Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050723APB_FTO_148403
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-26-002-026-002/61-A
(DEHRA) 		1726002026NRG24010720230432572 05/07/2023 Bapulal 1726002026WL027674 Bapulal 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 Bapulal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-002/61-B
(DEHRA) 		1726002026NRG24010720230432573 05/07/2023 Kelash 1726002026WL027674 Kelash 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 Kelash BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-002/61-B
(DEHRA) 		1726002026NRG24010720230432574 05/07/2023 Pinkibai 1726002026WL027674 Pinkibai 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 Pinkibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002036NRG24040720230447548 05/07/2023 lakshminarayn dangi 1726002036WL028761 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 lakshminarayndangi STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002041NRG24030720230439825 05/07/2023 Kalavti 1726002041WL028300 Kalavti 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Kalavti BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24010720230433510 05/07/2023 Jasodha bai 1726002051WL027772 Jasodha bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Jasodhabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-061-003/124
(KUSHALPURA) 		1726002061NRG24040720230447009 05/07/2023 Bhagwan singh 1726002061WL028725 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Bhagwansingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-003/34
(KUSHALPURA) 		1726002061NRG24040720230447027 05/07/2023 raysingh 1726002061WL028725 raysingh 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 raysingh FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-061-003/6-B
(KUSHALPURA) 		1726002061NRG24040720230447037 05/07/2023 sema bai 1726002061WL028725 sema bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 semabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24030720230441855 05/07/2023 BHULI BAI 1726002063WL028416 BHULI BAI 00045 BARB0RAJRAJ 221 221 Processed 31/07/2023 211028645 BHULIBAI AXIS BANK(607153)
11 KHILCHIPUR MP-26-002-067-001/119-A
(PANKHEDI) 		1726002067NRG24040720230450113 05/07/2023 devendra 1726002067WL028949 devendra 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 devendra BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002067NRG24040720230450125 05/07/2023 visnu 1726002067WL028949 visnu 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 visnu BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-074-001/41-A
(RUPAREL) 		1726002074NRG24020720230437928 05/07/2023 Durga Bai 1726002074WL028130 Durga Bai 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 DurgaBai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-074-002/58-A
(RUPAREL) 		1726002074NRG24020720230437950 05/07/2023 Prakash bai 1726002074WL028130 Prakash bai 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 Prakashbai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002074NRG24020720230437964 05/07/2023 Ankit 1726002074WL028130 Ankit 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 Ankit BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-074-006/140-A
(RUPAREL) 		1726002074NRG24020720230437969 05/07/2023 Indersingh 1726002074WL028130 Indersingh 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 Indersingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-074-006/167
(RUPAREL) 		1726002074NRG24020720230437975 05/07/2023 Vikramsingh 1726002074WL028130 Vikramsingh 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211028645 Vikramsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-075-001/14-C
(SADIYAKUWA) 		1726002075NRG24030720230438851 05/07/2023 Hemraj 1726002075WL028219 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Hemraj STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-075-001/22-C
(SADIYAKUWA) 		1726002075NRG24030720230438886 05/07/2023 Gopal 1726002075WL028219 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002075NRG24030720230438905 05/07/2023 Mamta bai 1726002075WL028219 Mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Mamtabai CENTRAL BANK OF INDIA(607115)
21 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002075NRG24030720230438909 05/07/2023 Kailash 1726002075WL028219 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Kailash STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002075NRG24030720230438910 05/07/2023 Radha bai 1726002075WL028219 Radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Radhabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002080NRG24040720230450623 05/07/2023 Sunita Sharma 1726002080WL029020 Sunita Sharma 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 SunitaSharma BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002080NRG24040720230450641 05/07/2023 MAKHAN SINGH 1726002080WL029020 MAKHAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
25 KHILCHIPUR MP-26-002-080-005/164-A
(SEMLIKANKAD) 		1726002080NRG24030720230445926 05/07/2023 Nandkishor 1726002080WL028654 Nandkishor 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Nandkishor BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-080-005/48
(SEMLIKANKAD) 		1726002080NRG24030720230445934 05/07/2023 Rambabu 1726002080WL028654 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Rambabu BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24030720230442840 05/07/2023 ban esingh 1726002086WL028493 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 banesingh BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24030720230442842 05/07/2023 sunita 1726002086WL028493 sunita 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-086-003/31-B
(LIMBODA) 		1726002086NRG24030720230442891 05/07/2023 bareman bai 1726002086WL028500 bareman bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 baremanbai BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-086-003/4
(LIMBODA) 		1726002086NRG24030720230442857 05/07/2023 sunil 1726002086WL028493 sunil 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 sunil BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24040720230448299 05/07/2023 Mamata bai 1726002087WL028838 Mamata bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211028645 Mamatabai BANK OF BARODA(606985)
SubTotal 37791 37791
32 KHILCHIPUR MP-26-002-016-001/155-A
(BIAORAKALAN) 		1726002016NRG24030720230441577 05/07/2023 prabulal 1726002016WL028402 prabulal 00048 BKID0008940 1326 1326 Processed 31/07/2023 211028645 prabulal BANK OF INDIA(508505)
SubTotal 1326 1326
33 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24030720230439822 05/07/2023 JAGDISH LOVEVANSHI 1726002041WL028300 JAGDISH LOVEVANSHI 00048 BKID0009010 1326 1326 Processed 31/07/2023 211028645 JAGDISHLOVEVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24030720230441979 05/07/2023 kailas kunwar 1726002028WL028437 kailas kunwar 00048 BKID0009068 1326 1326 Processed 31/07/2023 211028645 kailaskunwar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24030720230441978 05/07/2023 yasvant singh 1726002028WL028437 yasvant singh 00048 BKID0009068 1326 1326 Processed 31/07/2023 211028645 yasvantsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG24030720230441975 05/07/2023 Narendra 1726002028WL028436 Narendra 00048 BKID0009068 1326 1326 Processed 31/07/2023 211028645 Narendra BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24030720230441982 05/07/2023 DULICHAND 1726002028WL028438 DULICHAND 00048 BKID0009068 1326 1326 Processed 31/07/2023 211028645 DULICHAND BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24030720230441983 05/07/2023 REKHA BAI 1726002028WL028438 REKHA BAI 00048 BKID0009068 1326 1326 Processed 31/07/2023 211028645 REKHABAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-028-001/97
(DEVLISANGA) 		1726002028NRG24030720230441970 05/07/2023 Gordhan 1726002028WL028433 Gordhan 00048 BKID0009068 1326 1326 Processed 31/07/2023 211028645 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
40 KHILCHIPUR MP-26-002-036-002/40
(DUDAHEDI) 		1726002036NRG24040720230447544 05/07/2023 Gangaram 1726002036WL028761 Gangaram 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Gangaram BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-036-002/40
(DUDAHEDI) 		1726002036NRG24040720230447545 05/07/2023 Kanvari bai 1726002036WL028761 Kanvari bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Kanvaribai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002036NRG24040720230447547 05/07/2023 Ramesh 1726002036WL028761 Ramesh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Ramesh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002036NRG24040720230447546 05/07/2023 ramesh 1726002036WL028761 ramesh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 ramesh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002036NRG24040720230447551 05/07/2023 lalta bai 1726002036WL028761 lalta bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 laltabai NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-036-002/85
(DUDAHEDI) 		1726002036NRG24040720230447555 05/07/2023 Badrilal 1726002036WL028761 Badrilal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Badrilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24040720230447560 05/07/2023 Narsanglal 1726002036WL028761 Narsanglal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Narsanglal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24040720230447559 05/07/2023 Narsanlal 1726002036WL028761 Narsanlal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Narsanlal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA) 		1726002041NRG24030720230439794 05/07/2023 Mamta Bai 1726002041WL028299 Mamta Bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 MamtaBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24020720230436621 05/07/2023 reshambai 1726002043WL027992 reshambai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211028645 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24010720230433498 05/07/2023 ramcarn 1726002051WL027772 ramcarn 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 ramcarn BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-051-001/17
(KACHHOTIYA) 		1726002051NRG24010720230433515 05/07/2023 kelas 1726002051WL027772 kelas 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 kelas BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-051-001/17
(KACHHOTIYA) 		1726002051NRG24010720230433516 05/07/2023 Pavitra 1726002051WL027772 Pavitra 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Pavitra STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24010720230433528 05/07/2023 sardarbai 1726002051WL027772 sardarbai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-051-001/230
(KACHHOTIYA) 		1726002051NRG24010720230433530 05/07/2023 bhanwarlal 1726002051WL027772 bhanwarlal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002051NRG24010720230433537 05/07/2023 karansingh 1726002051WL027772 karansingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 karansingh AXIS BANK(607153)
56 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24010720230433545 05/07/2023 amrat 1726002051WL027772 amrat 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 amrat STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24010720230433546 05/07/2023 savitri 1726002051WL027772 savitri 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 savitri STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-051-001/76a
(KACHHOTIYA) 		1726002051NRG24010720230433553 05/07/2023 ganshyam 1726002051WL027772 ganshyam 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 ganshyam BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-051-001/76a
(KACHHOTIYA) 		1726002051NRG24010720230433554 05/07/2023 mangibai 1726002051WL027772 mangibai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24010720230433556 05/07/2023 Badam bai 1726002051WL027772 Badam bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Badambai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-061-003/147
(KUSHALPURA) 		1726002061NRG24040720230447011 05/07/2023 Morsingh 1726002061WL028725 Morsingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Morsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG24040720230447034 05/07/2023 Sardar bai 1726002061WL028725 Sardar bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Sardarbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24030720230441836 05/07/2023 MUKESH 1726002063WL028416 MUKESH 00048 BKID0009074 221 221 Processed 31/07/2023 211028645 MUKESH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24040720230450110 05/07/2023 sunil 1726002067WL028949 sunil 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 sunil BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002067NRG24040720230449463 05/07/2023 chandrakala 1726002067WL028921 chandrakala 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 chandrakala BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002067NRG24040720230450114 05/07/2023 Pawan 1726002067WL028949 Pawan 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Pawan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24040720230450115 05/07/2023 mahendra 1726002067WL028949 mahendra 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 mahendra BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24040720230450116 05/07/2023 dulesingh 1726002067WL028949 dulesingh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 dulesingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24040720230449467 05/07/2023 gudi bai 1726002067WL028921 gudi bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24040720230450121 05/07/2023 ankit 1726002067WL028949 ankit 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 ankit BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24040720230450122 05/07/2023 kamal singh 1726002067WL028949 kamal singh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 kamalsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24040720230450123 05/07/2023 lad bai 1726002067WL028949 lad bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 ladbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-067-001/26-A
