Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070923APB_FTO_255260
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-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24070920230609814 07/09/2023 shushila bai 1726002061WL048642 shushila bai 00045 BARB0RAJDHA 1326 1326 Processed 14/09/2023 178142305 shushilabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-024-005/218-A
(DALUPURA) 		1726002024NRG24070920230609781 07/09/2023 PUJA 1726002024WL048637 PUJA 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 PUJA BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24070920230609755 07/09/2023 Rakesh 1726002024WL048624 Rakesh 00045 BARB0RAJRAJ 884 884 Processed 14/09/2023 178142305 Rakesh PUNJAB NATIONAL BANK(508568)
4 KHILCHIPUR MP-26-002-026-002/120
(DEHRA) 		1726002026NRG24060920230609541 07/09/2023 Bardi bai 1726002026WL048564 Bardi bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 Bardibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/120
(DEHRA) 		1726002026NRG24060920230609540 07/09/2023 Bardi bai 1726002026WL048564 Bardi bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 Bardibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-008/13-B
(DEHRA) 		1726002026NRG24060920230609549 07/09/2023 Mukesh 1726002026WL048564 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 Mukesh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-055-002/37-B
(KHAJLI) 		1726002055NRG24060920230608851 07/09/2023 Sima 1726002055WL048511 Sima 00045 BARB0RAJRAJ 1326 1326 Processed 14/09/2023 178142305 Sima BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-055-005/24-C
(KHAJLI) 		1726002055NRG24070920230609616 07/09/2023 Chandri Bai 1726002055WL048581 Chandri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 ChandriBai FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-061-004/25-C
(KUSHALPURA) 		1726002061NRG24070920230609813 07/09/2023 bapulal 1726002061WL048642 bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 bapulal BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24070920230609830 07/09/2023 RAMESWAR 1726002065WL048648 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 RAMESWAR BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24070920230609829 07/09/2023 RAMESWAR 1726002065WL048648 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 RAMESWAR PAYTM PAYMENTS BANK LTD(608032)
12 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24070920230609700 07/09/2023 Naryan Singh 1726002065WL048607 Naryan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/09/2023 178142305 NaryanSingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-087-002/204-A
(BISANYA) 		1726002087NRG24060920230609317 07/09/2023 Gitabai 1726002087WL048542 Gitabai 00045 BARB0RAJRAJ 1326 1326 Processed 14/09/2023 178142305 Gitabai BANK OF INDIA(508505)
SubTotal 17459 17459
14 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24070920230609784 07/09/2023 Ramerhwar 1726002024WL048638 Ramerhwar 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24070920230609800 07/09/2023 kamalsingh 1726002024WL048639 kamalsingh 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 kamalsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-026-003/47-A
(DEHRA) 		1726002026NRG24060920230609545 07/09/2023 thfghfh 1726002026WL048564 thfghfh 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 thfghfh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24070920230609639 07/09/2023 Hajarilal 1726002045WL048588 Hajarilal 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-055-003/107-C
(KHAJLI) 		1726002055NRG24060920230608847 07/09/2023 Mahaveer 1726002055WL048510 Mahaveer 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 Mahaveer BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24060920230608855 07/09/2023 Pachi Bai 1726002055WL048511 Pachi Bai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 PachiBai FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24070920230610110 07/09/2023 Prem Bai 1726002060WL048706 Prem Bai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-060-003/202-A
(KULIKHEDA) 		1726002060NRG24070920230610112 07/09/2023 Surajmal 1726002060WL048706 Surajmal 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 Surajmal STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002060NRG24070920230610119 07/09/2023 Shreenath 1726002060WL048707 Shreenath 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 Shreenath BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-060-003/300
(KULIKHEDA) 		1726002060NRG24070920230610121 07/09/2023 RADHABAI 1726002060WL048707 RADHABAI 00048 BKID0009074 884 884 Processed 14/09/2023 178142305 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24070920230610113 07/09/2023 RAMBABU DANGI 1726002060WL048706 RAMBABU DANGI 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 RAMBABUDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-061-004/63
(KUSHALPURA) 		1726002061NRG24070920230609812 07/09/2023 BANWARI 1726002061WL048641 BANWARI 00048 BKID0009074 221 221 Processed 14/09/2023 178142305 BANWARI STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-063-001/260
(LASUDLI) 		1726002063NRG24060920230609537 07/09/2023 Chandrakala Bai 1726002063WL048563 Chandrakala Bai 00048 BKID0009074 884 884 Processed 14/09/2023 178142305 ChandrakalaBai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24060920230609525 07/09/2023 Radhshyam 1726002063WL048561 Radhshyam 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 Radhshyam BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-063-002/344
(LASUDLI) 		1726002063NRG24060920230609516 07/09/2023 nain singh dangi 1726002063WL048560 nain singh dangi 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 nainsinghdangi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-063-002/344
(LASUDLI) 		1726002063NRG24060920230609515 07/09/2023 nain singh dangi 1726002063WL048560 nain singh dangi 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 nainsinghdangi BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-063-003/18
(LASUDLI) 		1726002063NRG24060920230609538 07/09/2023 kailash 1726002063WL048563 kailash 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 kailash NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-065-001/21
(MANDAKHEDA) 		1726002065NRG24070920230609758 07/09/2023 dav bai 1726002065WL048625 dav bai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 davbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24070920230609705 07/09/2023 dapubai 1726002065WL048609 dapubai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 dapubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24070920230609687 07/09/2023 mamta bai 1726002065WL048600 mamta bai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 mamtabai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-065-001/59
(MANDAKHEDA) 		1726002065NRG24070920230609750 07/09/2023 kashrbai 1726002065WL048622 kashrbai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 kashrbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-065-001/73
(MANDAKHEDA) 		1726002065NRG24070920230609832 07/09/2023 DROPAT BAI 1726002065WL048649 DROPAT BAI 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 DROPATBAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-065-001/78-B
(MANDAKHEDA) 		1726002065NRG24070920230609684 07/09/2023 BAGWAN SINGH 1726002065WL048599 BAGWAN SINGH 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 BAGWANSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-065-001/78-B
(MANDAKHEDA) 		1726002065NRG24070920230609685 07/09/2023 Maya Bai 1726002065WL048599 Maya Bai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 MayaBai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24070920230609769 07/09/2023 LELA BAI 1726002065WL048629 LELA BAI 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 LELABAI STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24070920230609770 07/09/2023 LELABAI 1726002065WL048629 LELABAI 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 LELABAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24070920230609771 07/09/2023 badrelal 1726002065WL048630 badrelal 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 badrelal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-065-003/15-A
(MANDAKHEDA) 		1726002065NRG24070920230609714 07/09/2023 indra bai 1726002065WL048613 indra bai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 indrabai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-065-003/15-A
(MANDAKHEDA) 		1726002065NRG24070920230609713 07/09/2023 Pannalal 1726002065WL048613 Pannalal 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 Pannalal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-065-003/36
(MANDAKHEDA) 		1726002065NRG24070920230609688 07/09/2023 RADYISHAM 1726002065WL048601 RADYISHAM 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 RADYISHAM BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-065-005/18
(MANDAKHEDA) 		1726002065NRG24070920230609709 07/09/2023 kanwrlal 1726002065WL048611 kanwrlal 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 kanwrlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-065-005/18
(MANDAKHEDA) 		1726002065NRG24070920230609708 07/09/2023 kanwrlal 1726002065WL048611 kanwrlal 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 kanwrlal FINO PAYMENTS BANK LTD(608001)
