Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101023APB_FTO_311350
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-26-002-024-005/16-A
(DALUPURA) 		1726002024NRG24091020230651646 10/10/2023 Ajay 1726002024WL054661 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285754361 Ajay BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-034-001/91-C
(DILAWRI) 		1726002034NRG24091020230651560 10/10/2023 Kamal Singh 1726002034WL054652 Kamal Singh 00045 BARB0RAJRAJ 221 221 Processed 08/11/2023 285754361 KamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-034-002/17-D
(DILAWRI) 		1726002034NRG24091020230651562 10/10/2023 Sapna 1726002034WL054652 Sapna 00045 BARB0RAJRAJ 221 221 Processed 08/11/2023 285754361 Sapna FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-055-003/119-C
(KHAJLI) 		1726002055NRG24091020230651862 10/10/2023 Babli 1726002055WL054677 Babli 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285754361 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24091020230651868 10/10/2023 Sanju Bai 1726002055WL054677 Sanju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285754361 SanjuBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002068NRG24101020230652317 10/10/2023 Kavita 1726002068WL054728 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285754361 Kavita BANK OF BARODA(606985)
SubTotal 5746 5746
7 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24101020230651902 10/10/2023 KANTIBAI 1726002004WL054680 KANTIBAI 00048 BKID0009074 221 221 Processed 08/11/2023 285754361 KANTIBAI STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24101020230651901 10/10/2023 KANTIBAI 1726002004WL054680 KANTIBAI 00048 BKID0009074 221 221 Processed 08/11/2023 285754361 KANTIBAI STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24091020230651649 10/10/2023 Yasodhabai 1726002024WL054661 Yasodhabai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 Yasodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-027-004/115
(DEVAKHEDI) 		1726002027NRG24091020230651582 10/10/2023 BADAM BAI 1726002027WL054657 BADAM BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24091020230651583 10/10/2023 kanaheyalal 1726002027WL054657 kanaheyalal 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 kanaheyalal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-004/137
(DEVAKHEDI) 		1726002027NRG24091020230651585 10/10/2023 kamlabai 1726002027WL054657 kamlabai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 kamlabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-004/137
(DEVAKHEDI) 		1726002027NRG24091020230651584 10/10/2023 kanwarlal 1726002027WL054657 kanwarlal 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24091020230651588 10/10/2023 vikramsingh 1726002027WL054657 vikramsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 vikramsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24091020230651589 10/10/2023 gokal 1726002027WL054657 gokal 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 gokal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24091020230651591 10/10/2023 SAVTRABAI DANGI 1726002027WL054657 SAVTRABAI DANGI 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 SAVTRABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24091020230651594 10/10/2023 kanta bai 1726002027WL054657 kanta bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 kantabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24091020230651596 10/10/2023 Devvhand 1726002027WL054657 Devvhand 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 Devvhand BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24091020230651597 10/10/2023 Gangabai 1726002027WL054657 Gangabai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 Gangabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/80
(DEVAKHEDI) 		1726002027NRG24091020230651600 10/10/2023 bherusingh 1726002027WL054657 bherusingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 bherusingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-005/132
(DEVAKHEDI) 		1726002027NRG24091020230651604 10/10/2023 indersingh 1726002027WL054657 indersingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 indersingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-005/18
(DEVAKHEDI) 		1726002027NRG24091020230651605 10/10/2023 BAHWRI BAI 1726002027WL054657 BAHWRI BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 BAHWRIBAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-032-002/83
(DHAND) 		1726002032NRG24091020230651760 10/10/2023 Kamla Bai 1726002032WL054669 Kamla Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 285754361 KamlaBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-034-001/91
(DILAWRI) 		1726002034NRG24091020230651557 10/10/2023 koslya bai 1726002034WL054652 koslya bai 00048 BKID0009074 221 221 Processed 08/11/2023 285754361 koslyabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24091020230651842 10/10/2023 VISHNU 1726002055WL054677 VISHNU 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 VISHNU BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24091020230651845 10/10/2023 KamaliBai 1726002055WL054677 KamaliBai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 KamaliBai FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24091020230651870 10/10/2023 shanti bai 1726002055WL054677 shanti bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 shantibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24091020230651873 10/10/2023 Champi Bai 1726002055WL054677 Champi Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 ChampiBai FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24091020230651876 10/10/2023 badam bai 1726002055WL054677 badam bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 badambai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24091020230651885 10/10/2023 Rambabu 1726002055WL054677 Rambabu 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 Rambabu STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-068-004/25
(PAPDEL) 		1726002068NRG24081020230649218 10/10/2023 DASHRATH KUNWAR 1726002068WL054388 DASHRATH KUNWAR 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 DASHRATHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24101020230652309 10/10/2023 AMAN PRAJAPATI 1726002068WL054727 AMAN PRAJAPATI 00048 BKID0009074 1326 1326 Processed 08/11/2023 285754361 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24101020230651941 10/10/2023 badri lal 1726002077WL054688 badri lal 00048 BKID0009074 221 221 Processed 08/11/2023 285754361 badrilal BANK OF INDIA(508505)
SubTotal 31603 31603
34 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002062NRG24101020230652278 10/10/2023 hajarilal 1726002062WL054721 hajarilal 00048 BKID0009960 1105 1105 Processed 08/11/2023 285754361 hajarilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-062-001/259