(PANKHEDI) 		1726002067NRG24040720230449468 05/07/2023 esvar 1726002067WL028921 esvar 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 esvar BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24040720230450124 05/07/2023 dhapu bai 1726002067WL028949 dhapu bai 00048 BKID0009074 1105 1105 Rejected 31/07/2023 211028645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24040720230449470 05/07/2023 santosh bai 1726002067WL028921 santosh bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 santoshbai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24040720230450129 05/07/2023 devsingh 1726002067WL028949 devsingh 00048 BKID0009074 884 884 Processed 31/07/2023 211028645 devsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24020720230437884 05/07/2023 rodilal 1726002074WL028130 rodilal 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 rodilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24020720230437885 05/07/2023 soram bai 1726002074WL028130 soram bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 sorambai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-074-001/106
(RUPAREL) 		1726002074NRG24020720230437889 05/07/2023 Gita bai 1726002074WL028130 Gita bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Gitabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24020720230437891 05/07/2023 laltabai 1726002074WL028130 laltabai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 laltabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-074-001/108
(RUPAREL) 		1726002074NRG24020720230437892 05/07/2023 kalusingh 1726002074WL028130 kalusingh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 kalusingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-074-001/114
(RUPAREL) 		1726002074NRG24020720230437894 05/07/2023 Kelash 1726002074WL028130 Kelash 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Kelash BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-074-001/12
(RUPAREL) 		1726002074NRG24020720230437897 05/07/2023 radayasyam 1726002074WL028130 radayasyam 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 radayasyam BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24020720230437900 05/07/2023 bhanwari bai 1726002074WL028130 bhanwari bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-074-001/125
(RUPAREL) 		1726002074NRG24020720230437901 05/07/2023 biramsingh 1726002074WL028130 biramsingh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 biramsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-074-001/13
(RUPAREL) 		1726002074NRG24020720230437903 05/07/2023 Dyaram 1726002074WL028130 Dyaram 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Dyaram INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24020720230437906 05/07/2023 kumersingh 1726002074WL028130 kumersingh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 kumersingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-074-001/147
(RUPAREL) 		1726002074NRG24020720230437909 05/07/2023 Kala bai 1726002074WL028130 Kala bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Kalabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-074-001/147
(RUPAREL) 		1726002074NRG24020720230437908 05/07/2023 Kaniram 1726002074WL028130 Kaniram 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Kaniram BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-074-001/163
(RUPAREL) 		1726002074NRG24020720230437911 05/07/2023 narayan 1726002074WL028130 narayan 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 narayan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-074-001/163
(RUPAREL) 		1726002074NRG24020720230437912 05/07/2023 ramsukhi 1726002074WL028130 ramsukhi 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 ramsukhi BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-074-001/17
(RUPAREL) 		1726002074NRG24020720230437917 05/07/2023 Nensingh 1726002074WL028130 Nensingh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Nensingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002074NRG24020720230437920 05/07/2023 Pannalal 1726002074WL028130 Pannalal 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Pannalal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002074NRG24020720230437921 05/07/2023 Santoshbai 1726002074WL028130 Santoshbai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Santoshbai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-074-001/4
(RUPAREL) 		1726002074NRG24020720230437922 05/07/2023 Gangaram 1726002074WL028130 Gangaram 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Gangaram BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-074-001/41
(RUPAREL) 		1726002074NRG24020720230437926 05/07/2023 Bajesingh 1726002074WL028130 Bajesingh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Bajesingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-074-001/48
(RUPAREL) 		1726002074NRG24020720230437932 05/07/2023 gulab bai 1726002074WL028130 gulab bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 gulabbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-074-001/48
(RUPAREL) 		1726002074NRG24020720230437931 05/07/2023 narayan singh 1726002074WL028130 narayan singh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 narayansingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-074-001/64
(RUPAREL) 		1726002074NRG24020720230437938 05/07/2023 ratan singh 1726002074WL028130 ratan singh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 ratansingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-074-002/11
(RUPAREL) 		1726002074NRG24020720230437943 05/07/2023 Resham bai 1726002074WL028130 Resham bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Reshambai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-074-002/11-A
(RUPAREL) 		1726002074NRG24020720230437945 05/07/2023 prem bai 1726002074WL028130 prem bai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-074-002/11-A
(RUPAREL) 		1726002074NRG24020720230437944 05/07/2023 ratan singh 1726002074WL028130 ratan singh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 ratansingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-074-006/112-B
(RUPAREL) 		1726002074NRG24020720230437951 05/07/2023 vishal soni 1726002074WL028130 vishal soni 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 vishalsoni BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002074NRG24020720230437963 05/07/2023 Dileepsingh 1726002074WL028130 Dileepsingh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 Dileepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHILCHIPUR MP-26-002-074-006/145
(RUPAREL) 		1726002074NRG24020720230437973 05/07/2023 santoshbai 1726002074WL028130 santoshbai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 santoshbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-074-006/49-A
(RUPAREL) 		1726002074NRG24020720230437980 05/07/2023 shilabai 1726002074WL028130 shilabai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 shilabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-074-006/74
(RUPAREL) 		1726002074NRG24020720230437986 05/07/2023 sundarbai 1726002074WL028130 sundarbai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 sundarbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-074-006/8
(RUPAREL) 		1726002074NRG24020720230437989 05/07/2023 gisalal 1726002074WL028130 gisalal 00048 BKID0009074 1105 1105 Processed 31/07/2023 211028645 gisalal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-075-001/32-B
(SADIYAKUWA) 		1726002075NRG24030720230438896 05/07/2023 Droopati bai 1726002075WL028219 Droopati bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Droopatibai FINO PAYMENTS BANK LTD(608001)
110 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24030720230445939 05/07/2023 Govind verma 1726002080WL028655 Govind verma 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Govindverma BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-080-003/26
(SEMLIKANKAD) 		1726002080NRG24040720230450625 05/07/2023 Jyoti Sharma 1726002080WL029020 Jyoti Sharma 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 JyotiSharma NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-080-003/26
(SEMLIKANKAD) 		1726002080NRG24040720230450624 05/07/2023 Pawan 1726002080WL029020 Pawan 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Pawan STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-080-005/105
(SEMLIKANKAD) 		1726002080NRG24030720230445914 05/07/2023 Bhanwari Bai Panwar 1726002080WL028653 Bhanwari Bai Panwar 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 BhanwariBaiPanwar NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002080NRG24030720230445923 05/07/2023 Krishnabai 1726002080WL028654 Krishnabai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Krishnabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24030720230445917 05/07/2023 KALUSINGH 1726002080WL028653 KALUSINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 KALUSINGH BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24030720230445918 05/07/2023 Krishnabai 1726002080WL028653 Krishnabai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Krishnabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24030720230445919 05/07/2023 Devilal Sondhiya 1726002080WL028653 Devilal Sondhiya 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 DevilalSondhiya BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24030720230445920 05/07/2023 SUJAN BAI SUNDHIYA 1726002080WL028653 SUJAN BAI SUNDHIYA 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 SUJANBAISUNDHIYA BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-080-005/164
(SEMLIKANKAD) 		1726002080NRG24030720230445925 05/07/2023 Laltabai 1726002080WL028654 Laltabai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Laltabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002080NRG24030720230445953 05/07/2023 radheshyam 1726002080WL028656 radheshyam 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 radheshyam STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002080NRG24030720230445954 05/07/2023 Rekha Bai 1726002080WL028656 Rekha Bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 RekhaBai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-080-005/28
(SEMLIKANKAD) 		1726002080NRG24030720230445928 05/07/2023 Munnibai 1726002080WL028654 Munnibai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Munnibai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-080-005/28
(SEMLIKANKAD) 		1726002080NRG24030720230445927 05/07/2023 Ramprashad 1726002080WL028654 Ramprashad 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Ramprashad BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-080-005/44
(SEMLIKANKAD) 		1726002080NRG24030720230445932 05/07/2023 Gyarasibai 1726002080WL028654 Gyarasibai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Gyarasibai NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002080NRG24040720230450647 05/07/2023 DIPCHAND JATAV 1726002080WL029020 DIPCHAND JATAV 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 DIPCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002080NRG24040720230450648 05/07/2023 Prembai 1726002080WL029020 Prembai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Prembai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-080-005/69
(SEMLIKANKAD) 		1726002080NRG24030720230445948 05/07/2023 BHONSINGH 1726002080WL028655 BHONSINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 BHONSINGH BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-080-005/94
(SEMLIKANKAD) 		1726002080NRG24040720230450655 05/07/2023 Rajkunwar khichi 1726002080WL029020 Rajkunwar khichi 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Rajkunwarkhichi BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24030720230442901 05/07/2023 debilal 1726002086WL028501 debilal 00048 BKID0009074 1547 1547 Processed 31/07/2023 211028645 debilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24030720230442862 05/07/2023 DEBILAL 1726002086WL028495 DEBILAL 00048 BKID0009074 221 221 Processed 31/07/2023 211028645 DEBILAL BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-086-002/37
(LIMBODA) 		1726002086NRG24030720230442909 05/07/2023 gopilal 1726002086WL028503 gopilal 00048 BKID0009074 1547 1547 Processed 31/07/2023 211028645 gopilal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-086-002/50
(LIMBODA) 		1726002086NRG24050720230451544 05/07/2023 panbai 1726002086WL029078 panbai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 panbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-086-002/50
(LIMBODA) 		1726002086NRG24050720230451542 05/07/2023 pursingh 1726002086WL029078 pursingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 pursingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-086-002/51
(LIMBODA) 		1726002086NRG24050720230451545 05/07/2023 narayansingh 1726002086WL029078 narayansingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 narayansingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-086-002/52
(LIMBODA) 		1726002086NRG24050720230451546 05/07/2023 fulsingh 1726002086WL029078 fulsingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 fulsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24050720230451549 05/07/2023 balu bai 1726002086WL029078 balu bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 balubai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24050720230451548 05/07/2023 KANWAR LAL 1726002086WL029078 KANWAR LAL 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 KANWARLAL BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-086-002/66
