Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110723APB_FTO_160274
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-26-002-038-003/264
(GADAHET) 		1726002038NRG24110720230490329 11/07/2023 Rajesh 1726002038WL031731 Rajesh 00032 UTIB0001679 1326 1326 Processed 16/07/2023 892120324 Rajesh AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/105-C
(AMAWTA) 		1726002002NRG24110720230489019 11/07/2023 Ghanshyam 1726002002WL031616 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120324 Ghanshyam BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002002NRG24110720230491335 11/07/2023 Suresh Dangi 1726002002WL031812 Suresh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120324 SureshDangi FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-008-005/20
(BAROL) 		1726002008NRG24100720230488034 11/07/2023 Nanda 1726002008WL031527 Nanda 00045 BARB0RAJRAJ 1547 1547 Processed 16/07/2023 892120324 Nanda STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-017-002/31
(BORKAPANI) 		1726002017NRG24100720230487888 11/07/2023 Kamal 1726002017WL031518 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120324 Kamal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24100720230487950 11/07/2023 Jagdish 1726002017WL031521 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 16/07/2023 892120324 Jagdish BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-024-005/115-B
(DALUPURA) 		1726002024NRG24110720230491550 11/07/2023 Bhagvansingh 1726002024WL031839 Bhagvansingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120324 Bhagvansingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-024-006/56-A
(DALUPURA) 		1726002024NRG24110720230491490 11/07/2023 Kalusingh 1726002024WL031833 Kalusingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120324 Kalusingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-003/12-A
(DEHRA) 		1726002026NRG24110720230490468 11/07/2023 Sajan Bai 1726002026WL031741 Sajan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120324 SajanBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN) 		1726002039NRG24110720230488770 11/07/2023 Kalibai 1726002039WL031607 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120324 Kalibai BANK OF BARODA(606985)
SubTotal 11934 11934
11 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24110720230490884 11/07/2023 banesingh 1726002001WL031773 banesingh 00048 BKID0009074 1547 1547 Processed 16/07/2023 892120324 banesingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24110720230490885 11/07/2023 gita bai 1726002001WL031773 gita bai 00048 BKID0009074 884 884 Processed 16/07/2023 892120324 gitabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24110720230489086 11/07/2023 guddi 1726002002WL031624 guddi 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 guddi BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24110720230491316 11/07/2023 DINESH 1726002002WL031810 DINESH 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 DINESH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-002/121-A
(AMAWTA) 		1726002002NRG24110720230489015 11/07/2023 RAJUBAI 1726002002WL031614 RAJUBAI 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 RAJUBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002002NRG24110720230489048 11/07/2023 RADHA 1726002002WL031621 RADHA 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 RADHA BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002002NRG24110720230489079 11/07/2023 Bhagwan 1726002002WL031623 Bhagwan 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Bhagwan BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24110720230491324 11/07/2023 ratan bai 1726002002WL031811 ratan bai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 ratanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002002NRG24110720230491363 11/07/2023 KARAN SINGH 1726002002WL031816 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 KARANSINGH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-002/199
(AMAWTA) 		1726002002NRG24110720230491339 11/07/2023 ramkala 1726002002WL031813 ramkala 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 ramkala BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/199
(AMAWTA) 		1726002002NRG24110720230491340 11/07/2023 rodilal 1726002002WL031813 rodilal 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 rodilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/21
(AMAWTA) 		1726002002NRG24110720230489033 11/07/2023 Laltabai 1726002002WL031618 Laltabai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24110720230491341 11/07/2023 Manohar dangi 1726002002WL031813 Manohar dangi 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Manohardangi BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002002NRG24110720230491368 11/07/2023 Guddibai 1726002002WL031817 Guddibai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Guddibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002002NRG24110720230491367 11/07/2023 Shivcharn 1726002002WL031817 Shivcharn 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Shivcharn BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002002NRG24110720230491322 11/07/2023 laxminarayan 1726002002WL031810 laxminarayan 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 laxminarayan STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-002-002/96-A
(AMAWTA) 		1726002002NRG24110720230491314 11/07/2023 BHURI BAI 1726002002WL031809 BHURI BAI 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 BHURIBAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002002NRG24110720230491347 11/07/2023 ramlal 1726002002WL031814 ramlal 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 ramlal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002002NRG24110720230491351 11/07/2023 gaytri bai 1726002002WL031814 gaytri bai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 gaytribai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-004-003/146
(BAGHELA) 		1726002004NRG24100720230488142 11/07/2023 BALLAPBAI 1726002004WL031545 BALLAPBAI 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 BALLAPBAI STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24100720230488024 11/07/2023 DELIP 1726002008WL031525 DELIP 00048 BKID0009074 1547 1547 Processed 16/07/2023 892120324 DELIP NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24100720230488023 11/07/2023 DELIP 1726002008WL031525 DELIP 00048 BKID0009074 1547 1547 Processed 16/07/2023 892120324 DELIP BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-017-002/146
(BORKAPANI) 		1726002017NRG24100720230487909 11/07/2023 Bali Bai 1726002017WL031519 Bali Bai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 BaliBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-017-002/146
(BORKAPANI) 		1726002017NRG24100720230487908 11/07/2023 Balu 1726002017WL031519 Balu 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Balu BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24100720230487858 11/07/2023 Badam bai 1726002017WL031515 Badam bai 00048 BKID0009074 221 221 Processed 16/07/2023 892120324 Badambai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24110720230491526 11/07/2023 Laadbai 1726002024WL031836 Laadbai 00048 BKID0009074 1547 1547 Processed 16/07/2023 892120324 Laadbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-024-005/89
(DALUPURA) 		1726002024NRG24110720230491520 11/07/2023 Harisingh 1726002024WL031835 Harisingh 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Harisingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002026NRG24110720230490726 11/07/2023 sardar 1726002026WL031759 sardar 00048 BKID0009074 1547 1547 Processed 16/07/2023 892120324 sardar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24110720230490666 11/07/2023 BANKAT 1726002026WL031754 BANKAT 00048 BKID0009074 1547 1547 Processed 16/07/2023 892120324 BANKAT BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24110720230490667 11/07/2023 Buribai 1726002026WL031754 Buribai 00048 BKID0009074 1547 1547 Processed 16/07/2023 892120324 Buribai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-026-002/27-A
(DEHRA) 		1726002026NRG24110720230490729 11/07/2023 Gordhan 1726002026WL031759 Gordhan 00048 BKID0009074 1547 1547 Processed 16/07/2023 892120324 Gordhan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-026-003/54-A
(DEHRA) 		1726002026NRG24110720230490469 11/07/2023 Karan Singh 1726002026WL031741 Karan Singh 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 KaranSingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24110720230490476 11/07/2023 Amari Tanwar 1726002026WL031741 Amari Tanwar 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 AmariTanwar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24110720230490475 11/07/2023 BANESINGH TANWAR 1726002026WL031741 BANESINGH TANWAR 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 BANESINGHTANWAR BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-003/18-B
(DHUNWAKHEDI) 		1726002033NRG24110720230489272 11/07/2023 Leela bai 1726002033WL031632 Leela bai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Leelabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24110720230489266 11/07/2023 Sanjay 1726002033WL031631 Sanjay 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24110720230490257 11/07/2023 Gordhanlal 1726002038WL031726 Gordhanlal 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24110720230490263 11/07/2023 Shrilal 1726002038WL031726 Shrilal 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Shrilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-038-003/16
(GADAHET) 		1726002038NRG24110720230490266 11/07/2023 guddibai 1726002038WL031726 guddibai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 guddibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-038-003/212
(GADAHET) 		1726002038NRG24110720230490326 11/07/2023 Madhu 1726002038WL031731 Madhu 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24110720230488762 11/07/2023 Ramkalabai 1726002039WL031607 Ramkalabai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Ramkalabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24110720230488803 11/07/2023 Kalibai 1726002039WL031607 Kalibai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-039-006/910
(GADIYAKALAN) 		1726002039NRG24110720230488806 11/07/2023 Priyaka 1726002039WL031607 Priyaka 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Priyaka BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24110720230488808 11/07/2023 Mayabai 1726002039WL031607 Mayabai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Mayabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24110720230488810 11/07/2023 KRISHANABAI 1726002039WL031607 KRISHANABAI 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 KRISHANABAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24110720230488811 11/07/2023 laxminarayan 1726002039WL031607 laxminarayan 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 laxminarayan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-039-007/10-B
(GADIYAKALAN) 		1726002039NRG24110720230488813 11/07/2023 GOVIND 1726002039WL031607 GOVIND 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24110720230488814 11/07/2023 DAPUBAI 1726002039WL031607 DAPUBAI 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 DAPUBAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24110720230488816 11/07/2023 bhagwansingh 1726002039WL031607 bhagwansingh 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 bhagwansingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24110720230488818 11/07/2023 lakhan 1726002039WL031607 lakhan 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 lakhan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24110720230488820 11/07/2023 NATHUSINGH 1726002039WL031607 NATHUSINGH 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 NATHUSINGH BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24110720230488823 11/07/2023 Priyanka 1726002039WL031607 Priyanka 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Priyanka BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24110720230488828 11/07/2023 dulji 1726002039WL031607 dulji 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 dulji BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24110720230488845 11/07/2023 Dev Bai 1726002039WL031607 Dev Bai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 DevBai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-039-007/7
(GADIYAKALAN) 		1726002039NRG24110720230488854 11/07/2023 BHANWARIBAI 1726002039WL031607 BHANWARIBAI 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 BHANWARIBAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24110720230488856 11/07/2023 prem singh 1726002039WL031607 prem singh 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 premsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-051-001/23
(KACHHOTIYA) 		1726002051NRG24110720230491123 11/07/2023 dariyav bai 1726002051WL031793 dariyav bai 00048 BKID0009074 221 221 Processed 16/07/2023 892120324 dariyavbai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-051-001/48
(KACHHOTIYA) 		1726002051NRG24110720230491157 11/07/2023 mamtabai 1726002051WL031796 mamtabai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-051-001/48
(KACHHOTIYA) 		1726002051NRG24110720230491156 11/07/2023 parmnarayan 1726002051WL031796 parmnarayan 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 parmnarayan BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24110720230491134 11/07/2023 Badambai 1726002051WL031793 Badambai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120324 Badambai BANK OF INDIA(508505)
SubTotal 78676 78676
71 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24110720230489270 11/07/2023 Shila bai 1726002033WL031632 Shila bai 00048 BKID0009951 1326 1326 Processed 16/07/2023 892120324 Shilabai BANK OF INDIA(508505)
SubTotal 1326 1326
72 KHILCHIPUR MP-26-002-002-002/104-A
(AMAWTA) 		1726002002NRG24110720230489087 11/07/2023 devsingh 1726002002WL031624 devsingh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 devsingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-002-002/105
(AMAWTA) 		1726002002NRG24110720230489018 11/07/2023 rukmani 1726002002WL031616 rukmani 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 rukmani BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24110720230489021 11/07/2023 Santosh Bai Dangi 1726002002WL031616 Santosh Bai Dangi 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 SantoshBaiDangi BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24110720230489020 11/07/2023 Shivprasad 1726002002WL031616 Shivprasad 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Shivprasad BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-002-002/121