(KUWAKHEDA) 		1726002062NRG24101020230652281 10/10/2023 Koushlya bai 1726002062WL054721 Koushlya bai 00048 BKID0009960 1105 1105 Processed 08/11/2023 285754361 Koushlyabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-062-001/259
(KUWAKHEDA) 		1726002062NRG24101020230652280 10/10/2023 ramnarayan 1726002062WL054721 ramnarayan 00048 BKID0009960 1105 1105 Processed 08/11/2023 285754361 ramnarayan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24101020230652276 10/10/2023 giriraj 1726002062WL054720 giriraj 00048 BKID0009960 1326 1326 Processed 08/11/2023 285754361 giriraj BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-062-001/283
(KUWAKHEDA) 		1726002062NRG24101020230652283 10/10/2023 GEETABAI 1726002062WL054721 GEETABAI 00048 BKID0009960 1105 1105 Processed 08/11/2023 285754361 GEETABAI STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24101020230652277 10/10/2023 ramesh 1726002062WL054720 ramesh 00048 BKID0009960 1326 1326 Processed 08/11/2023 285754361 ramesh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-062-001/325
(KUWAKHEDA) 		1726002062NRG24101020230652285 10/10/2023 koushlya bai 1726002062WL054721 koushlya bai 00048 BKID0009960 1105 1105 Processed 08/11/2023 285754361 koushlyabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-062-001/325
(KUWAKHEDA) 		1726002062NRG24101020230652284 10/10/2023 RAMBABU 1726002062WL054721 RAMBABU 00048 BKID0009960 1105 1105 Processed 08/11/2023 285754361 RAMBABU BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-062-001/4
(KUWAKHEDA) 		1726002062NRG24101020230652287 10/10/2023 Gordhan 1726002062WL054721 Gordhan 00048 BKID0009960 1105 1105 Processed 08/11/2023 285754361 Gordhan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
43 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24091020230651592 10/10/2023 PRIYANKA 1726002027WL054657 PRIYANKA 00048 BKID0009966 1326 1326 Processed 08/11/2023 285754361 PRIYANKA BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24091020230651595 10/10/2023 RISHABH 1726002027WL054657 RISHABH 00048 BKID0009966 1326 1326 Processed 08/11/2023 285754361 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24091020230651598 10/10/2023 mangilal 1726002027WL054657 mangilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 285754361 mangilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-004/66
(DEVAKHEDI) 		1726002027NRG24091020230651599 10/10/2023 bhagirath 1726002027WL054657 bhagirath 00048 BKID0009966 1326 1326 Processed 08/11/2023 285754361 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-027-004/80
(DEVAKHEDI) 		1726002027NRG24091020230651601 10/10/2023 SUSHEELA 1726002027WL054657 SUSHEELA 00048 BKID0009966 1326 1326 Processed 08/11/2023 285754361 SUSHEELA BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24091020230651558 10/10/2023 Lakhan singh 1726002034WL054652 Lakhan singh 00048 BKID0009966 221 221 Processed 08/11/2023 285754361 Lakhansingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24091020230651559 10/10/2023 Lakhan singh 1726002034WL054652 Lakhan singh 00048 BKID0009966 221 221 Processed 08/11/2023 285754361 Lakhansingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-002/24-A
(DILAWRI) 		1726002034NRG24091020230651563 10/10/2023 mohan 1726002034WL054652 mohan 00048 BKID0009966 221 221 Processed 08/11/2023 285754361 mohan BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24091020230651565 10/10/2023 vikram singh 1726002034WL054652 vikram singh 00048 BKID0009966 221 221 Processed 08/11/2023 285754361 vikramsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-062-001/325
(KUWAKHEDA) 		1726002062NRG24101020230652286 10/10/2023 Sheela bai 1726002062WL054721 Sheela bai 00048 BKID0009966 1105 1105 Processed 08/11/2023 285754361 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
53 KHILCHIPUR MP-26-002-034-001/9
(DILAWRI) 		1726002034NRG24091020230651555 10/10/2023 unkar ji 1726002034WL054652 unkar ji 00048 BKID0009968 221 221 Processed 08/11/2023 285754361 unkarji INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24091020230651852 10/10/2023 Guddi bai 1726002055WL054677 Guddi bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 285754361 Guddibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24081020230649220 10/10/2023 Kamal Prasad 1726002068WL054389 Kamal Prasad 00048 BKID0009968 221 221 Processed 08/11/2023 285754361 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24081020230649215 10/10/2023 Kelashi 1726002068WL054388 Kelashi 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 Kelashi INDUSIND BANK(607189)
57 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24101020230652305 10/10/2023 KALYAN 1726002068WL054727 KALYAN 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 KALYAN STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24101020230652306 10/10/2023 KAYAN 1726002068WL054727 KAYAN 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 KAYAN STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24101020230652307 10/10/2023 Gajendra 1726002068WL054727 Gajendra 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 Gajendra BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-068-004/266
(PAPDEL) 		1726002068NRG24081020230649224 10/10/2023 RAKESH 1726002068WL054389 RAKESH 00048 BKID0009968 221 221 Processed 08/11/2023 285754361 RAKESH BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24101020230652310 10/10/2023 ANITA 1726002068WL054727 ANITA 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 ANITA NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-068-004/48-A
(PAPDEL) 		1726002068NRG24101020230652318 10/10/2023 SIRAJ 1726002068WL054728 SIRAJ 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 SIRAJ STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-068-004/78-B
(PAPDEL) 		1726002068NRG24101020230652342 10/10/2023 Arbaj Khan 1726002068WL054729 Arbaj Khan 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 ArbajKhan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-068-004/91-A
(PAPDEL) 		1726002068NRG24101020230652328 10/10/2023 Gambheer Khinchi 1726002068WL054728 Gambheer Khinchi 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 GambheerKhinchi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-068-006/21
(PAPDEL) 		1726002068NRG24101020230652332 10/10/2023 Jitendra 1726002068WL054728 Jitendra 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 Jitendra BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24101020230652336 10/10/2023 BAJRANG LAL 1726002068WL054728 BAJRANG LAL 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 BAJRANGLAL BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-068-006/38-A