(LIMBODA) 		1726002086NRG24030720230442915 05/07/2023 ram lal 1726002086WL028504 ram lal 00048 BKID0009074 663 663 Processed 31/07/2023 211028645 ramlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24050720230451553 05/07/2023 pinka bai 1726002086WL029078 pinka bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 pinkabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24050720230451555 05/07/2023 Bheru 1726002086WL029078 Bheru 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Bheru BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24050720230451554 05/07/2023 bheru singh 1726002086WL029078 bheru singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 bherusingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-086-003/105
(LIMBODA) 		1726002086NRG24030720230443009 05/07/2023 mangilal 1726002086WL028513 mangilal 00048 BKID0009074 884 884 Processed 31/07/2023 211028645 mangilal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-086-003/105
(LIMBODA) 		1726002086NRG24030720230443010 05/07/2023 mangilal 1726002086WL028513 mangilal 00048 BKID0009074 884 884 Processed 31/07/2023 211028645 mangilal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24050720230451556 05/07/2023 MADANSINGH 1726002086WL029078 MADANSINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 MADANSINGH BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24050720230451557 05/07/2023 rekha bai 1726002086WL029078 rekha bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 rekhabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-086-003/144
(LIMBODA) 		1726002086NRG24030720230442849 05/07/2023 dhapu bai 1726002086WL028493 dhapu bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 dhapubai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-086-003/147
(LIMBODA) 		1726002086NRG24030720230442850 05/07/2023 rajan bai 1726002086WL028493 rajan bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 rajanbai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-086-003/149
(LIMBODA) 		1726002086NRG24050720230451559 05/07/2023 KALU SINGH 1726002086WL029078 KALU SINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 KALUSINGH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-086-003/149
(LIMBODA) 		1726002086NRG24050720230451560 05/07/2023 SANGEETA 1726002086WL029078 SANGEETA 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-086-003/156
(LIMBODA) 		1726002086NRG24030720230442853 05/07/2023 Gayatri 1726002086WL028493 Gayatri 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Gayatri BANK OF BARODA(606985)
151 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24050720230451563 05/07/2023 shiv singh 1726002086WL029078 shiv singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 shivsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24050720230451564 05/07/2023 shiv singh 1726002086WL029078 shiv singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 shivsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-086-003/3
(LIMBODA) 		1726002086NRG24030720230442905 05/07/2023 NARAYAN SINGH 1726002086WL028502 NARAYAN SINGH 00048 BKID0009074 663 663 Processed 31/07/2023 211028645 NARAYANSINGH BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24030720230443012 05/07/2023 anokh bai 1726002086WL028513 anokh bai 00048 BKID0009074 884 884 Processed 31/07/2023 211028645 anokhbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24050720230451566 05/07/2023 kanchan bai 1726002086WL029078 kanchan bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 kanchanbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24050720230451565 05/07/2023 lal ji 1726002086WL029078 lal ji 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 lalji BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24050720230451570 05/07/2023 SHANTABAI 1726002086WL029078 SHANTABAI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 SHANTABAI BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-086-003/93
(LIMBODA) 		1726002086NRG24030720230443015 05/07/2023 BANESINGH 1726002086WL028513 BANESINGH 00048 BKID0009074 884 884 Processed 31/07/2023 211028645 BANESINGH BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-086-003/93
(LIMBODA) 		1726002086NRG24030720230443016 05/07/2023 mangu bai 1726002086WL028513 mangu bai 00048 BKID0009074 884 884 Processed 31/07/2023 211028645 mangubai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-086-003/96
(LIMBODA) 		1726002086NRG24030720230442897 05/07/2023 BALLABH BAI 1726002086WL028500 BALLABH BAI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 BALLABHBAI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-086-003/96
(LIMBODA) 		1726002086NRG24030720230442895 05/07/2023 mukesh 1726002086WL028500 mukesh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 mukesh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24050720230451577 05/07/2023 dariya bai 1726002086WL029078 dariya bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 dariyabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24050720230451576 05/07/2023 MOTILAL 1726002086WL029078 MOTILAL 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 MOTILAL BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-086-004/18
(LIMBODA) 		1726002086NRG24050720230451578 05/07/2023 fate singh 1726002086WL029078 fate singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 fatesingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24050720230451581 05/07/2023 balu singh 1726002086WL029078 balu singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 balusingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24050720230451582 05/07/2023 bhula bai 1726002086WL029078 bhula bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 bhulabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24050720230451583 05/07/2023 Dev singh 1726002086WL029078 Dev singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Devsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24050720230451584 05/07/2023 prkash bai 1726002086WL029078 prkash bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 prkashbai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24050720230451586 05/07/2023 KARAN SINGH 1726002086WL029078 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 KARANSINGH BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24050720230451587 05/07/2023 ratan bai 1726002086WL029078 ratan bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 ratanbai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24050720230451589 05/07/2023 kelash bai 1726002086WL029078 kelash bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 kelashbai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24050720230451588 05/07/2023 parvat singh 1726002086WL029078 parvat singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 parvatsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24050720230451591 05/07/2023 sunita bai 1726002086WL029078 sunita bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 sunitabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24040720230448558 05/07/2023 bajesingh 1726002087WL028858 bajesingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 bajesingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-087-003/41
(BISANYA) 		1726002087NRG24040720230448327 05/07/2023 Ghisibai 1726002087WL028844 Ghisibai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211028645 Ghisibai BANK OF INDIA(508505)
SubTotal 164866 164866
176 KHILCHIPUR MP-26-002-043-001/63
(GUJARKHEDI) 		1726002043NRG24040720230447984 05/07/2023 koshlyabai 1726002043WL028802 koshlyabai 00048 BKID0009951 1326 1326 Processed 31/07/2023 211028645 koshlyabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002043NRG24040720230447952 05/07/2023 Devnarayan 1726002043WL028798 Devnarayan 00048 BKID0009951 1326 1326 Processed 31/07/2023 211028645 Devnarayan BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-043-002/86-A
(GUJARKHEDI) 		1726002043NRG24030720230439752 05/07/2023 MANSOR BAI 1726002043WL028295 MANSOR BAI 00048 BKID0009951 1326 1326 Processed 31/07/2023 211028645 MANSORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-074-001/4-A
(RUPAREL) 		1726002074NRG24020720230437923 05/07/2023 sheelabai 1726002074WL028130 sheelabai 00048 BKID0009951 1105 1105 Processed 31/07/2023 211028645 sheelabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-074-006/131-A
(RUPAREL) 		1726002074NRG24020720230437962 05/07/2023 Govind singh 1726002074WL028130 Govind singh 00048 BKID0009951 1105 1105 Processed 31/07/2023 211028645 Govindsingh INDUSIND BANK(607189)
SubTotal 6188 6188
181 KHILCHIPUR MP-26-002-016-001/155-A
(BIAORAKALAN) 		1726002016NRG24030720230441578 05/07/2023 mamta bai 1726002016WL028402 mamta bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 mamtabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24030720230441977 05/07/2023 Bhanwar kunwar 1726002028WL028437 Bhanwar kunwar 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 Bhanwarkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24030720230441976 05/07/2023 Harisingh 1726002028WL028437 Harisingh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 Harisingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-028-001/149-A
(DEVLISANGA) 		1726002028NRG24030720230441987 05/07/2023 Dalibai 1726002028WL028441 Dalibai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 Dalibai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24030720230441981 05/07/2023 Kamal singh 1726002028WL028438 Kamal singh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 Kamalsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24030720230441980 05/07/2023 Kamal singh 1726002028WL028438 Kamal singh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24030720230441985 05/07/2023 sangeeta bai 1726002028WL028439 sangeeta bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 sangeetabai BANK OF BARODA(606985)
188 KHILCHIPUR MP-26-002-036-002/15
(DUDAHEDI) 		1726002036NRG24040720230447542 05/07/2023 rambabu 1726002036WL028761 rambabu 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 rambabu BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-036-002/91
(DUDAHEDI) 		1726002036NRG24040720230447557 05/07/2023 Kanhayalal 1726002036WL028761 Kanhayalal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 Kanhayalal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24040720230449014 05/07/2023 KIRAN SOLANKI 1726002045WL028886 KIRAN SOLANKI 00048 BKID0009960 1547 1547 Processed 31/07/2023 211028645 KIRANSOLANKI BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24040720230448292 05/07/2023 Bagvansingh 1726002087WL028837 Bagvansingh 00048 BKID0009960 1547 1547 Processed 31/07/2023 211028645 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24040720230448315 05/07/2023 rukamni bai 1726002087WL028840 rukamni bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211028645 rukamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002087NRG24040720230448296 05/07/2023 kamal 1726002087WL028837 kamal 00048 BKID0009960 1547 1547 Processed 31/07/2023 211028645 kamal BANK OF INDIA(508505)
SubTotal 17901 17901
194 KHILCHIPUR MP-26-002-043-001/185-B
(GUJARKHEDI) 		1726002043NRG24030720230439764 05/07/2023 Sarita 1726002043WL028298 Sarita 00048 BKID0009964 1326 1326 Processed 31/07/2023 211028645 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24030720230441842 05/07/2023 Banti Verma 1726002063WL028416 Banti Verma 00048 BKID0009964 221 221 Processed 31/07/2023 211028645 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
196 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24260520230211880 05/07/2023 prem singh 1726002001WL012985 prem singh 00048 BKID0009966 221 221 Processed 31/07/2023 211028645 premsingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24260520230211881 05/07/2023 biram singh 1726002001WL012985 biram singh 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24260520230211882 05/07/2023 nyadi bai 1726002001WL012985 nyadi bai 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 nyadibai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24260520230211883 05/07/2023 parwat 1726002001WL012985 parwat 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 parwat BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-028-001/218
(DEVLISANGA) 		1726002028NRG24030720230441974 05/07/2023 prem 1726002028WL028436 prem 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 prem BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-028-001/64
(DEVLISANGA) 		1726002028NRG24030720230441969 05/07/2023 sare kunwar 1726002028WL028433 sare kunwar 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 sarekunwar BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-028-001/64
(DEVLISANGA) 		1726002028NRG24030720230441968 05/07/2023 shiv singh 1726002028WL028433 shiv singh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 shivsingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24030720230441984 05/07/2023 bhagwansingh 1726002028WL028439 bhagwansingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 bhagwansingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24020720230436482 05/07/2023 Jagdish 1726002043WL027982 Jagdish 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI) 		1726002043NRG24040720230447978 05/07/2023 Ayodiyabai 1726002043WL028802 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Ayodiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
206 KHILCHIPUR MP-26-002-043-001/116
(GUJARKHEDI) 		1726002043NRG24020720230436597 05/07/2023 Sunita 1726002043WL027992 Sunita 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002043NRG24040720230447949 05/07/2023 Jasoda Bai 1726002043WL028798 Jasoda Bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 JasodaBai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002043NRG24040720230447948 05/07/2023 Ramgopal 1726002043WL028798 Ramgopal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Ramgopal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002043NRG24020720230438386 05/07/2023 mangi 1726002043WL028166 mangi 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 mangi BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-043-001/129
