Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170623APB_FTO_99374
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-26-002-008-005/20
(BAROL) 		1726002008NRG24170620230350315 17/06/2023 Nanda 1726002008WL022336 Nanda 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514709906 Nanda STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002077NRG24170620230348856 17/06/2023 kavita 1726002077WL022252 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709906 kavita BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002077NRG24170620230348881 17/06/2023 rohit singh 1726002077WL022252 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709906 rohitsingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24170620230348894 17/06/2023 bhanu pratap singh 1726002077WL022252 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709906 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24170620230348905 17/06/2023 Sugan Sen 1726002077WL022252 Sugan Sen 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709906 SuganSen BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24170620230350417 17/06/2023 Santosh Bai 1726002087WL022355 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709906 SantoshBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24170620230348508 17/06/2023 gaytri bai 1726002094WL022168 gaytri bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514709906 gaytribai BANK OF BARODA(606985)
SubTotal 9724 9724
8 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24170620230350334 17/06/2023 DELIP 1726002008WL022338 DELIP 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709906 DELIP NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24170620230350333 17/06/2023 DELIP 1726002008WL022338 DELIP 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709906 DELIP BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24170620230350338 17/06/2023 Anuradha 1726002008WL022338 Anuradha 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709906 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-036-002/47
(DUDAHEDI) 		1726002036NRG24170620230349040 17/06/2023 Ranglal 1726002036WL022261 Ranglal 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709906 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-036-003/11
(DUDAHEDI) 		1726002036NRG24170620230349031 17/06/2023 sardabai 1726002036WL022260 sardabai 00048 BKID0009074 221 221 Processed 23/06/2023 514709906 sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-036-004/27
(DUDAHEDI) 		1726002036NRG24170620230349055 17/06/2023 kamlabai 1726002036WL022264 kamlabai 00048 BKID0009074 221 221 Processed 23/06/2023 514709906 kamlabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-036-004/61
(DUDAHEDI) 		1726002036NRG24170620230349048 17/06/2023 ramesh 1726002036WL022262 ramesh 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709906 ramesh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002046NRG24170620230349715 17/06/2023 PAWAN DANGI 1726002046WL022305 PAWAN DANGI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709906 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24170620230350233 17/06/2023 RAMESH VERMA 1726002046WL022325 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAMESHVERMA BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24170620230350232 17/06/2023 RAMESH VERMA 1726002046WL022325 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAMESHVERMA BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24170620230349723 17/06/2023 GAJRAJ BAIRAGI 1726002046WL022305 GAJRAJ BAIRAGI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709906 GAJRAJBAIRAGI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-046-001/7
(HINOTIYA) 		1726002046NRG24170620230350214 17/06/2023 DEVI LAL BERAGI 1726002046WL022323 DEVI LAL BERAGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 DEVILALBERAGI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-046-003/145
(HINOTIYA) 		1726002046NRG24170620230350206 17/06/2023 Bajesingh 1726002046WL022322 Bajesingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 Bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-046-003/145
(HINOTIYA) 		1726002046NRG24170620230350207 17/06/2023 BAJESINGH DANGI 1726002046WL022322 BAJESINGH DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 BAJESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-046-003/145-A
(HINOTIYA) 		1726002046NRG24170620230350209 17/06/2023 KANCHAN BAI 1726002046WL022322 KANCHAN BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 KANCHANBAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-046-003/150
(HINOTIYA) 		1726002046NRG24170620230350250 17/06/2023 GANGA BAI 1726002046WL022328 GANGA BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 GANGABAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-046-003/150
(HINOTIYA) 		1726002046NRG24170620230350249 17/06/2023 HARI SINGH DANGI 1726002046WL022328 HARI SINGH DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 HARISINGHDANGI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-046-003/155
(HINOTIYA) 		1726002046NRG24170620230350199 17/06/2023 VIKRAMSINGH 1726002046WL022321 VIKRAMSINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24170620230350200 17/06/2023 BALUSINGH 1726002046WL022321 BALUSINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 BALUSINGH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002046NRG24170620230350237 17/06/2023 gokul bai 1726002046WL022327 gokul bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 gokulbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002046NRG24170620230350236 17/06/2023 modsingh 1726002046WL022327 modsingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 modsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-046-003/166
(HINOTIYA) 		1726002046NRG24170620230350219 17/06/2023 CHOTHMAL DANGI 1726002046WL022324 CHOTHMAL DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 CHOTHMALDANGI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-046-003/166
(HINOTIYA) 		1726002046NRG24170620230350220 17/06/2023 MANGU BAI 1726002046WL022324 MANGU BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 MANGUBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24170620230350194 17/06/2023 RAMESH 1726002046WL022320 RAMESH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAMESH STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24170620230350193 17/06/2023 RAMESH 1726002046WL022320 RAMESH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAMESH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-003/198
(HINOTIYA) 		1726002046NRG24170620230350251 17/06/2023 seeta bai 1726002046WL022328 seeta bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 seetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002046NRG24170620230350203 17/06/2023 JAGDISH DANGI 1726002046WL022321 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
35 KHILCHIPUR MP-26-002-046-003/213-A
(HINOTIYA) 		1726002046NRG24170620230350238 17/06/2023 KANVARLAL DANGI 1726002046WL022327 KANVARLAL DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 KANVARLALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-046-003/234-A
(HINOTIYA) 		1726002046NRG24170620230350223 17/06/2023 LAXMINARAYAN DANGI 1726002046WL022324 LAXMINARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 LAXMINARAYANDANGI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-046-003/234-A
(HINOTIYA) 		1726002046NRG24170620230350224 17/06/2023 RAJU BAI 1726002046WL022324 RAJU BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-046-003/239-C
(HINOTIYA) 		1726002046NRG24170620230350252 17/06/2023 MANOHAR MEGHWAL 1726002046WL022328 MANOHAR MEGHWAL 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 MANOHARMEGHWAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-046-003/239-C
(HINOTIYA) 		1726002046NRG24170620230350253 17/06/2023 RAJAL BAI 1726002046WL022328 RAJAL BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAJALBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-046-003/260
(HINOTIYA) 		1726002046NRG24170620230350239 17/06/2023 Shivlal Dangi 1726002046WL022327 Shivlal Dangi 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 ShivlalDangi BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-046-003/267
(HINOTIYA) 		1726002046NRG24170620230350254 17/06/2023 Prem singh 1726002046WL022328 Prem singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 Premsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-046-003/270
(HINOTIYA) 		1726002046NRG24170620230350256 17/06/2023 Gitabai 1726002046WL022328 Gitabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 Gitabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-046-003/271
(HINOTIYA) 		1726002046NRG24170620230350211 17/06/2023 LEELABAI 1726002046WL022322 LEELABAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-046-003/271
(HINOTIYA) 		1726002046NRG24170620230350210 17/06/2023 MANGILAL DANGI 1726002046WL022322 MANGILAL DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 MANGILALDANGI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-046-003/31
(HINOTIYA) 		1726002046NRG24170620230350192 17/06/2023 BALUSINGH VERMA 1726002046WL022319 BALUSINGH VERMA 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 BALUSINGHVERMA AXIS BANK(607153)
46 KHILCHIPUR MP-26-002-046-003/41
(HINOTIYA) 		1726002046NRG24170620230350204 17/06/2023 SHRILAL 1726002046WL022321 SHRILAL 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 SHRILAL BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-003/42
(HINOTIYA) 		1726002046NRG24170620230350257 17/06/2023 LILA BAI 1726002046WL022328 LILA BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-046-003/47
(HINOTIYA) 		1726002046NRG24170620230350213 17/06/2023 RAMKANVARI BAI 1726002046WL022322 RAMKANVARI BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAMKANVARIBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-046-003/6-A
(HINOTIYA) 		1726002046NRG24170620230350245 17/06/2023 Niraj 1726002046WL022327 Niraj 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24170620230350225 17/06/2023 JAGNNATH DANGI 1726002046WL022324 JAGNNATH DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 JAGNNATHDANGI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-046-003/99
(HINOTIYA) 		1726002046NRG24170620230350181 17/06/2023 RAMNARAYAN DANGI 1726002046WL022318 RAMNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAMNARAYANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-046-003/99