(PAPDEL) 		1726002068NRG24081020230649211 10/10/2023 GHANSHYAM 1726002068WL054387 GHANSHYAM 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 GHANSHYAM STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-070-002/32-B
(RAMPURIYA) 		1726002070NRG24101020230651914 10/10/2023 Parmanand 1726002070WL054683 Parmanand 00048 BKID0009968 1547 1547 Processed 08/11/2023 285754361 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-070-002/4-A
(RAMPURIYA) 		1726002070NRG24101020230651916 10/10/2023 Jagdish 1726002070WL054683 Jagdish 00048 BKID0009968 1326 1326 Processed 08/11/2023 285754361 Jagdish STATE BANK OF INDIA(508548)
SubTotal 19227 19227
70 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24101020230651905 10/10/2023 Dhan Singh 1726002004WL054680 Dhan Singh 00415 SBIN0006044 221 221 Processed 08/11/2023 285754361 DhanSingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24101020230651906 10/10/2023 Dhansingh puspad 1726002004WL054680 Dhansingh puspad 00415 SBIN0006044 221 221 Processed 08/11/2023 285754361 Dhansinghpuspad INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24091020230651644 10/10/2023 bherusingh 1726002024WL054661 bherusingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 bherusingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-024-005/151-A
(DALUPURA) 		1726002024NRG24091020230651622 10/10/2023 Lokendr 1726002024WL054660 Lokendr 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 Lokendr STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24091020230651657 10/10/2023 Shireelal 1726002024WL054661 Shireelal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 Shireelal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-024-007/9-B
(DALUPURA) 		1726002024NRG24091020230651643 10/10/2023 Kamalsingh 1726002024WL054660 Kamalsingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 Kamalsingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002027NRG24091020230651602 10/10/2023 umravsingh 1726002027WL054657 umravsingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 umravsingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24091020230651847 10/10/2023 MADANLAL 1726002055WL054677 MADANLAL 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 MADANLAL STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24091020230651848 10/10/2023 SANTIBAI 1726002055WL054677 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 SANTIBAI STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24091020230651857 10/10/2023 KAMLIBAI 1726002055WL054677 KAMLIBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 285754361 KAMLIBAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24091020230651856 10/10/2023 PRABHULAL 1726002055WL054677 PRABHULAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 285754361 PRABHULAL STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24091020230651867 10/10/2023 RAKESH 1726002055WL054677 RAKESH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 RAKESH STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24091020230651877 10/10/2023 RAMPRSHAD 1726002055WL054677 RAMPRSHAD 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 RAMPRSHAD STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24091020230651879 10/10/2023 BAPULAL 1726002055WL054677 BAPULAL 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 BAPULAL STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24091020230651883 10/10/2023 SANTIBAI 1726002055WL054677 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 SANTIBAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24091020230651884 10/10/2023 laltabai 1726002055WL054677 laltabai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 laltabai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24091020230651886 10/10/2023 SUMITRABAI 1726002055WL054677 SUMITRABAI 00415 SBIN0006044 1326 1326 Processed 08/11/2023 285754361 SUMITRABAI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-055-005/26
(KHAJLI) 		1726002055NRG24091020230651898 10/10/2023 Dhapubai 1726002055WL054679 Dhapubai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 285754361 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 21437 21437
88 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24101020230651899 10/10/2023 dariyawbai 1726002004WL054680 dariyawbai 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 dariyawbai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24101020230651900 10/10/2023 purilal 1726002004WL054680 purilal 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 purilal FINO PAYMENTS BANK LTD(608001)
90 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24101020230651903 10/10/2023 MANOJ 1726002004WL054680 MANOJ 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 MANOJ FINO PAYMENTS BANK LTD(608001)
91 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24101020230651904 10/10/2023 SONA 1726002004WL054680 SONA 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 SONA STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24101020230651907 10/10/2023 manjubai 1726002004WL054680 manjubai 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 manjubai NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24091020230651618 10/10/2023 ghisbai 1726002024WL054660 ghisbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 ghisbai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-024-005/14
(DALUPURA) 		1726002024NRG24091020230651620 10/10/2023 ratanlal 1726002024WL054660 ratanlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 ratanlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-024-005/14
(DALUPURA) 		1726002024NRG24091020230651621 10/10/2023 sardarbai 1726002024WL054660 sardarbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 sardarbai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24091020230651623 10/10/2023 kalusingh 1726002024WL054660 kalusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kalusingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24091020230651624 10/10/2023 kirishanabai 1726002024WL054660 kirishanabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kirishanabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24091020230651645 10/10/2023 mangilal 1726002024WL054661 mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 mangilal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24091020230651647 10/10/2023 kanchnbai 1726002024WL054661 kanchnbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kanchnbai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24091020230651648 10/10/2023 beeram 1726002024WL054661 beeram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 beeram STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24091020230651650 10/10/2023 balusingh 1726002024WL054661 balusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 balusingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24091020230651651 10/10/2023 gisibai 1726002024WL054661 gisibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 gisibai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24091020230651652 10/10/2023 Bharatsingh 1726002024WL054661 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 Bharatsingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24091020230651653 10/10/2023 Jamnabai 1726002024WL054661 Jamnabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 Jamnabai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24091020230651625 10/10/2023 Ayohiyaai 1726002024WL054660 Ayohiyaai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 Ayohiyaai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24091020230651626 10/10/2023 Rameshwar 1726002024WL054660 Rameshwar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 Rameshwar STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24091020230651654 10/10/2023 ANARSINGH 1726002024WL054661 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 ANARSINGH STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24091020230651655 10/10/2023 DROPATBAI 1726002024WL054661 DROPATBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 DROPATBAI STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24091020230651656 10/10/2023 shivsingh 1726002024WL054661 shivsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 shivsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24091020230651658 10/10/2023 kaniram 1726002024WL054661 kaniram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kaniram STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24091020230651659 10/10/2023 sohanbai 1726002024WL054661 sohanbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 sohanbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24091020230651628 10/10/2023 mangilal 1726002024WL054660 mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 mangilal BANK OF BARODA(606985)
113 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24091020230651629 10/10/2023 shivlibai 1726002024WL054660 shivlibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 shivlibai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24091020230651660 10/10/2023 Ayodhabai 1726002024WL054661 Ayodhabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 Ayodhabai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24091020230651661 10/10/2023 kamalsingh 1726002024WL054661 kamalsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kamalsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24091020230651663 10/10/2023 Hindusingh 1726002024WL054661 Hindusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24091020230651662 10/10/2023 prembai 1726002024WL054661 prembai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 prembai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24091020230651664 10/10/2023 KANTABAI 1726002024WL054661 KANTABAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24091020230651631 10/10/2023 Ekleshbai 1726002024WL054660 Ekleshbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 Ekleshbai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24091020230651665 10/10/2023 mohanlal 1726002024WL054661 mohanlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 mohanlal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24091020230651666 10/10/2023 vishnu 1726002024WL054661 vishnu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 vishnu STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24091020230651667 10/10/2023 pavan 1726002024WL054661 pavan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 pavan STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24091020230651669 10/10/2023 balusingh 1726002024WL054661 balusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 balusingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24091020230651668 10/10/2023 puribai 1726002024WL054661 puribai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 puribai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-024-005/63
(DALUPURA) 		1726002024NRG24091020230651670 10/10/2023 prwatsingh 1726002024WL054661 prwatsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 prwatsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24091020230651673 10/10/2023 Beeramsingh 1726002024WL054661 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 Beeramsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24091020230651676 10/10/2023 panbai 1726002024WL054661 panbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 panbai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24091020230651634 10/10/2023 chandarkalabai 1726002024WL054660 chandarkalabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 chandarkalabai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24091020230651633 10/10/2023 kumersingh 1726002024WL054660 kumersingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kumersingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24091020230651635 10/10/2023 kalusingh 1726002024WL054660 kalusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kalusingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24091020230651636 10/10/2023 nvalbai 1726002024WL054660 nvalbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 nvalbai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-024-007/52
(DALUPURA) 		1726002024NRG24091020230651637 10/10/2023 shreelal 1726002024WL054660 shreelal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 shreelal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24091020230651638 10/10/2023 hariom 1726002024WL054660 hariom 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 hariom STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24091020230651640 10/10/2023 kyoslyabai 1726002024WL054660 kyoslyabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kyoslyabai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24091020230651639 10/10/2023 mandanlal 1726002024WL054660 mandanlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 mandanlal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24091020230651641 10/10/2023 kalu 1726002024WL054660 kalu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 kalu STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24091020230651642 10/10/2023 leela 1726002024WL054660 leela 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 leela STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002027NRG24091020230651603 10/10/2023 KALA BAI 1726002027WL054657 KALA BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 KALABAI STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-032-001/8
