 07/07/2023 DARIYAVBAI 1726002051WL030068 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 DARIYAVBAI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24060720230466278 07/07/2023 daropati 1726002061WL029909 daropati 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 daropati STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24060720230466285 07/07/2023 leela bai 1726002061WL029909 leela bai 00415 SBIN0030073 221 221 Processed 13/07/2023 844342251 leelabai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24060720230466286 07/07/2023 Dalubai 1726002061WL029909 Dalubai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 Dalubai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24060720230466289 07/07/2023 parbhulal 1726002061WL029909 parbhulal 00415 SBIN0030073 663 663 Processed 13/07/2023 844342251 parbhulal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24060720230466290 07/07/2023 hemraj 1726002061WL029909 hemraj 00415 SBIN0030073 663 663 Processed 13/07/2023 844342251 hemraj FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24070720230468312 07/07/2023 kanwrlal 1726002065WL030040 kanwrlal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 kanwrlal NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24070720230468294 07/07/2023 kanwrlal 1726002065WL030037 kanwrlal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 kanwrlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24070720230468293 07/07/2023 kanwrlal 1726002065WL030037 kanwrlal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 kanwrlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002065NRG24070720230468296 07/07/2023 BARUSINGH 1726002065WL030037 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 BARUSINGH BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002065NRG24070720230468295 07/07/2023 BARUSINGH 1726002065WL030037 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 BARUSINGH STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-065-002/3
(MANDAKHEDA) 		1726002065NRG24070720230468326 07/07/2023 Babulal 1726002065WL030044 Babulal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 Babulal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-065-002/4-A
(MANDAKHEDA) 		1726002065NRG24070720230468329 07/07/2023 Balu Singh 1726002065WL030044 Balu Singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-065-002/41
(MANDAKHEDA) 		1726002065NRG24070720230468318 07/07/2023 ramcharan 1726002065WL030040 ramcharan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 ramcharan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002065NRG24070720230468298 07/07/2023 SHON SINGH 1726002065WL030037 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 SHONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002065NRG24070720230468297 07/07/2023 SHON SINGH 1726002065WL030037 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 SHONSINGH STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-065-002/72
(MANDAKHEDA) 		1726002065NRG24070720230468321 07/07/2023 RAMESH 1726002065WL030040 RAMESH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 RAMESH STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-065-002/83
(MANDAKHEDA) 		1726002065NRG24070720230468292 07/07/2023 bagwansingh 1726002065WL030036 bagwansingh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 bagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24070720230468322 07/07/2023 Iswar Singh 1726002065WL030041 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342251 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24070720230468304 07/07/2023 CHOTHMAL 1726002065WL030039 CHOTHMAL 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 CHOTHMAL STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24070720230468307 07/07/2023 CANDAR SINGH 1726002065WL030039 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 CANDARSINGH STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24070720230468306 07/07/2023 CANDAR SINGH 1726002065WL030039 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 CANDARSINGH BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24070720230469785 07/07/2023 pursingh 1726002067WL030083 pursingh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 pursingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24070720230469791 07/07/2023 bhavani singh 1726002067WL030083 bhavani singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 bhavanisingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24070720230469792 07/07/2023 sivnarayan 1726002067WL030083 sivnarayan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 sivnarayan STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24070720230469793 07/07/2023 bapulal 1726002067WL030083 bapulal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 bapulal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24050720230452089 07/07/2023 Kalibai 1726002083WL029118 Kalibai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 Kalibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24050720230452036 07/07/2023 mangi bai 1726002083WL029112 mangi bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342251 mangibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24050720230452062 07/07/2023 Hiralal 1726002083WL029115 Hiralal 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342251 Hiralal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24050720230452050 07/07/2023 knchnbai 1726002083WL029113 knchnbai 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342251 knchnbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24070720230470321 07/07/2023 ARUN 1726002093WL030095 ARUN 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342251 ARUN STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-093-003/138