(HINOTIYA) 		1726002046NRG24170620230350180 17/06/2023 RAMNARAYAN DANGI 1726002046WL022318 RAMNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 RAMNARAYANDANGI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24160620230347324 17/06/2023 Sampat Bai 1726002064WL022077 Sampat Bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709906 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002077NRG24170620230348847 17/06/2023 Bardibai 1726002077WL022252 Bardibai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 Bardibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002077NRG24170620230348852 17/06/2023 kamal bai 1726002077WL022252 kamal bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 kamalbai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-077-004/139-A
(SEDRA) 		1726002077NRG24170620230348855 17/06/2023 krishna bai 1726002077WL022252 krishna bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 krishnabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002077NRG24170620230348885 17/06/2023 sonu 1726002077WL022252 sonu 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 sonu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002077NRG24170620230348898 17/06/2023 sapna kunwar 1726002077WL022252 sapna kunwar 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 sapnakunwar BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24170620230348904 17/06/2023 Kundan Sen 1726002077WL022252 Kundan Sen 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 KundanSen BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002077NRG24170620230348912 17/06/2023 Maherwan 1726002077WL022252 Maherwan 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709906 Maherwan BANK OF BARODA(606985)
61 KHILCHIPUR MP-26-002-077-004/208-A
(SEDRA) 		1726002077NRG24170620230348915 17/06/2023 Tina kunwar 1726002077WL022252 Tina kunwar 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709906 Tinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-077-004/208-C
(SEDRA) 		1726002077NRG24170620230348918 17/06/2023 Jugraj singh 1726002077WL022252 Jugraj singh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709906 Jugrajsingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-077-004/245
(SEDRA) 		1726002077NRG24170620230348926 17/06/2023 ramchandra 1726002077WL022252 ramchandra 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 ramchandra BANK OF BARODA(606985)
64 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24170620230348928 17/06/2023 Gorishankar 1726002077WL022252 Gorishankar 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 Gorishankar BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24170620230348944 17/06/2023 mangilal 1726002077WL022252 mangilal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 mangilal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24170620230348945 17/06/2023 manju 1726002077WL022252 manju 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 manju BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-077-004/301-A
(SEDRA) 		1726002077NRG24170620230348947 17/06/2023 Santosh Sharma 1726002077WL022252 Santosh Sharma 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709906 SantoshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24170620230348825 17/06/2023 prabu lal 1726002085WL022250 prabu lal 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709906 prabulal NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24170620230348824 17/06/2023 SOHAN BAI 1726002085WL022250 SOHAN BAI 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709906 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24170620230348827 17/06/2023 Koshlya bai 1726002085WL022250 Koshlya bai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709906 Koshlyabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24170620230348836 17/06/2023 BASANTI BAI 1726002085WL022250 BASANTI BAI 00048 BKID0009074 1105 1105 Rejected 23/06/2023 514709906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24170620230348505 17/06/2023 karesana bai 1726002094WL022168 karesana bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709906 karesanabai STATE BANK OF INDIA(508548)
SubTotal 83980 83980
73 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24160620230347004 17/06/2023 SHEELABAI 1726002084WL022046 SHEELABAI 00048 BKID0009951 221 221 Processed 23/06/2023 514709906 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 221 221
74 KHILCHIPUR MP-26-002-036-002/37
(DUDAHEDI) 		1726002036NRG24170620230349039 17/06/2023 Kanhiyalal 1726002036WL022261 Kanhiyalal 00048 BKID0009960 663 663 Processed 23/06/2023 514709906 Kanhiyalal UNION BANK OF INDIA(508500)
75 KHILCHIPUR MP-26-002-036-002/47
(DUDAHEDI) 		1726002036NRG24170620230349041 17/06/2023 Kaushlya bai 1726002036WL022261 Kaushlya bai 00048 BKID0009960 1547 1547 Processed 23/06/2023 514709906 Kaushlyabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-036-004/42
(DUDAHEDI) 		1726002036NRG24170620230349042 17/06/2023 Gangaram 1726002036WL022261 Gangaram 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Gangaram AXIS BANK(607153)
77 KHILCHIPUR MP-26-002-038-003/162
(GADAHET) 		1726002038NRG24170620230349119 17/06/2023 rajendra 1726002038WL022273 rajendra 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 rajendra BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-038-003/162
(GADAHET) 		1726002038NRG24170620230349120 17/06/2023 Rukamani 1726002038WL022273 Rukamani 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-038-003/175
(GADAHET) 		1726002038NRG24170620230349122 17/06/2023 Gyarsibai 1726002038WL022273 Gyarsibai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Gyarsibai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-038-003/175
(GADAHET) 		1726002038NRG24170620230349121 17/06/2023 ramnarayan 1726002038WL022273 ramnarayan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 ramnarayan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24170620230349124 17/06/2023 Chandrakala 1726002038WL022273 Chandrakala 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Chandrakala BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24170620230349126 17/06/2023 Ramshilabai 1726002038WL022273 Ramshilabai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Ramshilabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-038-003/31
(GADAHET) 		1726002038NRG24170620230349127 17/06/2023 Ranglal 1726002038WL022273 Ranglal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Ranglal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-038-003/31
(GADAHET) 		1726002038NRG24170620230349128 17/06/2023 shantibai 1726002038WL022273 shantibai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 shantibai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24170620230349130 17/06/2023 Gitabai 1726002038WL022273 Gitabai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Gitabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-038-003/90
(GADAHET) 		1726002038NRG24170620230349132 17/06/2023 Ramlakhan 1726002038WL022273 Ramlakhan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Ramlakhan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-038-004/70
(GADAHET) 		1726002038NRG24170620230349133 17/06/2023 Kultabai 1726002038WL022273 Kultabai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Kultabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-048-002/13
(JATAMDI) 		1726002048NRG24170620230348569 17/06/2023 Ayodiya bai 1726002048WL022190 Ayodiya bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Ayodiyabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-048-002/13
(JATAMDI) 		1726002048NRG24170620230348568 17/06/2023 phool singh 1726002048WL022190 phool singh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 phoolsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-048-002/13-A
(JATAMDI) 		1726002048NRG24170620230348570 17/06/2023 Sumitra Bai 1726002048WL022190 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 SumitraBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-048-002/13-B
(JATAMDI) 		1726002048NRG24170620230348571 17/06/2023 Giriraj 1726002048WL022190 Giriraj 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Giriraj BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-048-002/13-B
(JATAMDI) 		1726002048NRG24170620230348572 17/06/2023 Ramkalal Bai 1726002048WL022190 Ramkalal Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 RamkalalBai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-048-002/148
(JATAMDI) 		1726002048NRG24170620230348573 17/06/2023 Devnarayan 1726002048WL022190 Devnarayan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Devnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 KHILCHIPUR MP-26-002-048-002/35
(JATAMDI) 		1726002048NRG24170620230348575 17/06/2023 Jamni Bai 1726002048WL022190 Jamni Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 JamniBai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-048-002/35
(JATAMDI) 		1726002048NRG24170620230348574 17/06/2023 nirbhay singh 1726002048WL022190 nirbhay singh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 nirbhaysingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-048-002/89
(JATAMDI) 		1726002048NRG24170620230348577 17/06/2023 Dalu Bai 1726002048WL022190 Dalu Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 DaluBai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-048-002/89
(JATAMDI) 		1726002048NRG24170620230348576 17/06/2023 devilal 1726002048WL022190 devilal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 devilal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-048-002/97
(JATAMDI) 		1726002048NRG24170620230348579 17/06/2023 Gita Bai 1726002048WL022190 Gita Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 GitaBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-048-002/97
(JATAMDI) 		1726002048NRG24170620230348578 17/06/2023 hira lal 1726002048WL022190 hira lal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 hiralal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24160620230347070 17/06/2023 BALCHAND DANGI 1726002091WL022053 BALCHAND DANGI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 BALCHANDDANGI CENTRAL BANK OF INDIA(607115)
101 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA) 		1726002091NRG24160620230347073 17/06/2023 PINKY 1726002091WL022053 PINKY 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA) 		1726002091NRG24160620230347072 17/06/2023 Ramsingh 1726002091WL022053 Ramsingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Ramsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24160620230347022 17/06/2023 HEMRAJ 1726002091WL022050 HEMRAJ 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 HEMRAJ BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-091-002/111-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347023 17/06/2023 GULABCHAND NAGAR 1726002091WL022050 GULABCHAND NAGAR 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 GULABCHANDNAGAR BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24160620230347024 17/06/2023 Bharat 1726002091WL022050 Bharat 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Bharat BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24160620230347025 17/06/2023 SIDDNATH NAGAR 1726002091WL022050 SIDDNATH NAGAR 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 SIDDNATHNAGAR BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24160620230347026 17/06/2023 ramnarayan 1726002091WL022050 ramnarayan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 ramnarayan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-091-002/169-B