(DHAND) 		1726002032NRG24091020230651762 10/10/2023 Bhapulal Bhil 1726002032WL054671 Bhapulal Bhil 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285754361 BhapulalBhil STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-032-002/55
(DHAND) 		1726002032NRG24091020230651761 10/10/2023 Pappu Lal 1726002032WL054670 Pappu Lal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285754361 PappuLal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-034-001/186
(DILAWRI) 		1726002034NRG24091020230651553 10/10/2023 kailash 1726002034WL054652 kailash 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 kailash UNION BANK OF INDIA(508500)
142 KHILCHIPUR MP-26-002-034-001/88
(DILAWRI) 		1726002034NRG24091020230651554 10/10/2023 mangilal 1726002034WL054652 mangilal 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 mangilal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-034-001/91
(DILAWRI) 		1726002034NRG24091020230651556 10/10/2023 Biram singh 1726002034WL054652 Biram singh 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 Biramsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-034-001/96
(DILAWRI) 		1726002034NRG24091020230651561 10/10/2023 adesingh 1726002034WL054652 adesingh 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 adesingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24091020230651564 10/10/2023 Bane singh 1726002034WL054652 Bane singh 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
146 KHILCHIPUR MP-26-002-034-005/202-A
(DILAWRI) 		1726002034NRG24091020230651568 10/10/2023 nandlal 1726002034WL054652 nandlal 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 nandlal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-034-005/66
(DILAWRI) 		1726002034NRG24091020230651569 10/10/2023 mangilal 1726002034WL054652 mangilal 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 mangilal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-034-005/66
(DILAWRI) 		1726002034NRG24091020230651570 10/10/2023 sardar bai 1726002034WL054652 sardar bai 00415 SBIN0030073 221 221 Processed 08/11/2023 285754361 sardarbai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24091020230651888 10/10/2023 KALASHIBAI 1726002055WL054678 KALASHIBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285754361 KALASHIBAI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-055-002/3
(KHAJLI) 		1726002055NRG24091020230651833 10/10/2023 SETAN BAI 1726002055WL054677 SETAN BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 SETANBAI NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24091020230651864 10/10/2023 SAMPATBAI 1726002055WL054677 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 SAMPATBAI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002062NRG24101020230652279 10/10/2023 leela bai 1726002062WL054721 leela bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 285754361 leelabai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-062-001/283
(KUWAKHEDA) 		1726002062NRG24101020230652282 10/10/2023 kanheyalal 1726002062WL054721 kanheyalal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 285754361 kanheyalal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-068-004/203-A
(PAPDEL) 		1726002068NRG24101020230652300 10/10/2023 priyanshi 1726002068WL054727 priyanshi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 priyanshi STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24101020230652308 10/10/2023 RAMESHWAR GUPTA 1726002068WL054727 RAMESHWAR GUPTA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285754361 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
156 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002070NRG24101020230651912 10/10/2023 gokul 1726002070WL054683 gokul 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285754361 gokul STATE BANK OF INDIA(508548)
SubTotal 77571 77571
157 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002024NRG24091020230651616 10/10/2023 Laleet 1726002024WL054660 Laleet 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Laleet STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24091020230651617 10/10/2023 beeramsingh 1726002024WL054660 beeramsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24091020230651619 10/10/2023 Giriraaj 1726002024WL054660 Giriraaj 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Giriraaj STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24091020230651630 10/10/2023 satynarayan 1726002024WL054660 satynarayan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 satynarayan STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-024-005/62
(DALUPURA) 		1726002024NRG24091020230651632 10/10/2023 bsantibai 1726002024WL054660 bsantibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 bsantibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24091020230651674 10/10/2023 kalabai 1726002024WL054661 kalabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 kalabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-032-002/83
(DHAND) 		1726002032NRG24091020230651759 10/10/2023 bhaverlal 1726002032WL054669 bhaverlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 bhaverlal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24091020230651757 10/10/2023 badrilal 1726002032WL054668 badrilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 badrilal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-032-006/38
(DHAND) 		1726002032NRG24091020230651755 10/10/2023 devilal 1726002032WL054667 devilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 devilal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-032-006/38
(DHAND) 		1726002032NRG24091020230651756 10/10/2023 Pream Bai 1726002032WL054667 Pream Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 PreamBai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-032-006/48
(DHAND) 		1726002032NRG24091020230651758 10/10/2023 HARI SINGH BHIL 1726002032WL054668 HARI SINGH BHIL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 HARISINGHBHIL STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-055-002/11
(KHAJLI) 		1726002055NRG24091020230651889 10/10/2023 Mangilal 1726002055WL054678 Mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 Mangilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24091020230651829 10/10/2023 VEERAM SINGH TANWAR 1726002055WL054677 VEERAM SINGH TANWAR 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 VEERAMSINGHTANWAR STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-055-002/18