46 KHILCHIPUR MP-26-002-065-006/68
(MANDAKHEDA) 		1726002065NRG24070920230609827 07/09/2023 BIRAMSINGH 1726002065WL048647 BIRAMSINGH 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24070920230609701 07/09/2023 Dariyav Bai 1726002065WL048607 Dariyav Bai 00048 BKID0009074 1547 1547 Processed 14/09/2023 178142305 DariyavBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24060920230609295 07/09/2023 jasidabai 1726002087WL048539 jasidabai 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 jasidabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-083-003/61-A
(SUWAHEDI) 		1726002087NRG24060920230609309 07/09/2023 Chetabai 1726002087WL048542 Chetabai 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 Chetabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002087NRG24060920230609075 07/09/2023 sampat bai 1726002087WL048532 sampat bai 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 sampatbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24060920230609291 07/09/2023 magilal 1726002087WL048538 magilal 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 magilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002087NRG24060920230609040 07/09/2023 Radesham 1726002087WL048525 Radesham 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002087NRG24060920230609039 07/09/2023 Radesham 1726002087WL048525 Radesham 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 Radesham BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002087NRG24060920230609298 07/09/2023 rodilal 1726002087WL048539 rodilal 00048 BKID0009074 1326 1326 Processed 14/09/2023 178142305 rodilal BANK OF INDIA(508505)
SubTotal 57902 57902
55 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24070920230609735 07/09/2023 RADHA BAI 1726002065WL048618 RADHA BAI 00048 BKID0009950 1547 1547 Processed 14/09/2023 178142305 RADHABAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24070920230609734 07/09/2023 RADHA BAI 1726002065WL048618 RADHA BAI 00048 BKID0009950 1547 1547 Processed 14/09/2023 178142305 RADHABAI BANK OF INDIA(508505)
SubTotal 3094 3094
57 KHILCHIPUR MP-26-002-024-007/22
(DALUPURA) 		1726002024NRG24070920230609722 07/09/2023 mamtabai 1726002024WL048615 mamtabai 00048 BKID0009952 1105 1105 Processed 14/09/2023 178142305 mamtabai BANK OF INDIA(508505)
SubTotal 1105 1105
58 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24070920230609643 07/09/2023 Chotmal 1726002045WL048588 Chotmal 00048 BKID0009960 1326 1326 Processed 14/09/2023 178142305 Chotmal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24060920230609523 07/09/2023 SANGEETA BAI 1726002063WL048561 SANGEETA BAI 00048 BKID0009960 1547 1547 Processed 14/09/2023 178142305 SANGEETABAI STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-083-003/14-A
(SUWAHEDI) 		1726002087NRG24060920230609071 07/09/2023 Seema 1726002087WL048532 Seema 00048 BKID0009960 1326 1326 Processed 14/09/2023 178142305 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-083-003/33-B
(SUWAHEDI) 		1726002087NRG24060920230609085 07/09/2023 Lakhan 1726002087WL048533 Lakhan 00048 BKID0009960 1326 1326 Processed 14/09/2023 178142305 Lakhan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-083-003/52-A
(SUWAHEDI) 		1726002087NRG24060920230609300 07/09/2023 Mangilal 1726002087WL048540 Mangilal 00048 BKID0009960 1326 1326 Processed 14/09/2023 178142305 Mangilal BANK OF INDIA(508505)
SubTotal 6851 6851
63 KHILCHIPUR MP-26-002-022-002/182-D
(CHIBADKALAN) 		1726002022NRG24050920230607567 07/09/2023 Koshlya Bal 1726002022WL048374 Koshlya Bal 00048 BKID0009961 1547 1547 Processed 14/09/2023 178142305 KoshlyaBal BANK OF INDIA(508505)
SubTotal 1547 1547
64 KHILCHIPUR MP-26-002-063-002/145
(LASUDLI) 		1726002063NRG24070920230609586 07/09/2023 Bhagwat Singh 1726002063WL048576 Bhagwat Singh 00048 BKID0009964 1768 1768 Processed 14/09/2023 178142305 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-063-002/145
(LASUDLI) 		1726002063NRG24070920230609587 07/09/2023 Vishnu Kunwar 1726002063WL048576 Vishnu Kunwar 00048 BKID0009964 1768 1768 Processed 14/09/2023 178142305 VishnuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24060920230609527 07/09/2023 Kanhyalal 1726002063WL048561 Kanhyalal 00048 BKID0009964 884 884 Processed 14/09/2023 178142305 Kanhyalal FINO PAYMENTS BANK LTD(608001)
67 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24060920230609526 07/09/2023 Kanhyalal 1726002063WL048561 Kanhyalal 00048 BKID0009964 884 884 Processed 14/09/2023 178142305 Kanhyalal BANK OF INDIA(508505)
SubTotal 5304 5304
68 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24060920230609562 07/09/2023 SUNITA BAI 1726002026WL048566 SUNITA BAI 00048 BKID0009966 1547 1547 Processed 14/09/2023 178142305 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-060-001/31
(KULIKHEDA) 		1726002060NRG24070920230610127 07/09/2023 meharwan 1726002060WL048709 meharwan 00048 BKID0009966 1547 1547 Processed 14/09/2023 178142305 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002060NRG24070920230610115 07/09/2023 PAPPU 1726002060WL048707 PAPPU 00048 BKID0009966 442 442 Processed 14/09/2023 178142305 PAPPU BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24060920230609520 07/09/2023 santosh 1726002063WL048561 santosh 00048 BKID0009966 1547 1547 Processed 14/09/2023 178142305 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24060920230609517 07/09/2023 Prem bai 1726002063WL048560 Prem bai 00048 BKID0009966 1105 1105 Processed 14/09/2023 178142305 Prembai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-063-002/421
(LASUDLI) 		1726002063NRG24060920230609518 07/09/2023 RAMPRATAB DANGI 1726002063WL048560 RAMPRATAB DANGI 00048 BKID0009966 1547 1547 Processed 14/09/2023 178142305 RAMPRATABDANGI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24070920230609706 07/09/2023 KANWAR LAL 1726002065WL048610 KANWAR LAL 00048 BKID0009966 1547 1547 Processed 14/09/2023 178142305 KANWARLAL BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24060920230609050 07/09/2023 champalal 1726002087WL048527 champalal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-083-003/11-A
(SUWAHEDI) 		1726002087NRG24060920230609041 07/09/2023 jagdesh 1726002087WL048526 jagdesh 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 jagdesh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-083-003/11-A
(SUWAHEDI) 		1726002087NRG24060920230609043 07/09/2023 JAGDISH 1726002087WL048526 JAGDISH 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-083-003/11-B
(SUWAHEDI) 		1726002087NRG24060920230609044 07/09/2023 RAMESWAR DANGI 1726002087WL048526 RAMESWAR DANGI 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 RAMESWARDANGI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-083-003/14-B
(SUWAHEDI) 		1726002087NRG24060920230609072 07/09/2023 Radha Dangi 1726002087WL048532 Radha Dangi 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 RadhaDangi FINO PAYMENTS BANK LTD(608001)
80 KHILCHIPUR MP-26-002-083-003/21-C
(SUWAHEDI) 		1726002087NRG24060920230609064 07/09/2023 Lekharaj Dangi 1726002087WL048530 Lekharaj Dangi 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 LekharajDangi BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24060920230609079 07/09/2023 kosaliyabai 1726002087WL048533 kosaliyabai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 kosaliyabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24060920230609080 07/09/2023 kosliyabai 1726002087WL048533 kosliyabai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 kosliyabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24060920230609082 07/09/2023 Kamal Singh 1726002087WL048533 Kamal Singh 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-083-003/30-B
(SUWAHEDI) 		1726002087NRG24060920230609056 07/09/2023 GHISALAL 1726002087WL048528 GHISALAL 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 GHISALAL STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-083-003/30-B
(SUWAHEDI) 		1726002087NRG24060920230609055 07/09/2023 GHISALAL 1726002087WL048528 GHISALAL 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 GHISALAL FINO PAYMENTS BANK LTD(608001)
86 KHILCHIPUR MP-26-002-083-003/33-A
(SUWAHEDI) 		1726002087NRG24060920230609083 07/09/2023 kanwarlal 1726002087WL048533 kanwarlal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 kanwarlal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-083-003/33-B
(SUWAHEDI) 		1726002087NRG24060920230609059 07/09/2023 Sangita Dangi 1726002087WL048529 Sangita Dangi 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 SangitaDangi BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24060920230609294 07/09/2023 rambabu 1726002087WL048539 rambabu 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 rambabu BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-083-003/52-A
(SUWAHEDI) 		1726002087NRG24060920230609301 07/09/2023 Savita Bai 1726002087WL048540 Savita Bai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24060920230609052 07/09/2023 ramshkhi 1726002087WL048527 ramshkhi 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 ramshkhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-083-003/61-A
(SUWAHEDI) 		1726002087NRG24060920230609308 07/09/2023 Kawarlal 1726002087WL048542 Kawarlal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Kawarlal BANK OF BARODA(606985)