(ABHAYPUR) 		1726002093NRG24070720230470328 07/07/2023 deepika 1726002093WL030095 deepika 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342251 deepika STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-093-003/76
(ABHAYPUR) 		1726002093NRG24070720230470334 07/07/2023 kesar singh 1726002093WL030095 kesar singh 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342251 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
313 KHILCHIPUR MP-26-002-093-003/99-D
(ABHAYPUR) 		1726002093NRG24070720230470337 07/07/2023 sheela 1726002093WL030095 sheela 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342251 sheela STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24070720230467146 07/07/2023 KISHANLAL 1726002095WL029959 KISHANLAL 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 KISHANLAL STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24070720230467147 07/07/2023 Panibai 1726002095WL029959 Panibai 00415 SBIN0030073 663 663 Processed 13/07/2023 844342251 Panibai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24070720230467150 07/07/2023 gorabai 1726002095WL029959 gorabai 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844342251 gorabai STATE BANK OF INDIA(508548)
SubTotal 101439 101439
317 KHILCHIPUR MP-26-002-042-001/240-A
(GUGAHEDA) 		1726002042NRG24070720230467110 07/07/2023 Rameshwer 1726002042WL029955 Rameshwer 00415 SBIN0030331 1326 1326 Processed 13/07/2023 844342251 Rameshwer STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-042-001/240-A
(GUGAHEDA) 		1726002042NRG24070720230467109 07/07/2023 Rameshwer 1726002042WL029955 Rameshwer 00415 SBIN0030331 1326 1326 Processed 13/07/2023 844342251 Rameshwer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
319 KHILCHIPUR MP-26-002-013-005/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470351 07/07/2023 Bhanwarlal 1726002013WL030100 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Bhanwarlal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-013-005/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470352 07/07/2023 Kesharbai 1726002013WL030100 Kesharbai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Kesharbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470353 07/07/2023 Satyanarayan 1726002013WL030100 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Satyanarayan STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470354 07/07/2023 Sumitrabai 1726002013WL030100 Sumitrabai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Sumitrabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-013-005/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470355 07/07/2023 Biram Lal 1726002013WL030100 Biram Lal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 BiramLal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-013-005/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470356 07/07/2023 dhapubai 1726002013WL030100 dhapubai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 dhapubai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-013-007/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470362 07/07/2023 Haribagas 1726002013WL030100 Haribagas 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Haribagas STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-013-007/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470364 07/07/2023 Biram 1726002013WL030100 Biram 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Biram BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-013-007/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470365 07/07/2023 Mangilal 1726002013WL030100 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Mangilal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-013-007/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470366 07/07/2023 Mohan 1726002013WL030100 Mohan 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Mohan STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-013-007/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470370 07/07/2023 Phoolchand 1726002013WL030100 Phoolchand 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Phoolchand STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-013-007/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470371 07/07/2023 Beeram 1726002013WL030100 Beeram 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Beeram STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-013-007/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470372 07/07/2023 Dharasingh 1726002013WL030100 Dharasingh 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Dharasingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-013-007/24-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470373 07/07/2023 Jagdish 1726002013WL030100 Jagdish 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Jagdish STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-013-007/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470375 07/07/2023 Amarsingh 1726002013WL030100 Amarsingh 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Amarsingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-013-007/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470377 07/07/2023 Banshilal 1726002013WL030100 