(KHAJLI) 		1726002055NRG24091020230651890 10/10/2023 BHAWARI BAI 1726002055WL054678 BHAWARI BAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 BHAWARIBAI STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24091020230651831 10/10/2023 RADHE SHYAM 1726002055WL054677 RADHE SHYAM 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 RADHESHYAM STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-055-002/3
(KHAJLI) 		1726002055NRG24091020230651832 10/10/2023 mohan lal 1726002055WL054677 mohan lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 mohanlal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-055-002/40-a
(KHAJLI) 		1726002055NRG24091020230651836 10/10/2023 FOOL CHAND 1726002055WL054677 FOOL CHAND 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 FOOLCHAND STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-055-002/8
(KHAJLI) 		1726002055NRG24091020230651838 10/10/2023 bhagirath 1726002055WL054677 bhagirath 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 bhagirath STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24091020230651841 10/10/2023 ranglal 1726002055WL054677 ranglal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 ranglal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24091020230651843 10/10/2023 MANGIBAI 1726002055WL054677 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 MANGIBAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24091020230651844 10/10/2023 Jagnnath 1726002055WL054677 Jagnnath 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Jagnnath STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24091020230651846 10/10/2023 RAKESH 1726002055WL054677 RAKESH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 RAKESH STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24091020230651849 10/10/2023 Hemraj 1726002055WL054677 Hemraj 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285754361 Hemraj STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24091020230651850 10/10/2023 Santra Bai 1726002055WL054677 Santra Bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285754361 SantraBai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24091020230651851 10/10/2023 Bagnath 1726002055WL054677 Bagnath 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285754361 Bagnath STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-055-003/111a
(KHAJLI) 		1726002055NRG24091020230651853 10/10/2023 prem bai 1726002055WL054677 prem bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285754361 prembai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24091020230651854 10/10/2023 banesingh 1726002055WL054677 banesingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285754361 banesingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24091020230651855 10/10/2023 CHANDA BAI 1726002055WL054677 CHANDA BAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285754361 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24091020230651858 10/10/2023 Rambabu 1726002055WL054677 Rambabu 00415 SBIN0030339 1105 1105 Processed 08/11/2023 285754361 Rambabu STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24091020230651860 10/10/2023 Kelash 1726002055WL054677 Kelash 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Kelash STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24091020230651861 10/10/2023 SUGNA BAI 1726002055WL054677 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 SUGNABAI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24091020230651863 10/10/2023 Jagdish 1726002055WL054677 Jagdish 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Jagdish STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24091020230651865 10/10/2023 kaniram 1726002055WL054677 kaniram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24091020230651866 10/10/2023 Soram bai 1726002055WL054677 Soram bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Sorambai FINO PAYMENTS BANK LTD(608001)
191 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24091020230651869 10/10/2023 viram singh 1726002055WL054677 viram singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 viramsingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24091020230651871 10/10/2023 Ramlal 1726002055WL054677 Ramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Ramlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24091020230651872 10/10/2023 kalibai 1726002055WL054677 kalibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 kalibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24091020230651875 10/10/2023 Phoolsingh 1726002055WL054677 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Phoolsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24091020230651878 10/10/2023 Shanti bai 1726002055WL054677 Shanti bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Shantibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24091020230651881 10/10/2023 Amarsingh 1726002055WL054677 Amarsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Amarsingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24091020230651882 10/10/2023 badambai 1726002055WL054677 badambai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 badambai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-055-003/33
(KHAJLI) 		1726002055NRG24081020230649193 10/10/2023 narayanibai 1726002055WL054382 narayanibai 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 narayanibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-055-003/33
(KHAJLI) 		1726002055NRG24081020230649192 10/10/2023 prabhulal 1726002055WL054382 prabhulal 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 prabhulal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24081020230649194 10/10/2023 banesingh 1726002055WL054382 banesingh 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 banesingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-055-003/50
(KHAJLI) 		1726002055NRG24081020230649196 10/10/2023 bapulal 1726002055WL054382 bapulal 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 bapulal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24081020230649198 10/10/2023 GUDDI 1726002055WL054382 GUDDI 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 GUDDI FINO PAYMENTS BANK LTD(608001)
203 KHILCHIPUR MP-26-002-055-003/92
(KHAJLI) 		1726002055NRG24091020230651894 10/10/2023 BAVAGVTI 1726002055WL054678 BAVAGVTI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 BAVAGVTI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-055-003/92
(KHAJLI) 		1726002055NRG24091020230651893 10/10/2023 shivsingh 1726002055WL054678 shivsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-055-003/92-A
(KHAJLI) 		1726002055NRG24091020230651895 10/10/2023 Mandanlal 1726002055WL054678 Mandanlal 00415 SBIN0030339 442 442 Processed 08/11/2023 285754361 Mandanlal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24091020230651887 10/10/2023 Raju 1726002055WL054677 Raju 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Raju STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-055-005/35-A