92 KHILCHIPUR MP-26-002-083-003/66-A
(SUWAHEDI) 		1726002087NRG24060920230609032 07/09/2023 Ramjote 1726002087WL048525 Ramjote 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Ramjote BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-083-003/71-B
(SUWAHEDI) 		1726002087NRG24060920230609034 07/09/2023 Sangita 1726002087WL048525 Sangita 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-083-003/71-B
(SUWAHEDI) 		1726002087NRG24060920230609033 07/09/2023 Shirinath 1726002087WL048525 Shirinath 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Shirinath BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24060920230609289 07/09/2023 shela bai 1726002087WL048538 shela bai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24060920230609290 07/09/2023 jasodha bai 1726002087WL048538 jasodha bai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 jasodhabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-087-002/1
(BISANYA) 		1726002087NRG24060920230609045 07/09/2023 kamal 1726002087WL048526 kamal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 kamal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-087-002/178
(BISANYA) 		1726002087NRG24060920230609311 07/09/2023 gajrajsingh 1726002087WL048542 gajrajsingh 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 gajrajsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-002/178
(BISANYA) 		1726002087NRG24060920230609312 07/09/2023 kala bai 1726002087WL048542 kala bai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 kalabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-002/18
(BISANYA) 		1726002087NRG24060920230609314 07/09/2023 derapsingh 1726002087WL048542 derapsingh 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 derapsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-087-002/18
(BISANYA) 		1726002087NRG24060920230609313 07/09/2023 derapsingh 1726002087WL048542 derapsingh 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 derapsingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-087-002/204-A
(BISANYA) 		1726002087NRG24060920230609315 07/09/2023 Mangal 1726002087WL048542 Mangal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Mangal FINO PAYMENTS BANK LTD(608001)
103 KHILCHIPUR MP-26-002-087-002/204-A
(BISANYA) 		1726002087NRG24060920230609316 07/09/2023 Shanti bai 1726002087WL048542 Shanti bai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Shantibai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-087-002/43-A
(BISANYA) 		1726002087NRG24060920230609046 07/09/2023 Rajesh 1726002087WL048526 Rajesh 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Rajesh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-087-002/48
(BISANYA) 		1726002087NRG24060920230609318 07/09/2023 geetabai 1726002087WL048542 geetabai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 geetabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-002/52
(BISANYA) 		1726002087NRG24060920230609030 07/09/2023 deerap 1726002087WL048524 deerap 00048 BKID0009966 1547 1547 Processed 14/09/2023 178142305 deerap BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-003/11
(BISANYA) 		1726002087NRG24060920230609048 07/09/2023 dalubai 1726002087WL048526 dalubai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-087-003/11
(BISANYA) 		1726002087NRG24060920230609049 07/09/2023 khanyalal 1726002087WL048526 khanyalal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 khanyalal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002087NRG24060920230609074 07/09/2023 ratanlal 1726002087WL048532 ratanlal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 ratanlal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24060920230609076 07/09/2023 ramnarayn 1726002087WL048532 ramnarayn 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 ramnarayn BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-003/25
(BISANYA) 		1726002087NRG24060920230609087 07/09/2023 kanyalal 1726002087WL048533 kanyalal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 kanyalal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-003/27
(BISANYA) 		1726002087NRG24060920230609321 07/09/2023 bapulal 1726002087WL048543 bapulal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 bapulal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-003/29
(BISANYA) 		1726002087NRG24060920230609068 07/09/2023 raisingh 1726002087WL048531 raisingh 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 raisingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-087-003/30
(BISANYA) 		1726002087NRG24060920230609058 07/09/2023 bovrlal 1726002087WL048528 bovrlal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 bovrlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002087NRG24060920230609078 07/09/2023 rukmani bai 1726002087WL048532 rukmani bai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 rukmanibai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002087NRG24060920230609077 07/09/2023 sujansingh 1726002087WL048532 sujansingh 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 sujansingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-003/49
(BISANYA) 		1726002087NRG24060920230609296 07/09/2023 parhlad 1726002087WL048539 parhlad 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-087-003/49
(BISANYA) 		1726002087NRG24060920230609297 07/09/2023 ramprasad 1726002087WL048539 ramprasad 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 ramprasad BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-087-003/52
(BISANYA) 		1726002087NRG24060920230609304 07/09/2023 jadav abi 1726002087WL048540 jadav abi 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 jadavabi BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-087-003/52
(BISANYA) 		1726002087NRG24060920230609302 07/09/2023 parbulal 1726002087WL048540 parbulal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 parbulal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24060920230609322 07/09/2023 jagnath 1726002087WL048543 jagnath 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 jagnath BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24060920230609324 07/09/2023 radesham 1726002087WL048543 radesham 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 radesham BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-087-003/55
(BISANYA) 		1726002087NRG24060920230609062 07/09/2023 govrdhan 1726002087WL048529 govrdhan 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 govrdhan BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-087-003/55
(BISANYA) 		1726002087NRG24060920230609063 07/09/2023 Susi bai 1726002087WL048529 Susi bai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Susibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-087-003/61
(BISANYA) 		1726002087NRG24060920230609320 07/09/2023 Dariyavbai 1726002087WL048542 Dariyavbai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Dariyavbai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-087-003/61
(BISANYA) 		1726002087NRG24060920230609319 07/09/2023 sivnarayan 1726002087WL048542 sivnarayan 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 sivnarayan BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-087-003/69
(BISANYA) 		1726002087NRG24060920230609065 07/09/2023 gorilal 1726002087WL048530 gorilal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 gorilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-087-003/70
(BISANYA) 		1726002087NRG24060920230609305 07/09/2023 gangabai 1726002087WL048541 gangabai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-087-003/70
(BISANYA) 		1726002087NRG24060920230609306 07/09/2023 ramparsad 1726002087WL048541 ramparsad 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 ramparsad BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-087-003/70
(BISANYA) 		1726002087NRG24060920230609307 07/09/2023 Sorambai 1726002087WL048541 Sorambai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 Sorambai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002087NRG24060920230609038 07/09/2023 kushal 1726002087WL048525 kushal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002087NRG24060920230609036 07/09/2023 manohar 1726002087WL048525 manohar 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002087NRG24060920230609037 07/09/2023 sampat bai 1726002087WL048525 sampat bai 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002087NRG24060920230609293 07/09/2023 purilal 1726002087WL048538 purilal 00048 BKID0009966 1326 1326 Processed 14/09/2023 178142305 purilal BANK OF INDIA(508505)
SubTotal 89063 89063
135 KHILCHIPUR MP-26-002-026-003/52-A
(DEHRA) 		1726002026NRG24060920230609558 07/09/2023 Mangibai 1726002026WL048565 Mangibai 00048 BKID0009968 884 884 Processed 14/09/2023 178142305 Mangibai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-055-003/28-A
(KHAJLI) 		1726002055NRG24060920230608825 07/09/2023 URMILA 1726002055WL048506 URMILA 00048 BKID0009968 1105 1105 Processed 14/09/2023 178142305 URMILA BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-055-004/53
(KHAJLI) 		1726002055NRG24060920230608836 07/09/2023 KAMLIBAI 1726002055WL048508 KAMLIBAI 00048 BKID0009968 1547 1547 Processed 14/09/2023 178142305 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
138 KHILCHIPUR MP-26-002-055-004/53