Banshilal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Banshilal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-013-007/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470382 07/07/2023 Badrilal 1726002013WL030100 Badrilal 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 Badrilal BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-013-007/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470389 07/07/2023 Biramlal 1726002013WL030100 Biramlal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Biramlal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-013-007/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470388 07/07/2023 Biramlal 1726002013WL030100 Biramlal 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 Biramlal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-013-007/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470390 07/07/2023 Champalal 1726002013WL030100 Champalal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Champalal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-013-007/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470391 07/07/2023 Barda 1726002013WL030100 Barda 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Barda UCO BANK(607066)
340 KHILCHIPUR MP-26-002-013-007/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470393 07/07/2023 Chandr 1726002013WL030100 Chandr 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Chandr NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-013-007/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470395 07/07/2023 Madhulal 1726002013WL030100 Madhulal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Madhulal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-013-007/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470396 07/07/2023 Vishnu 1726002013WL030100 Vishnu 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Vishnu STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-013-007/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470398 07/07/2023 Rajubai 1726002013WL030100 Rajubai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Rajubai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-013-008/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470399 07/07/2023 Biramlal 1726002013WL030100 Biramlal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Biramlal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470406 07/07/2023 Gokul 1726002013WL030100 Gokul 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Gokul STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-013-008/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470408 07/07/2023 Gayetri Bai 1726002013WL030100 Gayetri Bai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 GayetriBai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470411 07/07/2023 Nanuram 1726002013WL030100 Nanuram 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Nanuram STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470412 07/07/2023 Sugnabai 1726002013WL030100 Sugnabai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Sugnabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470413 07/07/2023 Madanlal 1726002013WL030100 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Madanlal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470414 07/07/2023 Puribai 1726002013WL030100 Puribai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Puribai INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-054-007/58
(KHAJLA) 		1726002054NRG24070720230467643 07/07/2023 Gopilal 1726002054WL030006 Gopilal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Gopilal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-054-007/58
(KHAJLA) 		1726002054NRG24070720230467644 07/07/2023 Gulab bai 1726002054WL030006 Gulab bai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-054-007/58-A
(KHAJLA) 		1726002054NRG24070720230467645 07/07/2023 BHARAT 1726002054WL030006 BHARAT 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 BHARAT STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24070720230467647 07/07/2023 Mulchand 1726002054WL030006 Mulchand 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Mulchand BANK OF BARODA(606985)
355 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24070720230467646 07/07/2023 mulchand 1726002054WL030006 mulchand 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 mulchand STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-061-004/12
(KUSHALPURA) 		1726002061NRG24060720230466274 07/07/2023 chandalal 1726002061WL029909 chandalal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 chandalal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-061-004/12
(KUSHALPURA) 		1726002061NRG24060720230466275 07/07/2023 Sorambai 1726002061WL029909 Sorambai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24060720230466277 07/07/2023 mohanlal 1726002061WL029909 mohanlal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 mohanlal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-061-004/18
(KUSHALPURA) 		1726002061NRG24060720230466282 07/07/2023 mathry bai 1726002061WL029909 mathry bai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 mathrybai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-061-004/18