(AMAWTA) 		1726002002NRG24110720230489014 11/07/2023 DHAPU BAI 1726002002WL031614 DHAPU BAI 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 DHAPUBAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002002NRG24110720230489047 11/07/2023 bhavari bai 1726002002WL031621 bhavari bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 bhavaribai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002002NRG24110720230491318 11/07/2023 Ramesh 1726002002WL031810 Ramesh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002002NRG24110720230491317 11/07/2023 ramesh 1726002002WL031810 ramesh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 ramesh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-002-002/136-A
(AMAWTA) 		1726002002NRG24110720230489050 11/07/2023 Ramesh 1726002002WL031621 Ramesh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Ramesh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-002-002/139-A
(AMAWTA) 		1726002002NRG24110720230491375 11/07/2023 Sugan 1726002002WL031818 Sugan 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Sugan NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-002-002/139-B
(AMAWTA) 		1726002002NRG24110720230491376 11/07/2023 SACHIN 1726002002WL031818 SACHIN 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 SACHIN BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-002-002/140-A
(AMAWTA) 		1726002002NRG24110720230491338 11/07/2023 Amaritlal Dangi 1726002002WL031813 Amaritlal Dangi 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 AmaritlalDangi BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002002NRG24110720230491364 11/07/2023 mangi bai 1726002002WL031816 mangi bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 mangibai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002002NRG24110720230491310 11/07/2023 RAMBABU DANGI 1726002002WL031809 RAMBABU DANGI 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 RAMBABUDANGI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24110720230491380 11/07/2023 LIA BAI 1726002002WL031818 LIA BAI 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 LIABAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24110720230491354 11/07/2023 JANI 1726002002WL031815 JANI 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 JANI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-002-002/43
(AMAWTA) 		1726002002NRG24110720230489035 11/07/2023 LADKUVAR 1726002002WL031618 LADKUVAR 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 LADKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-002-002/52-A
(AMAWTA) 		1726002002NRG24110720230489042 11/07/2023 GAYRSHI 1726002002WL031619 GAYRSHI 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 GAYRSHI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24110720230491343 11/07/2023 dalu bai 1726002002WL031813 dalu bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 dalubai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002002NRG24110720230491370 11/07/2023 SURESH 1726002002WL031817 SURESH 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 SURESH BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002002NRG24110720230491323 11/07/2023 ratan bai 1726002002WL031810 ratan bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 ratanbai FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002002NRG24110720230491372 11/07/2023 RAMLAL 1726002002WL031817 RAMLAL 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 RAMLAL BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-016-001/193
(BIAORAKALAN) 		1726002016NRG24110720230490512 11/07/2023 badam bai 1726002016WL031744 badam bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 badambai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-016-001/217
(BIAORAKALAN) 		1726002016NRG24110720230490517 11/07/2023 siyaram 1726002016WL031744 siyaram 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 siyaram BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24110720230490518 11/07/2023 Raju bai 1726002016WL031744 Raju bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-016-001/251
(BIAORAKALAN) 		1726002016NRG24110720230490519 11/07/2023 berulal 1726002016WL031744 berulal 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 berulal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-016-001/281
(BIAORAKALAN) 		1726002016NRG24110720230490522 11/07/2023 CHOTMAL 1726002016WL031744 CHOTMAL 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 CHOTMAL BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-016-001/281
(BIAORAKALAN) 		1726002016NRG24110720230490523 11/07/2023 KALA BAI 1726002016WL031744 KALA BAI 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 KALABAI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24110720230490524 11/07/2023 gokul 1726002016WL031744 gokul 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 gokul BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24110720230490525 11/07/2023 kosyliya 1726002016WL031744 kosyliya 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 kosyliya BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-016-001/414
(BIAORAKALAN) 		1726002016NRG24110720230490531 11/07/2023 ramesh chand 1726002016WL031744 ramesh chand 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 rameshchand STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-016-001/69
(BIAORAKALAN) 		1726002016NRG24110720230490533 11/07/2023 hira bai 1726002016WL031744 hira bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 hirabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-017-002/169-A
(BORKAPANI) 		1726002017NRG24100720230487883 11/07/2023 Sanju Bai 1726002017WL031518 Sanju Bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 SanjuBai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24110720230489240 11/07/2023 umravbai 1726002033WL031631 umravbai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 umravbai FINCARE SMALL FINANCE BANK LTD(608304)
106 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24110720230489241 11/07/2023 Jagdish 1726002033WL031631 Jagdish 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Jagdish BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24110720230489243 11/07/2023 kesarbai 1726002033WL031631 kesarbai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24110720230489253 11/07/2023 rampratap 1726002033WL031631 rampratap 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 rampratap BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24110720230489254 11/07/2023 Rodi bai 1726002033WL031631 Rodi bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Rodibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24110720230489255 11/07/2023 jagdish 1726002033WL031631 jagdish 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 jagdish BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24110720230489256 11/07/2023 Puri bai 1726002033WL031631 Puri bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Puribai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24110720230489267 11/07/2023 prem bai 1726002033WL031632 prem bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 prembai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24110720230489269 11/07/2023 mahesh 1726002033WL031632 mahesh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 mahesh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-003/18-B
(DHUNWAKHEDI) 		1726002033NRG24110720230489271 11/07/2023 suresh 1726002033WL031632 suresh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 suresh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24110720230489258 11/07/2023 Geeta bai 1726002033WL031631 Geeta bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Geetabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24110720230489257 11/07/2023 Geeta bai 1726002033WL031631 Geeta bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Geetabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24110720230489259 11/07/2023 govardhan 1726002033WL031631 govardhan 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 govardhan BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24110720230489260 11/07/2023 Rasidha bai 1726002033WL031631 Rasidha bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Rasidhabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-033-003/45-B
(DHUNWAKHEDI) 		1726002033NRG24110720230489262 11/07/2023 badam bai 1726002033WL031631 badam bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 badambai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-033-003/45-B
(DHUNWAKHEDI) 		1726002033NRG24110720230489261 11/07/2023 kaluram 1726002033WL031631 kaluram 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 kaluram BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24110720230489273 11/07/2023 ramcharan 1726002033WL031632 ramcharan 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 ramcharan BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-033-003/53-A
(DHUNWAKHEDI) 		1726002033NRG24110720230489263 11/07/2023 ramsingh 1726002033WL031631 ramsingh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 ramsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-033-003/53-C
(DHUNWAKHEDI) 		1726002033NRG24110720230489265 11/07/2023 Sardar Bai 1726002033WL031631 Sardar Bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 SardarBai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-033-003/60
(DHUNWAKHEDI) 		1726002033NRG24110720230489275 11/07/2023 manohar 1726002033WL031632 manohar 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 manohar BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-003/63-B
(DHUNWAKHEDI) 		1726002033NRG24110720230489277 11/07/2023 amrit 1726002033WL031632 amrit 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 amrit STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24110720230490258 11/07/2023 geeta 1726002038WL031726 geeta 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 geeta BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-038-003/12
(GADAHET) 		1726002038NRG24110720230490259 11/07/2023 harilal 1726002038WL031726 harilal 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 harilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24110720230490261 11/07/2023 badambai 1726002038WL031726 badambai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 badambai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24110720230490260 11/07/2023 badrilal 1726002038WL031726 badrilal 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 badrilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-038-003/149
(GADAHET) 		1726002038NRG24110720230490262 11/07/2023 Gyarsibai 1726002038WL031726 Gyarsibai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Gyarsibai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24110720230490264 11/07/2023 Chandubai 1726002038WL031726 Chandubai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Chandubai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24110720230490268 11/07/2023 lilabai 1726002038WL031726 lilabai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 lilabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-038-003/17
(GADAHET) 		1726002038NRG24110720230490270 11/07/2023 Sunita bai 1726002038WL031726 Sunita bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Sunitabai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-038-003/208
(GADAHET) 		1726002038NRG24110720230490271 11/07/2023 Giriraj 1726002038WL031726 Giriraj 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Giriraj BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-038-003/208
(GADAHET) 		1726002038NRG24110720230490272 11/07/2023 Parvatibai 1726002038WL031726 Parvatibai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-038-003/228
(GADAHET) 		1726002038NRG24110720230490273 11/07/2023 rodilal 1726002038WL031726 rodilal 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 rodilal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-038-003/230
(GADAHET) 		1726002038NRG24110720230490275 11/07/2023 prembai 1726002038WL031726 prembai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 prembai NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-038-003/240-A
(GADAHET) 		1726002038NRG24110720230490276 11/07/2023 Devchand 1726002038WL031726 Devchand 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Devchand BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-038-003/290
(GADAHET) 		1726002038NRG24110720230490281 11/07/2023 bhawarlal 1726002038WL031726 bhawarlal 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 bhawarlal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-038-003/290
(GADAHET) 		1726002038NRG24110720230490282 11/07/2023 mayabai 1726002038WL031726 mayabai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 mayabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-038-003/55
(GADAHET) 		1726002038NRG24110720230490284 11/07/2023 Gokul 1726002038WL031726 Gokul 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Gokul BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-038-003/61
(GADAHET) 		1726002038NRG24110720230490286 11/07/2023 Radha bai 1726002038WL031726 Radha bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Radhabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-038-003/61
(GADAHET) 		1726002038NRG24110720230490285 11/07/2023 Rambabu 1726002038WL031726 Rambabu 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Rambabu BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-038-003/74
(GADAHET) 		1726002038NRG24110720230490287 11/07/2023 jhabalal 1726002038WL031726 jhabalal 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 jhabalal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-038-003/86
(GADAHET) 		1726002038NRG24110720230490291 11/07/2023 Sampatbai 1726002038WL031726 Sampatbai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-038-003/88
(GADAHET) 		1726002038NRG24110720230490293 11/07/2023 Baluram 1726002038WL031726 Baluram 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 Baluram STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-044-001/372
(GUNAKHEDI) 		1726002044NRG24110720230489396 11/07/2023 kushal 1726002044WL031644 kushal 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120324 kushal BANK OF INDIA(508505)
SubTotal 100776 100776
