Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300623APB_FTO_139887
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-26-002-032-001/41-A
(DHAND) 		1726002032NRG24300620230427439 30/06/2023 Devsingh 1726002032WL027405 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663482 Devsingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24300620230427771 30/06/2023 Giriraj 1726002034WL027412 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663482 Giriraj BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24300620230427770 30/06/2023 Giriraj 1726002034WL027412 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663482 Giriraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-034-001/92-D
(DILAWRI) 		1726002034NRG24300620230427787 30/06/2023 NEPAL SINGH 1726002034WL027412 NEPAL SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663482 NEPALSINGH BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24300620230427816 30/06/2023 Rukma bai 1726002034WL027412 Rukma bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663482 Rukmabai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24300620230427880 30/06/2023 Mangilal 1726002034WL027412 Mangilal 00045 BARB0RAJRAJ 1326 1326 Rejected 13/07/2023 799663482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24300620230427881 30/06/2023 Pinki Bai 1726002034WL027412 Pinki Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663482 PinkiBai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002065NRG24300620230427050 30/06/2023 DHIRAP SINGH 1726002065WL027391 DHIRAP SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663482 DHIRAPSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
9 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24300620230427374 30/06/2023 SUNIL 1726002018WL027400 SUNIL 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24300620230427070 30/06/2023 Rameswar 1726002018WL027392 Rameswar 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Rameswar BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24300620230427073 30/06/2023 Anita bai 1726002018WL027392 Anita bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Anitabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24300620230427081 30/06/2023 lila bai 1726002018WL027392 lila bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 lilabai FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24300620230427089 30/06/2023 Samantha bai 1726002018WL027392 Samantha bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Samanthabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24300620230427088 30/06/2023 Shiva lal 1726002018WL027392 Shiva lal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Shivalal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-027-004/10
(DEVAKHEDI) 		1726002027NRG24300620230428347 30/06/2023 GARYSIBAI 1726002027WL027427 GARYSIBAI 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 GARYSIBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24300620230428377 30/06/2023 BADAM BAI 1726002027WL027428 BADAM BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 BADAMBAI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24300620230428376 30/06/2023 fulsingh 1726002027WL027428 fulsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 fulsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-027-004/109
(DEVAKHEDI) 		1726002027NRG24300620230428349 30/06/2023 badam bai 1726002027WL027427 badam bai 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 badambai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/109
(DEVAKHEDI) 		1726002027NRG24300620230428348 30/06/2023 mangilal 1726002027WL027427 mangilal 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 mangilal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/114
(DEVAKHEDI) 		1726002027NRG24300620230428351 30/06/2023 Jamnabai 1726002027WL027427 Jamnabai 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 Jamnabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-004/114
(DEVAKHEDI) 		1726002027NRG24300620230428350 30/06/2023 parbhulal 1726002027WL027427 parbhulal 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 parbhulal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-004/156
(DEVAKHEDI) 		1726002027NRG24300620230428356 30/06/2023 himmatsingh 1726002027WL027427 himmatsingh 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-027-004/156
(DEVAKHEDI) 		1726002027NRG24300620230428357 30/06/2023 ugalkunwar 1726002027WL027427 ugalkunwar 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 ugalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-027-004/164-A
(DEVAKHEDI) 		1726002027NRG24300620230428358 30/06/2023 NARENDARA SINGH KHINCHI 1726002027WL027427 NARENDARA SINGH KHINCHI 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 NARENDARASINGHKHINCHI PAYTM PAYMENTS BANK LTD(608032)
25 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24300620230428359 30/06/2023 vikramsingh 1726002027WL027427 vikramsingh 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 vikramsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-027-004/2
(DEVAKHEDI) 		1726002027NRG24300620230428363 30/06/2023 ramprasad 1726002027WL027427 ramprasad 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 ramprasad BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/221
(DEVAKHEDI) 		1726002027NRG24300620230428365 30/06/2023 govardhan 1726002027WL027427 govardhan 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 govardhan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/221
(DEVAKHEDI) 		1726002027NRG24300620230428366 30/06/2023 santoshbai 1726002027WL027427 santoshbai 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 santoshbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24300620230428368 30/06/2023 Devvhand 1726002027WL027427 Devvhand 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 Devvhand BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24300620230428370 30/06/2023 dhapubai 1726002027WL027427 dhapubai 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 dhapubai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24300620230428369 30/06/2023 Gangabai 1726002027WL027427 Gangabai 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 Gangabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/80
(DEVAKHEDI) 		1726002027NRG24300620230428371 30/06/2023 bherusingh 1726002027WL027427 bherusingh 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 bherusingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/96
(DEVAKHEDI) 		1726002027NRG24300620230428373 30/06/2023 laxminarayan 1726002027WL027427 laxminarayan 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 laxminarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/96
(DEVAKHEDI) 		1726002027NRG24300620230428374 30/06/2023 SHILA DANGI 1726002027WL027427 SHILA DANGI 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 SHILADANGI NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-027-005/110
(DEVAKHEDI) 		1726002027NRG24300620230428383 30/06/2023 GHISALAL SONDHIYA 1726002027WL027428 GHISALAL SONDHIYA 00048 BKID0009074 884 884 Processed 11/07/2023 799663482 GHISALALSONDHIYA BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-005/96-A
(DEVAKHEDI) 		1726002027NRG24300620230428375 30/06/2023 balvantsingh 1726002027WL027427 balvantsingh 00048 BKID0009074 663 663 Processed 11/07/2023 799663482 balvantsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-032-001/57-A
(DHAND) 		1726002032NRG24300620230427426 30/06/2023 geetabai 1726002032WL027404 geetabai 00048 BKID0009074 1105 1105 Rejected 13/07/2023 799663482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 KHILCHIPUR MP-26-002-032-001/57-A
(DHAND) 		1726002032NRG24300620230427425 30/06/2023 Ranglal 1726002032WL027404 Ranglal 00048 BKID0009074 1105 1105 Rejected 13/07/2023 799663482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 KHILCHIPUR MP-26-002-034-001/93
(DILAWRI) 		1726002034NRG24300620230427790 30/06/2023 geeta bai 1726002034WL027412 geeta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 geetabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-034-005/1
(DILAWRI) 		1726002034NRG24300620230427792 30/06/2023 shiv singh 1726002034WL027412 shiv singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 shivsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24300620230427795 30/06/2023 Lalta bai 1726002034WL027412 Lalta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Laltabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24300620230427794 30/06/2023 Radhesham 1726002034WL027412 Radhesham 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Radhesham BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24300620230427798 30/06/2023 dev bai 1726002034WL027412 dev bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 devbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-034-005/10-A
(DILAWRI) 		1726002034NRG24300620230427799 30/06/2023 Anshila 1726002034WL027412 Anshila 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Anshila INDUSIND BANK(607189)
45 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002034NRG24300620230427801 30/06/2023 mamta bai 1726002034WL027412 mamta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 mamtabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24300620230427803 30/06/2023 LALTA BAI 1726002034WL027412 LALTA BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 LALTABAI STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24300620230427804 30/06/2023 mangilal 1726002034WL027412 mangilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 mangilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24300620230427805 30/06/2023 Radhesyam 1726002034WL027412 Radhesyam 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Radhesyam BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24300620230427806 30/06/2023 Sushila Bai 1726002034WL027412 Sushila Bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 SushilaBai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-034-005/12-B
(DILAWRI) 		1726002034NRG24300620230427810 30/06/2023 Rekha bai 1726002034WL027412 Rekha bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Rekhabai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002034NRG24300620230427819 30/06/2023 hindu singh 1726002034WL027412 hindu singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 hindusingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002034NRG24300620230427818 30/06/2023 hindu singh 1726002034WL027412 hindu singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 hindusingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-005/130