(BARKHEDABHOJA) 		1726002091NRG24160620230347027 17/06/2023 Santosh bai 1726002091WL022050 Santosh bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 Santoshbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24160620230347028 17/06/2023 GEETA BAI 1726002091WL022050 GEETA BAI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709906 GEETABAI BANK OF INDIA(508505)
SubTotal 47294 47294
110 KHILCHIPUR MP-26-002-023-001/7
(CHITAWLIYA) 		1726002023NRG24140620230330706 17/06/2023 nathu lal 1726002023WL021104 nathu lal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 nathulal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-023-002/113-A
(CHITAWLIYA) 		1726002023NRG24140620230330707 17/06/2023 Ramprasad 1726002023WL021104 Ramprasad 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 Ramprasad BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-023-002/196
(CHITAWLIYA) 		1726002023NRG24140620230330711 17/06/2023 Raghuraj singh 1726002023WL021104 Raghuraj singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 Raghurajsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-023-002/55
(CHITAWLIYA) 		1726002023NRG24140620230330714 17/06/2023 Madan lal 1726002023WL021104 Madan lal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 Madanlal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-036-003/10
(DUDAHEDI) 		1726002036NRG24170620230349053 17/06/2023 sudi bai 1726002036WL022263 sudi bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709906 sudibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-036-003/11
(DUDAHEDI) 		1726002036NRG24170620230349030 17/06/2023 gangaram 1726002036WL022260 gangaram 00048 BKID0009966 1547 1547 Rejected 23/06/2023 514709906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KHILCHIPUR MP-26-002-036-003/7-A
(DUDAHEDI) 		1726002036NRG24170620230349033 17/06/2023 Shivcharan 1726002036WL022260 Shivcharan 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 Shivcharan STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-036-004/1
(DUDAHEDI) 		1726002036NRG24170620230349045 17/06/2023 prem bai 1726002036WL022262 prem bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709906 prembai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-036-004/61
(DUDAHEDI) 		1726002036NRG24170620230349047 17/06/2023 geetabai 1726002036WL022262 geetabai 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709906 geetabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-036-004/67
(DUDAHEDI) 		1726002036NRG24170620230349036 17/06/2023 jani bai 1726002036WL022260 jani bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709906 janibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-036-004/67-A
(DUDAHEDI) 		1726002036NRG24170620230349037 17/06/2023 VIJAY 1726002036WL022260 VIJAY 00048 BKID0009966 663 663 Processed 23/06/2023 514709906 VIJAY BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-036-004/7-A
(DUDAHEDI) 		1726002036NRG24170620230349052 17/06/2023 rajni bai 1726002036WL022262 rajni bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709906 rajnibai UNION BANK OF INDIA(508500)
122 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002046NRG24170620230349714 17/06/2023 LILA BAI 1726002046WL022305 LILA BAI 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709906 LILABAI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-046-001/15
(HINOTIYA) 		1726002046NRG24170620230349717 17/06/2023 KRASHNA BAI 1726002046WL022305 KRASHNA BAI 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709906 KRASHNABAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-046-003/116
(HINOTIYA) 		1726002046NRG24170620230350248 17/06/2023 KAMLESH KUNWAR 1726002046WL022328 KAMLESH KUNWAR 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 KAMLESHKUNWAR BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-046-003/129
(HINOTIYA) 		1726002046NRG24170620230350182 17/06/2023 MANGILAL 1726002046WL022319 MANGILAL 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 MANGILAL BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24170620230350184 17/06/2023 KRISHNA BAI 1726002046WL022319 KRISHNA BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24170620230350185 17/06/2023 DEVILAL VERMA 1726002046WL022319 DEVILAL VERMA 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 DEVILALVERMA BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24170620230350186 17/06/2023 UMRAV BAI 1726002046WL022319 UMRAV BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 UMRAVBAI BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-046-003/201
(HINOTIYA) 		1726002046NRG24170620230350202 17/06/2023 SHANTI BAI 1726002046WL022321 SHANTI BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 SHANTIBAI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-046-003/260-A
(HINOTIYA) 		1726002046NRG24170620230350240 17/06/2023 Radheshyam 1726002046WL022327 Radheshyam 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-046-003/78
(HINOTIYA) 		1726002046NRG24170620230350175 17/06/2023 BHAVARI BAI DANGI 1726002046WL022318 BHAVARI BAI DANGI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 BHAVARIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24170620230350411 17/06/2023 PARTHI SINGH 1726002087WL022355 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 PARTHISINGH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24170620230350413 17/06/2023 KRISHANA BAI 1726002087WL022355 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 KRISHANABAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24170620230350412 17/06/2023 PHOOL SINGH 1726002087WL022355 PHOOL SINGH 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 PHOOLSINGH BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24170620230350414 17/06/2023 Arjun Singh 1726002087WL022355 Arjun Singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 ArjunSingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24170620230350415 17/06/2023 Pan Bai 1726002087WL022355 Pan Bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24170620230350418 17/06/2023 Sandip 1726002087WL022355 Sandip 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709906 Sandip BANK OF INDIA(508505)
SubTotal 38233 38233
138 KHILCHIPUR MP-26-002-084-002/9
(HIMMATPURA) 		1726002084NRG24160620230346996 17/06/2023 HARISINGH 1726002084WL022039 HARISINGH 00048 BKID0009968 1547 1547 Processed 23/06/2023 514709906 HARISINGH BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-084-003/117
(HIMMATPURA) 		1726002084NRG24160620230346987 17/06/2023 kalusingh 1726002084WL022037 kalusingh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514709906 kalusingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-084-003/47-C
(HIMMATPURA) 		1726002084NRG24160620230346989 17/06/2023 gorilal 1726002084WL022037 gorilal 00048 BKID0009968 1547 1547 Processed 23/06/2023 514709906 gorilal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-084-004/54
(HIMMATPURA) 		1726002084NRG24160620230346970 17/06/2023 kalusingh 1726002084WL022035 kalusingh 00048 BKID0009968 221 221 Processed 23/06/2023 514709906 kalusingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-084-004/56-A
(HIMMATPURA) 		1726002084NRG24160620230346934 17/06/2023 BANE SINGH 1726002084WL022029 BANE SINGH 00048 BKID0009968 1547 1547 Processed 23/06/2023 514709906 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-084-004/81-A
(HIMMATPURA) 		1726002084NRG24160620230347000 17/06/2023 KANER SINGH 1726002084WL022043 KANER SINGH 00048 BKID0009968 884 884 Processed 23/06/2023 514709906 KANERSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-084-005/16
(HIMMATPURA) 		1726002084NRG24160620230346991 17/06/2023 kaluram 1726002084WL022037 kaluram 00048 BKID0009968 1547 1547 Processed 23/06/2023 514709906 kaluram BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-084-005/28
(HIMMATPURA) 		1726002084NRG24160620230346973 17/06/2023 KRISHNA BAI 1726002084WL022035 KRISHNA BAI 00048 BKID0009968 221 221 Processed 23/06/2023 514709906 KRISHNABAI BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-084-005/57
(HIMMATPURA) 		1726002084NRG24160620230346974 17/06/2023 biramsingh 1726002084WL022035 biramsingh 00048 BKID0009968 221 221 Processed 23/06/2023 514709906 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-084-005/96
(HIMMATPURA) 		1726002084NRG24160620230346977 17/06/2023 RAMBABU 1726002084WL022035 RAMBABU 00048 BKID0009968 221 221 Processed 23/06/2023 514709906 RAMBABU BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24170620230348832 17/06/2023 santosh bai 1726002085WL022250 santosh bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709906 santoshbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24170620230348831 17/06/2023 shivlal 1726002085WL022250 shivlal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709906 shivlal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24170620230348833 17/06/2023 ramratan 1726002085WL022250 ramratan 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709906 ramratan BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24170620230348834 17/06/2023 sunita bai 1726002085WL022250 sunita bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709906 sunitabai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24170620230348835 17/06/2023 ratan 1726002085WL022250 ratan 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709906 ratan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24170620230348837 17/06/2023 rakesh 1726002085WL022250 rakesh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709906 rakesh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24170620230348838 17/06/2023 ramesh 1726002085WL022250 ramesh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709906 ramesh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-085-003/19-B
(MOHKAMPURA) 		1726002085NRG24170620230348840 17/06/2023 norang bai 1726002085WL022250 norang bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709906 norangbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-094-004/151
(DURDPURA) 		1726002094NRG24170620230348458 17/06/2023 kusliya bai 1726002094WL022161 kusliya bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514709906 kusliyabai BANK OF INDIA(508505)
SubTotal 19890 19890