(KHAJLI) 		1726002055NRG24060920230608835 07/09/2023 Purilal 1726002055WL048508 Purilal 00048 BKID0009968 1547 1547 Processed 14/09/2023 178142305 Purilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-061-004/62-B
(KUSHALPURA) 		1726002061NRG24070920230609811 07/09/2023 Moresingh 1726002061WL048641 Moresingh 00048 BKID0009968 1326 1326 Processed 14/09/2023 178142305 Moresingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-065-001/88-C
(MANDAKHEDA) 		1726002065NRG24070920230609779 07/09/2023 LAKAN 1726002065WL048636 LAKAN 00048 BKID0009968 1547 1547 Processed 14/09/2023 178142305 LAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24060920230608811 07/09/2023 Ramkanya bai 1726002085WL048505 Ramkanya bai 00048 BKID0009968 1326 1326 Processed 14/09/2023 178142305 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24060920230608813 07/09/2023 darop bai 1726002085WL048505 darop bai 00048 BKID0009968 1326 1326 Processed 14/09/2023 178142305 daropbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24060920230608814 07/09/2023 bilam kuvar 1726002085WL048505 bilam kuvar 00048 BKID0009968 1326 1326 Processed 14/09/2023 178142305 bilamkuvar BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-085-004/80-A
(MOHKAMPURA) 		1726002085NRG24060920230608815 07/09/2023 RAHUL SINGH 1726002085WL048505 RAHUL SINGH 00048 BKID0009968 1326 1326 Processed 14/09/2023 178142305 RAHULSINGH BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24060920230608817 07/09/2023 biram singh 1726002085WL048505 biram singh 00048 BKID0009968 1326 1326 Processed 14/09/2023 178142305 biramsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24060920230608819 07/09/2023 Norang bai 1726002085WL048505 Norang bai 00048 BKID0009968 1326 1326 Processed 14/09/2023 178142305 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
147 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24060920230609513 07/09/2023 KUSHAL DANGI 1726002063WL048560 KUSHAL DANGI 00089 CBIN0283520 1547 1547 Processed 14/09/2023 178142305 KUSHALDANGI BANK OF BARODA(606985)
SubTotal 1547 1547
148 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24070920230609737 07/09/2023 shivsingh 1726002024WL048619 shivsingh 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 shivsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24070920230609785 07/09/2023 bhagwansingh 1726002024WL048638 bhagwansingh 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 bhagwansingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24070920230609739 07/09/2023 bherusingh 1726002024WL048619 bherusingh 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 bherusingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24070920230609762 07/09/2023 biramsingh 1726002024WL048628 biramsingh 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 biramsingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-024-005/62-A
(DALUPURA) 		1726002024NRG24070920230609754 07/09/2023 Jitedra 1726002024WL048624 Jitedra 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 Jitedra STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24070920230609782 07/09/2023 Rajendar 1726002024WL048637 Rajendar 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 Rajendar STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24070920230609766 07/09/2023 rakesh 1726002024WL048628 rakesh 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 rakesh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24070920230609728 07/09/2023 sandip 1726002024WL048616 sandip 00415 SBIN0006044 442 442 Processed 14/09/2023 178142305 sandip STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24070920230609794 07/09/2023 Nepalsingh 1726002024WL048639 Nepalsingh 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 Nepalsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24070920230609719 07/09/2023 Shantibai 1726002024WL048615 Shantibai 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 Shantibai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24070920230609731 07/09/2023 kreshnabai 1726002024WL048616 kreshnabai 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 kreshnabai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-055-001/10-B
(KHAJLI) 		1726002055NRG24060920230608843 07/09/2023 Ramsarup 1726002055WL048510 Ramsarup 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 Ramsarup STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-055-002/25
(KHAJLI) 		1726002055NRG24060920230608838 07/09/2023 GANGARAM 1726002055WL048509 GANGARAM 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 GANGARAM STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-055-002/25
(KHAJLI) 		1726002055NRG24060920230608839 07/09/2023 prembai 1726002055WL048509 prembai 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 prembai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-055-002/37-B
(KHAJLI) 		1726002055NRG24060920230608850 07/09/2023 PREMSINGH 1726002055WL048511 PREMSINGH 00415 SBIN0006044 1326 1326 Processed 14/09/2023 178142305 PREMSINGH STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-055-003/28-A
(KHAJLI) 		1726002055NRG24060920230608824 07/09/2023 LALIT 1726002055WL048506 LALIT 00415 SBIN0006044 1105 1105 Processed 14/09/2023 178142305 LALIT STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-055-004/30-C
(KHAJLI) 		1726002055NRG24060920230608834 07/09/2023 DINESH 1726002055WL048508 DINESH 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 DINESH STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-055-004/56
(KHAJLI) 		1726002055NRG24060920230608837 07/09/2023 RAYSINGH 1726002055WL048508 RAYSINGH 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 RAYSINGH STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24070920230609704 07/09/2023 ramprshad 1726002065WL048609 ramprshad 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 ramprshad STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-065-001/72
(MANDAKHEDA) 		1726002065NRG24070920230609773 07/09/2023 biramsingh 1726002065WL048631 biramsingh 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 biramsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-065-001/72
(MANDAKHEDA) 		1726002065NRG24070920230609774 07/09/2023 rjanbai 1726002065WL048631 rjanbai 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 rjanbai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24070920230609760 07/09/2023 surajbai 1726002065WL048626 surajbai 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 surajbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24070920230609772 07/09/2023 satanbai 1726002065WL048630 satanbai 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 satanbai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24070920230609703 07/09/2023 DASHRTH 1726002065WL048608 DASHRTH 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 DASHRTH BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24070920230609702 07/09/2023 DASHRTH 1726002065WL048608 DASHRTH 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 DASHRTH STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-065-002/53-A
(MANDAKHEDA) 		1726002065NRG24070920230609682 07/09/2023 BART SINGH 1726002065WL048597 BART SINGH 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 BARTSINGH STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-065-003/21
(MANDAKHEDA) 		1726002065NRG24070920230609818 07/09/2023 MANGILAL 1726002065WL048643 MANGILAL 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 MANGILAL STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-065-003/21
(MANDAKHEDA) 		1726002065NRG24070920230609817 07/09/2023 MANGILAL 1726002065WL048643 MANGILAL 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 MANGILAL STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-065-003/21-A
(MANDAKHEDA) 		1726002065NRG24070920230609819 07/09/2023 RODILAL 1726002065WL048643 RODILAL 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 RODILAL STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-065-003/9
(MANDAKHEDA) 		1726002065NRG24070920230609690 07/09/2023 HIRALAL 1726002065WL048602 HIRALAL 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 HIRALAL STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-065-003/9
(MANDAKHEDA) 		1726002065NRG24070920230609689 07/09/2023 HIRALAL 1726002065WL048602 HIRALAL 00415 SBIN0006044 1547 1547 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KHILCHIPUR MP-26-002-065-004/29
(MANDAKHEDA) 		1726002065NRG24070920230610153 07/09/2023 MADANLAL 1726002065WL048723 MADANLAL 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 MADANLAL STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24070920230609710 07/09/2023 AMARLAL 1726002065WL048611 AMARLAL 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 AMARLAL STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24070920230609824 07/09/2023 indarsingh 1726002065WL048646 indarsingh 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 indarsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24070920230609823 07/09/2023 indarsingh 1726002065WL048646 indarsingh 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 indarsingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-065-006/48