148 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24110720230490886 11/07/2023 PREM SINGH 1726002001WL031773 PREM SINGH 00048 BKID0009966 1547 1547 Processed 16/07/2023 892120324 PREMSINGH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24110720230490887 11/07/2023 Shantabai 1726002001WL031773 Shantabai 00048 BKID0009966 1547 1547 Processed 16/07/2023 892120324 Shantabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24110720230490888 11/07/2023 Suresh 1726002001WL031773 Suresh 00048 BKID0009966 1547 1547 Processed 16/07/2023 892120324 Suresh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24110720230490889 11/07/2023 shivsinsh 1726002001WL031773 shivsinsh 00048 BKID0009966 1547 1547 Processed 16/07/2023 892120324 shivsinsh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24110720230489077 11/07/2023 Shambusingh 1726002002WL031623 Shambusingh 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Shambusingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24110720230489085 11/07/2023 Premnaryan 1726002002WL031624 Premnaryan 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Premnaryan NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-002-002/124-C
(AMAWTA) 		1726002002NRG24110720230489049 11/07/2023 Rameshwar 1726002002WL031621 Rameshwar 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Rameshwar CENTRAL BANK OF INDIA(607115)
155 KHILCHIPUR MP-26-002-002-002/136-B
(AMAWTA) 		1726002002NRG24110720230489053 11/07/2023 GUDDI BAI 1726002002WL031621 GUDDI BAI 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-002-002/14
(AMAWTA) 		1726002002NRG24110720230491336 11/07/2023 Ramprasad 1726002002WL031813 Ramprasad 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Ramprasad BANK OF BARODA(606985)
157 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA) 		1726002002NRG24110720230491366 11/07/2023 Ramsukhi dangi 1726002002WL031816 Ramsukhi dangi 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Ramsukhidangi BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002002NRG24110720230489044 11/07/2023 Durjansingh 1726002002WL031620 Durjansingh 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Durjansingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002002NRG24110720230489081 11/07/2023 JANI 1726002002WL031623 JANI 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 JANI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002002NRG24110720230489082 11/07/2023 Omkar 1726002002WL031623 Omkar 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Omkar BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002002NRG24110720230489083 11/07/2023 Ramcharan 1726002002WL031623 Ramcharan 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Ramcharan BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002002NRG24110720230491332 11/07/2023 Shivnarayan 1726002002WL031812 Shivnarayan 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Shivnarayan BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002002NRG24110720230491319 11/07/2023 paremsing 1726002002WL031810 paremsing 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 paremsing BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24110720230491379 11/07/2023 Premsingh 1726002002WL031818 Premsingh 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Premsingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24110720230491353 11/07/2023 Mangilal 1726002002WL031815 Mangilal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Mangilal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24110720230491356 11/07/2023 kamlabai 1726002002WL031815 kamlabai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 kamlabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-002-002/42
(AMAWTA) 		1726002002NRG24110720230491320 11/07/2023 Tulsiram 1726002002WL031810 Tulsiram 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Tulsiram BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24110720230491321 11/07/2023 RAMBABU 1726002002WL031810 RAMBABU 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 RAMBABU BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002002NRG24110720230491334 11/07/2023 Rodilal 1726002002WL031812 Rodilal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Rodilal PUNJAB NATIONAL BANK(508568)
170 KHILCHIPUR MP-26-002-002-002/94
(AMAWTA) 		1726002002NRG24110720230491330 11/07/2023 fulsingh 1726002002WL031811 fulsingh 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-002-002/94-A
(AMAWTA) 		1726002002NRG24110720230491344 11/07/2023 Gorilal 1726002002WL031813 Gorilal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24110720230489038 11/07/2023 JAGDISH 1726002002WL031618 JAGDISH 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 JAGDISH BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24110720230489039 11/07/2023 sug 1726002002WL031618 sug 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 sug JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
174 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002002NRG24110720230491346 11/07/2023 Jaswantsingh 1726002002WL031814 Jaswantsingh 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Jaswantsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24110720230491349 11/07/2023 Kanvarlal 1726002002WL031814 Kanvarlal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Kanvarlal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24100720230487840 11/07/2023 gopal 1726002017WL031514 gopal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 gopal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24100720230487841 11/07/2023 Shila bai 1726002017WL031514 Shila bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Shilabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24110720230490665 11/07/2023 SUNITA BAI 1726002026WL031754 SUNITA BAI 00048 BKID0009966 1547 1547 Processed 16/07/2023 892120324 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI) 		1726002033NRG24110720230489245 11/07/2023 Gita bai 1726002033WL031631 Gita bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Gitabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24110720230489249 11/07/2023 mangilal 1726002033WL031631 mangilal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 mangilal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-033-003/53-A
(DHUNWAKHEDI) 		1726002033NRG24110720230489264 11/07/2023 sheela bai 1726002033WL031631 sheela bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 sheelabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24110720230489276 11/07/2023 Shiv Charan Dangi 1726002033WL031632 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 ShivCharanDangi BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-038-003/212
(GADAHET) 		1726002038NRG24110720230490325 11/07/2023 Kailash 1726002038WL031731 Kailash 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-038-003/47
(GADAHET) 		1726002038NRG24110720230490283 11/07/2023 santoshbai 1726002038WL031726 santoshbai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 santoshbai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-038-003/86
(GADAHET) 		1726002038NRG24110720230490290 11/07/2023 Ramcharan 1726002038WL031726 Ramcharan 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Ramcharan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24110720230488841 11/07/2023 BHULI SONDHIYA 1726002039WL031607 BHULI SONDHIYA 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 BHULISONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
187 KHILCHIPUR MP-26-002-051-001/185
(KACHHOTIYA) 		1726002051NRG24110720230491122 11/07/2023 BAJESINGH 1726002051WL031793 BAJESINGH 00048 BKID0009966 221 221 Processed 16/07/2023 892120324 BAJESINGH STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-051-001/41a
(KACHHOTIYA) 		1726002051NRG24110720230491129 11/07/2023 badri 1726002051WL031793 badri 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 badri BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24110720230489387 11/07/2023 gulam 1726002069WL031643 gulam 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 gulam BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24110720230489388 11/07/2023 Najma bee 1726002069WL031643 Najma bee 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Najmabee BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-069-001/262-A
(PIPLIYAKALAN) 		1726002069NRG24110720230489389 11/07/2023 gokul 1726002069WL031643 gokul 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 gokul BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-069-001/33-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488667 11/07/2023 Ratan bai 1726002069WL031603 Ratan bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Ratanbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-069-001/331
(PIPLIYAKALAN) 		1726002069NRG24110720230489391 11/07/2023 Jamna bai 1726002069WL031643 Jamna bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Jamnabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-069-001/331
(PIPLIYAKALAN) 		1726002069NRG24110720230489390 11/07/2023 purilal 1726002069WL031643 purilal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 purilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 KHILCHIPUR MP-26-002-069-001/358-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488668 11/07/2023 shivnarayan 1726002069WL031603 shivnarayan 00048 BKID0009966 884 884 Processed 16/07/2023 892120324 shivnarayan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488669 11/07/2023 hajari lal 1726002069WL031603 hajari lal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 hajarilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488670 11/07/2023 krishna bai 1726002069WL031603 krishna bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24110720230489392 11/07/2023 laxme nayrn 1726002069WL031643 laxme nayrn 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 laxmenayrn BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24110720230489393 11/07/2023 Mangi bai 1726002069WL031643 Mangi bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-069-001/439
(PIPLIYAKALAN) 		1726002069NRG24110720230488672 11/07/2023 sardar bai 1726002069WL031603 sardar bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 sardarbai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488673 11/07/2023 Badri lal 1726002069WL031603 Badri lal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Badrilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488674 11/07/2023 Dariyav bai 1726002069WL031603 Dariyav bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 Dariyavbai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-069-001/496-A
(PIPLIYAKALAN) 		1726002069NRG24110720230489394 11/07/2023 anar singh 1726002069WL031643 anar singh 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 anarsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-069-001/496-A
(PIPLIYAKALAN) 		1726002069NRG24110720230489395 11/07/2023 Anar Singh 1726002069WL031643 Anar Singh 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-069-001/560-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488675 11/07/2023 hira lal 1726002069WL031603 hira lal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 hiralal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-069-001/560-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488676 11/07/2023 koshliya bai 1726002069WL031603 koshliya bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-069-001/75-A
(PIPLIYAKALAN) 		1726002069NRG24110720230488677 11/07/2023 gopal 1726002069WL031603 gopal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
208 KHILCHIPUR MP-26-002-083-003/33-A
(SUWAHEDI) 		1726002087NRG24110720230489900 11/07/2023 kawrlal 1726002087WL031687 kawrlal 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120324 kawrlal BANK OF INDIA(508505)
SubTotal 80444 80444
209 KHILCHIPUR MP-26-002-017-002/12
(BORKAPANI) 		1726002017NRG24100720230487907 11/07/2023 Lad bai 1726002017WL031519 Lad bai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120324 Ladbai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-024-005/115-B
(DALUPURA) 		1726002024NRG24110720230491551 11/07/2023 pinki 1726002024WL031839 pinki 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120324 pinki BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24110720230488779 11/07/2023 SHANTABAI 1726002039WL031607 SHANTABAI 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120324 SHANTABAI FINO PAYMENTS BANK LTD(608001)
212 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24110720230488819 11/07/2023 Gayatri bai 1726002039WL031607 Gayatri bai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120324 Gayatribai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24110720230488834 11/07/2023 PARVATI BAI 1726002039WL031607 PARVATI BAI 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120324 PARVATIBAI BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24110720230488838 11/07/2023 Fefulbai 1726002039WL031607 Fefulbai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120324 Fefulbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
215 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002002NRG24110720230489013 11/07/2023 Santosh 1726002002WL031614 Santosh 00048 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120324 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
216 KHILCHIPUR MP-26-002-039-001/35
(GADIYAKALAN) 		1726002039NRG24110720230488771 11/07/2023 madansingh 1726002039WL031607 madansingh 00415 SBIN0001309 1326 1326 Processed 16/07/2023 892120324 madansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 KHILCHIPUR MP-26-002-002-002/41-B
(AMAWTA) 		1726002002NRG24110720230491357 11/07/2023 Mahesh Dangi 1726002002WL031815 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 MaheshDangi STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002002NRG24110720230491328 11/07/2023 Devilal 1726002002WL031811 Devilal 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 Devilal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002002NRG24110720230491329 11/07/2023 Rameshwar Dangi 1726002002WL031811 Rameshwar Dangi 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002002NRG24110720230491350 11/07/2023 lal singh 1726002002WL031814 lal singh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 lalsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24100720230488110 11/07/2023 Radheshyam 1726002008WL031538 Radheshyam 00415 SBIN0006044 1547 1547 Processed 16/07/2023 892120324 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24100720230488043 11/07/2023 GHISI BAI 1726002008WL031527 GHISI BAI 00415 SBIN0006044 1547 1547 Processed 16/07/2023 892120324 GHISIBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-017-002/119