157 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24170620230348326 17/06/2023 Bhonwari bai 1726002094WL022136 Bhonwari bai 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514709906 Bhonwaribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
158 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24160620230347021 17/06/2023 RADHESHYAM NAGAR 1726002091WL022050 RADHESHYAM NAGAR 00415 SBIN0001309 1326 1326 Rejected 23/06/2023 514709906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
159 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24170620230350300 17/06/2023 Radheshyam 1726002008WL022333 Radheshyam 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709906 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002036NRG24170620230349038 17/06/2023 purilal 1726002036WL022261 purilal 00415 SBIN0006044 221 221 Processed 23/06/2023 514709906 purilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-036-004/100
(DUDAHEDI) 		1726002036NRG24170620230349046 17/06/2023 maya bai 1726002036WL022262 maya bai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709906 mayabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-036-004/76-A
(DUDAHEDI) 		1726002036NRG24170620230349057 17/06/2023 ramkelash 1726002036WL022264 ramkelash 00415 SBIN0006044 442 442 Processed 23/06/2023 514709906 ramkelash STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-046-001/33
(HINOTIYA) 		1726002046NRG24170620230350228 17/06/2023 RAMCHARAN DANGI 1726002046WL022325 RAMCHARAN DANGI 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 RAMCHARANDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
164 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24170620230350183 17/06/2023 KARAN SINGH 1726002046WL022319 KARAN SINGH 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 KARANSINGH STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-077-004/148
(SEDRA) 		1726002077NRG24170620230348863 17/06/2023 sardar bai 1726002077WL022252 sardar bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 sardarbai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002077NRG24170620230348906 17/06/2023 MULCHAN 1726002077WL022252 MULCHAN 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 MULCHAN STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002077NRG24170620230348907 17/06/2023 sushila 1726002077WL022252 sushila 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 sushila STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002077NRG24170620230348908 17/06/2023 SURESH KUMAR 1726002077WL022252 SURESH KUMAR 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 SURESHKUMAR STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24170620230348966 17/06/2023 Preeti 1726002077WL022252 Preeti 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 Preeti STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24170620230348976 17/06/2023 ramlal 1726002077WL022252 ramlal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 ramlal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-091-001/38
(BARKHEDABHOJA) 		1726002091NRG24160620230347069 17/06/2023 Manish Sharma 1726002091WL022053 Manish Sharma 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709906 ManishSharma STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24170620230348466 17/06/2023 resham bai 1726002094WL022162 resham bai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709906 reshambai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24170620230348385 17/06/2023 SHANTI BAI 1726002094WL022143 SHANTI BAI 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709906 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 KHILCHIPUR MP-26-002-094-004/78
(DURDPURA) 		1726002094NRG24170620230348480 17/06/2023 Shreelal 1726002094WL022164 Shreelal 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709906 Shreelal STATE BANK OF INDIA(508548)
SubTotal 20332 20332
175 KHILCHIPUR MP-26-002-046-001/31
(HINOTIYA) 		1726002046NRG24170620230349720 17/06/2023 RAI SINGH DANGI 1726002046WL022305 RAI SINGH DANGI 00415 SBIN0010807 1547 1547 Processed 23/06/2023 514709906 RAISINGHDANGI BANK OF INDIA(508505)
SubTotal 1547 1547
176 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002077NRG24170620230348913 17/06/2023 rejendra kunwar 1726002077WL022252 rejendra kunwar 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514709906 rejendrakunwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
177 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24170620230350362 17/06/2023 Naharsingh 1726002008WL022343 Naharsingh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24170620230350348 17/06/2023 RAMESH 1726002008WL022339 RAMESH 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 RAMESH BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24170620230350347 17/06/2023 RAMESH 1726002008WL022339 RAMESH 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 RAMESH STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24170620230350364 17/06/2023 kiskinda 1726002008WL022344 kiskinda 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 kiskinda STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24170620230350363 17/06/2023 kiskinda 1726002008WL022344 kiskinda 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 kiskinda STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24170620230350329 17/06/2023 Harisingh 1726002008WL022337 Harisingh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Harisingh BANK OF BARODA(606985)
183 KHILCHIPUR MP-26-002-008-005/19-A
(BAROL) 		1726002008NRG24170620230350330 17/06/2023 kelashi 1726002008WL022337 kelashi 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 kelashi STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24170620230350319 17/06/2023 surmila 1726002008WL022336 surmila 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 surmila STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-008-005/4-A
(BAROL) 		1726002008NRG24170620230350308 17/06/2023 Balusingh 1726002008WL022335 Balusingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 Balusingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-008-006/62-A
(BAROL) 		1726002008NRG24170620230350332 17/06/2023 MUKESH 1726002008WL022337 MUKESH 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 MUKESH STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-008-006/62-A
(BAROL) 		1726002008NRG24170620230350331 17/06/2023 MUKESH 1726002008WL022337 MUKESH 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 MUKESH STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI) 		1726002017NRG24140620230330313 17/06/2023 Sugna Bai 1726002017WL021098 Sugna Bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 SugnaBai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24140620230330314 17/06/2023 Sardar bai 1726002017WL021098 Sardar bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Sardarbai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24140620230330315 17/06/2023 lal singh 1726002017WL021098 lal singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 lalsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24140620230330316 17/06/2023 Resham bai 1726002017WL021098 Resham bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Reshambai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24140620230330326 17/06/2023 parem singh 1726002017WL021098 parem singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 paremsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24140620230330330 17/06/2023 mangi lal 1726002017WL021098 mangi lal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 mangilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24140620230330333 17/06/2023 Amara 1726002017WL021098 Amara 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Amara STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24140620230330332 17/06/2023 Amara 1726002017WL021098 Amara 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Amara STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24140620230330334 17/06/2023 mangilal 1726002017WL021098 mangilal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 mangilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24140620230330337 17/06/2023 Kamli bai 1726002017WL021098 Kamli bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Kamlibai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24140620230330336 17/06/2023 Maniram 1726002017WL021098 Maniram 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Maniram STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24140620230330349 17/06/2023 Mangilal 1726002017WL021098 Mangilal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Mangilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24140620230330353 17/06/2023 Gyarshi bai 1726002017WL021098 Gyarshi bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Gyarshibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24140620230330354 17/06/2023 Kalusingh 1726002017WL021098 Kalusingh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Kalusingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24140620230330355 17/06/2023 kamli bai 1726002017WL021098 kamli bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 kamlibai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24140620230330361 17/06/2023 Mohanlal 1726002017WL021098 Mohanlal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Mohanlal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24140620230330368 17/06/2023 santosh bai 1726002017WL021098 santosh bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 santoshbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24140620230330371 17/06/2023 lalsingh 1726002017WL021098 lalsingh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 lalsingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-036-003/11-A
(DUDAHEDI) 		1726002036NRG24170620230349032 17/06/2023 Shivsingh 1726002036WL022260 Shivsingh 00415 SBIN0030073 221 221 Processed 23/06/2023 514709906 Shivsingh AU SMALL FINANCE BANK LTD(608088)
207 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24170620230349044 17/06/2023 AAAEBFDD 1726002036WL022262 AAAEBFDD 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 AAAEBFDD STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24170620230349129 17/06/2023 Omprakash 1726002038WL022273 Omprakash 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Omprakash BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002046NRG24170620230349718 17/06/2023 DEVRAJ DANGI 1726002046WL022305 DEVRAJ DANGI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 DEVRAJDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-046-001/33
(HINOTIYA) 		1726002046NRG24170620230350229 17/06/2023 DEVENDRA DANGI 1726002046WL022325 DEVENDRA DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 DEVENDRADANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