(GUJARKHEDI) 		1726002043NRG24020720230436599 05/07/2023 hirabai 1726002043WL027992 hirabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 hirabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-043-001/129
(GUJARKHEDI) 		1726002043NRG24020720230436598 05/07/2023 Kaluram 1726002043WL027992 Kaluram 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Kaluram BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-043-001/138-A
(GUJARKHEDI) 		1726002043NRG24030720230439762 05/07/2023 dhapubai 1726002043WL028298 dhapubai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 dhapubai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-043-001/160
(GUJARKHEDI) 		1726002043NRG24040720230447979 05/07/2023 Devilal 1726002043WL028802 Devilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Devilal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-043-001/174
(GUJARKHEDI) 		1726002043NRG24030720230442673 05/07/2023 Mangilal 1726002043WL028481 Mangilal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Mangilal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-043-001/19-A
(GUJARKHEDI) 		1726002043NRG24030720230439765 05/07/2023 Champa lal 1726002043WL028298 Champa lal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Champalal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-043-001/19-A
(GUJARKHEDI) 		1726002043NRG24030720230439766 05/07/2023 suganbai 1726002043WL028298 suganbai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-043-001/191
(GUJARKHEDI) 		1726002043NRG24020720230436484 05/07/2023 badrilal 1726002043WL027982 badrilal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 badrilal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-043-001/21
(GUJARKHEDI) 		1726002043NRG24020720230438382 05/07/2023 Bapulal 1726002043WL028165 Bapulal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Bapulal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-043-001/21
(GUJARKHEDI) 		1726002043NRG24020720230438383 05/07/2023 bhagirath 1726002043WL028165 bhagirath 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 bhagirath BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-043-001/21
(GUJARKHEDI) 		1726002043NRG24020720230438384 05/07/2023 jasodh bai 1726002043WL028165 jasodh bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 jasodhbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-043-001/23
(GUJARKHEDI) 		1726002043NRG24020720230436488 05/07/2023 Lalta Bai 1726002043WL027982 Lalta Bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 LaltaBai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI) 		1726002043NRG24030720230439768 05/07/2023 nirmlabai 1726002043WL028298 nirmlabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 nirmlabai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI) 		1726002043NRG24030720230439767 05/07/2023 Premsingh 1726002043WL028298 Premsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Premsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24040720230447983 05/07/2023 Chensingh 1726002043WL028802 Chensingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Chensingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24040720230447982 05/07/2023 Chensingh 1726002043WL028802 Chensingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Chensingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-043-001/65
(GUJARKHEDI) 		1726002043NRG24020720230438388 05/07/2023 Kanwarlal 1726002043WL028166 Kanwarlal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Kanwarlal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002043NRG24040720230447951 05/07/2023 Radheshyam 1726002043WL028798 Radheshyam 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Radheshyam BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-043-001/72
(GUJARKHEDI) 		1726002043NRG24030720230439769 05/07/2023 jatanbai 1726002043WL028298 jatanbai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 jatanbai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24040720230447985 05/07/2023 Ramnarayan 1726002043WL028802 Ramnarayan 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Ramnarayan BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-043-001/86
(GUJARKHEDI) 		1726002043NRG24020720230436490 05/07/2023 Badambai 1726002043WL027982 Badambai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Badambai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-043-001/86
(GUJARKHEDI) 		1726002043NRG24020720230436489 05/07/2023 Ramchandar 1726002043WL027982 Ramchandar 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Ramchandar BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-043-001/87
(GUJARKHEDI) 		1726002043NRG24020720230436491 05/07/2023 Shivsingh 1726002043WL027982 Shivsingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Shivsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-043-001/89
(GUJARKHEDI) 		1726002043NRG24020720230436492 05/07/2023 Bherulal 1726002043WL027982 Bherulal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Bherulal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-043-001/89
(GUJARKHEDI) 		1726002043NRG24020720230436493 05/07/2023 Dropati bai 1726002043WL027982 Dropati bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Dropatibai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-043-001/90
(GUJARKHEDI) 		1726002043NRG24020720230436495 05/07/2023 dhapubai 1726002043WL027982 dhapubai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 dhapubai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24040720230447986 05/07/2023 bajesingh 1726002043WL028802 bajesingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 bajesingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24040720230447987 05/07/2023 koshaliyabai 1726002043WL028802 koshaliyabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 koshaliyabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-043-001/98
(GUJARKHEDI) 		1726002043NRG24040720230447989 05/07/2023 karshnabai 1726002043WL028802 karshnabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 karshnabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-043-002/105
(GUJARKHEDI) 		1726002043NRG24020720230436451 05/07/2023 Kesar Singh 1726002043WL027981 Kesar Singh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 KesarSingh NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-043-002/105
(GUJARKHEDI) 		1726002043NRG24020720230436452 05/07/2023 ramkalabai 1726002043WL027981 ramkalabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 ramkalabai INDUSIND BANK(607189)
241 KHILCHIPUR MP-26-002-043-002/107
(GUJARKHEDI) 		1726002043NRG24040720230447968 05/07/2023 Indersingh 1726002043WL028800 Indersingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Indersingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002043NRG24020720230436453 05/07/2023 lalta bai 1726002043WL027981 lalta bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 laltabai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI) 		1726002043NRG24020720230436602 05/07/2023 RADHA BAI 1726002043WL027992 RADHA BAI 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 RADHABAI BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-043-002/128
(GUJARKHEDI) 		1726002043NRG24020720230436604 05/07/2023 Hansi Bai 1726002043WL027992 Hansi Bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 HansiBai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002043NRG24020720230436605 05/07/2023 geetabai 1726002043WL027992 geetabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 geetabai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24040720230447969 05/07/2023 Dinesh 1726002043WL028800 Dinesh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24040720230447970 05/07/2023 Gayatri 1726002043WL028800 Gayatri 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Gayatri BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24020720230436456 05/07/2023 satyanarayan 1726002043WL027981 satyanarayan 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 satyanarayan BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24020720230436457 05/07/2023 vidhayabai 1726002043WL027981 vidhayabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 vidhayabai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24020720230436606 05/07/2023 ramubai 1726002043WL027992 ramubai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 ramubai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002043NRG24020720230436608 05/07/2023 champalal 1726002043WL027992 champalal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 champalal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002043NRG24020720230436607 05/07/2023 Lalitabai 1726002043WL027992 Lalitabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Lalitabai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002043NRG24020720230436459 05/07/2023 Pratrap Singh 1726002043WL027981 Pratrap Singh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 PratrapSingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002043NRG24020720230436610 05/07/2023 Kelashchandra 1726002043WL027992 Kelashchandra 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Kelashchandra BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI) 		1726002043NRG24020720230436611 05/07/2023 Sugan bai 1726002043WL027992 Sugan bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Suganbai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002043NRG24020720230436613 05/07/2023 bhavribai 1726002043WL027992 bhavribai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 bhavribai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002043NRG24020720230436612 05/07/2023 Biramsingh 1726002043WL027992 Biramsingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Biramsingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002043NRG24020720230436614 05/07/2023 Sanju 1726002043WL027992 Sanju 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Sanju BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-043-002/21-A
(GUJARKHEDI) 		1726002043NRG24020720230436615 05/07/2023 Govind 1726002043WL027992 Govind 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Govind STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24030720230439757 05/07/2023 Balusingh 1726002043WL028297 Balusingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
261 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24030720230439758 05/07/2023 radhabai 1726002043WL028297 radhabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 radhabai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002043NRG24040720230447972 05/07/2023 Lilabai 1726002043WL028800 Lilabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002043NRG24040720230447971 05/07/2023 Shrilal 1726002043WL028800 Shrilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24020720230436460 05/07/2023 Jaswant Singh 1726002043WL027981 Jaswant Singh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 JaswantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-043-002/31
(GUJARKHEDI) 		1726002043NRG24030720230439759 05/07/2023 Chandarsingh 1726002043WL028297 Chandarsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Chandarsingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002043NRG24020720230436463 05/07/2023 balabhbai 1726002043WL027981 balabhbai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 balabhbai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002043NRG24020720230436462 05/07/2023 Sultansingh 1726002043WL027981 Sultansingh 00048 BKID0009966 221 221 Processed 31/07/2023 211028645 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24030720230439760 05/07/2023 Balusingh 1726002043WL028297 Balusingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Balusingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24030720230439761 05/07/2023 gangabai 1726002043WL028297 gangabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 gangabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002043NRG24020720230436466 05/07/2023 bhula bai 1726002043WL027981 bhula bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 bhulabai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002043NRG24020720230436465 05/07/2023 Chandarsingh 1726002043WL027981 Chandarsingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Chandarsingh FINO PAYMENTS BANK LTD(608001)
272 KHILCHIPUR MP-26-002-043-002/42-A
(GUJARKHEDI) 		1726002043NRG24020720230436467 05/07/2023 Narayansingh 1726002043WL027981 Narayansingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Narayansingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI) 		1726002043NRG24020720230436469 05/07/2023 jagdish 1726002043WL027981 jagdish 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 jagdish BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-043-002/43
(GUJARKHEDI) 		1726002043NRG24040720230447953 05/07/2023 Hindusingh 1726002043WL028799 Hindusingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Hindusingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002043NRG24040720230447954 05/07/2023 bhagwansingh 1726002043WL028799 bhagwansingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 bhagwansingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002043NRG24040720230447955 05/07/2023 kailashbai 1726002043WL028799 kailashbai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 kailashbai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-043-002/49
(GUJARKHEDI) 		1726002043NRG24040720230447957 05/07/2023 kalibai 1726002043WL028799 kalibai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 kalibai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24020720230436471 05/07/2023 Pavitrabai 1726002043WL027981 Pavitrabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Pavitrabai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24020720230436470 05/07/2023 Rodulal 1726002043WL027981 Rodulal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Rodulal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002043NRG24040720230447959 05/07/2023 gopal 1726002043WL028799 gopal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 gopal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002043NRG24040720230447958 05/07/2023 Harisingh 1726002043WL028799 Harisingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