(DILAWRI) 		1726002034NRG24300620230427821 30/06/2023 Shanta bai 1726002034WL027412 Shanta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Shantabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24300620230427825 30/06/2023 Bhagvati bai 1726002034WL027412 Bhagvati bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Bhagvatibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002034NRG24300620230427831 30/06/2023 hari singh 1726002034WL027412 hari singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 harisingh FINO PAYMENTS BANK LTD(608001)
56 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002034NRG24300620230427830 30/06/2023 hari singh 1726002034WL027412 hari singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 harisingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI) 		1726002034NRG24300620230427837 30/06/2023 Mangu bai 1726002034WL027412 Mangu bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Mangubai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-034-005/147
(DILAWRI) 		1726002034NRG24300620230427840 30/06/2023 RAHDA BAI 1726002034WL027412 RAHDA BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 RAHDABAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24300620230427844 30/06/2023 kavita bai 1726002034WL027412 kavita bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 kavitabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-034-005/177
(DILAWRI) 		1726002034NRG24300620230427861 30/06/2023 mahendra singh 1726002034WL027412 mahendra singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 mahendrasingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-005/177
(DILAWRI) 		1726002034NRG24300620230427860 30/06/2023 mahendrasingh 1726002034WL027412 mahendrasingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 mahendrasingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-005/184
(DILAWRI) 		1726002034NRG24300620230427866 30/06/2023 Arjun singh 1726002034WL027412 Arjun singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHILCHIPUR MP-26-002-034-005/191-A
(DILAWRI) 		1726002034NRG24300620230427870 30/06/2023 indra bai 1726002034WL027412 indra bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 indrabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-034-005/2
(DILAWRI) 		1726002034NRG24300620230427875 30/06/2023 RATAN LAL 1726002034WL027412 RATAN LAL 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 RATANLAL FINO PAYMENTS BANK LTD(608001)
65 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002034NRG24300620230427878 30/06/2023 Kali bai 1726002034WL027412 Kali bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24300620230427886 30/06/2023 Jamna bai 1726002034WL027412 Jamna bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Jamnabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24300620230427895 30/06/2023 Ratan bai 1726002034WL027412 Ratan bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Ratanbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24300620230427898 30/06/2023 Biharilal 1726002034WL027412 Biharilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Biharilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24300620230427899 30/06/2023 Koshlya bai 1726002034WL027412 Koshlya bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Koshlyabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-034-005/47
(DILAWRI) 		1726002034NRG24300620230427906 30/06/2023 Parvati bai 1726002034WL027412 Parvati bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Parvatibai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-034-005/49
(DILAWRI) 		1726002034NRG24300620230427910 30/06/2023 gulab bai 1726002034WL027412 gulab bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 gulabbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24300620230427920 30/06/2023 Kala bai 1726002034WL027412 Kala bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Kalabai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24300620230427919 30/06/2023 Kala Bai 1726002034WL027412 Kala Bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 KalaBai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002034NRG24300620230427922 30/06/2023 Suraj bai 1726002034WL027412 Suraj bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Surajbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002034NRG24300620230427921 30/06/2023 Suraj bai 1726002034WL027412 Suraj bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Surajbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-034-005/67
(DILAWRI) 		1726002034NRG24300620230427929 30/06/2023 shetan bai 1726002034WL027412 shetan bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 shetanbai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-034-005/73
(DILAWRI) 		1726002034NRG24300620230427932 30/06/2023 dariyav bai 1726002034WL027412 dariyav bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 dariyavbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-034-005/81
(DILAWRI) 		1726002034NRG24300620230427938 30/06/2023 Shanta bai 1726002034WL027412 Shanta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Shantabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-034-005/81-A
(DILAWRI) 		1726002034NRG24300620230427939 30/06/2023 AAAACFBA 1726002034WL027412 AAAACFBA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 AAAACFBA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24300620230427940 30/06/2023 bhagwan singh 1726002034WL027412 bhagwan singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 bhagwansingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24300620230427941 30/06/2023 mamta bai 1726002034WL027412 mamta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 mamtabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002034NRG24300620230427943 30/06/2023 Balkan bai 1726002034WL027412 Balkan bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Balkanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002034NRG24300620230427942 30/06/2023 fate sinngh 1726002034WL027412 fate sinngh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 fatesinngh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24300620230427945 30/06/2023 Dhapu bai 1726002034WL027412 Dhapu bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Dhapubai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24300620230427947 30/06/2023 gendalal 1726002034WL027412 gendalal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 gendalal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24300620230427946 30/06/2023 gendalal 1726002034WL027412 gendalal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 gendalal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-034-005/96
(DILAWRI) 		1726002034NRG24300620230427953 30/06/2023 Kanku bai 1726002034WL027412 Kanku bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Kankubai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24300620230427709 30/06/2023 kalan bai 1726002040WL027411 kalan bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 kalanbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-040-005/2
(GADIYAMER) 		1726002040NRG24300620230427713 30/06/2023 ballbh bai 1726002040WL027411 ballbh bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 ballbhbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24300620230427717 30/06/2023 bhanvri bai 1726002040WL027411 bhanvri bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 bhanvribai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-040-005/25-A
(GADIYAMER) 		1726002040NRG24300620230427719 30/06/2023 paadam bai 1726002040WL027411 paadam bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 paadambai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-040-005/33
(GADIYAMER) 		1726002040NRG24300620230427725 30/06/2023 gokul bai 1726002040WL027411 gokul bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 gokulbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24300620230427735 30/06/2023 guddi bai 1726002040WL027411 guddi bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 guddibai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-040-005/50-A
(GADIYAMER) 		1726002040NRG24300620230427736 30/06/2023 RAMCHARAN 1726002040WL027411 RAMCHARAN 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 RAMCHARAN BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24300620230427738 30/06/2023 radha bai 1726002040WL027411 radha bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 radhabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24300620230427742 30/06/2023 hokam bai 1726002040WL027411 hokam bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 hokambai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24300620230427748 30/06/2023 Kamla bai 1726002040WL027411 Kamla bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 Kamlabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24300620230427750 30/06/2023 prem bai 1726002040WL027411 prem bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 prembai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-065-006/53-A
(MANDAKHEDA) 		1726002065NRG24300620230427051 30/06/2023 KALASHI BAI 1726002065WL027391 KALASHI BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663482 KALASHIBAI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24300620230429422 30/06/2023 BABU LAL 1726002090WL027462 BABU LAL 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663482 BABULAL BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24300620230429423 30/06/2023 Krishna jatav 1726002090WL027462 Krishna jatav 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663482 Krishnajatav BANK OF INDIA(508505)
SubTotal 110279 110279
102 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24300620230427053 30/06/2023 Anita Bai 1726002018WL027392 Anita Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-038-004/70
(GADAHET) 		1726002038NRG24300620230428022 30/06/2023 Kultabai 1726002038WL027415 Kultabai 00048 BKID0009960 442 442 Processed 11/07/2023 799663482 Kultabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-048-002/100
(JATAMDI) 		1726002048NRG24300620230427955 30/06/2023 Dalu Bai 1726002048WL027413 Dalu Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 DaluBai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-048-002/100
(JATAMDI) 		1726002048NRG24300620230427954 30/06/2023 prabhu lal 1726002048WL027413 prabhu lal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 prabhulal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-048-002/107
(JATAMDI) 		1726002048NRG24300620230427956 30/06/2023 laxmi narayan 1726002048WL027413 laxmi narayan 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-048-002/110
(JATAMDI) 		1726002048NRG24300620230427959 30/06/2023 Rukma Bai 1726002048WL027413 Rukma Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 RukmaBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-048-002/136