211 KHILCHIPUR MP-26-002-046-001/33-A
(HINOTIYA) 		1726002046NRG24170620230350231 17/06/2023 PUJA DANGI 1726002046WL022325 PUJA DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 PUJADANGI STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-046-001/33-A
(HINOTIYA) 		1726002046NRG24170620230350230 17/06/2023 PUJA DANGI 1726002046WL022325 PUJA DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 PUJADANGI CENTRAL BANK OF INDIA(607115)
213 KHILCHIPUR MP-26-002-046-001/7
(HINOTIYA) 		1726002046NRG24170620230350216 17/06/2023 CHAMPA BAI 1726002046WL022323 CHAMPA BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 CHAMPABAI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-046-001/7
(HINOTIYA) 		1726002046NRG24170620230350215 17/06/2023 CHAMPA BAI 1726002046WL022323 CHAMPA BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 CHAMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
215 KHILCHIPUR MP-26-002-046-001/7-A
(HINOTIYA) 		1726002046NRG24170620230350218 17/06/2023 BIRAJMOHAN BAIRAGI 1726002046WL022323 BIRAJMOHAN BAIRAGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 BIRAJMOHANBAIRAGI FINO PAYMENTS BANK LTD(608001)
216 KHILCHIPUR MP-26-002-046-001/7-A
(HINOTIYA) 		1726002046NRG24170620230350217 17/06/2023 BIRAJMOHAN BAIRAGI 1726002046WL022323 BIRAJMOHAN BAIRAGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 BIRAJMOHANBAIRAGI STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-046-003/166-B
(HINOTIYA) 		1726002046NRG24170620230350221 17/06/2023 GOPAL DANGI 1726002046WL022324 GOPAL DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 GOPALDANGI STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24170620230350187 17/06/2023 GOPAL VERMA 1726002046WL022319 GOPAL VERMA 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 GOPALVERMA STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002046NRG24170620230350191 17/06/2023 LALCHAND 1726002046WL022319 LALCHAND 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 LALCHAND STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002046NRG24170620230350190 17/06/2023 LALCHAND 1726002046WL022319 LALCHAND 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 LALCHAND STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-046-003/244-A
(HINOTIYA) 		1726002046NRG24170620230350196 17/06/2023 RADHESYAM 1726002046WL022320 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 RADHESYAM STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-046-003/244-B
(HINOTIYA) 		1726002046NRG24170620230350198 17/06/2023 LAXMINARAYAN DANGI 1726002046WL022320 LAXMINARAYAN DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 LAXMINARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
223 KHILCHIPUR MP-26-002-046-003/244-B
(HINOTIYA) 		1726002046NRG24170620230350197 17/06/2023 LAXMINARAYAN DANGI 1726002046WL022320 LAXMINARAYAN DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 LAXMINARAYANDANGI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-046-003/47
(HINOTIYA) 		1726002046NRG24170620230350212 17/06/2023 Radheshyam 1726002046WL022322 Radheshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Radheshyam STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24170620230350226 17/06/2023 SAMPATBAI DANGI 1726002046WL022324 SAMPATBAI DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 SAMPATBAIDANGI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24170620230350179 17/06/2023 RAMESHAR 1726002046WL022318 RAMESHAR 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 RAMESHAR STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24170620230350178 17/06/2023 RAMESHAR 1726002046WL022318 RAMESHAR 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 RAMESHAR STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24160620230347323 17/06/2023 Kanhiyalal 1726002064WL022077 Kanhiyalal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 Kanhiyalal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002077NRG24170620230348844 17/06/2023 ratan lal 1726002077WL022252 ratan lal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 ratanlal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-077-004/126
(SEDRA) 		1726002077NRG24170620230348851 17/06/2023 Radheshyam 1726002077WL022252 Radheshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Radheshyam STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002077NRG24170620230348861 17/06/2023 Manjubai 1726002077WL022252 Manjubai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Manjubai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002077NRG24170620230348869 17/06/2023 Anad kuwar 1726002077WL022252 Anad kuwar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Anadkuwar STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002077NRG24170620230348883 17/06/2023 Baksulal 1726002077WL022252 Baksulal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Baksulal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002077NRG24170620230348891 17/06/2023 rahul verma 1726002077WL022252 rahul verma 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 rahulverma STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002077NRG24170620230348909 17/06/2023 RUPA BAI 1726002077WL022252 RUPA BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 RUPABAI STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-077-004/224
(SEDRA) 		1726002077NRG24170620230348923 17/06/2023 Kanhaiyalal 1726002077WL022252 Kanhaiyalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Kanhaiyalal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-077-004/246
(SEDRA) 		1726002077NRG24170620230348929 17/06/2023 Jagdish 1726002077WL022252 Jagdish 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Jagdish STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002077NRG24170620230348932 17/06/2023 Santosh bai 1726002077WL022252 Santosh bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Santoshbai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002077NRG24170620230348934 17/06/2023 Radha bai 1726002077WL022252 Radha bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Radhabai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-077-004/297-A
(SEDRA) 		1726002077NRG24170620230348943 17/06/2023 ramkala 1726002077WL022252 ramkala 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 ramkala STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-077-004/304
(SEDRA) 		1726002077NRG24170620230348952 17/06/2023 Ratan bai 1726002077WL022252 Ratan bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Ratanbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-077-004/304-A
(SEDRA) 		1726002077NRG24170620230348953 17/06/2023 sugan bai 1726002077WL022252 sugan bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 suganbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24170620230348965 17/06/2023 DEELIP KUMAR 1726002077WL022252 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 DEELIPKUMAR STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002077NRG24170620230348969 17/06/2023 Lalta bai 1726002077WL022252 Lalta bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709906 Laltabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-084-001/62
(HIMMATPURA) 		1726002084NRG24160620230347003 17/06/2023 GITA BAI 1726002084WL022045 GITA BAI 00415 SBIN0030073 442 442 Processed 23/06/2023 514709906 GITABAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-084-003/131
(HIMMATPURA) 		1726002084NRG24160620230346998 17/06/2023 Asha Bai 1726002084WL022041 Asha Bai 00415 SBIN0030073 442 442 Processed 23/06/2023 514709906 AshaBai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-084-003/29
(HIMMATPURA) 		1726002084NRG24160620230346988 17/06/2023 Ratan bai 1726002084WL022037 Ratan bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 Ratanbai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-084-004/54
(HIMMATPURA) 		1726002084NRG24160620230346971 17/06/2023 KANCHAN BAI 1726002084WL022035 KANCHAN BAI 00415 SBIN0030073 221 221 Processed 23/06/2023 514709906 KANCHANBAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-084-005/58
(HIMMATPURA) 		1726002084NRG24160620230346976 17/06/2023 Pan Bai 1726002084WL022035 Pan Bai 00415 SBIN0030073 221 221 Processed 23/06/2023 514709906 PanBai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-084-005/64
(HIMMATPURA) 		1726002084NRG24160620230346993 17/06/2023 Sanju Bai 1726002084WL022037 Sanju Bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 SanjuBai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24170620230348828 17/06/2023 sujan singh 1726002085WL022250 sujan singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 sujansingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24170620230348830 17/06/2023 Indra bai 1726002085WL022250 Indra bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 Indrabai FINO PAYMENTS BANK LTD(608001)
253 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24170620230348829 17/06/2023 RAJU LAL 1726002085WL022250 RAJU LAL 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 RAJULAL STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24170620230348839 17/06/2023 mamta bai 1726002085WL022250 mamta bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 mamtabai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24170620230348424 17/06/2023 SHARDA 1726002094WL022149 SHARDA 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 SHARDA STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-094-001/62
(DURDPURA) 		1726002094NRG24170620230348474 17/06/2023 Shikina Bai 1726002094WL022163 Shikina Bai 00415 SBIN0030073 884 884 Processed 23/06/2023 514709906 ShikinaBai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24170620230348384 17/06/2023 anarsingh 1726002094WL022143 anarsingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002094NRG24170620230348323 17/06/2023 sumitra bai 1726002094WL022136 sumitra bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709906 sumitrabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24170620230348478 17/06/2023 bhanwari bai 1726002094WL022164 bhanwari bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709906 bhanwaribai STATE BANK OF INDIA(508548)
SubTotal 100555 100555
260 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24170620230350189 17/06/2023 Bajeisingh Verma 1726002046WL022319 Bajeisingh Verma 00415 SBIN0030331 1326 1326 Processed 23/06/2023 514709906 BajeisinghVerma BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24170620230350188 17/06/2023 Bajeisingh Verma 1726002046WL022319 Bajeisingh Verma 00415 SBIN0030331 1326 1326 Processed 23/06/2023 514709906 BajeisinghVerma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
262 KHILCHIPUR MP-26-002-008-001/126-A