(BORKAPANI) 		1726002017NRG24100720230487905 11/07/2023 Chandar singh 1726002017WL031519 Chandar singh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 Chandarsingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-017-002/65
(BORKAPANI) 		1726002017NRG24100720230487911 11/07/2023 Mor Singh 1726002017WL031519 Mor Singh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 MorSingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002017NRG24100720230487913 11/07/2023 Rakesh 1726002017WL031519 Rakesh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 Rakesh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-017-002/68-B
(BORKAPANI) 		1726002017NRG24100720230487914 11/07/2023 rampal 1726002017WL031519 rampal 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 rampal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24100720230487846 11/07/2023 Dilip 1726002017WL031514 Dilip 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 Dilip STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24100720230487947 11/07/2023 Hamraj 1726002017WL031521 Hamraj 00415 SBIN0006044 1105 1105 Processed 16/07/2023 892120324 Hamraj STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-024-005/115
(DALUPURA) 		1726002024NRG24110720230491549 11/07/2023 badrilal 1726002024WL031839 badrilal 00415 SBIN0006044 1547 1547 Processed 16/07/2023 892120324 badrilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24110720230491560 11/07/2023 bhagwansingh 1726002024WL031840 bhagwansingh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 bhagwansingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24110720230491500 11/07/2023 bherusingh 1726002024WL031834 bherusingh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 bherusingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-024-005/151-A
(DALUPURA) 		1726002024NRG24110720230491502 11/07/2023 Lokendr 1726002024WL031834 Lokendr 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 Lokendr STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24110720230491538 11/07/2023 biramsingh 1726002024WL031837 biramsingh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 biramsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24110720230491539 11/07/2023 kanchanbai 1726002024WL031837 kanchanbai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 kanchanbai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24110720230491505 11/07/2023 ramkalabai 1726002024WL031834 ramkalabai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 ramkalabai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-024-005/207
(DALUPURA) 		1726002024NRG24110720230491506 11/07/2023 dariyawsingh 1726002024WL031834 dariyawsingh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 dariyawsingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-024-005/207
(DALUPURA) 		1726002024NRG24110720230491507 11/07/2023 kamlabai 1726002024WL031834 kamlabai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 kamlabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-024-005/89
(DALUPURA) 		1726002024NRG24110720230491521 11/07/2023 Kala Bai 1726002024WL031835 Kala Bai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 KalaBai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-024-005/97
(DALUPURA) 		1726002024NRG24110720230491569 11/07/2023 laknsingh 1726002024WL031841 laknsingh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 laknsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24110720230491496 11/07/2023 shantibai 1726002024WL031833 shantibai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 shantibai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-026-008/19
(DEHRA) 		1726002026NRG24110720230490673 11/07/2023 Norang bai 1726002026WL031754 Norang bai 00415 SBIN0006044 1547 1547 Processed 16/07/2023 892120324 Norangbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-026-008/6
(DEHRA) 		1726002026NRG24110720230490691 11/07/2023 Ramku bai 1726002026WL031756 Ramku bai 00415 SBIN0006044 1547 1547 Processed 16/07/2023 892120324 Ramkubai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-026-008/6-A
(DEHRA) 		1726002026NRG24110720230490692 11/07/2023 Raysingh 1726002026WL031756 Raysingh 00415 SBIN0006044 1547 1547 Processed 16/07/2023 892120324 Raysingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24110720230489274 11/07/2023 jagdish 1726002033WL031632 jagdish 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 jagdish BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-038-003/16
(GADAHET) 		1726002038NRG24110720230490265 11/07/2023 shivnarayan 1726002038WL031726 shivnarayan 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 shivnarayan STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-038-003/17
(GADAHET) 		1726002038NRG24110720230490269 11/07/2023 kawarlal 1726002038WL031726 kawarlal 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 kawarlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-038-003/88
(GADAHET) 		1726002038NRG24110720230490292 11/07/2023 mamatabai 1726002038WL031726 mamatabai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24110720230488765 11/07/2023 magilal 1726002039WL031607 magilal 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 magilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-051-001/170
(KACHHOTIYA) 		1726002051NRG24110720230491120 11/07/2023 kelas 1726002051WL031793 kelas 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120324 kelas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
250 KHILCHIPUR MP-26-002-038-003/264
(GADAHET) 		1726002038NRG24110720230490328 11/07/2023 Anokhbai 1726002038WL031731 Anokhbai 00415 SBIN0010807 1326 1326 Processed 16/07/2023 892120324 Anokhbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-038-003/264
(GADAHET) 		1726002038NRG24110720230490327 11/07/2023 Shivnarayan 1726002038WL031731 Shivnarayan 00415 SBIN0010807 1326 1326 Processed 16/07/2023 892120324 Shivnarayan STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-038-003/265
(GADAHET) 		1726002038NRG24110720230490280 11/07/2023 Badambai 1726002038WL031726 Badambai 00415 SBIN0010807 1326 1326 Processed 16/07/2023 892120324 Badambai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-038-003/266
(GADAHET) 		1726002038NRG24110720230490332 11/07/2023 shantibai 1726002038WL031731 shantibai 00415 SBIN0010807 1326 1326 Processed 16/07/2023 892120324 shantibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
254 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002002NRG24110720230491315 11/07/2023 HARI SINGH 1726002002WL031810 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 HARISINGH STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-002-002/150
(AMAWTA) 		1726002002NRG24110720230489080 11/07/2023 ghisi 1726002002WL031623 ghisi 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 ghisi STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-002-002/43
(AMAWTA) 		1726002002NRG24110720230489034 11/07/2023 MANOHAR SINGH 1726002002WL031618 MANOHAR SINGH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 MANOHARSINGH BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-002-002/7-B
(AMAWTA) 		1726002002NRG24110720230489017 11/07/2023 Sanju Sen 1726002002WL031615 Sanju Sen 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SanjuSen STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-002-002/83
(AMAWTA) 		1726002002NRG24110720230491333 11/07/2023 Ramnarayan Dangi 1726002002WL031812 Ramnarayan Dangi 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 RamnarayanDangi UCO BANK(607066)
259 KHILCHIPUR MP-26-002-004-002/13
(BAGHELA) 		1726002004NRG24100720230488139 11/07/2023 Durga Sharma 1726002004WL031545 Durga Sharma 00415 SBIN0030073 442 442 Processed 16/07/2023 892120324 DurgaSharma STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-004-003/147
(BAGHELA) 		1726002004NRG24100720230488143 11/07/2023 mohanlal 1726002004WL031545 mohanlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 mohanlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-004-003/44
(BAGHELA) 		1726002004NRG24100720230488144 11/07/2023 Magilal 1726002004WL031545 Magilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Magilal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-008-005/19-A
(BAROL) 		1726002008NRG24100720230487839 11/07/2023 kelashi 1726002008WL031513 kelashi 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 kelashi STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-008-005/19-A
(BAROL) 		1726002008NRG24100720230487838 11/07/2023 kelashi 1726002008WL031513 kelashi 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 kelashi STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24100720230488038 11/07/2023 surmila 1726002008WL031527 surmila 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 surmila STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002008NRG24100720230488041 11/07/2023 Santra bai 1726002008WL031527 Santra bai 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 Santrabai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-008-005/4-A
(BAROL) 		1726002008NRG24100720230488074 11/07/2023 Balusingh 1726002008WL031531 Balusingh 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 Balusingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24100720230488027 11/07/2023 Sawanta 1726002008WL031525 Sawanta 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 Sawanta STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24100720230488026 11/07/2023 Sawanta 1726002008WL031525 Sawanta 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 Sawanta STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-008-006/62-A
(BAROL) 		1726002008NRG24100720230488022 11/07/2023 MUKESH 1726002008WL031524 MUKESH 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 MUKESH STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-008-006/62-A
(BAROL) 		1726002008NRG24100720230488021 11/07/2023 MUKESH 1726002008WL031524 MUKESH 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 MUKESH STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-016-001/201
(BIAORAKALAN) 		1726002016NRG24110720230490513 11/07/2023 Omparkash 1726002016WL031744 Omparkash 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Omparkash STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24110720230490526 11/07/2023 suresh 1726002016WL031744 suresh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 suresh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-016-001/69
(BIAORAKALAN) 		1726002016NRG24110720230490532 11/07/2023 bapulal 1726002016WL031744 bapulal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 bapulal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-016-001/69
(BIAORAKALAN) 		1726002016NRG24110720230490535 11/07/2023 bhagwan singh 1726002016WL031744 bhagwan singh 00415 SBIN0030073 1326 1326 Rejected 16/07/2023 892120324 A/c Blocked or Frozen
275 KHILCHIPUR MP-26-002-016-001/69
(BIAORAKALAN) 		1726002016NRG24110720230490534 11/07/2023 laxminarayan 1726002016WL031744 laxminarayan 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 laxminarayan STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24100720230487877 11/07/2023 baje singh 1726002017WL031518 baje singh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 bajesingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24100720230487941 11/07/2023 mangi lal 1726002017WL031521 mangi lal 00415 SBIN0030073 1105 1105 Processed 16/07/2023 892120324 mangilal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002017NRG24100720230487879 11/07/2023 amir bai 1726002017WL031518 amir bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 amirbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24100720230487842 11/07/2023 gajrav 1726002017WL031514 gajrav 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 gajrav STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-017-002/30
(BORKAPANI) 		1726002017NRG24100720230487886 11/07/2023 Beeram 1726002017WL031518 Beeram 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Beeram STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24100720230487917 11/07/2023 Kala 1726002017WL031519 Kala 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Kala STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-017-002/97-A
(BORKAPANI) 		1726002017NRG24100720230487919 11/07/2023 Sanju bai 1726002017WL031519 Sanju bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24100720230487948 11/07/2023 morm bai 1726002017WL031521 morm bai 00415 SBIN0030073 1105 1105 Processed 16/07/2023 892120324 mormbai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-017-005/133
(BORKAPANI) 		1726002017NRG24100720230487847 11/07/2023 Davsingh 1726002017WL031514 Davsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Davsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-017-005/133
(BORKAPANI) 		1726002017NRG24100720230487848 11/07/2023 Davsingh 1726002017WL031514 Davsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Davsingh FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24100720230487870 11/07/2023 Leela Bai 1726002017WL031517 Leela Bai 00415 SBIN0030073 1326 1326 Rejected 16/07/2023 892120324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KHILCHIPUR MP-26-002-017-005/36-C
(BORKAPANI) 		1726002017NRG24100720230487876 11/07/2023 Banwari 1726002017WL031517 Banwari 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Banwari BANK OF BARODA(606985)
288 KHILCHIPUR MP-26-002-017-005/36-C
(BORKAPANI) 		1726002017NRG24100720230487875 11/07/2023 Banwari 1726002017WL031517 Banwari 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Banwari STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24100720230487952 11/07/2023 Mangi bai 1726002017WL031521 Mangi bai 00415 SBIN0030073 1105 1105 Processed 16/07/2023 892120324 Mangibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24100720230487896 11/07/2023 Dhapu bai 1726002017WL031518 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Dhapubai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24100720230487958 11/07/2023 Mohanlal 1726002017WL031521 Mohanlal 00415 SBIN0030073 1105 1105 Processed 16/07/2023 892120324 Mohanlal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG24100720230487864 11/07/2023 durga Bai 1726002017WL031516 durga Bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 durgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24100720230487961 11/07/2023 santosh bai 1726002017WL031521 santosh bai 00415 SBIN0030073 1105 1105 Processed 16/07/2023 892120324 santoshbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24100720230487898 11/07/2023 lalsingh 1726002017WL031518 lalsingh 00415 SBIN0030073 663 663 Processed 16/07/2023 892120324 lalsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24100720230487903 11/07/2023 badri lal 1726002017WL031518 badri lal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 badrilal FINO PAYMENTS BANK LTD(608001)