(KUSHALPURA) 		1726002061NRG24060720230466281 07/07/2023 partab 1726002061WL029909 partab 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 partab STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24060720230466284 07/07/2023 karnsingh 1726002061WL029909 karnsingh 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 karnsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24060720230466287 07/07/2023 Mangilal 1726002061WL029909 Mangilal 00415 SBIN0030339 221 221 Processed 13/07/2023 844342251 Mangilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24060720230466288 07/07/2023 paremsingh 1726002061WL029909 paremsingh 00415 SBIN0030339 663 663 Processed 13/07/2023 844342251 paremsingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-065-002/34
(MANDAKHEDA) 		1726002065NRG24070720230468317 07/07/2023 kalusingh 1726002065WL030040 kalusingh 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 kalusingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-075-001/10
(SADIYAKUWA) 		1726002075NRG24060720230466232 07/07/2023 Bherusingh 1726002075WL029904 Bherusingh 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Bherusingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24060720230466233 07/07/2023 Badaambai 1726002075WL029904 Badaambai 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Badaambai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002075NRG24060720230466235 07/07/2023 Sugna bai 1726002075WL029904 Sugna bai 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Sugnabai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24060720230466236 07/07/2023 Narayan 1726002075WL029904 Narayan 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002075NRG24060720230466237 07/07/2023 Bapulal 1726002075WL029904 Bapulal 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Bapulal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24060720230466238 07/07/2023 deviram 1726002075WL029904 deviram 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 deviram STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24050720230452059 07/07/2023 Biramlal 1726002083WL029115 Biramlal 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Biramlal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002083NRG24050720230452065 07/07/2023 Lakhan 1726002083WL029116 Lakhan 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Lakhan STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-005/23
(SUWAHEDI) 		1726002083NRG24050720230452043 07/07/2023 kedarbai 1726002083WL029113 kedarbai 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 kedarbai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24050720230452060 07/07/2023 Ramesh 1726002083WL029115 Ramesh 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Ramesh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24050720230452061 07/07/2023 kashi bai 1726002083WL029115 kashi bai 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 kashibai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24050720230452086 07/07/2023 ghishalal 1726002083WL029118 ghishalal 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 ghishalal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24050720230452087 07/07/2023 kamlibai 1726002083WL029118 kamlibai 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 kamlibai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24050720230452090 07/07/2023 UKARSINGH 1726002083WL029118 UKARSINGH 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 UKARSINGH STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24050720230452035 07/07/2023 purilal 1726002083WL029112 purilal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 purilal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24050720230452046 07/07/2023 Kanchan Bai 1726002083WL029113 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 KanchanBai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24050720230452045 07/07/2023 sardar singh 1726002083WL029113 sardar singh 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 sardarsingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24050720230452038 07/07/2023 KASTURI BAI 1726002083WL029112 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 KASTURIBAI STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24050720230452037 07/07/2023 udalal 1726002083WL029112 udalal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 udalal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-083-005/83
(SUWAHEDI) 		1726002083NRG24050720230452042 07/07/2023 Gajari bai 1726002083WL029112 Gajari bai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Gajaribai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24050720230452047 07/07/2023 mangilal 1726002083WL029113 mangilal 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 mangilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24050720230452049 07/07/2023 Maansingh 1726002083WL029113 Maansingh 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844342251 Maansingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-083-006/35
(SUWAHEDI) 		1726002083NRG24050720230452069 07/07/2023 hiralal 1726002083WL029116 hiralal 00415 SBIN0030339 221 221 Processed 13/07/2023 844342251 hiralal FINO PAYMENTS BANK LTD(608001)
388 KHILCHIPUR MP-26-002-083-006/35
(SUWAHEDI) 		1726002083NRG24050720230452070 07/07/2023 kamlibai 1726002083WL029116 kamlibai 00415 SBIN0030339 221 221 Processed 13/07/2023 844342251 kamlibai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002095NRG24070720230467144 07/07/2023 ramesh 1726002095WL029959 ramesh 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 ramesh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-095-001/10