(JATAMDI) 		1726002048NRG24300620230427960 30/06/2023 Gheesa lal 1726002048WL027413 Gheesa lal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-048-002/150
(JATAMDI) 		1726002048NRG24300620230427962 30/06/2023 Prem Bai 1726002048WL027413 Prem Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 PremBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-048-002/157
(JATAMDI) 		1726002048NRG24300620230427963 30/06/2023 Prem Bai 1726002048WL027413 Prem Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 PremBai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-048-002/56
(JATAMDI) 		1726002048NRG24300620230427964 30/06/2023 kailash 1726002048WL027413 kailash 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 kailash BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-048-002/63-A
(JATAMDI) 		1726002048NRG24300620230427967 30/06/2023 Jani Bai 1726002048WL027413 Jani Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 JaniBai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-048-002/63-A
(JATAMDI) 		1726002048NRG24300620230427966 30/06/2023 Shiv singh 1726002048WL027413 Shiv singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 Shivsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-048-002/7
(JATAMDI) 		1726002048NRG24300620230427968 30/06/2023 Raju Bai 1726002048WL027413 Raju Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 RajuBai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-048-003/147-A
(JATAMDI) 		1726002048NRG24300620230427971 30/06/2023 Badam Bai 1726002048WL027413 Badam Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-048-003/147-B
(JATAMDI) 		1726002048NRG24300620230427973 30/06/2023 Sundar Bai 1726002048WL027413 Sundar Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 SundarBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24300620230427974 30/06/2023 kanheyya lal 1726002048WL027413 kanheyya lal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 kanheyyalal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24300620230427975 30/06/2023 Shanti Bai 1726002048WL027413 Shanti Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 ShantiBai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-048-003/58-A
(JATAMDI) 		1726002048NRG24300620230427978 30/06/2023 suraj bai 1726002048WL027413 suraj bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 surajbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-048-003/61
(JATAMDI) 		1726002048NRG24300620230427979 30/06/2023 ladhu Bai 1726002048WL027413 ladhu Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 ladhuBai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-048-003/61-A
(JATAMDI) 		1726002048NRG24300620230427982 30/06/2023 Gyatri Bai 1726002048WL027413 Gyatri Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 GyatriBai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-048-003/61-A
(JATAMDI) 		1726002048NRG24300620230427981 30/06/2023 Mukesh 1726002048WL027413 Mukesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 Mukesh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-048-003/67-A
(JATAMDI) 		1726002048NRG24300620230427983 30/06/2023 Bhuli bai 1726002048WL027413 Bhuli bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24300620230427984 30/06/2023 Dinesh 1726002048WL027413 Dinesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 Dinesh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24300620230427985 30/06/2023 Gyarsi Bai 1726002048WL027413 Gyarsi Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663482 GyarsiBai BANK OF INDIA(508505)
SubTotal 30940 30940
126 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24300620230427779 30/06/2023 manju bai 1726002034WL027412 manju bai 00048 BKID0009961 1326 1326 Processed 11/07/2023 799663482 manjubai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24300620230427762 30/06/2023 urmila 1726002040WL027411 urmila 00048 BKID0009961 1326 1326 Processed 11/07/2023 799663482 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
128 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24300620230427069 30/06/2023 ratan singh 1726002018WL027392 ratan singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 ratansingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-027-004/10
(DEVAKHEDI) 		1726002027NRG24300620230428346 30/06/2023 purilal 1726002027WL027427 purilal 00048 BKID0009966 663 663 Processed 11/07/2023 799663482 purilal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-027-004/107
(DEVAKHEDI) 		1726002027NRG24300620230428381 30/06/2023 babu 1726002027WL027428 babu 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 babu BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-027-004/107
(DEVAKHEDI) 		1726002027NRG24300620230428382 30/06/2023 SHARADA BAI 1726002027WL027428 SHARADA BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 SHARADABAI BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24300620230428360 30/06/2023 jatankunwar 1726002027WL027427 jatankunwar 00048 BKID0009966 663 663 Processed 11/07/2023 799663482 jatankunwar STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-027-004/190
(DEVAKHEDI) 		1726002027NRG24300620230428361 30/06/2023 ramprasad 1726002027WL027427 ramprasad 00048 BKID0009966 663 663 Processed 11/07/2023 799663482 ramprasad BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-027-004/2
(DEVAKHEDI) 		1726002027NRG24300620230428364 30/06/2023 RODI BAI 1726002027WL027427 RODI BAI 00048 BKID0009966 663 663 Processed 11/07/2023 799663482 RODIBAI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-027-004/80
(DEVAKHEDI) 		1726002027NRG24300620230428372 30/06/2023 SUSHEELA 1726002027WL027427 SUSHEELA 00048 BKID0009966 663 663 Processed 11/07/2023 799663482 SUSHEELA BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24300620230427812 30/06/2023 Soniya 1726002034WL027412 Soniya 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Soniya STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24300620230427811 30/06/2023 vikram singh 1726002034WL027412 vikram singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 vikramsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24300620230427815 30/06/2023 Vishnu 1726002034WL027412 Vishnu 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Vishnu BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24300620230427827 30/06/2023 prem bai 1726002034WL027412 prem bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 prembai NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24300620230427832 30/06/2023 Dilip 1726002034WL027412 Dilip 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Dilip BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24300620230427842 30/06/2023 Omprash 1726002034WL027412 Omprash 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Omprash BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-034-005/16-A
(DILAWRI) 		1726002034NRG24300620230427848 30/06/2023 Kamal 1726002034WL027412 Kamal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHILCHIPUR MP-26-002-034-005/171-A
(DILAWRI) 		1726002034NRG24300620230427857 30/06/2023 Bhagvan singh 1726002034WL027412 Bhagvan singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Bhagvansingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-034-005/171-A
(DILAWRI) 		1726002034NRG24300620230427856 30/06/2023 Bhagvan singh 1726002034WL027412 Bhagvan singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Bhagvansingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24300620230427912 30/06/2023 koshalya bai 1726002034WL027412 koshalya bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 koshalyabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-034-005/67-A
(DILAWRI) 		1726002034NRG24300620230427930 30/06/2023 Jujar singh 1726002034WL027412 Jujar singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Jujarsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24300620230427703 30/06/2023 dariyav singh 1726002040WL027411 dariyav singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 dariyavsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24300620230427702 30/06/2023 dariyav singh 1726002040WL027411 dariyav singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 dariyavsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-040-005/18
(GADIYAMER) 		1726002040NRG24300620230427707 30/06/2023 kalan bai 1726002040WL027411 kalan bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 kalanbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-040-005/18
(GADIYAMER) 		1726002040NRG24300620230427706 30/06/2023 lalji 1726002040WL027411 lalji 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 lalji BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24300620230427711 30/06/2023 mangu bai 1726002040WL027411 mangu bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 mangubai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-005/2
(GADIYAMER) 		1726002040NRG24300620230427712 30/06/2023 dirap singh 1726002040WL027411 dirap singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 dirapsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24300620230427714 30/06/2023 mangi lal 1726002040WL027411 mangi lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 mangilal BANK OF BARODA(606985)
154 KHILCHIPUR MP-26-002-040-005/25-A
(GADIYAMER) 		1726002040NRG24300620230427718 30/06/2023 siv narayan 1726002040WL027411 siv narayan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 sivnarayan BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-040-005/31-A
(GADIYAMER) 		1726002040NRG24300620230427720 30/06/2023 nen singh 1726002040WL027411 nen singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 nensingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-040-005/31-A
(GADIYAMER) 		1726002040NRG24300620230427721 30/06/2023 rajoo bai 1726002040WL027411 rajoo bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 rajoobai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-040-005/32
(GADIYAMER) 		1726002040NRG24300620230427723 30/06/2023 mangu bai 1726002040WL027411 mangu bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 mangubai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-040-005/32
(GADIYAMER) 		1726002040NRG24300620230427722 30/06/2023 nathu singh 1726002040WL027411 nathu singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 nathusingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-040-005/36
(GADIYAMER) 		1726002040NRG24300620230427727 30/06/2023 jagnath 1726002040WL027411 jagnath 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 jagnath BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-040-005/4
(GADIYAMER) 		1726002040NRG24300620230427729 30/06/2023 parvat singh 1726002040WL027411 parvat singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 parvatsingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-040-005/4