(MANDAKHEDA) 		1726002065NRG24070920230609822 07/09/2023 GENDALAL 1726002065WL048645 GENDALAL 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 GENDALAL STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-065-006/50
(MANDAKHEDA) 		1726002065NRG24070920230609825 07/09/2023 sultan singh 1726002065WL048647 sultan singh 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 sultansingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-065-006/66
(MANDAKHEDA) 		1726002065NRG24070920230609826 07/09/2023 BIiram singh 1726002065WL048647 BIiram singh 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 BIiramsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-065-006/68
(MANDAKHEDA) 		1726002065NRG24070920230609828 07/09/2023 prkashbai 1726002065WL048647 prkashbai 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 prkashbai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24070920230609747 07/09/2023 KAMLI BAI 1726002065WL048620 KAMLI BAI 00415 SBIN0006044 1105 1105 Processed 14/09/2023 178142305 KAMLIBAI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24070920230609746 07/09/2023 KAMLIBAI 1726002065WL048620 KAMLIBAI 00415 SBIN0006044 1105 1105 Processed 14/09/2023 178142305 KAMLIBAI BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24070920230609681 07/09/2023 Kmla bai 1726002065WL048596 Kmla bai 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 Kmlabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24070920230609680 07/09/2023 Kmla bai 1726002065WL048596 Kmla bai 00415 SBIN0006044 1547 1547 Processed 14/09/2023 178142305 Kmlabai STATE BANK OF INDIA(508548)
SubTotal 61217 61217
191 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24070920230610109 07/09/2023 RADHESHYAM 1726002060WL048706 RADHESHYAM 00415 SBIN0008484 1547 1547 Processed 14/09/2023 178142305 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
192 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002024NRG24070920230609736 07/09/2023 geetabai 1726002024WL048619 geetabai 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 geetabai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-024-005/109
(DALUPURA) 		1726002024NRG24070920230609723 07/09/2023 kankubai 1726002024WL048616 kankubai 00415 SBIN0030073 884 884 Processed 14/09/2023 178142305 kankubai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24070920230609738 07/09/2023 Aayodhabai 1726002024WL048619 Aayodhabai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Aayodhabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24070920230609791 07/09/2023 bhagwansingh 1726002024WL048639 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 bhagwansingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24070920230609763 07/09/2023 SUNIL CHOUHAN 1726002024WL048628 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 SUNILCHOUHAN STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24070920230609801 07/09/2023 dilipsingh 1726002024WL048640 dilipsingh 00415 SBIN0030073 884 884 Processed 14/09/2023 178142305 dilipsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-024-005/200-A
(DALUPURA) 		1726002024NRG24070920230609786 07/09/2023 surajbai 1726002024WL048638 surajbai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 surajbai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-024-005/200-B
(DALUPURA) 		1726002024NRG24070920230609787 07/09/2023 kasarbai 1726002024WL048638 kasarbai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 kasarbai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-024-005/222
(DALUPURA) 		1726002024NRG24070920230609765 07/09/2023 jadish 1726002024WL048628 jadish 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 jadish STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-024-005/228-A
(DALUPURA) 		1726002024NRG24070920230609752 07/09/2023 Rajesh 1726002024WL048624 Rajesh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Rajesh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002024NRG24070920230609740 07/09/2023 biram 1726002024WL048619 biram 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 biram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002024NRG24070920230609741 07/09/2023 koshalyabai 1726002024WL048619 koshalyabai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 koshalyabai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-024-005/257
(DALUPURA) 		1726002024NRG24070920230609742 07/09/2023 soltabai 1726002024WL048619 soltabai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 soltabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-024-005/62-B
(DALUPURA) 		1726002024NRG24070920230609727 07/09/2023 NITEsh 1726002024WL048616 NITEsh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 NITEsh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-024-005/66
(DALUPURA) 		1726002024NRG24070920230609802 07/09/2023 kesharlal 1726002024WL048640 kesharlal 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 kesharlal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24070920230609789 07/09/2023 kanwarlal 1726002024WL048638 kanwarlal 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 kanwarlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24070920230609756 07/09/2023 bherusingh 1726002024WL048624 bherusingh 00415 SBIN0030073 884 884 Processed 14/09/2023 178142305 bherusingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002024NRG24070920230609743 07/09/2023 bhawarlal 1726002024WL048619 bhawarlal 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 bhawarlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24070920230609757 07/09/2023 soltabai 1726002024WL048624 soltabai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 soltabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24070920230609783 07/09/2023 Ghisalal 1726002024WL048637 Ghisalal 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Ghisalal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24070920230609803 07/09/2023 narbhesingh 1726002024WL048640 narbhesingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 narbhesingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24070920230609718 07/09/2023 Bapulal 1726002024WL048615 Bapulal 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Bapulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-024-006/29
(DALUPURA) 		1726002024NRG24070920230609804 07/09/2023 bhapulal 1726002024WL048640 bhapulal 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 bhapulal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002024NRG24070920230609744 07/09/2023 shankarlal 1726002024WL048619 shankarlal 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 shankarlal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-024-006/32
(DALUPURA) 		1726002024NRG24070920230609805 07/09/2023 mehatbsingh 1726002024WL048640 mehatbsingh 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 mehatbsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-024-006/71
(DALUPURA) 		1726002024NRG24070920230609729 07/09/2023 Ratanlal 1726002024WL048616 Ratanlal 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Ratanlal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-024-006/71
(DALUPURA) 		1726002024NRG24070920230609730 07/09/2023 Sampatbai 1726002024WL048616 Sampatbai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Sampatbai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-024-007/16
(DALUPURA) 		1726002024NRG24070920230609795 07/09/2023 shivsingh 1726002024WL048639 shivsingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 shivsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-024-007/32
(DALUPURA) 		1726002024NRG24070920230609767 07/09/2023 hindusingh 1726002024WL048628 hindusingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 hindusingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-024-007/35-B
(DALUPURA) 		1726002024NRG24070920230609790 07/09/2023 Lakhansingh 1726002024WL048638 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Lakhansingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-024-007/44
(DALUPURA) 		1726002024NRG24070920230609796 07/09/2023 shantabai 1726002024WL048639 shantabai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 shantabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-024-007/44-A
(DALUPURA) 		1726002024NRG24070920230609797 07/09/2023 mahendra 1726002024WL048639 mahendra 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
224 KHILCHIPUR MP-26-002-024-007/44-C
(DALUPURA) 		1726002024NRG24070920230609798 07/09/2023 dinesh 1726002024WL048639 dinesh 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 dinesh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-024-007/49
(DALUPURA) 		1726002024NRG24070920230609799 07/09/2023 kamalsingh 1726002024WL048639 kamalsingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 kamalsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24070920230609768 07/09/2023 tarvarsingh 1726002024WL048628 tarvarsingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 tarvarsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-026-001/7-B
(DEHRA) 		1726002026NRG24060920230609561 07/09/2023 Panchi 1726002026WL048566 Panchi 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Panchi INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-026-003/34
(DEHRA) 		1726002026NRG24060920230609552 07/09/2023 Jadavbai 1726002026WL048565 Jadavbai 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Jadavbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-026-003/37