296 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24100720230487856 11/07/2023 gopi lal 1726002017WL031515 gopi lal 00415 SBIN0030073 221 221 Processed 16/07/2023 892120324 gopilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002024NRG24110720230491522 11/07/2023 geetabai 1726002024WL031836 geetabai 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 geetabai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24110720230491558 11/07/2023 Sundar bai 1726002024WL031840 Sundar bai 00415 SBIN0030073 221 221 Processed 16/07/2023 892120324 Sundarbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24110720230491548 11/07/2023 dhapubai 1726002024WL031839 dhapubai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 dhapubai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24110720230491547 11/07/2023 premsingh 1726002024WL031839 premsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 premsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24110720230491530 11/07/2023 hariduwarbai 1726002024WL031837 hariduwarbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 hariduwarbai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24110720230491512 11/07/2023 Dheerapsingh 1726002024WL031835 Dheerapsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Dheerapsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24110720230491513 11/07/2023 Mangubai 1726002024WL031835 Mangubai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Mangubai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24110720230491514 11/07/2023 rambabu 1726002024WL031835 rambabu 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 rambabu STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24110720230491532 11/07/2023 bhallbhbai 1726002024WL031837 bhallbhbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 bhallbhbai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24110720230491531 11/07/2023 bhoinsingh 1726002024WL031837 bhoinsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 bhoinsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002024NRG24110720230491534 11/07/2023 chandrkalabai 1726002024WL031837 chandrkalabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 chandrkalabai FINO PAYMENTS BANK LTD(608001)
308 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24110720230491564 11/07/2023 DILIP 1726002024WL031841 DILIP 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 DILIP STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24110720230491501 11/07/2023 kamalabai 1726002024WL031834 kamalabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kamalabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24110720230491537 11/07/2023 hokambai 1726002024WL031837 hokambai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 hokambai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24110720230491536 11/07/2023 Indarsingh 1726002024WL031837 Indarsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Indarsingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24110720230491561 11/07/2023 kalusingh 1726002024WL031840 kalusingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kalusingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24110720230491566 11/07/2023 Sarjansingh 1726002024WL031841 Sarjansingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Sarjansingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-024-005/167
(DALUPURA) 		1726002024NRG24110720230491523 11/07/2023 chapalal 1726002024WL031836 chapalal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 chapalal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24110720230491567 11/07/2023 gokalbai 1726002024WL031841 gokalbai 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 gokalbai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24110720230491503 11/07/2023 Harisingh 1726002024WL031834 Harisingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Harisingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24110720230491504 11/07/2023 Ratanbai 1726002024WL031834 Ratanbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Ratanbai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-024-005/195-A
(DALUPURA) 		1726002024NRG24110720230491476 11/07/2023 satyanarayan 1726002024WL031832 satyanarayan 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 satyanarayan STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-024-005/195-B
(DALUPURA) 		1726002024NRG24110720230491478 11/07/2023 Balusingh 1726002024WL031832 Balusingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Balusingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-024-005/195-B
(DALUPURA) 		1726002024NRG24110720230491479 11/07/2023 Pinki 1726002024WL031832 Pinki 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Pinki STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24110720230491552 11/07/2023 kumersingh 1726002024WL031839 kumersingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kumersingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-024-005/200-A
(DALUPURA) 		1726002024NRG24110720230491517 11/07/2023 surajbai 1726002024WL031835 surajbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 surajbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-024-005/200-B
(DALUPURA) 		1726002024NRG24110720230491518 11/07/2023 kasarbai 1726002024WL031835 kasarbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kasarbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-024-005/24-A
(DALUPURA) 		1726002024NRG24110720230491568 11/07/2023 Dinesh 1726002024WL031841 Dinesh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Dinesh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-024-005/30
(DALUPURA) 		1726002024NRG24110720230491508 11/07/2023 gangabai 1726002024WL031834 gangabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 gangabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-024-005/37-A
(DALUPURA) 		1726002024NRG24110720230491553 11/07/2023 dinesh 1726002024WL031839 dinesh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 dinesh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24110720230491554 11/07/2023 Sruj Bai 1726002024WL031839 Sruj Bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SrujBai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24110720230491509 11/07/2023 ramprshad 1726002024WL031834 ramprshad 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 ramprshad STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24110720230491510 11/07/2023 shaymabai 1726002024WL031834 shaymabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 shaymabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/58
(DALUPURA) 		1726002024NRG24110720230491511 11/07/2023 rekhabai 1726002024WL031834 rekhabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 rekhabai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-024-005/65
(DALUPURA) 		1726002024NRG24110720230491557 11/07/2023 premsingh 1726002024WL031839 premsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 premsingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-024-005/65
(DALUPURA) 		1726002024NRG24110720230491556 11/07/2023 premsingh 1726002024WL031839 premsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 premsingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24110720230491519 11/07/2023 bherusingh 1726002024WL031835 bherusingh 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 bherusingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002024NRG24110720230491480 11/07/2023 sujanbai 1726002024WL031832 sujanbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 sujanbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002024NRG24110720230491481 11/07/2023 balvantsingh 1726002024WL031832 balvantsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 balvantsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002024NRG24110720230491527 11/07/2023 bhawarlal 1726002024WL031836 bhawarlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 bhawarlal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24110720230491528 11/07/2023 soltabai 1726002024WL031836 soltabai 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 soltabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24110720230491570 11/07/2023 JITENDRA 1726002024WL031841 JITENDRA 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 JITENDRA STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24110720230491541 11/07/2023 radhabai 1726002024WL031837 radhabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 radhabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24110720230491540 11/07/2023 shvisingh 1726002024WL031837 shvisingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 shvisingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24110720230491484 11/07/2023 kanwarlal 1726002024WL031833 kanwarlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kanwarlal BANK OF BARODA(606985)
342 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24110720230491485 11/07/2023 laltabai 1726002024WL031833 laltabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 laltabai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-024-006/106
(DALUPURA) 		1726002024NRG24110720230491486 11/07/2023 rambabu 1726002024WL031833 rambabu 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 rambabu STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24110720230491488 11/07/2023 gorilal 1726002024WL031833 gorilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 gorilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24110720230491489 11/07/2023 shantibai 1726002024WL031833 shantibai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 shantibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-024-006/57
(DALUPURA) 		1726002024NRG24110720230491491 11/07/2023 Giyarsiram 1726002024WL031833 Giyarsiram 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Giyarsiram STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24110720230491495 11/07/2023 devilal 1726002024WL031833 devilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 devilal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24110720230491498 11/07/2023 mohan 1726002024WL031833 mohan 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 mohan STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-026-001/39-C
(DEHRA) 		1726002026NRG24110720230490725 11/07/2023 KAILASH 1726002026WL031759 KAILASH 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 KAILASH STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24110720230490664 11/07/2023 Ramkasan 1726002026WL031754 Ramkasan 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 Ramkasan STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-026-002/71
(DEHRA) 		1726002026NRG24110720230490486 11/07/2023 mangilal 1726002026WL031742 mangilal 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 mangilal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-026-003/11-A
(DEHRA) 		1726002026NRG24110720230490694 11/07/2023 Rambabu 1726002026WL031757 Rambabu 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 Rambabu STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-026-003/48-A
(DEHRA) 		1726002026NRG24110720230490735 11/07/2023 SANTRIBAI 1726002026WL031760 SANTRIBAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SANTRIBAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24110720230490473 11/07/2023 ROSHAN 1726002026WL031741 ROSHAN 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 ROSHAN STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24110720230490474 11/07/2023 Sugan Bai 1726002026WL031741 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SuganBai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002026NRG24110720230490482 11/07/2023 RAKESH 1726002026WL031741 RAKESH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 RAKESH STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002026NRG24110720230490483 11/07/2023 SHILA 1726002026WL031741 SHILA 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SHILA STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-026-008/11
(DEHRA) 		1726002026NRG24110720230490685 11/07/2023 DEVLIBAI 1726002026WL031756 DEVLIBAI 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 DEVLIBAI STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-026-008/4-B
(DEHRA) 		1726002026NRG24110720230490687 11/07/2023 SUMITRABAI 1726002026WL031756 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 16/07/2023 892120324 SUMITRABAI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24110720230489268 11/07/2023 ramgopal 1726002033WL031632 ramgopal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 ramgopal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24110720230490277 11/07/2023 shivnarayan 1726002038WL031726 shivnarayan 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 shivnarayan STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-038-003/265
(GADAHET) 		1726002038NRG24110720230490279 11/07/2023 Ramcharan 1726002038WL031726 Ramcharan 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Ramcharan STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-038-003/266
(GADAHET) 		1726002038NRG24110720230490331 11/07/2023 Ramprasad 1726002038WL031731 Ramprasad 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Ramprasad STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24110720230488757 11/07/2023 DHAPUBAI 1726002039WL031607 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 DHAPUBAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24110720230488756 11/07/2023 harisingh 1726002039WL031607 harisingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 harisingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-039-001/1-A