(GADIYAMER) 		1726002040NRG24300620230427728 30/06/2023 parvat singh 1726002040WL027411 parvat singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 parvatsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-040-005/45
(GADIYAMER) 		1726002040NRG24300620230427731 30/06/2023 shanta bai 1726002040WL027411 shanta bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 shantabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-040-005/45
(GADIYAMER) 		1726002040NRG24300620230427730 30/06/2023 shanta bai 1726002040WL027411 shanta bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 shantabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-040-005/49
(GADIYAMER) 		1726002040NRG24300620230427732 30/06/2023 mangi lal 1726002040WL027411 mangi lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 mangilal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24300620230427734 30/06/2023 tarvar singh 1726002040WL027411 tarvar singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 tarvarsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24300620230427737 30/06/2023 mangi lal 1726002040WL027411 mangi lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 mangilal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-040-005/52
(GADIYAMER) 		1726002040NRG24300620230427739 30/06/2023 hari singh 1726002040WL027411 hari singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 harisingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-040-005/64
(GADIYAMER) 		1726002040NRG24300620230427744 30/06/2023 balu singh 1726002040WL027411 balu singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 balusingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-040-005/64
(GADIYAMER) 		1726002040NRG24300620230427743 30/06/2023 balu singh 1726002040WL027411 balu singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 balusingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-040-005/65
(GADIYAMER) 		1726002040NRG24300620230427746 30/06/2023 bhagvati bai 1726002040WL027411 bhagvati bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 bhagvatibai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24300620230427747 30/06/2023 tarvar singh 1726002040WL027411 tarvar singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 tarvarsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-040-007/3
(GADIYAMER) 		1726002040NRG24300620230427752 30/06/2023 hari singh 1726002040WL027411 hari singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 harisingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24300620230427753 30/06/2023 biram singh 1726002040WL027411 biram singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 biramsingh BANK OF BARODA(606985)
174 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24300620230427755 30/06/2023 ramesh 1726002040WL027411 ramesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 ramesh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24300620230427754 30/06/2023 ramesh 1726002040WL027411 ramesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24300620230427756 30/06/2023 ram babu 1726002040WL027411 ram babu 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 rambabu BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24300620230427760 30/06/2023 mohan bai 1726002040WL027411 mohan bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 mohanbai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24300620230427759 30/06/2023 raju 1726002040WL027411 raju 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 raju BANK OF BARODA(606985)
179 KHILCHIPUR MP-26-002-048-002/107
(JATAMDI) 		1726002048NRG24300620230427957 30/06/2023 Krishna 1726002048WL027413 Krishna 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Krishna BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-048-002/99
(JATAMDI) 		1726002048NRG24300620230427969 30/06/2023 Ramcharan 1726002048WL027413 Ramcharan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663482 Ramcharan BANK OF INDIA(508505)
SubTotal 66963 66963
181 KHILCHIPUR MP-26-002-032-001/2
(DHAND) 		1726002032NRG24300620230427416 30/06/2023 kela bai 1726002032WL027404 kela bai 00048 BKID0009968 1105 1105 Processed 11/07/2023 799663482 kelabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-032-001/79-A
(DHAND) 		1726002032NRG24300620230427446 30/06/2023 pappu 1726002032WL027406 pappu 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663482 pappu STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-032-008/3
(DHAND) 		1726002032NRG24300620230427696 30/06/2023 Sardari Bai 1726002032WL027409 Sardari Bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 SardariBai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002034NRG24300620230427783 30/06/2023 kamalsingh 1726002034WL027412 kamalsingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 kamalsingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002034NRG24300620230427782 30/06/2023 kamalsingh 1726002034WL027412 kamalsingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 kamalsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24300620230427829 30/06/2023 Bhula 1726002034WL027412 Bhula 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 Bhula FINO PAYMENTS BANK LTD(608001)
187 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24300620230427828 30/06/2023 Kelash 1726002034WL027412 Kelash 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 Kelash BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24300620230427833 30/06/2023 Gaytri 1726002034WL027412 Gaytri 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 Gaytri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24300620230427852 30/06/2023 Manju bai 1726002034WL027412 Manju bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 Manjubai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24300620230427705 30/06/2023 mangi lal 1726002040WL027411 mangi lal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 mangilal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24300620230427704 30/06/2023 mangi lal 1726002040WL027411 mangi lal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 mangilal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24300620230427708 30/06/2023 narayan singh 1726002040WL027411 narayan singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 narayansingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24300620230427716 30/06/2023 pur singh 1726002040WL027411 pur singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 pursingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24300620230427757 30/06/2023 narayan 1726002040WL027411 narayan 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24300620230427764 30/06/2023 prem bai 1726002040WL027411 prem bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 prembai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24300620230427763 30/06/2023 prem singh 1726002040WL027411 prem singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-040-007/34-A
(GADIYAMER) 		1726002040NRG24300620230427765 30/06/2023 inder singh 1726002040WL027411 inder singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002058NRG24300620230428424 30/06/2023 badambai 1726002058WL027432 badambai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 badambai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002058NRG24300620230428425 30/06/2023 RAMPRASAD 1726002058WL027432 RAMPRASAD 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 RAMPRASAD AXIS BANK(607153)
200 KHILCHIPUR MP-26-002-058-002/22
(KHOKHEDA) 		1726002058NRG24300620230428426 30/06/2023 puralal 1726002058WL027432 puralal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 puralal NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24300620230428431 30/06/2023 bapulal 1726002058WL027432 bapulal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 bapulal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24300620230428384 30/06/2023 balwant singh 1726002058WL027429 balwant singh 00048 BKID0009968 884 884 Processed 11/07/2023 799663482 balwantsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24300620230428401 30/06/2023 Durgalal 1726002058WL027431 Durgalal 00048 BKID0009968 884 884 Processed 11/07/2023 799663482 Durgalal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-058-010/18-A
(KHOKHEDA) 		1726002058NRG24300620230428406 30/06/2023 deva 1726002058WL027431 deva 00048 BKID0009968 884 884 Processed 11/07/2023 799663482 deva BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-058-010/18-A
(KHOKHEDA) 		1726002058NRG24300620230428407 30/06/2023 Mangibai 1726002058WL027431 Mangibai 00048 BKID0009968 884 884 Processed 11/07/2023 799663482 Mangibai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-058-010/2-A
(KHOKHEDA) 		1726002058NRG24300620230428411 30/06/2023 jamnabai 1726002058WL027431 jamnabai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 jamnabai FINO PAYMENTS BANK LTD(608001)
207 KHILCHIPUR MP-26-002-058-010/2-A
(KHOKHEDA) 		1726002058NRG24300620230428410 30/06/2023 kalu 1726002058WL027431 kalu 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 kalu BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24300620230428391 30/06/2023 bahadur singh 1726002058WL027430 bahadur singh 00048 BKID0009968 1105 1105 Processed 11/07/2023 799663482 bahadursingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24300620230428392 30/06/2023 devlal 1726002058WL027430 devlal 00048 BKID0009968 1105 1105 Processed 11/07/2023 799663482 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24300620230428393 30/06/2023 Mehatab bai 1726002058WL027430 Mehatab bai 00048 BKID0009968 1105 1105 Processed 11/07/2023 799663482 Mehatabbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-058-010/34-B
(KHOKHEDA) 		1726002058NRG24300620230428418 30/06/2023 Jaswant Singh 1726002058WL027431 Jaswant Singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 JaswantSingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-058-010/34-B
(KHOKHEDA) 		1726002058NRG24300620230428419 30/06/2023 Lila bai 1726002058WL027431 Lila bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 Lilabai FINO PAYMENTS BANK LTD(608001)
213 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24300620230428421 30/06/2023 Gendibai 1726002058WL027431 Gendibai 00048 BKID0009968 884 884 Processed 11/07/2023 799663482 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24300620230428385 30/06/2023 RODIYA 1726002058WL027429 RODIYA 00048 BKID0009968 221 221 Processed 11/07/2023 799663482 RODIYA NARMADA JHABUA GRAMIN BANK(508515)