(DEHRA) 		1726002026NRG24060920230609542 07/09/2023 NATHUSINGH 1726002026WL048564 NATHUSINGH 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 NATHUSINGH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-026-003/37
(DEHRA) 		1726002026NRG24060920230609543 07/09/2023 SURAMBAI 1726002026WL048564 SURAMBAI 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 SURAMBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-026-003/46-A
(DEHRA) 		1726002026NRG24060920230609556 07/09/2023 Kalibai 1726002026WL048565 Kalibai 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Kalibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-026-008/12
(DEHRA) 		1726002026NRG24060920230609546 07/09/2023 Dariyaw bai 1726002026WL048564 Dariyaw bai 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Dariyawbai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24070920230609642 07/09/2023 SANTOSH 1726002045WL048588 SANTOSH 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 SANTOSH STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-055-003/113b
(KHAJLI) 		1726002055NRG24060920230608823 07/09/2023 KRISHNABAI 1726002055WL048506 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 KRISHNABAI STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-055-003/43b
(KHAJLI) 		1726002055NRG24060920230608849 07/09/2023 sarika 1726002055WL048510 sarika 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 sarika STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-055-003/93-C
(KHAJLI) 		1726002055NRG24060920230608831 07/09/2023 RAMCHANDRA 1726002055WL048507 RAMCHANDRA 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 RAMCHANDRA STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-055-004/38-A
(KHAJLI) 		1726002055NRG24060920230608842 07/09/2023 CHENSINGH 1726002055WL048509 CHENSINGH 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 CHENSINGH STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-055-005/24-C
(KHAJLI) 		1726002055NRG24070920230609615 07/09/2023 Pachulal 1726002055WL048581 Pachulal 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Pachulal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-060-001/18-C
(KULIKHEDA) 		1726002060NRG24070920230610122 07/09/2023 SATYANARAYAN 1726002060WL048708 SATYANARAYAN 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 SATYANARAYAN STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24070920230610125 07/09/2023 Geeta bai 1726002060WL048708 Geeta bai 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Geetabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24070920230610124 07/09/2023 Geeta bai 1726002060WL048708 Geeta bai 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Geetabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-060-003/174
(KULIKHEDA) 		1726002060NRG24070920230610108 07/09/2023 Ganga bai 1726002060WL048706 Ganga bai 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Gangabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002060NRG24070920230610126 07/09/2023 mukesh 1726002060WL048708 mukesh 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 mukesh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-060-003/194
(KULIKHEDA) 		1726002060NRG24070920230610129 07/09/2023 magubai 1726002060WL048709 magubai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 magubai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-060-003/194
(KULIKHEDA) 		1726002060NRG24070920230610128 07/09/2023 Shivnarayan 1726002060WL048709 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Shivnarayan STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-060-003/202
(KULIKHEDA) 		1726002060NRG24070920230610111 07/09/2023 raysingh 1726002060WL048706 raysingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24070920230610116 07/09/2023 jagannath 1726002060WL048707 jagannath 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 jagannath BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24070920230610117 07/09/2023 jasoda bai 1726002060WL048707 jasoda bai 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 jasodabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24070920230610118 07/09/2023 devbai 1726002060WL048707 devbai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-060-003/300
(KULIKHEDA) 		1726002060NRG24070920230610120 07/09/2023 RADHESHYAM 1726002060WL048707 RADHESHYAM 00415 SBIN0030073 884 884 Processed 14/09/2023 178142305 RADHESHYAM BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-060-003/374-B
(KULIKHEDA) 		1726002060NRG24060920230607974 07/09/2023 LAKHAN 1726002060WL048420 LAKHAN 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 LAKHAN STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-060-003/374-B
(KULIKHEDA) 		1726002060NRG24070920230610130 07/09/2023 LAKHAN 1726002060WL048709 LAKHAN 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 LAKHAN STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-061-004/11-A
(KUSHALPURA) 		1726002061NRG24070920230609808 07/09/2023 Omprakash 1726002061WL048641 Omprakash 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 Omprakash STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24070920230609815 07/09/2023 Mangilal 1726002061WL048642 Mangilal 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Mangilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24060920230609519 07/09/2023 radheshyam 1726002063WL048561 radheshyam 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-063-001/260
(LASUDLI) 		1726002063NRG24060920230609536 07/09/2023 AMRATLAL 1726002063WL048563 AMRATLAL 00415 SBIN0030073 884 884 Processed 14/09/2023 178142305 AMRATLAL BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24070920230609585 07/09/2023 KANCHANBAI 1726002063WL048576 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 KANCHANBAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24060920230609528 07/09/2023 Phool Singh Dangi 1726002063WL048562 Phool Singh Dangi 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 PhoolSinghDangi STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-063-002/167
(LASUDLI) 		1726002063NRG24060920230609529 07/09/2023 sugankuwar 1726002063WL048562 sugankuwar 00415 SBIN0030073 221 221 Processed 14/09/2023 178142305 sugankuwar STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-063-002/169
(LASUDLI) 		1726002063NRG24060920230609530 07/09/2023 santosh kunwar 1726002063WL048562 santosh kunwar 00415 SBIN0030073 884 884 Processed 14/09/2023 178142305 santoshkunwar STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24060920230609514 07/09/2023 asha dangi 1726002063WL048560 asha dangi 00415 SBIN0030073 1547 1547 Processed 15/09/2023 178142305 ashadangi INDIAN BANK(607105)
262 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24070920230609589 07/09/2023 MOHAN 1726002063WL048576 MOHAN 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 MOHAN STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24060920230609535 07/09/2023 santosh bai 1726002063WL048562 santosh bai 00415 SBIN0030073 884 884 Processed 14/09/2023 178142305 santoshbai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24060920230609534 07/09/2023 SODANSINGH 1726002063WL048562 SODANSINGH 00415 SBIN0030073 884 884 Processed 14/09/2023 178142305 SODANSINGH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-065-001/120
(MANDAKHEDA) 		1726002065NRG24070920230609751 07/09/2023 SULTANSINGH 1726002065WL048623 SULTANSINGH 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 SULTANSINGH BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-065-001/17
(MANDAKHEDA) 		1726002065NRG24070920230609821 07/09/2023 RODJI 1726002065WL048644 RODJI 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 RODJI STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-065-001/17
(MANDAKHEDA) 		1726002065NRG24070920230609820 07/09/2023 RODJI 1726002065WL048644 RODJI 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 RODJI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24070920230609686 07/09/2023 bapulal 1726002065WL048600 bapulal 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 bapulal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-065-001/73
(MANDAKHEDA) 		1726002065NRG24070920230609831 07/09/2023 prwatsingh 1726002065WL048649 prwatsingh 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 prwatsingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24070920230609759 07/09/2023 dareyawsingh 1726002065WL048626 dareyawsingh 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 dareyawsingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-065-002/31
(MANDAKHEDA) 		1726002065NRG24070920230609733 07/09/2023 banesingh 1726002065WL048618 banesingh 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 banesingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24070920230609732 07/09/2023 BOWARLAL 1726002065WL048617 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 BOWARLAL BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-065-003/3
(MANDAKHEDA) 		1726002065NRG24070920230609716 07/09/2023 BADAM BAI 1726002065WL048614 BADAM BAI 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 BADAMBAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-065-003/3