(BAROL) 		1726002008NRG24170620230350301 17/06/2023 pawan 1726002008WL022333 pawan 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 pawan STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24170620230350312 17/06/2023 Rodmal 1726002008WL022336 Rodmal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Rodmal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24170620230350311 17/06/2023 Rodmal 1726002008WL022336 Rodmal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Rodmal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24170620230350324 17/06/2023 Keash 1726002008WL022337 Keash 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Keash STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24170620230350323 17/06/2023 Kelash 1726002008WL022337 Kelash 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Kelash STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24170620230350361 17/06/2023 Narayanhi 1726002008WL022343 Narayanhi 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Narayanhi STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002008NRG24170620230350335 17/06/2023 pappu tanwar 1726002008WL022338 pappu tanwar 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 papputanwar STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24170620230350337 17/06/2023 vinod 1726002008WL022338 vinod 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 vinod STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24170620230350313 17/06/2023 Badambai 1726002008WL022336 Badambai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Badambai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24170620230350314 17/06/2023 Lalsingh 1726002008WL022336 Lalsingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Lalsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-008-004/141-D
(BAROL) 		1726002008NRG24170620230350326 17/06/2023 MANGILAL 1726002008WL022337 MANGILAL 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 MANGILAL STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24170620230350340 17/06/2023 norag 1726002008WL022338 norag 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 norag STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24170620230350339 17/06/2023 Raysingh 1726002008WL022338 Raysingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Raysingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24170620230350328 17/06/2023 Bankat 1726002008WL022337 Bankat 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Bankat FINO PAYMENTS BANK LTD(608001)
276 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24170620230350327 17/06/2023 BANKAT 1726002008WL022337 BANKAT 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 BANKAT STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24170620230350355 17/06/2023 Laltabai 1726002008WL022341 Laltabai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Laltabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24170620230350354 17/06/2023 Laltabai 1726002008WL022341 Laltabai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Laltabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24170620230350349 17/06/2023 Hajarilal 1726002008WL022339 Hajarilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Hajarilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-008-005/20-A
(BAROL) 		1726002008NRG24170620230350316 17/06/2023 suresh 1726002008WL022336 suresh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 suresh BANK OF BARODA(606985)
281 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24170620230350343 17/06/2023 Bapulal 1726002008WL022338 Bapulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Bapulal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24170620230350344 17/06/2023 DHULIBAI 1726002008WL022338 DHULIBAI 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 DHULIBAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24170620230350321 17/06/2023 Bherulal 1726002008WL022336 Bherulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Bherulal BANK OF BARODA(606985)
284 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24170620230350320 17/06/2023 Bherulal 1726002008WL022336 Bherulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Bherulal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-008-005/29
(BAROL) 		1726002008NRG24170620230350304 17/06/2023 Gangaram 1726002008WL022335 Gangaram 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Gangaram BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-008-005/29-B
(BAROL) 		1726002008NRG24170620230350305 17/06/2023 banvari 1726002008WL022335 banvari 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 banvari STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24170620230350359 17/06/2023 Bapulal 1726002008WL022342 Bapulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Bapulal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24170620230350303 17/06/2023 Norang bai 1726002008WL022334 Norang bai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Norangbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24170620230350360 17/06/2023 Harisingh 1726002008WL022342 Harisingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Harisingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-008-005/34
(BAROL) 		1726002008NRG24170620230350302 17/06/2023 RAMBABU 1726002008WL022333 RAMBABU 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 RAMBABU STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-008-005/4
(BAROL) 		1726002008NRG24170620230350306 17/06/2023 Ghisalal 1726002008WL022335 Ghisalal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Ghisalal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-008-005/45
(BAROL) 		1726002008NRG24170620230350358 17/06/2023 Bhanwarlal 1726002008WL022341 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Bhanwarlal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-008-005/52
(BAROL) 		1726002008NRG24170620230350309 17/06/2023 Prabhulal 1726002008WL022335 Prabhulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Prabhulal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-008-005/52
(BAROL) 		1726002008NRG24170620230350310 17/06/2023 soram bai 1726002008WL022335 soram bai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 sorambai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24170620230350351 17/06/2023 Ramprasad 1726002008WL022339 Ramprasad 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Ramprasad STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24170620230350350 17/06/2023 Ramprasad 1726002008WL022339 Ramprasad 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Ramprasad STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-008-006/81
(BAROL) 		1726002008NRG24170620230350322 17/06/2023 Amarsingh 1726002008WL022336 Amarsingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Amarsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002017NRG24140620230330306 17/06/2023 Hajarilal 1726002017WL021098 Hajarilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Hajarilal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002017NRG24140620230330308 17/06/2023 Madanlal 1726002017WL021098 Madanlal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Madanlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24140620230330310 17/06/2023 amarsingh 1726002017WL021098 amarsingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 amarsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24140620230330311 17/06/2023 Prem bai 1726002017WL021098 Prem bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24140620230330318 17/06/2023 mangi lal 1726002017WL021098 mangi lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 mangilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24140620230330317 17/06/2023 Mangi lal 1726002017WL021098 Mangi lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Mangilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002017NRG24140620230330320 17/06/2023 gordhan 1726002017WL021098 gordhan 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 gordhan STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-017-001/23
(BORKAPANI) 		1726002017NRG24140620230330321 17/06/2023 Narayansingh 1726002017WL021098 Narayansingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Narayansingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24140620230330322 17/06/2023 gori lal 1726002017WL021098 gori lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 gorilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24140620230330323 17/06/2023 gorilal 1726002017WL021098 gorilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 gorilal FINO PAYMENTS BANK LTD(608001)
308 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24140620230330325 17/06/2023 mohan 1726002017WL021098 mohan 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 mohan STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24140620230330328 17/06/2023 karan singh 1726002017WL021098 karan singh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 karansingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24140620230330329 17/06/2023 Mangilal 1726002017WL021098 Mangilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
311 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24140620230330331 17/06/2023 kanwar lal 1726002017WL021098 kanwar lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 kanwarlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24140620230330339 17/06/2023 madan lal 1726002017WL021098 madan lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 madanlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24140620230330338 17/06/2023 Madanlal 1726002017WL021098 Madanlal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Madanlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24140620230330341 17/06/2023 bane singh 1726002017WL021098 bane singh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24140620230330340 17/06/2023 Banesingh 1726002017WL021098 Banesingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Banesingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002017NRG24140620230330342 17/06/2023 Laxman 1726002017WL021098 Laxman 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Laxman STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002017NRG24140620230330344 17/06/2023 Badam bai 1726002017WL021098 Badam bai 00415 SBIN0030339 221 221 Processed 23/06/2023 514709906 Badambai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24140620230330346 17/06/2023 ratan lal 1726002017WL021098 ratan lal 00415 SBIN0030339 221 221 Processed 23/06/2023 514709906 ratanlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24140620230330345 17/06/2023 Ratanlal 1726002017WL021098 Ratanlal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Ratanlal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG24140620230330347 