(KHAJLI) 		1726002055NRG24091020230651897 10/10/2023 RAMSAGAR 1726002055WL054678 RAMSAGAR 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 RAMSAGAR STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24101020230652295 10/10/2023 GOPAL 1726002068WL054727 GOPAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 GOPAL STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24101020230652296 10/10/2023 jitendra 1726002068WL054727 jitendra 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 jitendra STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24101020230652297 10/10/2023 Rajendra singh 1726002068WL054727 Rajendra singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Rajendrasingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-068-003/18-B
(PAPDEL) 		1726002068NRG24081020230649219 10/10/2023 GITA 1726002068WL054389 GITA 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 GITA STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24081020230649214 10/10/2023 Kailash 1726002068WL054388 Kailash 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-068-004/150
(PAPDEL) 		1726002068NRG24081020230649216 10/10/2023 GITA 1726002068WL054388 GITA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-068-004/160
(PAPDEL) 		1726002068NRG24081020230649221 10/10/2023 Giriraj 1726002068WL054389 Giriraj 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 Giriraj STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24081020230649217 10/10/2023 LAXMAN 1726002068WL054388 LAXMAN 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 LAXMAN STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-068-004/203
(PAPDEL) 		1726002068NRG24101020230652299 10/10/2023 LADAKUNWAR 1726002068WL054727 LADAKUNWAR 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 LADAKUNWAR STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-068-004/203
(PAPDEL) 		1726002068NRG24101020230652298 10/10/2023 RAJESH 1726002068WL054727 RAJESH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 RAJESH STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-068-004/211-A
(PAPDEL) 		1726002068NRG24081020230649222 10/10/2023 RADHESYAM 1726002068WL054389 RADHESYAM 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 RADHESYAM STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24101020230652301 10/10/2023 BHANWAR LAL 1726002068WL054727 BHANWAR LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 BHANWARLAL STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-068-004/240
(PAPDEL) 		1726002068NRG24081020230649223 10/10/2023 dinesh 1726002068WL054389 dinesh 00415 SBIN0030339 221 221 Processed 08/11/2023 285754361 dinesh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24101020230652303 10/10/2023 ALTAF KHA 1726002068WL054727 ALTAF KHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 ALTAFKHA STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24101020230652304 10/10/2023 RUBINA 1726002068WL054727 RUBINA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 RUBINA STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24101020230652311 10/10/2023 RUKSANA 1726002068WL054727 RUKSANA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 RUKSANA STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24101020230652312 10/10/2023 Saddam 1726002068WL054727 Saddam 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Saddam STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24101020230652319 10/10/2023 KADIRKHA 1726002068WL054728 KADIRKHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 KADIRKHA STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-068-004/52-A
(PAPDEL) 		1726002068NRG24101020230652320 10/10/2023 irshad 1726002068WL054728 irshad 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 irshad STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24101020230652313 10/10/2023 Jamil 1726002068WL054727 Jamil 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Jamil STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24101020230652322 10/10/2023 EMNA 1726002068WL054728 EMNA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 EMNA STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24101020230652321 10/10/2023 Salim Kha 1726002068WL054728 Salim Kha 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 SalimKha STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-068-004/64
(PAPDEL) 		1726002068NRG24101020230652314 10/10/2023 IRSHAD 1726002068WL054727 IRSHAD 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 IRSHAD STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-068-004/64-A
(PAPDEL) 		1726002068NRG24101020230652315 10/10/2023 Riyaz 1726002068WL054727 Riyaz 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Riyaz STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-068-004/64-A
(PAPDEL) 		1726002068NRG24101020230652316 10/10/2023 SALMA 1726002068WL054727 SALMA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 SALMA STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-068-004/78-A
(PAPDEL) 		1726002068NRG24101020230652341 10/10/2023 Salma Bi 1726002068WL054729 Salma Bi 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 SalmaBi STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-068-004/80
(PAPDEL) 		1726002068NRG24101020230652324 10/10/2023 JAKIR 1726002068WL054728 JAKIR 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 JAKIR STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-068-004/80
(PAPDEL) 		1726002068NRG24101020230652323 10/10/2023 PAPPU 1726002068WL054728 PAPPU 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 PAPPU STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24101020230652325 10/10/2023 Eid Khan 1726002068WL054728 Eid Khan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 EidKhan STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-068-004/84-A
(PAPDEL) 		1726002068NRG24101020230652326 10/10/2023 Rais 1726002068WL054728 Rais 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Rais STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24101020230652327 10/10/2023 manjur 1726002068WL054728 manjur 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 manjur STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-068-006/13
(PAPDEL) 		1726002068NRG24081020230649206 10/10/2023 BHANWARLAL 1726002068WL054387 BHANWARLAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 BHANWARLAL BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-068-006/14-A
(PAPDEL) 		1726002068NRG24101020230652329 10/10/2023 Sarlal 1726002068WL054728 Sarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 Sarlal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-068-006/20