(BADRI) 		1726002095NRG24070720230467145 07/07/2023 Mehtabbai 1726002095WL029959 Mehtabbai 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 Mehtabbai BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-095-001/18
(BADRI) 		1726002095NRG24070720230467148 07/07/2023 Jagdish 1726002095WL029959 Jagdish 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 Jagdish STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-095-001/18
(BADRI) 		1726002095NRG24070720230467149 07/07/2023 mangibai 1726002095WL029959 mangibai 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 mangibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24070720230467151 07/07/2023 Radheshyam 1726002095WL029959 Radheshyam 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 Radheshyam STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002095NRG24070720230467152 07/07/2023 asaram 1726002095WL029959 asaram 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 asaram STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-095-002/25-A
(BADRI) 		1726002095NRG24070720230467154 07/07/2023 krishnabai 1726002095WL029959 krishnabai 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844342251 krishnabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-095-005/14-B
(BADRI) 		1726002095NRG24070720230467155 07/07/2023 kaluram 1726002095WL029959 kaluram 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 kaluram STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24070720230467157 07/07/2023 Bhanwarlal 1726002095WL029959 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Bhanwarlal BANK OF BARODA(606985)
398 KHILCHIPUR MP-26-002-095-005/29
(BADRI) 		1726002095NRG24070720230467158 07/07/2023 ratanlal 1726002095WL029959 ratanlal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 ratanlal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24070720230467159 07/07/2023 Rajulal 1726002095WL029959 Rajulal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Rajulal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24070720230467160 07/07/2023 resham bai 1726002095WL029959 resham bai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 reshambai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-095-005/43
(BADRI) 		1726002095NRG24070720230467165 07/07/2023 Prembai 1726002095WL029959 Prembai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Prembai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24070720230467166 07/07/2023 Rajaram 1726002095WL029959 Rajaram 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844342251 Rajaram STATE BANK OF INDIA(508548)
SubTotal 109395 109395
403 KHILCHIPUR MP-26-002-040-001/14
(GADIYAMER) 		1726002040NRG24070720230470081 07/07/2023 karan bairagi 1726002040WL030089 karan bairagi 00468 UBIN0570796 1326 1326 Processed 13/07/2023 844342251 karanbairagi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
404 KHILCHIPUR MP-26-002-093-003/107
(ABHAYPUR) 		1726002093NRG24070720230470320 07/07/2023 radhabai 1726002093WL030095 radhabai 00553 INDB0000502 1547 1547 Processed 13/07/2023 844342251 radhabai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002093NRG24070720230470324 07/07/2023 ballabh bai 1726002093WL030095 ballabh bai 00553 INDB0000502 1547 1547 Processed 13/07/2023 844342251 ballabhbai INDUSIND BANK(607189)
SubTotal 3094 3094
406 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24050720230452068 07/07/2023 mamta bai 1726002083WL029116 mamta bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844342251 mamtabai FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24050720230452067 07/07/2023 ramesh 1726002083WL029116 ramesh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844342251 ramesh FINO PAYMENTS BANK LTD(608001)
408 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24050720230452088 07/07/2023 Hiralal 1726002083WL029118 Hiralal 00688 FINO0001446 1547 1547 Processed 13/07/2023 844342251 Hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
409 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24070720230469012 07/07/2023 Bhuri Bai 1726002011WL030065 Bhuri Bai 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844342251 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-013-005/74-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470357 07/07/2023 Rajesh 1726002013WL030100 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342251 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24070720230470101 07/07/2023 jujar singh 1726002040WL030089 jujar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342251 jujarsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-089-001/65-A
(KHATAKHEDI) 		1726002089NRG24070720230467369 07/07/2023 gangaram 1726002089WL029979 gangaram 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844342251 gangaram BANK OF INDIA(508505)
SubTotal 5746 5746
413 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24070720230469013 07/07/2023 Gopilal 1726002011WL030065 Gopilal 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844342251 Gopilal BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24070720230467122 07/07/2023 DARIYAV BAI 1726002049WL029957 DARIYAV BAI 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844342251 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
415 KHILCHIPUR MP-26-002-049-002/88
(JETPURAKHURD) 		1726002049NRG24070720230467123 07/07/2023 KALI BAI 1726002049WL029957 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844342251 KALIBAI UNION BANK OF INDIA(508500)
416 KHILCHIPUR MP-26-002-083-006/35-A