(MANDAKHEDA) 		1726002065NRG24070920230609715 07/09/2023 PACHULAL 1726002065WL048614 PACHULAL 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 PACHULAL STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-065-003/5-A
(MANDAKHEDA) 		1726002065NRG24070920230609712 07/09/2023 VIJAYKUMARI 1726002065WL048612 VIJAYKUMARI 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 VIJAYKUMARI STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-065-003/9-B
(MANDAKHEDA) 		1726002065NRG24070920230609691 07/09/2023 Kamal Singh 1726002065WL048602 Kamal Singh 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 KamalSingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-065-006/52
(MANDAKHEDA) 		1726002065NRG24070920230609692 07/09/2023 NARAYANSINGH 1726002065WL048603 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 NARAYANSINGH STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-065-006/52
(MANDAKHEDA) 		1726002065NRG24070920230609693 07/09/2023 NARAYNSINGH 1726002065WL048603 NARAYNSINGH 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 NARAYNSINGH STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-065-006/52-A
(MANDAKHEDA) 		1726002065NRG24070920230609695 07/09/2023 CANDAR SINGH 1726002065WL048603 CANDAR SINGH 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 CANDARSINGH STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24070920230609699 07/09/2023 Iswar Singh 1726002065WL048606 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-065-006/62
(MANDAKHEDA) 		1726002065NRG24070920230609698 07/09/2023 RAMESHWAR 1726002065WL048605 RAMESHWAR 00415 SBIN0030073 1547 1547 Processed 14/09/2023 178142305 RAMESHWAR STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-003/30-A
(SUWAHEDI) 		1726002087NRG24060920230609054 07/09/2023 Kaluram 1726002087WL048528 Kaluram 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-083-003/30-A
(SUWAHEDI) 		1726002087NRG24060920230609053 07/09/2023 Kaluram 1726002087WL048528 Kaluram 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Kaluram STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-003/61-B
(SUWAHEDI) 		1726002087NRG24060920230609310 07/09/2023 Rajeev Dangi 1726002087WL048542 Rajeev Dangi 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 RajeevDangi BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-083-003/71-C
(SUWAHEDI) 		1726002087NRG24060920230609035 07/09/2023 SAVTRIBAI 1726002087WL048525 SAVTRIBAI 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24060920230608812 07/09/2023 lalchand 1726002085WL048505 lalchand 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24060920230608818 07/09/2023 Piru 1726002085WL048505 Piru 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Piru INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-087-003/11
(BISANYA) 		1726002087NRG24060920230609047 07/09/2023 rampartab 1726002087WL048526 rampartab 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 rampartab STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-087-003/29
(BISANYA) 		1726002087NRG24060920230609069 07/09/2023 banesingh 1726002087WL048531 banesingh 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 banesingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002087NRG24060920230609299 07/09/2023 Reenabai 1726002087WL048539 Reenabai 00415 SBIN0030073 1326 1326 Processed 14/09/2023 178142305 Reenabai INDUSIND BANK(607189)
SubTotal 137241 137241
291 KHILCHIPUR MP-26-002-024-005/188-B
(DALUPURA) 		1726002024NRG24070920230609780 07/09/2023 Rameshwar 1726002024WL048637 Rameshwar 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Rameshwar STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-024-005/209-C
(DALUPURA) 		1726002024NRG24070920230609725 07/09/2023 Rakesh 1726002024WL048616 Rakesh 00415 SBIN0030339 663 663 Processed 14/09/2023 178142305 Rakesh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002024NRG24070920230609720 07/09/2023 laxminarayan 1726002024WL048615 laxminarayan 00415 SBIN0030339 1326 1326 Processed 14/09/2023 178142305 laxminarayan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24070920230609721 07/09/2023 badrilal 1726002024WL048615 badrilal 00415 SBIN0030339 1326 1326 Processed 14/09/2023 178142305 badrilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-024-007/29
(DALUPURA) 		1726002024NRG24070920230609745 07/09/2023 kalu 1726002024WL048619 kalu 00415 SBIN0030339 1105 1105 Processed 14/09/2023 178142305 kalu STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-026-003/20
(DEHRA) 		1726002026NRG24060920230609550 07/09/2023 Kanwar lal 1726002026WL048565 Kanwar lal 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Kanwarlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-026-003/21
(DEHRA) 		1726002026NRG24060920230609565 07/09/2023 Champalal 1726002026WL048566 Champalal 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Champalal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-026-003/45
(DEHRA) 		1726002026NRG24060920230609553 07/09/2023 kishanlal 1726002026WL048565 kishanlal 00415 SBIN0030339 1326 1326 Processed 14/09/2023 178142305 kishanlal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-026-003/45
(DEHRA) 		1726002026NRG24060920230609554 07/09/2023 RADA BAI TAWAR 1726002026WL048565 RADA BAI TAWAR 00415 SBIN0030339 1326 1326 Processed 14/09/2023 178142305 RADABAITAWAR STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-026-003/46-A
(DEHRA) 		1726002026NRG24060920230609555 07/09/2023 Karan 1726002026WL048565 Karan 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Karan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-026-003/47-A
(DEHRA) 		1726002026NRG24060920230609544 07/09/2023 Narayan Singh 1726002026WL048564 Narayan Singh 00415 SBIN0030339 1326 1326 Processed 14/09/2023 178142305 NarayanSingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-026-003/52-A
(DEHRA) 		1726002026NRG24060920230609557 07/09/2023 mangi lal 1726002026WL048565 mangi lal 00415 SBIN0030339 884 884 Processed 14/09/2023 178142305 mangilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24060920230609559 07/09/2023 Bajesingh 1726002026WL048565 Bajesingh 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Bajesingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24060920230609560 07/09/2023 Geetaram 1726002026WL048565 Geetaram 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Geetaram STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-026-008/12-A
(DEHRA) 		1726002026NRG24060920230609547 07/09/2023 Bhagwan singh 1726002026WL048564 Bhagwan singh 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Bhagwansingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-055-001/15-B
(KHAJLI) 		1726002055NRG24060920230608820 07/09/2023 Bankat 1726002055WL048506 Bankat 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Bankat STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-055-002/23
(KHAJLI) 		1726002055NRG24060920230608821 07/09/2023 BEGH NATH 1726002055WL048506 BEGH NATH 00415 SBIN0030339 884 884 Processed 14/09/2023 178142305 BEGHNATH STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-055-002/37
(KHAJLI) 		1726002055NRG24060920230608840 07/09/2023 gyarshi bai 1726002055WL048509 gyarshi bai 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 gyarshibai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-055-003/106-A
(KHAJLI) 		1726002055NRG24060920230608841 07/09/2023 BARJI BAI 1726002055WL048509 BARJI BAI 00415 SBIN0030339 884 884 Processed 14/09/2023 178142305 BARJIBAI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-055-003/107-a
(KHAJLI) 		1726002055NRG24060920230608846 07/09/2023 vishnu 1726002055WL048510 vishnu 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 vishnu FINO PAYMENTS BANK LTD(608001)
311 KHILCHIPUR MP-26-002-055-003/111
(KHAJLI) 		1726002055NRG24060920230608833 07/09/2023 DHANNIBAI 1726002055WL048508 DHANNIBAI 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 KHILCHIPUR MP-26-002-055-003/113b
(KHAJLI) 		1726002055NRG24060920230608822 07/09/2023 Raju 1726002055WL048506 Raju 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Raju STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002055NRG24060920230608852 07/09/2023 narayan 1726002055WL048511 narayan 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 narayan STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002055NRG24060920230608853 07/09/2023 SUGNA BAI 1726002055WL048511 SUGNA BAI 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 SUGNABAI FINO PAYMENTS BANK LTD(608001)
315 KHILCHIPUR MP-26-002-055-003/43b
(KHAJLI) 		1726002055NRG24060920230608848 07/09/2023 Hemraj 1726002055WL048510 Hemraj 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Hemraj STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24060920230608829 07/09/2023 lalsingh 1726002055WL048507 lalsingh 00415 SBIN0030339 1105 1105 Processed 14/09/2023 178142305 lalsingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24060920230608830 07/09/2023 soram bai 1726002055WL048507 soram bai 00415 SBIN0030339 884 884 Processed 14/09/2023 178142305 sorambai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-055-004/24
(KHAJLI) 		1726002055NRG24060920230608856 07/09/2023 SHRI LAL 1726002055WL048511 SHRI LAL 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 SHRILAL STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-061-003/33