215 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24300620230428422 30/06/2023 prabhu lal 1726002058WL027431 prabhu lal 00048 BKID0009968 884 884 Processed 11/07/2023 799663482 prabhulal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24300620230428423 30/06/2023 Radhabai 1726002058WL027431 Radhabai 00048 BKID0009968 884 884 Processed 11/07/2023 799663482 Radhabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24300620230428389 30/06/2023 ashok 1726002058WL027429 ashok 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663482 ashok BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-058-010/77
(KHOKHEDA) 		1726002058NRG24300620230428394 30/06/2023 Ghanshyam 1726002058WL027430 Ghanshyam 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-058-010/80-A
(KHOKHEDA) 		1726002058NRG24300620230428396 30/06/2023 Anokbai 1726002058WL027430 Anokbai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 Anokbai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-058-010/80-A
(KHOKHEDA) 		1726002058NRG24300620230428395 30/06/2023 mukesh 1726002058WL027430 mukesh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-058-010/84-C
(KHOKHEDA) 		1726002058NRG24300620230428397 30/06/2023 Prem Bai 1726002058WL027430 Prem Bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 PremBai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-058-010/99
(KHOKHEDA) 		1726002058NRG24300620230428398 30/06/2023 Metab bai 1726002058WL027430 Metab bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663482 Metabbai STATE BANK OF INDIA(508548)
SubTotal 51051 51051
223 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24300620230427864 30/06/2023 RAMNIVAS 1726002034WL027412 RAMNIVAS 00165 IBKL0001559 1326 1326 Processed 11/07/2023 799663482 RAMNIVAS IDBI BANK(607095)
SubTotal 1326 1326
224 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24300620230427351 30/06/2023 balvant 1726002018WL027400 balvant 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663482 balvant STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-018-001/44
(CHAMARI) 		1726002018NRG24300620230427366 30/06/2023 vikram singh 1726002018WL027400 vikram singh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663482 vikramsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24300620230427083 30/06/2023 Bhanwar lal 1726002018WL027392 Bhanwar lal 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663482 Bhanwarlal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-040-005/49
(GADIYAMER) 		1726002040NRG24300620230427733 30/06/2023 santu bai 1726002040WL027411 santu bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663482 santubai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002065NRG24300620230427048 30/06/2023 MHOANLAL 1726002065WL027391 MHOANLAL 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663482 MHOANLAL STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002065NRG24300620230427049 30/06/2023 MOHANLAL 1726002065WL027391 MOHANLAL 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663482 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
230 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24300620230427352 30/06/2023 Sundar bai 1726002018WL027400 Sundar bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Sundarbai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-018-001/148
(CHAMARI) 		1726002018NRG24300620230427353 30/06/2023 Madanlal 1726002018WL027400 Madanlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Madanlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24300620230427354 30/06/2023 Beeram singh 1726002018WL027400 Beeram singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Beeramsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24300620230427355 30/06/2023 Ram kala bai 1726002018WL027400 Ram kala bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Ramkalabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24300620230427356 30/06/2023 ender singh 1726002018WL027400 ender singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 endersingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24300620230427357 30/06/2023 Kelash bai 1726002018WL027400 Kelash bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Kelashbai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24300620230427358 30/06/2023 Kalu 1726002018WL027400 Kalu 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Kalu STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24300620230427360 30/06/2023 durga 1726002018WL027400 durga 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 durga BANK OF BARODA(606985)
238 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24300620230427361 30/06/2023 krisna bai 1726002018WL027400 krisna bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 krisnabai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24300620230427362 30/06/2023 raju 1726002018WL027400 raju 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 raju BANK OF MAHARASHTRA(607387)
240 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24300620230427363 30/06/2023 Rukma bai 1726002018WL027400 Rukma bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Rukmabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-018-001/31
(CHAMARI) 		1726002018NRG24300620230427364 30/06/2023 radesyam 1726002018WL027400 radesyam 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 radesyam BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-018-001/31
(CHAMARI) 		1726002018NRG24300620230427365 30/06/2023 ramkala bai 1726002018WL027400 ramkala bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 ramkalabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24300620230427367 30/06/2023 shiri lal 1726002018WL027400 shiri lal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 shirilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-018-001/55
(CHAMARI) 		1726002018NRG24300620230427369 30/06/2023 rambabu 1726002018WL027400 rambabu 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 rambabu BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24300620230427052 30/06/2023 kelash 1726002018WL027392 kelash 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 kelash STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24300620230427054 30/06/2023 Ramcharn 1726002018WL027392 Ramcharn 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Ramcharn STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24300620230427055 30/06/2023 baje singh 1726002018WL027392 baje singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 bajesingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24300620230427056 30/06/2023 Dev Bai 1726002018WL027392 Dev Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 DevBai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24300620230427058 30/06/2023 Chandrakala Bai 1726002018WL027392 Chandrakala Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 ChandrakalaBai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24300620230427057 30/06/2023 Sajan singh 1726002018WL027392 Sajan singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Sajansingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24300620230427059 30/06/2023 mangi bai 1726002018WL027392 mangi bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 mangibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24300620230427060 30/06/2023 kisanlal 1726002018WL027392 kisanlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 kisanlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24300620230427064 30/06/2023 Bona kunwer 1726002018WL027392 Bona kunwer 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Bonakunwer STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24300620230427063 30/06/2023 kalu singh 1726002018WL027392 kalu singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 kalusingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24300620230427066 30/06/2023 Bhanver kunwer 1726002018WL027392 Bhanver kunwer 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Bhanverkunwer STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24300620230427065 30/06/2023 ratan singh 1726002018WL027392 ratan singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 ratansingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24300620230427371 30/06/2023 pinki kunwer 1726002018WL027400 pinki kunwer 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 pinkikunwer STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24300620230427370 30/06/2023 tej singh 1726002018WL027400 tej singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 tejsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24300620230427375 30/06/2023 ANIL 1726002018WL027400 ANIL 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 ANIL STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24300620230427372 30/06/2023 MANGILAL 1726002018WL027400 MANGILAL 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 MANGILAL STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24300620230427373 30/06/2023 MANKUNWER 1726002018WL027400 MANKUNWER 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 MANKUNWER STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24300620230427376 30/06/2023 bawarlal 1726002018WL027400 bawarlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 bawarlal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24300620230427377 30/06/2023 hemlata 1726002018WL027400 hemlata 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 hemlata STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24300620230427071 30/06/2023 ayodyabai 1726002018WL027392 ayodyabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 ayodyabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24300620230427072 30/06/2023 ghisalal 1726002018WL027392 ghisalal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 ghisalal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24300620230427074 30/06/2023 Gopal 1726002018WL027392 Gopal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Gopal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24300620230427077 30/06/2023 bagvan 1726002018WL027392 bagvan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 bagvan STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24300620230427076 30/06/2023 balap bai 1726002018WL027392 balap bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 balapbai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24300620230427075 30/06/2023 kalu singh 1726002018WL027392 kalu singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 kalusingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24300620230427078 30/06/2023 parvati bai 1726002018WL027392 parvati bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 parvatibai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24300620230427080 30/06/2023 mangilal 1726002018WL027392 mangilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 mangilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-018-004/45