(SUWAHEDI) 		1726002083NRG24050720230452071 07/07/2023 rakesh 1726002083WL029116 rakesh 00697 BKID0MG0306 1105 1105 Rejected 15/07/2023 844342251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
417 KHILCHIPUR MP-26-002-089-001/242
(KHATAKHEDI) 		1726002089NRG24070720230467365 07/07/2023 hemraj 1726002089WL029978 hemraj 00697 BKID0MG0327 884 884 Processed 13/07/2023 844342251 hemraj STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-089-001/242
(KHATAKHEDI) 		1726002089NRG24070720230467366 07/07/2023 varsha 1726002089WL029978 varsha 00697 BKID0MG0327 884 884 Processed 13/07/2023 844342251 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-089-001/65
(KHATAKHEDI) 		1726002089NRG24070720230467368 07/07/2023 babita bai 1726002089WL029979 babita bai 00697 BKID0MG0327 1547 1547 Processed 13/07/2023 844342251 babitabai NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-089-001/65-A
(KHATAKHEDI) 		1726002089NRG24070720230467370 07/07/2023 resham bai 1726002089WL029979 resham bai 00697 BKID0MG0327 1547 1547 Processed 13/07/2023 844342251 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
421 KHILCHIPUR MP-26-002-093-003/76-A
(ABHAYPUR) 		1726002093NRG24070720230470335 07/07/2023 dilip singh 1726002093WL030095 dilip singh 00697 BKID0MG0333 1547 1547 Processed 13/07/2023 844342251 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
422 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24070720230469015 07/07/2023 Sita Bai 1726002011WL030066 Sita Bai 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844342251 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470401 07/07/2023 Mangilal 1726002013WL030100 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844342251 Mangilal BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470400 07/07/2023 Mangilal 1726002013WL030100 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844342251 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-042-001/158
(GUGAHEDA) 		1726002042NRG24070720230467106 07/07/2023 Baluprasad 1726002042WL029955 Baluprasad 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 844342251 Baluprasad NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24070720230467121 07/07/2023 SAMPAT BAI 1726002049WL029957 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844342251 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
427 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24070720230470322 07/07/2023 punamchand 1726002093WL030095 punamchand 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844342251 punamchand STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24070720230470323 07/07/2023 Dhanraj 1726002093WL030095 Dhanraj 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844342251 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG24070720230470325 07/07/2023 pursingh 1726002093WL030095 pursingh 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844342251 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
430 KHILCHIPUR MP-26-002-093-003/140
(ABHAYPUR) 		1726002093NRG24070720230470329 07/07/2023 jitendr 1726002093WL030095 jitendr 00703 AIRP0000001 1547 1547 Rejected 15/07/2023 844342251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG24070720230470330 07/07/2023 kushal 1726002093WL030095 kushal 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844342251 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 563992 563992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070723APB_FTO_152693 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_070723APB_FTO_152693 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13260
3 KHILCHIPUR MP1726002_070723APB_FTO_152693 Bank of India BKID0009074 KHILCHIPUR 79781
4 KHILCHIPUR MP1726002_070723APB_FTO_152693 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_070723APB_FTO_152693 Bank of India BKID0009960 CHHAPIHEDA 10608
6 KHILCHIPUR MP1726002_070723APB_FTO_152693 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_070723APB_FTO_152693 Bank of India BKID0009966 JETPURKALA 121550
8 KHILCHIPUR MP1726002_070723APB_FTO_152693 Bank of India BKID0009968 DHABLIKALAN 38454
9 KHILCHIPUR MP1726002_070723APB_FTO_152693 State Bank of India SBIN0006044 ADB KHILCHIPUR 41769
10 KHILCHIPUR MP1726002_070723APB_FTO_152693 State Bank of India SBIN0030073 KHILCHIPUR 101439
11 KHILCHIPUR MP1726002_070723APB_FTO_152693 State Bank of India SBIN0030331 PHOOLKHEDI 2652
12 KHILCHIPUR MP1726002_070723APB_FTO_152693 State Bank of India SBIN0030339 SADIAKUWA 109395
13 KHILCHIPUR MP1726002_070723APB_FTO_152693 Union Bank of India UBIN0570796 Rajgarh 1326
14 KHILCHIPUR MP1726002_070723APB_FTO_152693 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3094
15 KHILCHIPUR MP1726002_070723APB_FTO_152693 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 KHILCHIPUR MP1726002_070723APB_FTO_152693 India Post Payments Bank IPOS0000001 Rajgarh 5746
17 KHILCHIPUR MP1726002_070723APB_FTO_152693 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
18 KHILCHIPUR MP1726002_070723APB_FTO_152693 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4862
19 KHILCHIPUR MP1726002_070723APB_FTO_152693 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
20 KHILCHIPUR MP1726002_070723APB_FTO_152693 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 442
21 KHILCHIPUR MP1726002_070723APB_FTO_152693 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083
22 KHILCHIPUR MP1726002_070723APB_FTO_152693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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