282 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24030720230439747 05/07/2023 Kamalsingh 1726002043WL028295 Kamalsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Kamalsingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24030720230439748 05/07/2023 Suraj Bai 1726002043WL028295 Suraj Bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 SurajBai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24030720230439753 05/07/2023 Devsingh 1726002043WL028296 Devsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Devsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24030720230439754 05/07/2023 ratanbai 1726002043WL028296 ratanbai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 ratanbai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24030720230439756 05/07/2023 dhapubai 1726002043WL028296 dhapubai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 dhapubai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24030720230439755 05/07/2023 Dilip Singh 1726002043WL028296 Dilip Singh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 DilipSingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-043-002/63
(GUJARKHEDI) 		1726002043NRG24040720230447962 05/07/2023 Biharilal 1726002043WL028799 Biharilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Biharilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-043-002/63
(GUJARKHEDI) 		1726002043NRG24040720230447963 05/07/2023 kamlabai 1726002043WL028799 kamlabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 kamlabai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002043NRG24040720230447964 05/07/2023 Bhagwansingh 1726002043WL028799 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Bhagwansingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002043NRG24020720230436620 05/07/2023 kamlabai 1726002043WL027992 kamlabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 kamlabai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002043NRG24020720230436619 05/07/2023 prabulal 1726002043WL027992 prabulal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 prabulal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-043-002/78
(GUJARKHEDI) 		1726002043NRG24040720230447973 05/07/2023 Shrilal 1726002043WL028800 Shrilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Shrilal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-043-002/79
(GUJARKHEDI) 		1726002043NRG24020720230436472 05/07/2023 Mangilal 1726002043WL027981 Mangilal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Mangilal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002043NRG24020720230436475 05/07/2023 gangabai 1726002043WL027981 gangabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 gangabai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002043NRG24020720230436474 05/07/2023 mamtabai 1726002043WL027981 mamtabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002043NRG24020720230436477 05/07/2023 jankibai 1726002043WL027981 jankibai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 jankibai BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24030720230439745 05/07/2023 chandrsingh 1726002043WL028294 chandrsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 chandrsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24030720230439746 05/07/2023 rekha bai 1726002043WL028294 rekha bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 rekhabai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-043-002/86
(GUJARKHEDI) 		1726002043NRG24030720230439749 05/07/2023 Balusingh 1726002043WL028295 Balusingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Balusingh BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-043-002/86
(GUJARKHEDI) 		1726002043NRG24030720230439750 05/07/2023 rajan bai 1726002043WL028295 rajan bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 rajanbai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-043-002/86-A
(GUJARKHEDI) 		1726002043NRG24030720230439751 05/07/2023 MANGI LAL 1726002043WL028295 MANGI LAL 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 MANGILAL BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002043NRG24020720230436622 05/07/2023 Harisingh 1726002043WL027992 Harisingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Harisingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-043-002/91
(GUJARKHEDI) 		1726002043NRG24020720230436624 05/07/2023 Banshilal 1726002043WL027992 Banshilal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002043NRG24020720230436626 05/07/2023 Balabbai 1726002043WL027992 Balabbai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Balabbai INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002043NRG24020720230436625 05/07/2023 Balusingh 1726002043WL027992 Balusingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Balusingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002043NRG24040720230447975 05/07/2023 radhabai 1726002043WL028800 radhabai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 radhabai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-043-002/95
(GUJARKHEDI) 		1726002043NRG24040720230447966 05/07/2023 Chandarsingh 1726002043WL028799 Chandarsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Chandarsingh BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-043-002/95
(GUJARKHEDI) 		1726002043NRG24040720230447967 05/07/2023 Guddibai 1726002043WL028799 Guddibai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Guddibai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24020720230436478 05/07/2023 Devsingh 1726002043WL027981 Devsingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
311 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24020720230436479 05/07/2023 magibai 1726002043WL027981 magibai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 magibai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002043NRG24020720230436480 05/07/2023 Bhagwansingh 1726002043WL027981 Bhagwansingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 Bhagwansingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24010720230433499 05/07/2023 Jashoda 1726002051WL027772 Jashoda 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Jashoda BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24010720230433508 05/07/2023 kanheyalal 1726002051WL027772 kanheyalal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 kanheyalal BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-051-001/164
(KACHHOTIYA) 		1726002051NRG24010720230433513 05/07/2023 magilal 1726002051WL027772 magilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 magilal BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002051NRG24010720230433532 05/07/2023 mangibai 1726002051WL027772 mangibai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 mangibai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-051-001/259
(KACHHOTIYA) 		1726002051NRG24010720230433544 05/07/2023 Bhagirat 1726002051WL027772 Bhagirat 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Bhagirat BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-051-001/76a
(KACHHOTIYA) 		1726002051NRG24010720230433555 05/07/2023 Rahul 1726002051WL027772 Rahul 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Rahul INDIAN BANK(607105)
319 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24030720230441824 05/07/2023 Ramkala Bai 1726002063WL028416 Ramkala Bai 00048 BKID0009966 221 221 Processed 31/07/2023 211028645 RamkalaBai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24030720230441826 05/07/2023 ramesh dangi 1726002063WL028416 ramesh dangi 00048 BKID0009966 221 221 Processed 31/07/2023 211028645 rameshdangi BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24030720230441825 05/07/2023 ramesh dangi 1726002063WL028416 ramesh dangi 00048 BKID0009966 221 221 Processed 31/07/2023 211028645 rameshdangi STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24030720230441831 05/07/2023 Kanwarlal 1726002063WL028416 Kanwarlal 00048 BKID0009966 221 221 Processed 31/07/2023 211028645 Kanwarlal BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24040720230450112 05/07/2023 suratan sondiya 1726002067WL028949 suratan sondiya 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 suratansondiya BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24020720230437890 05/07/2023 hajarilal 1726002074WL028130 hajarilal 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 hajarilal BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-074-001/13
(RUPAREL) 		1726002074NRG24020720230437904 05/07/2023 dyaram 1726002074WL028130 dyaram 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 dyaram BANK OF BARODA(606985)
326 KHILCHIPUR MP-26-002-074-001/165
(RUPAREL) 		1726002074NRG24020720230437915 05/07/2023 rambags 1726002074WL028130 rambags 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 rambags BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24020720230437918 05/07/2023 Anupsingh 1726002074WL028130 Anupsingh 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 Anupsingh BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-074-002/58-A
(RUPAREL) 		1726002074NRG24020720230437949 05/07/2023 Mahendra 1726002074WL028130 Mahendra 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 Mahendra FINO PAYMENTS BANK LTD(608001)
329 KHILCHIPUR MP-26-002-074-006/140
(RUPAREL) 		1726002074NRG24020720230437968 05/07/2023 Soltabai 1726002074WL028130 Soltabai 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 Soltabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-074-006/144-A
(RUPAREL) 		1726002074NRG24020720230437971 05/07/2023 Rahul singh 1726002074WL028130 Rahul singh 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 Rahulsingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-074-006/57-A
(RUPAREL) 		1726002074NRG24020720230437983 05/07/2023 Sandeep Sisodiya 1726002074WL028130 Sandeep Sisodiya 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 SandeepSisodiya STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002074NRG24020720230437984 05/07/2023 tarbar singh solanki 1726002074WL028130 tarbar singh solanki 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 tarbarsinghsolanki BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-074-006/74
(RUPAREL) 		1726002074NRG24020720230437985 05/07/2023 Hindusingh 1726002074WL028130 Hindusingh 00048 BKID0009966 1105 1105 Processed 31/07/2023 211028645 Hindusingh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-080-005/29
(SEMLIKANKAD) 		1726002080NRG24030720230445956 05/07/2023 Kailashbai 1726002080WL028656 Kailashbai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Kailashbai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24040720230448308 05/07/2023 champalal 1726002087WL028840 champalal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24040720230448309 05/07/2023 ghisi bai 1726002087WL028840 ghisi bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 ghisibai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24040720230448311 05/07/2023 PAWAN 1726002087WL028840 PAWAN 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 PAWAN BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24040720230448310 05/07/2023 RAJESH 1726002087WL028840 RAJESH 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 RAJESH BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24040720230448313 05/07/2023 ramshkhi 1726002087WL028840 ramshkhi 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 ramshkhi INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24040720230448293 05/07/2023 Gayatri Verma 1726002087WL028837 Gayatri Verma 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-086-003/101
(LIMBODA) 		1726002086NRG24030720230443008 05/07/2023 ratan bai 1726002086WL028513 ratan bai 00048 BKID0009966 884 884 Processed 31/07/2023 211028645 ratanbai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24050720230451575 05/07/2023 Kavita 1726002086WL029078 Kavita 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Kavita BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24040720230448298 05/07/2023 Lakhan 1726002087WL028838 Lakhan 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Lakhan BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24040720230448300 05/07/2023 nanuram 1726002087WL028838 nanuram 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 nanuram BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24040720230448303 05/07/2023 Rdillal 1726002087WL028839 Rdillal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Rdillal BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24040720230448304 05/07/2023 Rdillal 1726002087WL028839 Rdillal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Rdillal BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24040720230448301 05/07/2023 santosh 1726002087WL028838 santosh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 santosh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24040720230448302 05/07/2023 rodilal 1726002087WL028838 rodilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 rodilal BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG24040720230448555 05/07/2023 Lakhan 1726002087WL028858 Lakhan 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Lakhan BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24040720230448559 05/07/2023 kalibai 1726002087WL028858 kalibai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 kalibai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24040720230448560 05/07/2023 bheru singh 1726002087WL028858 bheru singh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 bherusingh BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24040720230448320 05/07/2023 Dipak 1726002087WL028843 Dipak 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Dipak BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-087-002/63