(CHAMARI) 		1726002018NRG24300620230427379 30/06/2023 barjpal 1726002018WL027400 barjpal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 barjpal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24300620230427082 30/06/2023 kubhan singh 1726002018WL027392 kubhan singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 kubhansingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24300620230427084 30/06/2023 Laxminarayan 1726002018WL027392 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Laxminarayan STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24300620230427086 30/06/2023 Ramchandra 1726002018WL027392 Ramchandra 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Ramchandra STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-027-004/101-A
(DEVAKHEDI) 		1726002027NRG24300620230428378 30/06/2023 Dhanraj 1726002027WL027428 Dhanraj 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Dhanraj STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-027-004/138
(DEVAKHEDI) 		1726002027NRG24300620230428353 30/06/2023 SORAM BAI 1726002027WL027427 SORAM BAI 00415 SBIN0030073 663 663 Processed 11/07/2023 799663482 SORAMBAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-032-001/1
(DHAND) 		1726002032NRG24300620230427428 30/06/2023 Chandhalal Bhil 1726002032WL027405 Chandhalal Bhil 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 ChandhalalBhil STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-032-001/10
(DHAND) 		1726002032NRG24300620230427414 30/06/2023 biram lal 1726002032WL027404 biram lal 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663482 biramlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-032-001/24
(DHAND) 		1726002032NRG24300620230427436 30/06/2023 Reena Bai 1726002032WL027405 Reena Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 ReenaBai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-032-001/26-A
(DHAND) 		1726002032NRG24300620230427420 30/06/2023 dayaram 1726002032WL027404 dayaram 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663482 dayaram STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-032-001/41
(DHAND) 		1726002032NRG24300620230427438 30/06/2023 Badam Bai 1726002032WL027405 Badam Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 BadamBai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-032-001/95
(DHAND) 		1726002032NRG24300620230427443 30/06/2023 Baluram 1726002032WL027405 Baluram 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Baluram STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-032-002/101
(DHAND) 		1726002032NRG24300620230427447 30/06/2023 Geetabai 1726002032WL027406 Geetabai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663482 Geetabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-032-008/18
(DHAND) 		1726002032NRG24300620230427688 30/06/2023 Kishanlal Tanwar 1726002032WL027409 Kishanlal Tanwar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 KishanlalTanwar STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-032-008/29
(DHAND) 		1726002032NRG24300620230427694 30/06/2023 Geeta Bai Tanwar 1726002032WL027409 Geeta Bai Tanwar 00415 SBIN0030073 1326 1326 Processed 12/07/2023 799663482 GeetaBaiTanwar CENTRAL BANK OF INDIA(607115)
287 KHILCHIPUR MP-26-002-032-008/5
(DHAND) 		1726002032NRG24300620230427698 30/06/2023 Heeralal Tanwar 1726002032WL027409 Heeralal Tanwar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 HeeralalTanwar FINO PAYMENTS BANK LTD(608001)
288 KHILCHIPUR MP-26-002-032-008/5
(DHAND) 		1726002032NRG24300620230427697 30/06/2023 Heeralal Tanwar 1726002032WL027409 Heeralal Tanwar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 HeeralalTanwar STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24300620230427769 30/06/2023 Ballab bai 1726002034WL027412 Ballab bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Ballabbai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24300620230427768 30/06/2023 shivnarayan 1726002034WL027412 shivnarayan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 shivnarayan STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24300620230427773 30/06/2023 Soram bai 1726002034WL027412 Soram bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Sorambai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24300620230427772 30/06/2023 soram bai 1726002034WL027412 soram bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 sorambai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002034NRG24300620230427775 30/06/2023 Shiv narayan 1726002034WL027412 Shiv narayan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Shivnarayan BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24300620230427777 30/06/2023 chander singh 1726002034WL027412 chander singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 chandersingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24300620230427776 30/06/2023 chander singh 1726002034WL027412 chander singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 chandersingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24300620230427778 30/06/2023 BHAGVAN SINGH 1726002034WL027412 BHAGVAN SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 BHAGVANSINGH BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24300620230427781 30/06/2023 jaswant 1726002034WL027412 jaswant 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 jaswant BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24300620230427780 30/06/2023 jaswant 1726002034WL027412 jaswant 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 jaswant STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-034-001/92-B
(DILAWRI) 		1726002034NRG24300620230427784 30/06/2023 Mahendra singh 1726002034WL027412 Mahendra singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Mahendrasingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-034-001/96
(DILAWRI) 		1726002034NRG24300620230427791 30/06/2023 adesingh 1726002034WL027412 adesingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 adesingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24300620230427797 30/06/2023 Banesingh 1726002034WL027412 Banesingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Banesingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002034NRG24300620230427800 30/06/2023 anar singh 1726002034WL027412 anar singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 anarsingh BANK OF BARODA(606985)
303 KHILCHIPUR MP-26-002-034-005/111
(DILAWRI) 		1726002034NRG24300620230427802 30/06/2023 prem bai 1726002034WL027412 prem bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 prembai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24300620230427807 30/06/2023 Bane singh 1726002034WL027412 Bane singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
305 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24300620230427808 30/06/2023 Guddi bai 1726002034WL027412 Guddi bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
306 KHILCHIPUR MP-26-002-034-005/122
(DILAWRI) 		1726002034NRG24300620230427813 30/06/2023 balvant 1726002034WL027412 balvant 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 balvant FINO PAYMENTS BANK LTD(608001)
307 KHILCHIPUR MP-26-002-034-005/122
(DILAWRI) 		1726002034NRG24300620230427814 30/06/2023 balvant singh 1726002034WL027412 balvant singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 balvantsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-034-005/124
(DILAWRI) 		1726002034NRG24300620230427817 30/06/2023 rajanbai 1726002034WL027412 rajanbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 rajanbai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-034-005/130
(DILAWRI) 		1726002034NRG24300620230427820 30/06/2023 kanwaral 1726002034WL027412 kanwaral 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 kanwaral STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI) 		1726002034NRG24300620230427822 30/06/2023 Bhagwan singh 1726002034WL027412 Bhagwan singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Bhagwansingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI) 		1726002034NRG24300620230427823 30/06/2023 Rukma 1726002034WL027412 Rukma 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Rukma STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24300620230427824 30/06/2023 Rod ji 1726002034WL027412 Rod ji 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Rodji STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24300620230427826 30/06/2023 Baje singh 1726002034WL027412 Baje singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Bajesingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24300620230427836 30/06/2023 rod ji 1726002034WL027412 rod ji 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 rodji STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24300620230427835 30/06/2023 rodji 1726002034WL027412 rodji 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 rodji STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24300620230427843 30/06/2023 kanwarlal 1726002034WL027412 kanwarlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 kanwarlal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-034-005/157
(DILAWRI) 		1726002034NRG24300620230427847 30/06/2023 girvar singh 1726002034WL027412 girvar singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 girvarsingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-034-005/160
(DILAWRI) 		1726002034NRG24300620230427850 30/06/2023 Bhanwarlal 1726002034WL027412 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Bhanwarlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24300620230427851 30/06/2023 rameshawar 1726002034WL027412 rameshawar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 rameshawar STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24300620230427858 30/06/2023 pramod 1726002034WL027412 pramod 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 pramod BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24300620230427859 30/06/2023 pramood singh 1726002034WL027412 pramood singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 pramoodsingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24300620230427865 30/06/2023 RAMNIVAS 1726002034WL027412 RAMNIVAS 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 RAMNIVAS STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24300620230427868 30/06/2023 Radha bai 1726002034WL027412 Radha bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Radhabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-034-005/191-A