17/06/2023 Banwar lal 1726002017WL021098 Banwar lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Banwarlal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24140620230330348 17/06/2023 Gorabai 1726002017WL021098 Gorabai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Gorabai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24140620230330351 17/06/2023 Bhuli bai 1726002017WL021098 Bhuli bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Bhulibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24140620230330350 17/06/2023 Jagannath 1726002017WL021098 Jagannath 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Jagannath STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24140620230330352 17/06/2023 Rodji 1726002017WL021098 Rodji 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Rodji STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002017NRG24140620230330356 17/06/2023 Lal ji 1726002017WL021098 Lal ji 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Lalji STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24140620230330357 17/06/2023 Lachi bai 1726002017WL021098 Lachi bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Lachibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24140620230330362 17/06/2023 Baksu 1726002017WL021098 Baksu 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Baksu STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24140620230330363 17/06/2023 baksu ji 1726002017WL021098 baksu ji 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 baksuji STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002017NRG24140620230330364 17/06/2023 Beeramsingh 1726002017WL021098 Beeramsingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Beeramsingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24140620230330365 17/06/2023 mangi lal 1726002017WL021098 mangi lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 mangilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24140620230330366 17/06/2023 girdhari 1726002017WL021098 girdhari 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 girdhari STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24140620230330367 17/06/2023 sardaribai 1726002017WL021098 sardaribai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 sardaribai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24140620230330370 17/06/2023 Fullsingh 1726002017WL021098 Fullsingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Fullsingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24140620230330369 17/06/2023 Fulsingh 1726002017WL021098 Fulsingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Fulsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24140620230330372 17/06/2023 lalsingh 1726002017WL021098 lalsingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 lalsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24140620230330374 17/06/2023 kanti bai 1726002017WL021098 kanti bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 kantibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24140620230330373 17/06/2023 mor singh 1726002017WL021098 mor singh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 morsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24140620230330375 17/06/2023 Mangi Lal 1726002017WL021098 Mangi Lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 MangiLal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-077-004/1
(SEDRA) 		1726002077NRG24170620230348843 17/06/2023 Kishanlal 1726002077WL022252 Kishanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 Kishanlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-077-004/109
(SEDRA) 		1726002077NRG24170620230348845 17/06/2023 paanibai 1726002077WL022252 paanibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 paanibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002077NRG24170620230348846 17/06/2023 ramprasad 1726002077WL022252 ramprasad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 ramprasad STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-077-004/120
(SEDRA) 		1726002077NRG24170620230348848 17/06/2023 suganbai 1726002077WL022252 suganbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 suganbai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-077-004/122
(SEDRA) 		1726002077NRG24170620230348850 17/06/2023 sardar bai 1726002077WL022252 sardar bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 sardarbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-077-004/144
(SEDRA) 		1726002077NRG24170620230348857 17/06/2023 bherulal 1726002077WL022252 bherulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 bherulal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002077NRG24170620230348860 17/06/2023 balchand 1726002077WL022252 balchand 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 balchand STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-077-004/160
(SEDRA) 		1726002077NRG24170620230348867 17/06/2023 devrajsingh 1726002077WL022252 devrajsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 devrajsingh BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002077NRG24170620230348868 17/06/2023 Bhimsingh 1726002077WL022252 Bhimsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 Bhimsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-077-004/167-A
(SEDRA) 		1726002077NRG24170620230348870 17/06/2023 laxman singh 1726002077WL022252 laxman singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 laxmansingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-077-004/176
(SEDRA) 		1726002077NRG24170620230348875 17/06/2023 Kalyansingh 1726002077WL022252 Kalyansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002077NRG24170620230348877 17/06/2023 rajendra singh 1726002077WL022252 rajendra singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 rajendrasingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002077NRG24170620230348878 17/06/2023 nirmal singh 1726002077WL022252 nirmal singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 nirmalsingh BANK OF BARODA(606985)
352 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002077NRG24170620230348884 17/06/2023 Sar s 1726002077WL022252 Sar s 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 Sars BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-077-004/185
(SEDRA) 		1726002077NRG24170620230348889 17/06/2023 purilal 1726002077WL022252 purilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 purilal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002077NRG24170620230348893 17/06/2023 Tejpal singh 1726002077WL022252 Tejpal singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 Tejpalsingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-077-004/195
(SEDRA) 		1726002077NRG24170620230348901 17/06/2023 durgabai 1726002077WL022252 durgabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 durgabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-077-004/195-A
(SEDRA) 		1726002077NRG24170620230348903 17/06/2023 Reena 1726002077WL022252 Reena 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 Reena STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002077NRG24170620230348916 17/06/2023 Karshnpal singh 1726002077WL022252 Karshnpal singh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Karshnpalsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-077-004/247
(SEDRA) 		1726002077NRG24170620230348930 17/06/2023 Mangilal 1726002077WL022252 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 Mangilal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002077NRG24170620230348931 17/06/2023 RAMESH 1726002077WL022252 RAMESH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 RAMESH STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002077NRG24170620230348933 17/06/2023 HARI SINGH 1726002077WL022252 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 HARISINGH STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-077-004/304
(SEDRA) 		1726002077NRG24170620230348951 17/06/2023 ramchndar 1726002077WL022252 ramchndar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 ramchndar STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002077NRG24170620230348968 17/06/2023 kawarlal 1726002077WL022252 kawarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 kawarlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24170620230348970 17/06/2023 bhawarlal 1726002077WL022252 bhawarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 bhawarlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24170620230348981 17/06/2023 radheshyan 1726002077WL022252 radheshyan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 radheshyan STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-094-001/15
(DURDPURA) 		1726002094NRG24170620230348468 17/06/2023 Poorilal 1726002094WL022163 Poorilal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Poorilal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24170620230348423 17/06/2023 naransingh 1726002094WL022149 naransingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 naransingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24170620230348401 17/06/2023 Biram 1726002094WL022145 Biram 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Biram STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24170620230348402 17/06/2023 Raju Bai 1726002094WL022145 Raju Bai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 RajuBai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24170620230348471 17/06/2023 kaliyan 1726002094WL022163 kaliyan 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 kaliyan STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-094-001/62
(DURDPURA) 		1726002094NRG24170620230348473 17/06/2023 Balchand 1726002094WL022163 Balchand 00415 SBIN0030339 663 663 Processed 23/06/2023 514709906 Balchand STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24170620230348465 17/06/2023 Nanda 1726002094WL022162 Nanda 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Nanda STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002094NRG24170620230348322 17/06/2023 jagdish 1726002094WL022136 jagdish 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 jagdish STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24170620230348407 17/06/2023 mangi lal 1726002094WL022146 mangi lal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 mangilal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002094NRG24170620230348324 17/06/2023 Mangilal 1726002094WL022136 Mangilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Mangilal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24170620230348325 17/06/2023 Mangilal 1726002094WL022136 Mangilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Mangilal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-094-004/14