(BISANYA) 		1726002087NRG24040720230448317 05/07/2023 magilal 1726002087WL028841 magilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 magilal BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-087-002/63
(BISANYA) 		1726002087NRG24040720230448318 05/07/2023 magilal 1726002087WL028841 magilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 magilal BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24040720230448322 05/07/2023 Dilip Singh 1726002087WL028843 Dilip Singh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 DilipSingh BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24040720230448323 05/07/2023 Raju 1726002087WL028843 Raju 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24040720230448314 05/07/2023 magilal 1726002087WL028840 magilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211028645 magilal BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002087NRG24040720230448294 05/07/2023 gulab 1726002087WL028837 gulab 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 gulab BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002087NRG24040720230448295 05/07/2023 jsodabai 1726002087WL028837 jsodabai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211028645 jsodabai BANK OF INDIA(508505)
SubTotal 220779 220779
360 KHILCHIPUR MP-26-002-041-004/108-A
(GOPALPURA) 		1726002041NRG24030720230439773 05/07/2023 Krishna Bai 1726002041WL028299 Krishna Bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 KrishnaBai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24030720230439812 05/07/2023 RATAN BAI 1726002041WL028300 RATAN BAI 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 RATANBAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24030720230439783 05/07/2023 MAMTA BAI 1726002041WL028299 MAMTA BAI 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 MAMTABAI BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-041-004/134-B
(GOPALPURA) 		1726002041NRG24030720230439817 05/07/2023 Ganshyam 1726002041WL028300 Ganshyam 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 Ganshyam BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24030720230439823 05/07/2023 Manju Bai 1726002041WL028300 Manju Bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 ManjuBai CENTRAL BANK OF INDIA(607115)
365 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24030720230439799 05/07/2023 Kamla Bai 1726002041WL028299 Kamla Bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 KamlaBai BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-041-004/151-A
(GOPALPURA) 		1726002041NRG24030720230439831 05/07/2023 Phulanta Bai 1726002041WL028300 Phulanta Bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 PhulantaBai BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-041-004/156-B
(GOPALPURA) 		1726002041NRG24030720230439802 05/07/2023 Hemlata Kumari 1726002041WL028299 Hemlata Kumari 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 HemlataKumari BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-041-004/159-A
(GOPALPURA) 		1726002041NRG24030720230439803 05/07/2023 Sundar Bai 1726002041WL028299 Sundar Bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 SundarBai BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-041-004/167
(GOPALPURA) 		1726002041NRG24030720230439834 05/07/2023 Norang Bai 1726002041WL028300 Norang Bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24030720230439806 05/07/2023 Ramkanya 1726002041WL028299 Ramkanya 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-041-004/23
(GOPALPURA) 		1726002041NRG24030720230439841 05/07/2023 KANCHAN BAI 1726002041WL028300 KANCHAN BAI 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHILCHIPUR MP-26-002-041-004/23
(GOPALPURA) 		1726002041NRG24030720230439840 05/07/2023 Kanchan Bai 1726002041WL028300 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 KanchanBai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-063-002/45-A
(LASUDLI) 		1726002063NRG24030720230441848 05/07/2023 Devbaksh 1726002063WL028416 Devbaksh 00048 BKID0009968 221 221 Processed 31/07/2023 211028645 Devbaksh BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-079-001/123
(SEMLIKALAN) 		1726002079NRG24010720230431805 05/07/2023 mangilal 1726002079WL027613 mangilal 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 mangilal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-079-001/374
(SEMLIKALAN) 		1726002079NRG24010720230431806 05/07/2023 norang bai 1726002079WL027613 norang bai 00048 BKID0009968 1326 1326 Rejected 31/07/2023 211028645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KHILCHIPUR MP-26-002-079-001/374
(SEMLIKALAN) 		1726002079NRG24010720230431807 05/07/2023 norang bai 1726002079WL027613 norang bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 norangbai BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-079-001/374-B
(SEMLIKALAN) 		1726002079NRG24010720230431809 05/07/2023 Bagwan 1726002079WL027613 Bagwan 00048 BKID0009968 1326 1326 Rejected 31/07/2023 211028645 Aadhaar Number not Mapped to Account Number
378 KHILCHIPUR MP-26-002-079-001/526
(SEMLIKALAN) 		1726002079NRG24010720230431811 05/07/2023 Bhawanisingh 1726002079WL027613 Bhawanisingh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 Bhawanisingh BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-079-001/526
(SEMLIKALAN) 		1726002079NRG24010720230431812 05/07/2023 Santosh 1726002079WL027613 Santosh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 Santosh BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-079-001/526-C
(SEMLIKALAN) 		1726002079NRG24010720230431813 05/07/2023 Laad Bai 1726002079WL027613 Laad Bai 00048 BKID0009968 1326 1326 Rejected 31/07/2023 211028645 Aadhaar Number not Mapped to Account Number
381 KHILCHIPUR MP-26-002-080-005/40
(SEMLIKANKAD) 		1726002080NRG24030720230445929 05/07/2023 PAPPU 1726002080WL028654 PAPPU 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 PAPPU BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002087NRG24040720230448324 05/07/2023 Shanti bai bhilala 1726002087WL028844 Shanti bai bhilala 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 Shantibaibhilala BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24030720230442899 05/07/2023 sanwari bai 1726002086WL028501 sanwari bai 00048 BKID0009968 1547 1547 Processed 31/07/2023 211028645 sanwaribai BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-086-003/13
(LIMBODA) 		1726002086NRG24030720230442912 05/07/2023 harisingh 1726002086WL028503 harisingh 00048 BKID0009968 1547 1547 Processed 31/07/2023 211028645 harisingh FINO PAYMENTS BANK LTD(608001)
385 KHILCHIPUR MP-26-002-086-003/31
(LIMBODA) 		1726002086NRG24030720230442889 05/07/2023 REKHA BAI 1726002086WL028500 REKHA BAI 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 REKHABAI BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-086-003/31
(LIMBODA) 		1726002086NRG24030720230442888 05/07/2023 UDHAY SINGH 1726002086WL028500 UDHAY SINGH 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 UDHAYSINGH BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-086-003/32
(LIMBODA) 		1726002086NRG24030720230442893 05/07/2023 santosh bai 1726002086WL028500 santosh bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-086-003/45
(LIMBODA) 		1726002086NRG24030720230443013 05/07/2023 BHAGWAN SINGH 1726002086WL028513 BHAGWAN SINGH 00048 BKID0009968 884 884 Processed 31/07/2023 211028645 BHAGWANSINGH BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-086-003/6
(LIMBODA) 		1726002086NRG24030720230442859 05/07/2023 Ayodhya bai 1726002086WL028493 Ayodhya bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211028645 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
390 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24030720230441849 05/07/2023 Kelash 1726002063WL028416 Kelash 00089 CBIN0283520 221 221 Processed 31/07/2023 211028645 Kelash BANK OF INDIA(508505)
SubTotal 221 221
391 KHILCHIPUR MP-26-002-016-001/382
(BIAORAKALAN) 		1726002016NRG24030720230441587 05/07/2023 VINOD 1726002016WL028402 VINOD 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 VINOD BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-026-002/61
(DEHRA) 		1726002026NRG24010720230432571 05/07/2023 BHERI BAI 1726002026WL027674 BHERI BAI 00415 SBIN0006044 1105 1105 Processed 31/07/2023 211028645 BHERIBAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002036NRG24040720230447540 05/07/2023 ramnarayan 1726002036WL028761 ramnarayan 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
394 KHILCHIPUR MP-26-002-043-001/191-A
(GUJARKHEDI) 		1726002043NRG24020720230436485 05/07/2023 Kanhaiyalal dangi 1726002043WL027982 Kanhaiyalal dangi 00415 SBIN0006044 1547 1547 Processed 31/07/2023 211028645 Kanhaiyalaldangi BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24010720230433504 05/07/2023 Devilal 1726002051WL027772 Devilal 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Devilal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-051-001/252-A
(KACHHOTIYA) 		1726002051NRG24010720230433541 05/07/2023 Mangilal 1726002051WL027772 Mangilal 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Mangilal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24040720230447008 05/07/2023 Sunita 1726002061WL028725 Sunita 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Sunita STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-061-003/42-C
(KUSHALPURA) 		1726002061NRG24040720230447031 05/07/2023 Lalchand 1726002061WL028725 Lalchand 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Lalchand STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-063-002/246
(LASUDLI) 		1726002063NRG24030720230441839 05/07/2023 RAJESH 1726002063WL028416 RAJESH 00415 SBIN0006044 221 221 Processed 31/07/2023 211028645 RAJESH STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24040720230450109 05/07/2023 banesigh 1726002067WL028949 banesigh 00415 SBIN0006044 1105 1105 Processed 31/07/2023 211028645 banesigh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24040720230450120 05/07/2023 devilal 1726002067WL028949 devilal 00415 SBIN0006044 1105 1105 Processed 31/07/2023 211028645 devilal NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-067-001/41
(PANKHEDI) 		1726002067NRG24040720230450127 05/07/2023 bhulabai 1726002067WL028949 bhulabai 00415 SBIN0006044 1105 1105 Processed 31/07/2023 211028645 bhulabai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-074-002/31
(RUPAREL) 		1726002074NRG24020720230437946 05/07/2023 santosh bai 1726002074WL028130 santosh bai 00415 SBIN0006044 1105 1105 Processed 31/07/2023 211028645 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002075NRG24030720230438840 05/07/2023 Gopal 1726002075WL028219 Gopal 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-075-001/223-B
(SADIYAKUWA) 		1726002075NRG24030720230438887 05/07/2023 Rahul Meena 1726002075WL028219 Rahul Meena 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 RahulMeena STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24030720230445937 05/07/2023 Mansingh 1726002080WL028655 Mansingh 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Mansingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24040720230450612 05/07/2023 Pirulal varma 1726002080WL029020 Pirulal varma 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Pirulalvarma STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-080-002/84
(SEMLIKANKAD) 		1726002080NRG24030720230445943 05/07/2023 Mangilal 1726002080WL028655 Mangilal 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Mangilal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-080-003/26-A
(SEMLIKANKAD) 		1726002080NRG24040720230450627 05/07/2023 Gouri Shankar 1726002080WL029020 Gouri Shankar 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 GouriShankar BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002080NRG24040720230450644 05/07/2023 Bhagwatibai 1726002080WL029020 Bhagwatibai 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24030720230442854 05/07/2023 surendrasingh 1726002086WL028493 surendrasingh 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 surendrasingh BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24050720230451574 05/07/2023 surendra singh 1726002086WL029078 surendra singh 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 surendrasingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-086-003/96
(LIMBODA) 		1726002086NRG24030720230442896 05/07/2023 hindu singh rupji 1726002086WL028500 hindu singh rupji 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 hindusinghrupji BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24050720230451590 05/07/2023 mangilal 1726002086WL029078 mangilal 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 mangilal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-086-004/9-C
(LIMBODA) 		1726002086NRG24050720230451592 05/07/2023 SURENDRA 1726002086WL029078 SURENDRA 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211028645 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 31161 31161
416 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24020720230436483 05/07/2023 sundarbai 1726002043WL027982 sundarbai 00415 SBIN0010807 1547 1547 Processed 31/07/2023 211028645 sundarbai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-043-001/191-A
(GUJARKHEDI) 		1726002043NRG24020720230436486 05/07/2023 Shanti Bai 1726002043WL027982 Shanti Bai 00415 SBIN0010807 1547 1547 Processed 31/07/2023 211028645 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
418 KHILCHIPUR MP-26-002-075-001/14-A
(SADIYAKUWA) 		1726002075NRG24030720230438850 05/07/2023 Kumari Rinku 1726002075WL028219 Kumari Rinku 00415 SBIN0017813 1326 1326 Processed 31/07/2023 211028645 KumariRinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
419 KHILCHIPUR MP-26-002-036-002/113
(DUDAHEDI) 		1726002036NRG24040720230447538 05/07/2023 rambabu 1726002036WL028761 rambabu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