(DILAWRI) 		1726002034NRG24300620230427869 30/06/2023 gorilal 1726002034WL027412 gorilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 gorilal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24300620230427872 30/06/2023 bharatsingh 1726002034WL027412 bharatsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 bharatsingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24300620230427873 30/06/2023 sanju bai 1726002034WL027412 sanju bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 sanjubai FINO PAYMENTS BANK LTD(608001)
327 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002034NRG24300620230427877 30/06/2023 KAMAL SINGH 1726002034WL027412 KAMAL SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
328 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI) 		1726002034NRG24300620230427883 30/06/2023 radhabai 1726002034WL027412 radhabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
329 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI) 		1726002034NRG24300620230427882 30/06/2023 raju 1726002034WL027412 raju 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 raju STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24300620230427885 30/06/2023 bhagwan singh 1726002034WL027412 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 bhagwansingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-034-005/25
(DILAWRI) 		1726002034NRG24300620230427888 30/06/2023 rod ji 1726002034WL027412 rod ji 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 rodji STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24300620230427890 30/06/2023 Bhagirath 1726002034WL027412 Bhagirath 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Bhagirath FINO PAYMENTS BANK LTD(608001)
333 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24300620230427891 30/06/2023 Radha bai 1726002034WL027412 Radha bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Radhabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-034-005/28
(DILAWRI) 		1726002034NRG24300620230427892 30/06/2023 Biram singh 1726002034WL027412 Biram singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Biramsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24300620230427894 30/06/2023 Shiv singh 1726002034WL027412 Shiv singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Shivsingh BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-034-005/28-B
(DILAWRI) 		1726002034NRG24300620230427897 30/06/2023 Kalu singh 1726002034WL027412 Kalu singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Kalusingh FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-034-005/28-B
(DILAWRI) 		1726002034NRG24300620230427896 30/06/2023 kalu singh 1726002034WL027412 kalu singh 00415 SBIN0030073 1326 1326 Rejected 13/07/2023 799663482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24300620230427903 30/06/2023 Bagvan singh 1726002034WL027412 Bagvan singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Bagvansingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-034-005/48
(DILAWRI) 		1726002034NRG24300620230427907 30/06/2023 dev singh 1726002034WL027412 dev singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 devsingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-034-005/62-A
(DILAWRI) 		1726002034NRG24300620230427925 30/06/2023 pratab 1726002034WL027412 pratab 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 pratab STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-034-005/64
(DILAWRI) 		1726002034NRG24300620230427926 30/06/2023 bapulal 1726002034WL027412 bapulal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 bapulal BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24300620230427928 30/06/2023 Mohan lal 1726002034WL027412 Mohan lal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Mohanlal PUNJAB NATIONAL BANK(508568)
343 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24300620230427927 30/06/2023 MOHANLAL 1726002034WL027412 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 MOHANLAL STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24300620230427933 30/06/2023 hemraj 1726002034WL027412 hemraj 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 hemraj STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24300620230427934 30/06/2023 suraj bai 1726002034WL027412 suraj bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 surajbai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-034-005/77
(DILAWRI) 		1726002034NRG24300620230427935 30/06/2023 EAKLESH BAI 1726002034WL027412 EAKLESH BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 EAKLESHBAI STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-034-005/77
(DILAWRI) 		1726002034NRG24300620230427936 30/06/2023 inder singh 1726002034WL027412 inder singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 indersingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-034-005/77-B
(DILAWRI) 		1726002034NRG24300620230427937 30/06/2023 KAMAL SINGH 1726002034WL027412 KAMAL SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 KAMALSINGH STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24300620230427944 30/06/2023 balu singh 1726002034WL027412 balu singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 balusingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24300620230427949 30/06/2023 KAMLA BAI 1726002034WL027412 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 KAMLABAI STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24300620230427948 30/06/2023 madulal 1726002034WL027412 madulal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 madulal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24300620230427950 30/06/2023 Radheshayam 1726002034WL027412 Radheshayam 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Radheshayam STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24300620230427951 30/06/2023 Radheshyam 1726002034WL027412 Radheshyam 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Radheshyam FINO PAYMENTS BANK LTD(608001)
354 KHILCHIPUR MP-26-002-034-005/96
(DILAWRI) 		1726002034NRG24300620230427952 30/06/2023 kishanlal 1726002034WL027412 kishanlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 kishanlal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24300620230427710 30/06/2023 RAM BABU 1726002040WL027411 RAM BABU 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 RAMBABU BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24300620230427761 30/06/2023 mangi lal 1726002040WL027411 mangi lal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24300620230427767 30/06/2023 manisha 1726002040WL027411 manisha 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 manisha STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-048-002/110
(JATAMDI) 		1726002048NRG24300620230427958 30/06/2023 Radheshyam 1726002048WL027413 Radheshyam 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 Radheshyam STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-065-006/52-A
(MANDAKHEDA) 		1726002065NRG24300620230427047 30/06/2023 CANDAR SINGH 1726002065WL027391 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663482 CANDARSINGH STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24300620230429424 30/06/2023 KALU 1726002090WL027462 KALU 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663482 KALU STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24300620230429425 30/06/2023 SUNDARBAI 1726002090WL027462 SUNDARBAI 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663482 SUNDARBAI STATE BANK OF INDIA(508548)
SubTotal 174148 174148
362 KHILCHIPUR MP-26-002-032-001/10
(DHAND) 		1726002032NRG24300620230427413 30/06/2023 mangibai 1726002032WL027404 mangibai 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 mangibai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-032-001/17
(DHAND) 		1726002032NRG24300620230427430 30/06/2023 Kamla Bai 1726002032WL027405 Kamla Bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 KamlaBai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-032-001/17
(DHAND) 		1726002032NRG24300620230427429 30/06/2023 Kani Ram Tanwar 1726002032WL027405 Kani Ram Tanwar 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 KaniRamTanwar STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-032-001/2
(DHAND) 		1726002032NRG24300620230427415 30/06/2023 shalgram 1726002032WL027404 shalgram 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 shalgram STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-032-001/22
(DHAND) 		1726002032NRG24300620230427431 30/06/2023 geesalal 1726002032WL027405 geesalal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 geesalal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-032-001/22
(DHAND) 		1726002032NRG24300620230427432 30/06/2023 Kamli Bai 1726002032WL027405 Kamli Bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 KamliBai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-032-001/22-A
(DHAND) 		1726002032NRG24300620230427434 30/06/2023 guddi bai 1726002032WL027405 guddi bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 guddibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-032-001/22-A
(DHAND) 		1726002032NRG24300620230427433 30/06/2023 mangi lal 1726002032WL027405 mangi lal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 mangilal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-032-001/24
(DHAND) 		1726002032NRG24300620230427435 30/06/2023 Kaluram Bhil 1726002032WL027405 Kaluram Bhil 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 KaluramBhil STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-032-001/25
(DHAND) 		1726002032NRG24300620230427417 30/06/2023 Kawrlal Bhil 1726002032WL027404 Kawrlal Bhil 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 KawrlalBhil STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-032-001/26
(DHAND) 		1726002032NRG24300620230427419 30/06/2023 champibai 1726002032WL027404 champibai 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 champibai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-032-001/41
(DHAND) 		1726002032NRG24300620230427437 30/06/2023 amarsingh 1726002032WL027405 amarsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 amarsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-032-001/42
(DHAND) 		1726002032NRG24300620230427440 30/06/2023 badhnaath 1726002032WL027405 badhnaath 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 badhnaath STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-032-001/42
(DHAND) 		1726002032NRG24300620230427441 30/06/2023 mangi lal 1726002032WL027405 mangi lal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 mangilal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-032-001/49
(DHAND) 		1726002032NRG24300620230427422 30/06/2023 Nareshbai 1726002032WL027404 Nareshbai 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 Nareshbai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-032-001/49