(KUSHALPURA) 		1726002061NRG24070920230609806 07/09/2023 Gyarsibai 1726002061WL048641 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Gyarsibai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-061-004/11
(KUSHALPURA) 		1726002061NRG24070920230609807 07/09/2023 Devsingh 1726002061WL048641 Devsingh 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 Devsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24070920230609809 07/09/2023 Ramprasad 1726002061WL048641 Ramprasad 00415 SBIN0030339 1326 1326 Processed 14/09/2023 178142305 Ramprasad STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24070920230609810 07/09/2023 deviram 1726002061WL048641 deviram 00415 SBIN0030339 1326 1326 Processed 14/09/2023 178142305 deviram STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-061-006/43
(KUSHALPURA) 		1726002061NRG24070920230609816 07/09/2023 Kelash 1726002061WL048642 Kelash 00415 SBIN0030339 221 221 Processed 14/09/2023 178142305 Kelash STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-065-001/103
(MANDAKHEDA) 		1726002065NRG24070920230609777 07/09/2023 LELA BAI 1726002065WL048634 LELA BAI 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 LELABAI FINO PAYMENTS BANK LTD(608001)
325 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24070920230609775 07/09/2023 KANIRAM 1726002065WL048632 KANIRAM 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 KANIRAM STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-065-001/92
(MANDAKHEDA) 		1726002065NRG24070920230609761 07/09/2023 kalusingh 1726002065WL048627 kalusingh 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 kalusingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24070920230609697 07/09/2023 DAV BAI 1726002065WL048604 DAV BAI 00415 SBIN0030339 1547 1547 Processed 14/09/2023 178142305 DAVBAI STATE BANK OF INDIA(508548)
SubTotal 49946 49946
328 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24070920230609764 07/09/2023 Debu 1726002024WL048628 Debu 00688 FINO0001001 884 884 Processed 14/09/2023 178142305 Debu FINO PAYMENTS BANK LTD(608001)
329 KHILCHIPUR MP-26-002-024-005/35-B
(DALUPURA) 		1726002024NRG24070920230609792 07/09/2023 Deepak 1726002024WL048639 Deepak 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142305 Deepak FINO PAYMENTS BANK LTD(608001)
330 KHILCHIPUR MP-26-002-055-003/93-C
(KHAJLI) 		1726002055NRG24060920230608832 07/09/2023 KALI BAI 1726002055WL048507 KALI BAI 00688 FINO0001001 1547 1547 Processed 14/09/2023 178142305 KALIBAI FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-083-003/34-A
(SUWAHEDI) 		1726002087NRG24060920230609073 07/09/2023 JASODA BAI 1726002087WL048532 JASODA BAI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142305 JASODABAI FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002087NRG24060920230609086 07/09/2023 REENA 1726002087WL048533 REENA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142305 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
333 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24060920230608854 07/09/2023 KALYAN SINGH 1726002055WL048511 KALYAN SINGH 00688 FINO0009003 1547 1547 Processed 14/09/2023 178142305 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
334 KHILCHIPUR MP-26-002-022-002/150-C
(CHIBADKALAN) 		1726002022NRG24050920230607441 07/09/2023 Shila Bai 1726002022WL048355 Shila Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178142305 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-022-002/182-D
(CHIBADKALAN) 		1726002022NRG24050920230607566 07/09/2023 Satynarayan 1726002022WL048374 Satynarayan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178142305 Satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24070920230609788 07/09/2023 Rameshwar 1726002024WL048638 Rameshwar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142305 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-055-001/15-A
(KHAJLI) 		1726002055NRG24060920230608826 07/09/2023 Radheshyam 1726002055WL048507 Radheshyam 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178142305 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24060920230609531 07/09/2023 GIRDHAR KUNWAR 1726002063WL048562 GIRDHAR KUNWAR 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178142305 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24060920230609533 07/09/2023 SHARDA BAI 1726002063WL048562 SHARDA BAI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178142305 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24060920230609532 07/09/2023 SHIVPRASAD DANGI 1726002063WL048562 SHIVPRASAD DANGI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178142305 SHIVPRASADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-063-003/249
(LASUDLI) 		1726002063NRG24060920230609539 07/09/2023 MANSINGH 1726002063WL048563 MANSINGH 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178142305 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
342 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24070920230610114 07/09/2023 RAMU BAI 1726002060WL048706 RAMU BAI 00697 BKID0MG0306 1547 1547 Processed 14/09/2023 178142305 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24060920230609511 07/09/2023 champalal 1726002063WL048560 champalal 00697 BKID0MG0306 1547 1547 Processed 14/09/2023 178142305 champalal NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24060920230609512 07/09/2023 Banesingh Saravat 1726002063WL048560 Banesingh Saravat 00697 BKID0MG0306 1547 1547 Processed 14/09/2023 178142305 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24060920230609522 07/09/2023 AMAR SINGH 1726002063WL048561 AMAR SINGH 00697 BKID0MG0306 1547 1547 Processed 14/09/2023 178142305 AMARSINGH BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24070920230609584 07/09/2023 hindu tanwar 1726002063WL048576 hindu tanwar 00697 BKID0MG0306 1547 1547 Processed 14/09/2023 178142305 hindutanwar STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-063-002/162
(LASUDLI) 		1726002063NRG24060920230609524 07/09/2023 Mohanlal 1726002063WL048561 Mohanlal 00697 BKID0MG0306 221 221 Processed 14/09/2023 178142305 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24070920230609776 07/09/2023 RATANLAL 1726002065WL048633 RATANLAL 00697 BKID0MG0306 1547 1547 Processed 14/09/2023 178142305 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-085-004/105
(MOHKAMPURA) 		1726002085NRG24060920230608810 07/09/2023 jitendra 1726002085WL048505 jitendra 00697 BKID0MG0306 221 221 Processed 14/09/2023 178142305 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
350 KHILCHIPUR MP-26-002-026-003/11-B
(DEHRA) 		1726002026NRG24060920230609564 07/09/2023 Ramesh 1726002026WL048566 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178142305 Ramesh UNION BANK OF INDIA(508500)
351 KHILCHIPUR MP-26-002-063-001/65-C
(LASUDLI) 		1726002063NRG24060920230609521 07/09/2023 Norang 1726002063WL048561 Norang 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178142305 Norang NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-065-001/10
(MANDAKHEDA) 		1726002065NRG24070920230609748 07/09/2023 GIRAJ 1726002065WL048621 GIRAJ 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178142305 GIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-065-001/110-A
(MANDAKHEDA) 		1726002065NRG24070920230609749 07/09/2023 kalusingh 1726002065WL048621 kalusingh 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178142305 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 487084 487084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of Baroda BARB0RAJRAJ RAJGARH 11713
3 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5746
4 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of India BKID0009074 KHILCHIPUR 57902
5 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of India BKID0009950 RAJGARH 3094
6 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of India BKID0009952 KHUJNER 1105
7 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of India BKID0009960 CHHAPIHEDA 6851
8 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of India BKID0009964 KAREDI 5304
10 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of India BKID0009966 JETPURKALA 89063
11 KHILCHIPUR MP1726002_070923APB_FTO_255260 Bank of India BKID0009968 DHABLIKALAN 15912
12 KHILCHIPUR MP1726002_070923APB_FTO_255260 Central Bank Of India CBIN0283520 RAJGARH 1547
13 KHILCHIPUR MP1726002_070923APB_FTO_255260 State Bank of India SBIN0006044 ADB KHILCHIPUR 61217
14 KHILCHIPUR MP1726002_070923APB_FTO_255260 State Bank of India SBIN0008484 CAT SUKHNIVAS, INDORE 1547
15 KHILCHIPUR MP1726002_070923APB_FTO_255260 State Bank of India SBIN0030073 KHILCHIPUR 137241
16 KHILCHIPUR MP1726002_070923APB_FTO_255260 State Bank of India SBIN0030339 SADIAKUWA 49946
17 KHILCHIPUR MP1726002_070923APB_FTO_255260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
18 KHILCHIPUR MP1726002_070923APB_FTO_255260 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
19 KHILCHIPUR MP1726002_070923APB_FTO_255260 India Post Payments Bank IPOS0000001 Rajgarh 12155
20 KHILCHIPUR MP1726002_070923APB_FTO_255260 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9724
21 KHILCHIPUR MP1726002_070923APB_FTO_255260 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6188

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