420 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002036NRG24040720230447550 05/07/2023 premnaraya 1726002036WL028761 premnaraya 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 premnaraya NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002036NRG24040720230447549 05/07/2023 premnarayan 1726002036WL028761 premnarayan 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 premnarayan STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24020720230436461 05/07/2023 Radhabai 1726002043WL027981 Radhabai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211028645 Radhabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002043NRG24040720230447965 05/07/2023 Sholtabai 1726002043WL028799 Sholtabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Sholtabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002051NRG24010720230433500 05/07/2023 gagdish 1726002051WL027772 gagdish 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 gagdish STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24010720230433501 05/07/2023 ramkelash 1726002051WL027772 ramkelash 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 ramkelash BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002051NRG24010720230433503 05/07/2023 bahwri 1726002051WL027772 bahwri 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 bahwri STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002051NRG24010720230433502 05/07/2023 ramprsad 1726002051WL027772 ramprsad 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 ramprsad STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24010720230433505 05/07/2023 Bhulibai 1726002051WL027772 Bhulibai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Bhulibai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24010720230433506 05/07/2023 rodilal 1726002051WL027772 rodilal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 rodilal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24010720230433509 05/07/2023 geetabai 1726002051WL027772 geetabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 geetabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24010720230433511 05/07/2023 VIshnu 1726002051WL027772 VIshnu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 VIshnu BANK OF BARODA(606985)
432 KHILCHIPUR MP-26-002-051-001/2
(KACHHOTIYA) 		1726002051NRG24010720230433523 05/07/2023 kosaliyabai 1726002051WL027772 kosaliyabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 kosaliyabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-051-001/208
(KACHHOTIYA) 		1726002051NRG24010720230433524 05/07/2023 ramprasad 1726002051WL027772 ramprasad 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 ramprasad STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24010720230433527 05/07/2023 Ramesh 1726002051WL027772 Ramesh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Ramesh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002051NRG24010720230433531 05/07/2023 rambhagas 1726002051WL027772 rambhagas 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 rambhagas STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24010720230433533 05/07/2023 Badrilal 1726002051WL027772 Badrilal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Badrilal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24010720230433534 05/07/2023 Dhapu 1726002051WL027772 Dhapu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Dhapu BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24010720230433535 05/07/2023 SORAM BAI 1726002051WL027772 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002051NRG24010720230433538 05/07/2023 noragbai 1726002051WL027772 noragbai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 noragbai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24010720230433540 05/07/2023 Jagdish 1726002051WL027772 Jagdish 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Jagdish FINO PAYMENTS BANK LTD(608001)
441 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24010720230433539 05/07/2023 laltabai 1726002051WL027772 laltabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24010720230433543 05/07/2023 Ayoudhyabai 1726002051WL027772 Ayoudhyabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Ayoudhyabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24010720230433542 05/07/2023 Gokul 1726002051WL027772 Gokul 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Gokul STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-051-001/326
(KACHHOTIYA) 		1726002051NRG24010720230433547 05/07/2023 bhavaribai 1726002051WL027772 bhavaribai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 bhavaribai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24010720230433551 05/07/2023 Bhavari 1726002051WL027772 Bhavari 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Bhavari STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24010720230433550 05/07/2023 Devillal 1726002051WL027772 Devillal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Devillal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24040720230447014 05/07/2023 Sungnabai 1726002061WL028725 Sungnabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Sungnabai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24040720230447020 05/07/2023 Santri bai 1726002061WL028725 Santri bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Santribai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-061-003/4-A
(KUSHALPURA) 		1726002061NRG24040720230447030 05/07/2023 Ramparsad 1726002061WL028725 Ramparsad 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Ramparsad STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24040720230447033 05/07/2023 nandu bai 1726002061WL028725 nandu bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 nandubai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24040720230447036 05/07/2023 Bhuribai 1726002061WL028725 Bhuribai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Bhuribai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-061-003/85-A
(KUSHALPURA) 		1726002061NRG24040720230447040 05/07/2023 narayan singh 1726002061WL028725 narayan singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 narayansingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24040720230447042 05/07/2023 leela bai 1726002061WL028725 leela bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 leelabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-061-003/88-A
(KUSHALPURA) 		1726002061NRG24040720230447043 05/07/2023 Biram 1726002061WL028725 Biram 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Biram STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-061-003/88-A
(KUSHALPURA) 		1726002061NRG24040720230447044 05/07/2023 kalan bai 1726002061WL028725 kalan bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 kalanbai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24040720230447045 05/07/2023 ramlal 1726002061WL028725 ramlal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 ramlal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24040720230447048 05/07/2023 sugna bai 1726002061WL028725 sugna bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 sugnabai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24040720230447050 05/07/2023 radha bai 1726002061WL028725 radha bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 radhabai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24040720230447053 05/07/2023 Kanheyalal 1726002061WL028725 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Kanheyalal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24040720230447054 05/07/2023 Satrabai 1726002061WL028725 Satrabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Satrabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24040720230447056 05/07/2023 mangi bai 1726002061WL028725 mangi bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 mangibai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24040720230447055 05/07/2023 paremsingh 1726002061WL028725 paremsingh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 paremsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24040720230447058 05/07/2023 Mangilal 1726002061WL028725 Mangilal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Mangilal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24040720230447059 05/07/2023 Sunita bai 1726002061WL028725 Sunita bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24040720230447062 05/07/2023 ramkanya 1726002061WL028725 ramkanya 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 ramkanya STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24040720230447061 05/07/2023 shivsingh 1726002061WL028725 shivsingh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 shivsingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24030720230441828 05/07/2023 jasodabai 1726002063WL028416 jasodabai 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 jasodabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24030720230441830 05/07/2023 Badrilal 1726002063WL028416 Badrilal 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 Badrilal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24030720230441829 05/07/2023 Badrilal 1726002063WL028416 Badrilal 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 Badrilal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24030720230441832 05/07/2023 KRISHNABAI 1726002063WL028416 KRISHNABAI 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 KRISHNABAI STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24030720230441833 05/07/2023 KAILASH 1726002063WL028416 KAILASH 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 KAILASH IDBI BANK(607095)
472 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24030720230441834 05/07/2023 kelash 1726002063WL028416 kelash 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 kelash STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24030720230441835 05/07/2023 SAMPATBAI 1726002063WL028416 SAMPATBAI 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 SAMPATBAI STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24030720230441838 05/07/2023 Ranjana 1726002063WL028416 Ranjana 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 Ranjana STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24030720230441841 05/07/2023 ISHWARSINGH 1726002063WL028416 ISHWARSINGH 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 ISHWARSINGH STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24030720230441843 05/07/2023 RAHUL 1726002063WL028416 RAHUL 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 RAHUL STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24030720230441852 05/07/2023 BHAGEERATH 1726002063WL028416 BHAGEERATH 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 BHAGEERATH STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24030720230441854 05/07/2023 GANGAPARSAD DANGI 1726002063WL028416 GANGAPARSAD DANGI 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 GANGAPARSADDANGI STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24030720230441858 05/07/2023 PAPUSINGH 1726002063WL028416 PAPUSINGH 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 PAPUSINGH STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24040720230450111 05/07/2023 pursingh 1726002067WL028949 pursingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 pursingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002067NRG24040720230449462 05/07/2023 kamalsingh 1726002067WL028921 kamalsingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 kamalsingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24040720230449466 05/07/2023 dilipsingh 1726002067WL028921 dilipsingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 dilipsingh CENTRAL BANK OF INDIA(607115)
483 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24040720230450117 05/07/2023 bhavani singh 1726002067WL028949 bhavani singh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 bhavanisingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24040720230450118 05/07/2023 sivnarayan 1726002067WL028949 sivnarayan 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 sivnarayan STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24040720230450119 05/07/2023 bapulal 1726002067WL028949 bapulal 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 bapulal BANK OF INDIA(508505)
486 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24040720230449469 05/07/2023 ramnarayan 1726002067WL028921 ramnarayan 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 ramnarayan BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002073NRG24050720230451668 05/07/2023 deshraj 1726002073WL029089 deshraj 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211028645 deshraj STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-074-001/101-B
(RUPAREL) 		1726002074NRG24020720230437887 05/07/2023 Radha bai 1726002074WL028130 Radha bai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Radhabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-074-001/101-B
(RUPAREL) 		1726002074NRG24020720230437886 05/07/2023 Sultan 1726002074WL028130 Sultan 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Sultan STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-074-001/106
(RUPAREL) 		1726002074NRG24020720230437888 05/07/2023 Mangilal 1726002074WL028130 Mangilal 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Mangilal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-074-001/115
(RUPAREL) 		1726002074NRG24020720230437895 05/07/2023 Chothmal 1726002074WL028130 Chothmal 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Chothmal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-074-001/115
(RUPAREL) 		1726002074NRG24020720230437896 05/07/2023 Savitribai 1726002074WL028130 Savitribai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Savitribai BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24020720230437899 05/07/2023 Ramesh 1726002074WL028130 Ramesh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Ramesh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-074-001/128-A