(GADIYAKALAN) 		1726002039NRG24110720230488758 11/07/2023 Durgabai 1726002039WL031607 Durgabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Durgabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24110720230488761 11/07/2023 Bhagwansingh 1726002039WL031607 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Bhagwansingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-039-001/214
(GADIYAKALAN) 		1726002039NRG24110720230488763 11/07/2023 PARWAT SINGH 1726002039WL031607 PARWAT SINGH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 PARWATSINGH STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-039-001/214
(GADIYAKALAN) 		1726002039NRG24110720230488764 11/07/2023 Raju bai 1726002039WL031607 Raju bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Rajubai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24110720230488766 11/07/2023 Shantabai 1726002039WL031607 Shantabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Shantabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24110720230488768 11/07/2023 Gangabai 1726002039WL031607 Gangabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Gangabai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24110720230488767 11/07/2023 NARBHESINGH 1726002039WL031607 NARBHESINGH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 NARBHESINGH STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-039-001/49
(GADIYAKALAN) 		1726002039NRG24110720230488773 11/07/2023 Mangu Bai 1726002039WL031607 Mangu Bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 ManguBai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-039-001/49
(GADIYAKALAN) 		1726002039NRG24110720230488772 11/07/2023 shivsingh 1726002039WL031607 shivsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 shivsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24110720230488775 11/07/2023 BALLABHAI 1726002039WL031607 BALLABHAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 BALLABHAI STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24110720230488774 11/07/2023 kamersingh 1726002039WL031607 kamersingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kamersingh BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24110720230488777 11/07/2023 gitabai 1726002039WL031607 gitabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 gitabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24110720230488776 11/07/2023 Mahesh 1726002039WL031607 Mahesh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Mahesh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24110720230488778 11/07/2023 dulesingh 1726002039WL031607 dulesingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 dulesingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24110720230488781 11/07/2023 KALUSINGH 1726002039WL031607 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 KALUSINGH STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24110720230488780 11/07/2023 kalusingh 1726002039WL031607 kalusingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kalusingh BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-039-004/112
(GADIYAKALAN) 		1726002039NRG24110720230488782 11/07/2023 kalusingh 1726002039WL031607 kalusingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kalusingh BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-039-004/112
(GADIYAKALAN) 		1726002039NRG24110720230488783 11/07/2023 SORAMBAI 1726002039WL031607 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SORAMBAI BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24110720230488785 11/07/2023 PAPPIBAI 1726002039WL031607 PAPPIBAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 PAPPIBAI STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24110720230488784 11/07/2023 ramesh 1726002039WL031607 ramesh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 ramesh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24110720230488787 11/07/2023 Dapubai 1726002039WL031607 Dapubai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Dapubai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24110720230488786 11/07/2023 rodilal 1726002039WL031607 rodilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 rodilal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-039-004/7-A
(GADIYAKALAN) 		1726002039NRG24110720230488788 11/07/2023 beeramsingh 1726002039WL031607 beeramsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 beeramsingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24110720230488789 11/07/2023 Banesingh 1726002039WL031607 Banesingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Banesingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24110720230488790 11/07/2023 Kanchanbai 1726002039WL031607 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Kanchanbai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24110720230488791 11/07/2023 mansingh 1726002039WL031607 mansingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 mansingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24110720230488792 11/07/2023 RADHABAI 1726002039WL031607 RADHABAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 RADHABAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-039-006/10
(GADIYAKALAN) 		1726002039NRG24110720230488796 11/07/2023 BALLABHABAI 1726002039WL031607 BALLABHABAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 BALLABHABAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-039-006/10
(GADIYAKALAN) 		1726002039NRG24110720230488795 11/07/2023 kalusingh 1726002039WL031607 kalusingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kalusingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-039-006/21-C
(GADIYAKALAN) 		1726002039NRG24110720230488797 11/07/2023 JITENDRA 1726002039WL031607 JITENDRA 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 JITENDRA STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-039-006/31-A
(GADIYAKALAN) 		1726002039NRG24110720230488799 11/07/2023 GOVIND 1726002039WL031607 GOVIND 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 GOVIND BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24110720230488800 11/07/2023 AMARIBAI 1726002039WL031607 AMARIBAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 AMARIBAI STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24110720230488801 11/07/2023 SHIVNARYAN 1726002039WL031607 SHIVNARYAN 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SHIVNARYAN STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24110720230488802 11/07/2023 Sultansingh 1726002039WL031607 Sultansingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Sultansingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24110720230488807 11/07/2023 MANGHILAL 1726002039WL031607 MANGHILAL 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 MANGHILAL STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-039-006/994
(GADIYAKALAN) 		1726002039NRG24110720230488809 11/07/2023 jatanbai 1726002039WL031607 jatanbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 jatanbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-039-007/10-A
(GADIYAKALAN) 		1726002039NRG24110720230488812 11/07/2023 eshwarsingh 1726002039WL031607 eshwarsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 eshwarsingh BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24110720230488815 11/07/2023 Pursingh 1726002039WL031607 Pursingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Pursingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-039-007/14-B
(GADIYAKALAN) 		1726002039NRG24110720230488824 11/07/2023 Balusingh 1726002039WL031607 Balusingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Balusingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-039-007/14-C
(GADIYAKALAN) 		1726002039NRG24110720230488825 11/07/2023 ramlal 1726002039WL031607 ramlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 ramlal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24110720230488827 11/07/2023 BADAMBAI 1726002039WL031607 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 BADAMBAI STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24110720230488826 11/07/2023 mansingh 1726002039WL031607 mansingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 mansingh NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-039-007/21
(GADIYAKALAN) 		1726002039NRG24110720230488830 11/07/2023 sorambai 1726002039WL031607 sorambai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 sorambai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24110720230488831 11/07/2023 devsingh 1726002039WL031607 devsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 devsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24110720230488832 11/07/2023 Krishnabai 1726002039WL031607 Krishnabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24110720230488833 11/07/2023 MANGILAL 1726002039WL031607 MANGILAL 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 MANGILAL STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24110720230488836 11/07/2023 AMARIBAI 1726002039WL031607 AMARIBAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 AMARIBAI STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24110720230488835 11/07/2023 Ramprasad 1726002039WL031607 Ramprasad 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Ramprasad STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24110720230488837 11/07/2023 RAMBEELASH 1726002039WL031607 RAMBEELASH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 RAMBEELASH STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-039-007/24
(GADIYAKALAN) 		1726002039NRG24110720230488839 11/07/2023 Hokambai 1726002039WL031607 Hokambai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24110720230488840 11/07/2023 rambabu 1726002039WL031607 rambabu 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 rambabu STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24110720230488843 11/07/2023 Daropatbai 1726002039WL031607 Daropatbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Daropatbai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24110720230488842 11/07/2023 narayansingh 1726002039WL031607 narayansingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 narayansingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24110720230488844 11/07/2023 SUJANSINGH 1726002039WL031607 SUJANSINGH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SUJANSINGH STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-039-007/28
(GADIYAKALAN) 		1726002039NRG24110720230488846 11/07/2023 bajesingh 1726002039WL031607 bajesingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 bajesingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-039-007/28
(GADIYAKALAN) 		1726002039NRG24110720230488847 11/07/2023 SORAMBAI 1726002039WL031607 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24110720230488848 11/07/2023 reshambai 1726002039WL031607 reshambai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 reshambai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24110720230488849 11/07/2023 Santoshbai 1726002039WL031607 Santoshbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Santoshbai INDUSIND BANK(607189)
424 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24110720230488851 11/07/2023 kishanabai 1726002039WL031607 kishanabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 kishanabai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24110720230488850 11/07/2023 Shivsingh 1726002039WL031607 Shivsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Shivsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-039-007/7
(GADIYAKALAN) 		1726002039NRG24110720230488853 11/07/2023 bapulal 1726002039WL031607 bapulal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 bapulal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002039NRG24110720230488855 11/07/2023 mangilal 1726002039WL031607 mangilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 mangilal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24110720230488857 11/07/2023 ramkalabai 1726002039WL031607 ramkalabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 ramkalabai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24110720230488183 11/07/2023 Raysingh 1726002041WL031552 Raysingh 00415 SBIN0030073 663 663 Processed 16/07/2023 892120324 Raysingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24110720230491119 11/07/2023 pavitra bai 1726002051WL031793 pavitra bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 pavitrabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002051NRG24110720230491124 11/07/2023 rajesh 1726002051WL031793 rajesh 00415 SBIN0030073 221 221 Processed 16/07/2023 892120324 rajesh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002087NRG24110720230489902 11/07/2023 Sunita 1726002087WL031687 Sunita 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Sunita BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002087NRG24110720230489905 11/07/2023 Reenabai 1726002087WL031687 Reenabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120324 Reenabai INDUSIND BANK(607189)
SubTotal 236249 236249
434 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002008NRG24100720230488025 11/07/2023 Dinesh 1726002008WL031525 Dinesh 00415 SBIN0030074 1547 1547 Processed 16/07/2023 892120324 Dinesh BANK OF INDIA(508505)
SubTotal 1547 1547
435 KHILCHIPUR MP-26-002-002-002/136-C
(AMAWTA) 		1726002002NRG24110720230489054 11/07/2023 suresh 1726002002WL031621 suresh 00415 SBIN0030189 1326 1326 Processed 16/07/2023 892120324 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
436 KHILCHIPUR MP-26-002-008-001/126-A
(BAROL) 		1726002008NRG24100720230488107 11/07/2023 pawan 1726002008WL031537 pawan 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 pawan STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24100720230488030 11/07/2023 Rodmal 1726002008WL031526 Rodmal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Rodmal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24100720230488029 11/07/2023 Rodmal 1726002008WL031526 Rodmal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Rodmal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24100720230488031 11/07/2023 Badambai 1726002008WL031526 Badambai 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Badambai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-008-005/10
(BAROL) 		1726002008NRG24100720230488084 11/07/2023 Ramchandra 1726002008WL031534 Ramchandra 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Ramchandra STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002008NRG24100720230488080 11/07/2023 Hiralal 1726002008WL031533 Hiralal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Hiralal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-008-005/20-A