(DHAND) 		1726002032NRG24300620230427421 30/06/2023 ratanlal 1726002032WL027404 ratanlal 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 ratanlal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-032-001/57
(DHAND) 		1726002032NRG24300620230427424 30/06/2023 Dhapu Bai 1726002032WL027404 Dhapu Bai 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 DhapuBai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-032-001/57
(DHAND) 		1726002032NRG24300620230427423 30/06/2023 Hajarilal Tanwar 1726002032WL027404 Hajarilal Tanwar 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 HajarilalTanwar STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-032-001/74
(DHAND) 		1726002032NRG24300620230427427 30/06/2023 BADRILAL 1726002032WL027404 BADRILAL 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663482 BADRILAL STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-032-001/79
(DHAND) 		1726002032NRG24300620230427445 30/06/2023 Durghalal Tanwar 1726002032WL027406 Durghalal Tanwar 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663482 DurghalalTanwar STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-032-001/95
(DHAND) 		1726002032NRG24300620230427442 30/06/2023 rugnaath 1726002032WL027405 rugnaath 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 rugnaath STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-032-001/95-A
(DHAND) 		1726002032NRG24300620230427444 30/06/2023 Deli Bai 1726002032WL027405 Deli Bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 DeliBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 KHILCHIPUR MP-26-002-032-002/101
(DHAND) 		1726002032NRG24300620230427448 30/06/2023 Chothmal 1726002032WL027406 Chothmal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663482 Chothmal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-032-008/13
(DHAND) 		1726002032NRG24300620230427687 30/06/2023 lalchand 1726002032WL027409 lalchand 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 lalchand STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-032-008/21
(DHAND) 		1726002032NRG24300620230427692 30/06/2023 karansingh 1726002032WL027409 karansingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 karansingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-032-008/21
(DHAND) 		1726002032NRG24300620230427691 30/06/2023 karansingh 1726002032WL027409 karansingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 karansingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-032-008/29
(DHAND) 		1726002032NRG24300620230427693 30/06/2023 Rinku Kumar Tanwar 1726002032WL027409 Rinku Kumar Tanwar 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 RinkuKumarTanwar STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-032-008/3
(DHAND) 		1726002032NRG24300620230427695 30/06/2023 Bapulal 1726002032WL027409 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663482 Bapulal STATE BANK OF INDIA(508548)
SubTotal 35581 35581
390 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24300620230427976 30/06/2023 Rakesh 1726002048WL027413 Rakesh 00415 SBIN0030423 1326 1326 Processed 11/07/2023 799663482 Rakesh UCO BANK(607066)
SubTotal 1326 1326
391 KHILCHIPUR MP-26-002-048-003/61
(JATAMDI) 		1726002048NRG24300620230427980 30/06/2023 Ramchandra 1726002048WL027413 Ramchandra 00415 SBIN0030467 1326 1326 Processed 11/07/2023 799663482 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
392 KHILCHIPUR MP-26-002-034-005/2-A
(DILAWRI) 		1726002034NRG24300620230427876 30/06/2023 Raju 1726002034WL027412 Raju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799663482 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
393 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24300620230427904 30/06/2023 Rekha bai 1726002034WL027412 Rekha bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663482 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
394 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24300620230427085 30/06/2023 Norang bai 1726002018WL027392 Norang bai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799663482 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24300620230428387 30/06/2023 Rodilal 1726002058WL027429 Rodilal 00697 BKID0MG0306 1105 1105 Processed 11/07/2023 799663482 Rodilal BANK OF INDIA(508505)
SubTotal 2431 2431
396 KHILCHIPUR MP-26-002-048-002/56
(JATAMDI) 		1726002048NRG24300620230427965 30/06/2023 Jani Bai 1726002048WL027413 Jani Bai 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 799663482 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
397 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24300620230428432 30/06/2023 Rambilas 1726002058WL027432 Rambilas 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799663482 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-058-010/16
(KHOKHEDA) 		1726002058NRG24300620230428402 30/06/2023 nahtu singh 1726002058WL027431 nahtu singh 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799663482 nahtusingh BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-058-010/2
(KHOKHEDA) 		1726002058NRG24300620230428409 30/06/2023 SARDAR BAI 1726002058WL027431 SARDAR BAI 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799663482 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24300620230428413 30/06/2023 fate singh 1726002058WL027431 fate singh 00697 BKID0MG0356 884 884 Processed 11/07/2023 799663482 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24300620230428414 30/06/2023 jatanbai 1726002058WL027431 jatanbai 00697 BKID0MG0356 884 884 Processed 11/07/2023 799663482 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24300620230428415 30/06/2023 chander bai 1726002058WL027431 chander bai 00697 BKID0MG0356 884 884 Processed 11/07/2023 799663482 chanderbai FINO PAYMENTS BANK LTD(608001)
403 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24300620230428416 30/06/2023 kalu singh 1726002058WL027431 kalu singh 00697 BKID0MG0356 884 884 Processed 11/07/2023 799663482 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
404 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24300620230428417 30/06/2023 sanjubai 1726002058WL027431 sanjubai 00697 BKID0MG0356 884 884 Processed 11/07/2023 799663482 sanjubai FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24300620230428386 30/06/2023 MANGILAL 1726002058WL027429 MANGILAL 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663482 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 9945 9945
406 KHILCHIPUR MP-26-002-034-005/184
(DILAWRI) 		1726002034NRG24300620230427867 30/06/2023 Soltabai 1726002034WL027412 Soltabai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663482 Soltabai NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24300620230428428 30/06/2023 Rajkanta bai 1726002058WL027432 Rajkanta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663482 Rajkantabai NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24300620230428427 30/06/2023 Ramlal 1726002058WL027432 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663482 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
409 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24300620230428429 30/06/2023 Manohar 1726002058WL027432 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663482 Manohar FINO PAYMENTS BANK LTD(608001)
410 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24300620230428430 30/06/2023 Meva bai 1726002058WL027432 Meva bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663482 Mevabai FINO PAYMENTS BANK LTD(608001)
411 KHILCHIPUR MP-26-002-058-010/16
(KHOKHEDA) 		1726002058NRG24300620230428403 30/06/2023 Kelash Bai 1726002058WL027431 Kelash Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663482 KelashBai FINO PAYMENTS BANK LTD(608001)
412 KHILCHIPUR MP-26-002-058-010/16-A
(KHOKHEDA) 		1726002058NRG24300620230428405 30/06/2023 Manish 1726002058WL027431 Manish 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663482 Manish NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-058-010/16-A
(KHOKHEDA) 		1726002058NRG24300620230428404 30/06/2023 Parwat Singh 1726002058WL027431 Parwat Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663482 ParwatSingh BANK OF BARODA(606985)
414 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24300620230428412 30/06/2023 Mangu bai 1726002058WL027431 Mangu bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799663482 Mangubai FINO PAYMENTS BANK LTD(608001)
415 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24300620230428388 30/06/2023 Bardibai 1726002058WL027429 Bardibai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799663482 Bardibai BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24300620230428390 30/06/2023 Bhuribai 1726002058WL027429 Bhuribai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663482 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 524654 524654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300623APB_FTO_139887 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_300623APB_FTO_139887 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
3 KHILCHIPUR MP1726002_300623APB_FTO_139887 Bank of India BKID0009074 KHILCHIPUR 110279
4 KHILCHIPUR MP1726002_300623APB_FTO_139887 Bank of India BKID0009960 CHHAPIHEDA 30940
5 KHILCHIPUR MP1726002_300623APB_FTO_139887 Bank of India BKID0009961 MACHALPUR 2652
6 KHILCHIPUR MP1726002_300623APB_FTO_139887 Bank of India BKID0009966 JETPURKALA 66963
7 KHILCHIPUR MP1726002_300623APB_FTO_139887 Bank of India BKID0009968 DHABLIKALAN 51051
8 KHILCHIPUR MP1726002_300623APB_FTO_139887 IDBI Bank IBKL0001559 RAJGARH 1326
9 KHILCHIPUR MP1726002_300623APB_FTO_139887 State Bank of India SBIN0006044 ADB KHILCHIPUR 7956
10 KHILCHIPUR MP1726002_300623APB_FTO_139887 State Bank of India SBIN0030073 KHILCHIPUR 174148
11 KHILCHIPUR MP1726002_300623APB_FTO_139887 State Bank of India SBIN0030339 SADIAKUWA 35581
12 KHILCHIPUR MP1726002_300623APB_FTO_139887 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
13 KHILCHIPUR MP1726002_300623APB_FTO_139887 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
14 KHILCHIPUR MP1726002_300623APB_FTO_139887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHILCHIPUR MP1726002_300623APB_FTO_139887 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KHILCHIPUR MP1726002_300623APB_FTO_139887 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431
17 KHILCHIPUR MP1726002_300623APB_FTO_139887 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
18 KHILCHIPUR MP1726002_300623APB_FTO_139887 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9945
19 KHILCHIPUR MP1726002_300623APB_FTO_139887 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 12818
20 KHILCHIPUR MP1726002_300623APB_FTO_139887 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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