(PAPDEL) 		1726002068NRG24101020230652330 10/10/2023 beeram 1726002068WL054728 beeram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 beeram STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-068-006/21
(PAPDEL) 		1726002068NRG24101020230652331 10/10/2023 asaram 1726002068WL054728 asaram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 asaram STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-068-006/22
(PAPDEL) 		1726002068NRG24101020230652333 10/10/2023 mangibai 1726002068WL054728 mangibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 mangibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24101020230652334 10/10/2023 govind 1726002068WL054728 govind 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 govind STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24101020230652335 10/10/2023 kashiram 1726002068WL054728 kashiram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 kashiram STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24101020230652337 10/10/2023 shivnarayan 1726002068WL054728 shivnarayan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 shivnarayan STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-068-006/36-B
(PAPDEL) 		1726002068NRG24081020230649207 10/10/2023 beeram 1726002068WL054387 beeram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 beeram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24081020230649210 10/10/2023 CHANDALAL 1726002068WL054387 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 CHANDALAL BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24081020230649209 10/10/2023 CHANDALAL 1726002068WL054387 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 CHANDALAL BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24081020230649208 10/10/2023 CHANDALAL 1726002068WL054387 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 CHANDALAL STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-068-006/47
(PAPDEL) 		1726002068NRG24101020230652338 10/10/2023 foolchand 1726002068WL054728 foolchand 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 foolchand STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24101020230652339 10/10/2023 MANGIBAI 1726002068WL054728 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 MANGIBAI STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24081020230649213 10/10/2023 abcd 1726002068WL054387 abcd 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24081020230649212 10/10/2023 kashiram 1726002068WL054387 kashiram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285754361 kashiram STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-070-002/32
(RAMPURIYA) 		1726002070NRG24101020230651913 10/10/2023 devlal 1726002070WL054683 devlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 devlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-070-002/4
(RAMPURIYA) 		1726002070NRG24101020230651915 10/10/2023 kishanlal 1726002070WL054683 kishanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285754361 kishanlal STATE BANK OF INDIA(508548)
SubTotal 122876 122876
257 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24091020230651627 10/10/2023 Ansuyabai 1726002024WL054660 Ansuyabai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285754361 Ansuyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
258 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24081020230649195 10/10/2023 PREM BAI 1726002055WL054382 PREM BAI 00688 FINO0001446 221 221 Processed 08/11/2023 285754361 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
259 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24101020230651971 10/10/2023 Hari Singh 1726002022WL054691 Hari Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285754361 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24101020230651972 10/10/2023 Lila Bai 1726002022WL054691 Lila Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285754361 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24091020230651672 10/10/2023 Rameshwar 1726002024WL054661 Rameshwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754361 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
262 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24091020230651830 10/10/2023 DHAPU BAI 1726002055WL054677 DHAPU BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 285754361 DHAPUBAI BANK OF BARODA(606985)
263 KHILCHIPUR MP-26-002-055-003/92-A
(KHAJLI) 		1726002055NRG24091020230651896 10/10/2023 PREM BAI 1726002055WL054678 PREM BAI 00697 BKID0MG0306 442 442 Processed 08/11/2023 285754361 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-077-005/31
(SEDRA) 		1726002077NRG24101020230651940 10/10/2023 Bavarlal 1726002077WL054688 Bavarlal 00697 BKID0MG0306 221 221 Processed 08/11/2023 285754361 Bavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
265 KHILCHIPUR MP-26-002-055-002/40-a
(KHAJLI) 		1726002055NRG24091020230651837 10/10/2023 LALTA BAI 1726002055WL054677 LALTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754361 LALTABAI BANK OF BARODA(606985)
266 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24091020230651859 10/10/2023 Sheela Bai 1726002055WL054677 Sheela Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754361 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 308074 308074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101023APB_FTO_311350 Bank of Baroda BARB0RAJRAJ RAJGARH 1768
2 KHILCHIPUR MP1726002_101023APB_FTO_311350 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
3 KHILCHIPUR MP1726002_101023APB_FTO_311350 Bank of India BKID0009074 KHILCHIPUR 31603
4 KHILCHIPUR MP1726002_101023APB_FTO_311350 Bank of India BKID0009960 CHHAPIHEDA 10387
5 KHILCHIPUR MP1726002_101023APB_FTO_311350 Bank of India BKID0009966 JETPURKALA 8619
6 KHILCHIPUR MP1726002_101023APB_FTO_311350 Bank of India BKID0009968 DHABLIKALAN 19227
7 KHILCHIPUR MP1726002_101023APB_FTO_311350 State Bank of India SBIN0006044 ADB KHILCHIPUR 21437
8 KHILCHIPUR MP1726002_101023APB_FTO_311350 State Bank of India SBIN0030073 KHILCHIPUR 77571
9 KHILCHIPUR MP1726002_101023APB_FTO_311350 State Bank of India SBIN0030339 SADIAKUWA 122876
10 KHILCHIPUR MP1726002_101023APB_FTO_311350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHILCHIPUR MP1726002_101023APB_FTO_311350 Fino Payments Bank Ltd FINO0001446 MP RO 221
12 KHILCHIPUR MP1726002_101023APB_FTO_311350 India Post Payments Bank IPOS0000001 Rajgarh 4420
13 KHILCHIPUR MP1726002_101023APB_FTO_311350 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1989
14 KHILCHIPUR MP1726002_101023APB_FTO_311350 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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