(BAROL) 		1726002008NRG24100720230488035 11/07/2023 suresh 1726002008WL031527 suresh 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 suresh BANK OF BARODA(606985)
443 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24100720230488108 11/07/2023 Bapulal 1726002008WL031537 Bapulal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Bapulal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24100720230488109 11/07/2023 DHULIBAI 1726002008WL031537 DHULIBAI 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 DHULIBAI STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24100720230488040 11/07/2023 Bherulal 1726002008WL031527 Bherulal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Bherulal BANK OF BARODA(606985)
446 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24100720230488039 11/07/2023 Bherulal 1726002008WL031527 Bherulal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Bherulal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-008-005/28
(BAROL) 		1726002008NRG24100720230488086 11/07/2023 Mangilal 1726002008WL031534 Mangilal 00415 SBIN0030339 1547 1547 Rejected 16/07/2023 892120324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KHILCHIPUR MP-26-002-008-005/29
(BAROL) 		1726002008NRG24100720230488069 11/07/2023 Gangaram 1726002008WL031531 Gangaram 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Gangaram BANK OF INDIA(508505)
449 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24100720230488087 11/07/2023 Norang bai 1726002008WL031534 Norang bai 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Norangbai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24100720230488070 11/07/2023 Harisingh 1726002008WL031531 Harisingh 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Harisingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24100720230488071 11/07/2023 PARVATI 1726002008WL031531 PARVATI 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 PARVATI STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24100720230488042 11/07/2023 Harisingh 1726002008WL031527 Harisingh 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Harisingh FINO PAYMENTS BANK LTD(608001)
453 KHILCHIPUR MP-26-002-008-005/4
(BAROL) 		1726002008NRG24100720230488072 11/07/2023 Ghisalal 1726002008WL031531 Ghisalal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Ghisalal BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-008-005/45
(BAROL) 		1726002008NRG24100720230488083 11/07/2023 Bhanwarlal 1726002008WL031533 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Bhanwarlal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-008-005/52
(BAROL) 		1726002008NRG24100720230488088 11/07/2023 Prabhulal 1726002008WL031534 Prabhulal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Prabhulal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-008-005/52
(BAROL) 		1726002008NRG24100720230488089 11/07/2023 soram bai 1726002008WL031534 soram bai 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 sorambai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-008-005/55-A
(BAROL) 		1726002008NRG24100720230488090 11/07/2023 Jatan bai 1726002008WL031534 Jatan bai 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Jatanbai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24100720230488020 11/07/2023 Ramprasad 1726002008WL031524 Ramprasad 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Ramprasad STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24100720230488019 11/07/2023 Ramprasad 1726002008WL031524 Ramprasad 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Ramprasad STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-008-006/81
(BAROL) 		1726002008NRG24100720230488033 11/07/2023 Amarsingh 1726002008WL031526 Amarsingh 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Amarsingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002017NRG24100720230487931 11/07/2023 Hajarilal 1726002017WL031521 Hajarilal 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Hajarilal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24100720230487932 11/07/2023 amarsingh 1726002017WL031521 amarsingh 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 amarsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24100720230487933 11/07/2023 Prem bai 1726002017WL031521 Prem bai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002017NRG24100720230487935 11/07/2023 gordhan 1726002017WL031521 gordhan 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 gordhan STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24100720230487937 11/07/2023 mohan 1726002017WL031521 mohan 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 mohan STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24100720230487939 11/07/2023 karan singh 1726002017WL031521 karan singh 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 karansingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24100720230487940 11/07/2023 Mangilal 1726002017WL031521 Mangilal 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
468 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002017NRG24100720230487878 11/07/2023 Dariyaw bai 1726002017WL031518 Dariyaw bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Dariyawbai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-017-002/169-A
(BORKAPANI) 		1726002017NRG24100720230487882 11/07/2023 jagdish 1726002017WL031518 jagdish 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 jagdish STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-017-002/177
(BORKAPANI) 		1726002017NRG24100720230487884 11/07/2023 balu singh 1726002017WL031518 balu singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 balusingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI) 		1726002017NRG24100720230487889 11/07/2023 Dhapu bai 1726002017WL031518 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Dhapubai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-017-002/63-A
(BORKAPANI) 		1726002017NRG24100720230487910 11/07/2023 sunita 1726002017WL031519 sunita 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 sunita STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-017-002/67
(BORKAPANI) 		1726002017NRG24100720230487912 11/07/2023 Kalusingh 1726002017WL031519 Kalusingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Kalusingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-017-002/83
(BORKAPANI) 		1726002017NRG24100720230487915 11/07/2023 puri bai 1726002017WL031519 puri bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 puribai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24100720230487843 11/07/2023 Shreelal 1726002017WL031514 Shreelal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Shreelal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24100720230487844 11/07/2023 SRI LAL SONDHIYA 1726002017WL031514 SRI LAL SONDHIYA 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 SRILALSONDHIYA FINO PAYMENTS BANK LTD(608001)
477 KHILCHIPUR MP-26-002-017-002/95
(BORKAPANI) 		1726002017NRG24100720230487891 11/07/2023 Beeramsingh 1726002017WL031518 Beeramsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Beeramsingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24100720230487845 11/07/2023 Bhula 1726002017WL031514 Bhula 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Bhula NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24100720230487916 11/07/2023 Madan singh 1726002017WL031519 Madan singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Madansingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-017-002/97-B
(BORKAPANI) 		1726002017NRG24100720230487920 11/07/2023 rameshar 1726002017WL031519 rameshar 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 rameshar STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24100720230487942 11/07/2023 kasturibai 1726002017WL031521 kasturibai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 kasturibai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24100720230487944 11/07/2023 rekhabai 1726002017WL031521 rekhabai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 rekhabai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24100720230487855 11/07/2023 Banesingh 1726002017WL031515 Banesingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Banesingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24100720230487946 11/07/2023 Bhuri Bai 1726002017WL031521 Bhuri Bai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 BhuriBai BANK OF BARODA(606985)
485 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24100720230487945 11/07/2023 Suresh 1726002017WL031521 Suresh 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Suresh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002017NRG24100720230487859 11/07/2023 Phoolsingh 1726002017WL031516 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Phoolsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24100720230487860 11/07/2023 Mangilal 1726002017WL031516 Mangilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Mangilal STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24100720230487861 11/07/2023 bharat 1726002017WL031516 bharat 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 bharat STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24100720230487869 11/07/2023 moti 1726002017WL031517 moti 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 moti STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24100720230487850 11/07/2023 Jadav Bai 1726002017WL031514 Jadav Bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 JadavBai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002017NRG24100720230487871 11/07/2023 Dhulilal 1726002017WL031517 Dhulilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Dhulilal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002017NRG24100720230487872 11/07/2023 Gulab bai 1726002017WL031517 Gulab bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Gulabbai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002017NRG24100720230487873 11/07/2023 bhanwar lal 1726002017WL031517 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 bhanwarlal FINO PAYMENTS BANK LTD(608001)
494 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002017NRG24100720230487874 11/07/2023 Bhanwarlal 1726002017WL031517 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Bhanwarlal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002017NRG24100720230487853 11/07/2023 ramesh 1726002017WL031514 ramesh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 ramesh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002017NRG24100720230487854 11/07/2023 Sugna Bai 1726002017WL031514 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 SugnaBai FINO PAYMENTS BANK LTD(608001)
497 KHILCHIPUR MP-26-002-017-005/80
(BORKAPANI) 		1726002017NRG24100720230487862 11/07/2023 Karan singh 1726002017WL031516 Karan singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Karansingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24100720230487949 11/07/2023 Kanchan bai 1726002017WL031521 Kanchan bai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Kanchanbai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24100720230487951 11/07/2023 ghisa lal 1726002017WL031521 ghisa lal 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 ghisalal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24100720230487894 11/07/2023 Daropti bai 1726002017WL031518 Daropti bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Daroptibai FINO PAYMENTS BANK LTD(608001)
501 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24100720230487893 11/07/2023 Dayaram 1726002017WL031518 Dayaram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Dayaram STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24100720230487895 11/07/2023 Amar singh 1726002017WL031518 Amar singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Amarsingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24100720230487953 11/07/2023 Gorilal 1726002017WL031521 Gorilal 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Gorilal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24100720230487954 11/07/2023 Krashan 1726002017WL031521 Krashan 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Krashan STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002017NRG24100720230487955 11/07/2023 Laxman 1726002017WL031521 Laxman 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Laxman STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG24100720230487956 11/07/2023 Banwar lal 1726002017WL031521 Banwar lal 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Banwarlal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24100720230487957 11/07/2023 Lachi bai 1726002017WL031521 Lachi bai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Lachibai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24100720230487897 11/07/2023 mangi lal 1726002017WL031518 mangi lal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 mangilal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG24100720230487863 11/07/2023 Champa lal 1726002017WL031516 Champa lal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Champalal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24100720230487959 11/07/2023 girdhari 1726002017WL031521 girdhari 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 girdhari STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24100720230487960 11/07/2023 sardaribai 1726002017WL031521 sardaribai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 sardaribai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-017-006/33
(BORKAPANI) 		1726002017NRG24100720230487865 11/07/2023 gordhan 1726002017WL031516 gordhan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 gordhan STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24100720230487867 11/07/2023 dav singh 1726002017WL031516 dav singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 davsingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24100720230487866 11/07/2023 dav singh 1726002017WL031516 dav singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 davsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002017NRG24100720230487900 11/07/2023 moti lal 1726002017WL031518 moti lal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 motilal BANK OF INDIA(508505)