(DURDPURA) 		1726002094NRG24170620230348456 17/06/2023 Begnath 1726002094WL022161 Begnath 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Begnath STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24170620230348403 17/06/2023 Shivsingh 1726002094WL022145 Shivsingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Shivsingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-094-004/151
(DURDPURA) 		1726002094NRG24170620230348457 17/06/2023 Poorilal 1726002094WL022161 Poorilal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Poorilal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-094-004/156
(DURDPURA) 		1726002094NRG24170620230348490 17/06/2023 Bajesingh 1726002094WL022167 Bajesingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Bajesingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24170620230348477 17/06/2023 Mohanlal 1726002094WL022164 Mohanlal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Mohanlal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-094-004/17-A
(DURDPURA) 		1726002094NRG24170620230348387 17/06/2023 biram 1726002094WL022143 biram 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 biram STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-094-004/39
(DURDPURA) 		1726002094NRG24170620230348328 17/06/2023 Bherulal 1726002094WL022136 Bherulal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 Bherulal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-094-004/56
(DURDPURA) 		1726002094NRG24170620230348390 17/06/2023 Narayan singh 1726002094WL022143 Narayan singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709906 Narayansingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24170620230348495 17/06/2023 Gopilal 1726002094WL022167 Gopilal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Gopilal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-094-004/69
(DURDPURA) 		1726002094NRG24170620230348506 17/06/2023 Poorilal 1726002094WL022168 Poorilal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Poorilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-094-004/82
(DURDPURA) 		1726002094NRG24170620230348330 17/06/2023 nanu bai 1726002094WL022136 nanu bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709906 nanubai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-094-004/84
(DURDPURA) 		1726002094NRG24170620230348498 17/06/2023 Bejnath 1726002094WL022167 Bejnath 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 Bejnath STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24170620230348507 17/06/2023 mohan 1726002094WL022168 mohan 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709906 mohan STATE BANK OF INDIA(508548)
SubTotal 161551 161551
389 KHILCHIPUR MP-26-002-036-004/7-A
(DUDAHEDI) 		1726002036NRG24170620230349051 17/06/2023 balusingh 1726002036WL022262 balusingh 00415 SBIN0030457 1547 1547 Processed 23/06/2023 514709906 balusingh BANK OF INDIA(508505)
SubTotal 1547 1547
390 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24170620230348408 17/06/2023 sugnabai 1726002094WL022146 sugnabai 00468 UBIN0570796 1547 1547 Processed 23/06/2023 514709906 sugnabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
391 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24170620230349123 17/06/2023 Ramesh 1726002038WL022273 Ramesh 00555 YESB0000680 1326 1326 Processed 23/06/2023 514709906 Ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
392 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002077NRG24170620230348882 17/06/2023 rahul singh 1726002077WL022252 rahul singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514709906 rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
393 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24140620230330335 17/06/2023 Amri bai 1726002017WL021098 Amri bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709906 Amribai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24140620230330377 17/06/2023 bapu lal 1726002017WL021098 bapu lal 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709906 bapulal FINO PAYMENTS BANK LTD(608001)
395 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24140620230330376 17/06/2023 bapu lal 1726002017WL021098 bapu lal 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709906 bapulal FINO PAYMENTS BANK LTD(608001)
396 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002077NRG24170620230348876 17/06/2023 virendra singh 1726002077WL022252 virendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514709906 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
397 KHILCHIPUR MP-26-002-036-002/118
(DUDAHEDI) 		1726002036NRG24170620230349058 17/06/2023 Mansingh 1726002036WL022265 Mansingh 00697 BKID0MG0306 663 663 Processed 23/06/2023 514709906 Mansingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24170620230350201 17/06/2023 DEVKUNWAR KHINCHI 1726002046WL022321 DEVKUNWAR KHINCHI 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709906 DEVKUNWARKHINCHI NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-046-003/41
(HINOTIYA) 		1726002046NRG24170620230350205 17/06/2023 SHARADA BAI DANGI 1726002046WL022321 SHARADA BAI DANGI 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709906 SHARADABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24170620230350177 17/06/2023 KUSHAL DANGI 1726002046WL022318 KUSHAL DANGI 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709906 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24170620230350176 17/06/2023 KUSHAL DANGI 1726002046WL022318 KUSHAL DANGI 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709906 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-077-004/139-A
(SEDRA) 		1726002077NRG24170620230348854 17/06/2023 Biram 1726002077WL022252 Biram 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709906 Biram BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002077NRG24170620230348880 17/06/2023 Gajendrasingh 1726002077WL022252 Gajendrasingh 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709906 Gajendrasingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-077-004/292
(SEDRA) 		1726002077NRG24170620230348940 17/06/2023 Jagdish 1726002077WL022252 Jagdish 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709906 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-077-004/292
(SEDRA) 		1726002077NRG24170620230348941 17/06/2023 Sunita 1726002077WL022252 Sunita 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709906 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
406 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24170620230349131 17/06/2023 Vishal Sharma 1726002038WL022273 Vishal Sharma 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514709906 VishalSharma NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24160620230347064 17/06/2023 RAMPYARI BAI 1726002091WL022052 RAMPYARI BAI 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 514709906 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
408 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24140620230330324 17/06/2023 Soram 1726002017WL021098 Soram 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514709906 Soram FINO PAYMENTS BANK LTD(608001)
409 KHILCHIPUR MP-26-002-077-004/135
(SEDRA) 		1726002077NRG24170620230348853 17/06/2023 Balsingh 1726002077WL022252 Balsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514709906 Balsingh NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002077NRG24170620230348977 17/06/2023 Shyam kunwar 1726002077WL022252 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514709906 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-084-005/57
(HIMMATPURA) 		1726002084NRG24160620230346975 17/06/2023 KULTA BAI 1726002084WL022035 KULTA BAI 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 514709906 KULTABAI INDUSIND BANK(607189)
412 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24160620230347020 17/06/2023 Lalta bai 1726002091WL022050 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514709906 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24170620230348472 17/06/2023 Shanti Bai 1726002094WL022163 Shanti Bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514709906 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
414 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24170620230348496 17/06/2023 bhonwar bai 1726002094WL022167 bhonwar bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514709906 bhonwarbai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 522223 522223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170623APB_FTO_99374 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9724
2 KHILCHIPUR MP1726002_170623APB_FTO_99374 Bank of India BKID0009074 KHILCHIPUR 83980
3 KHILCHIPUR MP1726002_170623APB_FTO_99374 Bank of India BKID0009951 ZIRAPUR 221
4 KHILCHIPUR MP1726002_170623APB_FTO_99374 Bank of India BKID0009960 CHHAPIHEDA 47294
5 KHILCHIPUR MP1726002_170623APB_FTO_99374 Bank of India BKID0009966 JETPURKALA 38233
6 KHILCHIPUR MP1726002_170623APB_FTO_99374 Bank of India BKID0009968 DHABLIKALAN 19890
7 KHILCHIPUR MP1726002_170623APB_FTO_99374 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
8 KHILCHIPUR MP1726002_170623APB_FTO_99374 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
9 KHILCHIPUR MP1726002_170623APB_FTO_99374 State Bank of India SBIN0006044 ADB KHILCHIPUR 20332
10 KHILCHIPUR MP1726002_170623APB_FTO_99374 State Bank of India SBIN0010807 JEERAPUR 1547
11 KHILCHIPUR MP1726002_170623APB_FTO_99374 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
12 KHILCHIPUR MP1726002_170623APB_FTO_99374 State Bank of India SBIN0030073 KHILCHIPUR 100555
13 KHILCHIPUR MP1726002_170623APB_FTO_99374 State Bank of India SBIN0030331 PHOOLKHEDI 2652
14 KHILCHIPUR MP1726002_170623APB_FTO_99374 State Bank of India SBIN0030339 SADIAKUWA 161551
15 KHILCHIPUR MP1726002_170623APB_FTO_99374 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 1547
16 KHILCHIPUR MP1726002_170623APB_FTO_99374 Union Bank of India UBIN0570796 Rajgarh 1547
17 KHILCHIPUR MP1726002_170623APB_FTO_99374 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
18 KHILCHIPUR MP1726002_170623APB_FTO_99374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KHILCHIPUR MP1726002_170623APB_FTO_99374 Fino Payments Bank Ltd FINO0001446 MP RO 4641
20 KHILCHIPUR MP1726002_170623APB_FTO_99374 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11271
21 KHILCHIPUR MP1726002_170623APB_FTO_99374 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
22 KHILCHIPUR MP1726002_170623APB_FTO_99374 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 221
23 KHILCHIPUR MP1726002_170623APB_FTO_99374 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
24 KHILCHIPUR MP1726002_170623APB_FTO_99374 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6851

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