516 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002017NRG24100720230487899 11/07/2023 moti lal 1726002017WL031518 moti lal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 motilal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24100720230487962 11/07/2023 Mangi Lal 1726002017WL031521 Mangi Lal 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 MangiLal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002017NRG24100720230487901 11/07/2023 Premsingh 1726002017WL031518 Premsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Premsingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002017NRG24100720230487902 11/07/2023 Rodi bai 1726002017WL031518 Rodi bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Rodibai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24100720230487904 11/07/2023 Dhapu bai 1726002017WL031518 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Dhapubai FINO PAYMENTS BANK LTD(608001)
521 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002017NRG24100720230487868 11/07/2023 premsingh 1726002017WL031516 premsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 premsingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI) 		1726002017NRG24100720230487964 11/07/2023 Anokh bai 1726002017WL031521 Anokh bai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120324 Anokhbai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24100720230487857 11/07/2023 Hajarilal 1726002017WL031515 Hajarilal 00415 SBIN0030339 221 221 Processed 16/07/2023 892120324 Hajarilal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002024NRG24110720230491533 11/07/2023 laxminarayan 1726002024WL031837 laxminarayan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 laxminarayan STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24110720230491535 11/07/2023 RAJU 1726002024WL031837 RAJU 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 RAJU STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24110720230491525 11/07/2023 Gopalsingh 1726002024WL031836 Gopalsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Gopalsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-024-006/57
(DALUPURA) 		1726002024NRG24110720230491492 11/07/2023 sardarbai 1726002024WL031833 sardarbai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 sardarbai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-024-006/58
(DALUPURA) 		1726002024NRG24110720230491494 11/07/2023 kasturibai 1726002024WL031833 kasturibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 kasturibai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-024-006/58
(DALUPURA) 		1726002024NRG24110720230491493 11/07/2023 parbhulal 1726002024WL031833 parbhulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 parbhulal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24110720230491499 11/07/2023 santrabai 1726002024WL031833 santrabai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 santrabai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-026-005/15-A
(DEHRA) 		1726002026NRG24110720230490733 11/07/2023 ramesh 1726002026WL031759 ramesh 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 ramesh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-026-005/15-A
(DEHRA) 		1726002026NRG24110720230490734 11/07/2023 Sugna bai 1726002026WL031759 Sugna bai 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Sugnabai BANK OF BARODA(606985)
533 KHILCHIPUR MP-26-002-026-005/57-C
(DEHRA) 		1726002026NRG24110720230490479 11/07/2023 badri lal tanwar 1726002026WL031741 badri lal tanwar 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 badrilaltanwar STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-026-005/71-A
(DEHRA) 		1726002026NRG24110720230490701 11/07/2023 Banwari 1726002026WL031757 Banwari 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Banwari STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG24110720230490702 11/07/2023 ghanshyam 1726002026WL031757 ghanshyam 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 ghanshyam STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG24110720230490703 11/07/2023 REKHA 1726002026WL031757 REKHA 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 REKHA STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-026-008/14
(DEHRA) 		1726002026NRG24110720230490671 11/07/2023 Santri bai 1726002026WL031754 Santri bai 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 Santribai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-026-008/19
(DEHRA) 		1726002026NRG24110720230490672 11/07/2023 ranglal 1726002026WL031754 ranglal 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 ranglal STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-026-008/5-A
(DEHRA) 		1726002026NRG24110720230490689 11/07/2023 GUDDIBAI 1726002026WL031756 GUDDIBAI 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 GUDDIBAI STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-026-008/5-A
(DEHRA) 		1726002026NRG24110720230490688 11/07/2023 LALSINGH 1726002026WL031756 LALSINGH 00415 SBIN0030339 1547 1547 Processed 16/07/2023 892120324 LALSINGH STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-041-002/71-A
(GOPALPURA) 		1726002041NRG24110720230488184 11/07/2023 Biramlal 1726002041WL031552 Biramlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Biramlal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24110720230488185 11/07/2023 Bhanwarlal 1726002041WL031552 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 Bhanwarlal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24110720230488186 11/07/2023 PANA BAI 1726002041WL031552 PANA BAI 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120324 PANABAI STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24110720230488187 11/07/2023 Unkarlal 1726002041WL031552 Unkarlal 00415 SBIN0030339 221 221 Processed 16/07/2023 892120324 Unkarlal STATE BANK OF INDIA(508548)
SubTotal 145197 145197
545 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24110720230490891 11/07/2023 Lakhan 1726002001WL031773 Lakhan 00468 UBIN0544809 1547 1547 Processed 16/07/2023 892120324 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
546 KHILCHIPUR MP-26-002-004-002/59-A
(BAGHELA) 		1726002004NRG24100720230488141 11/07/2023 Ramesh Verma 1726002004WL031545 Ramesh Verma 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120324 RameshVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
547 KHILCHIPUR MP-26-002-002-002/143
(AMAWTA) 		1726002002NRG24110720230489012 11/07/2023 SHARDA DANGI 1726002002WL031613 SHARDA DANGI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120324 SHARDADANGI FINO PAYMENTS BANK LTD(608001)
548 KHILCHIPUR MP-26-002-024-005/118
(DALUPURA) 		1726002024NRG24110720230491529 11/07/2023 bAJESINGH 1726002024WL031837 bAJESINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120324 bAJESINGH FINO PAYMENTS BANK LTD(608001)
549 KHILCHIPUR MP-26-002-039-006/910
(GADIYAKALAN) 		1726002039NRG24110720230488805 11/07/2023 Priyanka 1726002039WL031607 Priyanka 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120324 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
550 KHILCHIPUR MP-26-002-002-002/136-A
(AMAWTA) 		1726002002NRG24110720230489051 11/07/2023 Ramkalan 1726002002WL031621 Ramkalan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120324 Ramkalan INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24110720230490278 11/07/2023 Sharda Bai 1726002038WL031726 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120324 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24110720230488794 11/07/2023 Rakesh 1726002039WL031607 Rakesh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120324 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002087NRG24110720230489901 11/07/2023 Niraj Dangi 1726002087WL031687 Niraj Dangi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120324 NirajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
554 KHILCHIPUR MP-26-002-002-002/52
(AMAWTA) 		1726002002NRG24110720230489040 11/07/2023 Ramcharan 1726002002WL031619 Ramcharan 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120324 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-039-001/10-A
(GADIYAKALAN) 		1726002039NRG24110720230488759 11/07/2023 rakesh 1726002039WL031607 rakesh 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120324 rakesh NARMADA JHABUA GRAMIN BANK(508515)
556 KHILCHIPUR MP-26-002-039-001/10-B
(GADIYAKALAN) 		1726002039NRG24110720230488760 11/07/2023 mukesh 1726002039WL031607 mukesh 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120324 mukesh NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24110720230488822 11/07/2023 balwansingh 1726002039WL031607 balwansingh 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120324 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24110720230488829 11/07/2023 Kamlabai 1726002039WL031607 Kamlabai 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120324 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
559 KHILCHIPUR MP-26-002-039-007/98
(GADIYAKALAN) 		1726002039NRG24110720230488858 11/07/2023 biramsingh 1726002039WL031607 biramsingh 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120324 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
560 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24110720230489250 11/07/2023 Sheela Bai 1726002033WL031631 Sheela Bai 00697 BKID0MG0327 1326 1326 Processed 16/07/2023 892120324 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
561 KHILCHIPUR MP-26-002-033-002/38
(DHUNWAKHEDI) 		1726002033NRG24110720230489252 11/07/2023 lila bai 1726002033WL031631 lila bai 00697 BKID0MG0327 1326 1326 Processed 16/07/2023 892120324 lilabai NARMADA JHABUA GRAMIN BANK(508515)
562 KHILCHIPUR MP-26-002-038-003/264
(GADAHET) 		1726002038NRG24110720230490330 11/07/2023 Seema 1726002038WL031731 Seema 00697 BKID0MG0327 1326 1326 Processed 16/07/2023 892120324 Seema BANK OF INDIA(508505)
563 KHILCHIPUR MP-26-002-038-003/64
(GADAHET) 		1726002038NRG24110720230490333 11/07/2023 indra bai 1726002038WL031731 indra bai 00697 BKID0MG0327 1326 1326 Processed 16/07/2023 892120324 indrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
564 KHILCHIPUR MP-26-002-038-003/228
(GADAHET) 		1726002038NRG24110720230490274 11/07/2023 suganbai 1726002038WL031726 suganbai 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892120324 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
565 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24110720230488817 11/07/2023 Dhapubai 1726002039WL031607 Dhapubai 00697 BKID0MG0356 1326 1326 Processed 16/07/2023 892120324 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
566 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002002NRG24110720230489078 11/07/2023 PIRTAM 1726002002WL031623 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120324 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24100720230487936 11/07/2023 Soram 1726002017WL031521 Soram 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120324 Soram FINO PAYMENTS BANK LTD(608001)
568 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24100720230487849 11/07/2023 Jagnnath 1726002017WL031514 Jagnnath 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120324 Jagnnath STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI) 		1726002017NRG24100720230487852 11/07/2023 Badam bai 1726002017WL031514 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120324 Badambai FINO PAYMENTS BANK LTD(608001)
570 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI) 		1726002017NRG24100720230487851 11/07/2023 Badam bai 1726002017WL031514 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120324 Badambai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24110720230488821 11/07/2023 SUJANBAI 1726002039WL031607 SUJANBAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120324 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
572 KHILCHIPUR MP-26-002-039-006/9-A
(GADIYAKALAN) 		1726002039NRG24110720230488804 11/07/2023 RAJU 1726002039WL031607 RAJU 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120324 RAJU BANK OF INDIA(508505)
SubTotal 1326 1326
Total 756704 756704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110723APB_FTO_160274 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_110723APB_FTO_160274 Bank of Baroda BARB0RAJRAJ RAJGARH 9061
3 KHILCHIPUR MP1726002_110723APB_FTO_160274 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
4 KHILCHIPUR MP1726002_110723APB_FTO_160274 Bank of India BKID0009074 KHILCHIPUR 78676
5 KHILCHIPUR MP1726002_110723APB_FTO_160274 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_110723APB_FTO_160274 Bank of India BKID0009960 CHHAPIHEDA 100776
7 KHILCHIPUR MP1726002_110723APB_FTO_160274 Bank of India BKID0009966 JETPURKALA 80444
8 KHILCHIPUR MP1726002_110723APB_FTO_160274 Bank of India BKID0009968 DHABLIKALAN 7956
9 KHILCHIPUR MP1726002_110723APB_FTO_160274 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
10 KHILCHIPUR MP1726002_110723APB_FTO_160274 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
11 KHILCHIPUR MP1726002_110723APB_FTO_160274 State Bank of India SBIN0006044 ADB KHILCHIPUR 44863
12 KHILCHIPUR MP1726002_110723APB_FTO_160274 State Bank of India SBIN0010807 JEERAPUR 5304
13 KHILCHIPUR MP1726002_110723APB_FTO_160274 State Bank of India SBIN0030073 KHILCHIPUR 236249
14 KHILCHIPUR MP1726002_110723APB_FTO_160274 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
15 KHILCHIPUR MP1726002_110723APB_FTO_160274 State Bank of India SBIN0030189 PANWADI 1326
16 KHILCHIPUR MP1726002_110723APB_FTO_160274 State Bank of India SBIN0030339 SADIAKUWA 145197
17 KHILCHIPUR MP1726002_110723APB_FTO_160274 Union Bank of India UBIN0544809 GANDINAGAR 1547
18 KHILCHIPUR MP1726002_110723APB_FTO_160274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KHILCHIPUR MP1726002_110723APB_FTO_160274 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 KHILCHIPUR MP1726002_110723APB_FTO_160274 India Post Payments Bank IPOS0000001 Rajgarh 5304
21 KHILCHIPUR MP1726002_110723APB_FTO_160274 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
22 KHILCHIPUR MP1726002_110723APB_FTO_160274 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
23 KHILCHIPUR MP1726002_110723APB_FTO_160274 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
24 KHILCHIPUR MP1726002_110723APB_FTO_160274 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
25 KHILCHIPUR MP1726002_110723APB_FTO_160274 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7735
26 KHILCHIPUR MP1726002_110723APB_FTO_160274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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