(RUPAREL) 		1726002074NRG24020720230437902 05/07/2023 arjun singh 1726002074WL028130 arjun singh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 arjunsingh STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-074-001/13-A
(RUPAREL) 		1726002074NRG24020720230437905 05/07/2023 sima 1726002074WL028130 sima 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 sima STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24020720230437907 05/07/2023 sima bai 1726002074WL028130 sima bai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 simabai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-074-001/151
(RUPAREL) 		1726002074NRG24020720230437910 05/07/2023 Chotibai 1726002074WL028130 Chotibai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Chotibai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-074-001/164
(RUPAREL) 		1726002074NRG24020720230437914 05/07/2023 Sushila 1726002074WL028130 Sushila 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHILCHIPUR MP-26-002-074-001/50
(RUPAREL) 		1726002074NRG24020720230437933 05/07/2023 Gorilal 1726002074WL028130 Gorilal 00415 SBIN0030073 884 884 Processed 31/07/2023 211028645 Gorilal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-074-001/52
(RUPAREL) 		1726002074NRG24020720230437935 05/07/2023 Bherulal 1726002074WL028130 Bherulal 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Bherulal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-074-001/52
(RUPAREL) 		1726002074NRG24020720230437936 05/07/2023 Sorambai 1726002074WL028130 Sorambai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Sorambai BANK OF INDIA(508505)
502 KHILCHIPUR MP-26-002-074-001/66
(RUPAREL) 		1726002074NRG24020720230437940 05/07/2023 rekha 1726002074WL028130 rekha 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 rekha BANK OF BARODA(606985)
503 KHILCHIPUR MP-26-002-074-002/58
(RUPAREL) 		1726002074NRG24020720230437947 05/07/2023 Kishanlal 1726002074WL028130 Kishanlal 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Kishanlal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-074-002/58
(RUPAREL) 		1726002074NRG24020720230437948 05/07/2023 Norang bai 1726002074WL028130 Norang bai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Norangbai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-074-006/119
(RUPAREL) 		1726002074NRG24020720230437952 05/07/2023 Ramprsad 1726002074WL028130 Ramprsad 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Ramprsad BANK OF INDIA(508505)
506 KHILCHIPUR MP-26-002-074-006/12
(RUPAREL) 		1726002074NRG24020720230437955 05/07/2023 durgaparsad 1726002074WL028130 durgaparsad 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 durgaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-074-006/129
(RUPAREL) 		1726002074NRG24020720230437958 05/07/2023 Ayodya bai 1726002074WL028130 Ayodya bai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Ayodyabai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002074NRG24020720230437961 05/07/2023 badam bai 1726002074WL028130 badam bai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 badambai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002074NRG24020720230437960 05/07/2023 Mansingh 1726002074WL028130 Mansingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Mansingh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-074-006/134
(RUPAREL) 		1726002074NRG24020720230437965 05/07/2023 kamalsingh 1726002074WL028130 kamalsingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 kamalsingh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-074-006/134
(RUPAREL) 		1726002074NRG24020720230437966 05/07/2023 MAMTABAI 1726002074WL028130 MAMTABAI 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHILCHIPUR MP-26-002-074-006/136
(RUPAREL) 		1726002074NRG24020720230437967 05/07/2023 Vishnu 1726002074WL028130 Vishnu 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
513 KHILCHIPUR MP-26-002-074-006/145
(RUPAREL) 		1726002074NRG24020720230437972 05/07/2023 chensingh 1726002074WL028130 chensingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 chensingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-074-006/145-A
(RUPAREL) 		1726002074NRG24020720230437974 05/07/2023 Jitendrasingh 1726002074WL028130 Jitendrasingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
515 KHILCHIPUR MP-26-002-074-006/171
(RUPAREL) 		1726002074NRG24020720230437976 05/07/2023 Kalusingh 1726002074WL028130 Kalusingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Kalusingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-074-006/171
(RUPAREL) 		1726002074NRG24020720230437977 05/07/2023 Karshna bai 1726002074WL028130 Karshna bai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Karshnabai BANK OF INDIA(508505)
517 KHILCHIPUR MP-26-002-074-006/49
(RUPAREL) 		1726002074NRG24020720230437978 05/07/2023 Premsingh 1726002074WL028130 Premsingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Premsingh BANK OF INDIA(508505)
518 KHILCHIPUR MP-26-002-074-006/49-A
(RUPAREL) 		1726002074NRG24020720230437979 05/07/2023 Ratansingh 1726002074WL028130 Ratansingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Ratansingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-074-006/57
(RUPAREL) 		1726002074NRG24020720230437981 05/07/2023 amratsingh 1726002074WL028130 amratsingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 amratsingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-074-006/57
(RUPAREL) 		1726002074NRG24020720230437982 05/07/2023 Bhanvari bai 1726002074WL028130 Bhanvari bai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Bhanvaribai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-074-006/76-A
(RUPAREL) 		1726002074NRG24020720230437988 05/07/2023 Anita 1726002074WL028130 Anita 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 Anita STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002074NRG24020720230437990 05/07/2023 narayan singh 1726002074WL028130 narayan singh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211028645 narayansingh FINO PAYMENTS BANK LTD(608001)
523 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002075NRG24030720230438901 05/07/2023 Lilabai 1726002075WL028219 Lilabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Lilabai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24030720230438828 05/07/2023 Anitabai 1726002075WL028218 Anitabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Anitabai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24040720230450607 05/07/2023 AMRAT 1726002080WL029020 AMRAT 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 AMRAT STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24040720230450606 05/07/2023 BADRILAL 1726002080WL029020 BADRILAL 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 BADRILAL STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24030720230445941 05/07/2023 Mahesh Malviya 1726002080WL028655 Mahesh Malviya 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 MaheshMalviya STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24030720230445942 05/07/2023 Sarita bai 1726002080WL028655 Sarita bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Saritabai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24040720230450610 05/07/2023 Premsingh 1726002080WL029020 Premsingh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Premsingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24040720230450611 05/07/2023 Surajbai 1726002080WL029020 Surajbai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
531 KHILCHIPUR MP-26-002-080-002/84
(SEMLIKANKAD) 		1726002080NRG24030720230445944 05/07/2023 Dalu bai 1726002080WL028655 Dalu bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Dalubai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-080-002/9
(SEMLIKANKAD) 		1726002080NRG24030720230445945 05/07/2023 bhanwarlal 1726002080WL028655 bhanwarlal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 bhanwarlal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-080-002/9
(SEMLIKANKAD) 		1726002080NRG24030720230445946 05/07/2023 Sundarbai 1726002080WL028655 Sundarbai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Sundarbai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-080-002/99
(SEMLIKANKAD) 		1726002080NRG24030720230445947 05/07/2023 Laltabai 1726002080WL028655 Laltabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Laltabai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24040720230450615 05/07/2023 Bhima 1726002080WL029020 Bhima 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Bhima STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24040720230450616 05/07/2023 Dhapubai 1726002080WL029020 Dhapubai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Dhapubai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-080-003/1-A
(SEMLIKANKAD) 		1726002080NRG24040720230450618 05/07/2023 Shankarlal 1726002080WL029020 Shankarlal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Shankarlal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24040720230450619 05/07/2023 Lakhan Sharma 1726002080WL029020 Lakhan Sharma 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 LakhanSharma STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002080NRG24040720230450621 05/07/2023 Anitabai 1726002080WL029020 Anitabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Anitabai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002080NRG24040720230450620 05/07/2023 ASHOK SHARMA 1726002080WL029020 ASHOK SHARMA 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 ASHOKSHARMA STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-080-003/27
(SEMLIKANKAD) 		1726002080NRG24030720230445950 05/07/2023 MANGHILAL 1726002080WL028656 MANGHILAL 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 MANGHILAL STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-080-003/27
(SEMLIKANKAD) 		1726002080NRG24030720230445951 05/07/2023 Ushabai 1726002080WL028656 Ushabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Ushabai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-080-003/27-B
(SEMLIKANKAD) 		1726002080NRG24030720230445952 05/07/2023 RAVISHRAMA 1726002080WL028656 RAVISHRAMA 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 RAVISHRAMA STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002080NRG24040720230450629 05/07/2023 Gangaram 1726002080WL029020 Gangaram 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Gangaram STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002080NRG24040720230450630 05/07/2023 Manjubai 1726002080WL029020 Manjubai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Manjubai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002080NRG24040720230450631 05/07/2023 Dhula 1726002080WL029020 Dhula 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Dhula STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24040720230450633 05/07/2023 Amarsingh 1726002080WL029020 Amarsingh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Amarsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24040720230450634 05/07/2023 Manghibai 1726002080WL029020 Manghibai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Manghibai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-080-003/48
(SEMLIKANKAD) 		1726002080NRG24040720230450636 05/07/2023 Dhapubai 1726002080WL029020 Dhapubai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Dhapubai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002080NRG24040720230450637 05/07/2023 ARJUN SINGH 1726002080WL029020 ARJUN SINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 ARJUNSINGH BANK OF INDIA(508505)
551 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002080NRG24040720230450638 05/07/2023 Mankunwar 1726002080WL029020 Mankunwar 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Mankunwar NARMADA JHABUA GRAMIN BANK(508515)
552 KHILCHIPUR MP-26-002-080-005/111-A
(SEMLIKANKAD) 		1726002080NRG24040720230450639 05/07/2023 SHIVMAN SINGH 1726002080WL029020 SHIVMAN SINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 SHIVMANSINGH STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002080NRG24030720230445916 05/07/2023 Ramkalabai 1726002080WL028653 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Ramkalabai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24030720230445921 05/07/2023 Ramlal 1726002080WL028653 Ramlal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHILCHIPUR MP-26-002-080-005/29
(SEMLIKANKAD) 		1726002080NRG24030720230445955 05/07/2023 Ramesh 1726002080WL028656 Ramesh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Ramesh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-080-005/40
(SEMLIKANKAD) 		1726002080NRG24030720230445930 05/07/2023 SUNITA BAI 1726002080WL028654 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 SUNITABAI STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-080-005/46
(SEMLIKANKAD) 		1726002080NRG24030720230445933 05/07/2023 Mukesh 1726002080WL028654 Mukesh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Mukesh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-080-005/56
(SEMLIKANKAD) 		1726002080NRG24040720230450651 05/07/2023 MOTILAL 1726002080WL029020 MOTILAL 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 MOTILAL STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-080-005/70
(SEMLIKANKAD) 		1726002080NRG24040720230450652 05/07/2023 PAPUSINGH 1726002080WL029020 PAPUSINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 PAPUSINGH STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-080-005/94
(SEMLIKANKAD) 		1726002080NRG24040720230450654 05/07/2023 BHAWAR SINGH 1726002080WL029020 BHAWAR SINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 BHAWARSINGH STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-080-005/96
(SEMLIKANKAD) 		1726002080NRG24030720230445935 05/07/2023 Indarsingh 1726002080WL028654 Indarsingh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Indarsingh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-080-005/96
(SEMLIKANKAD) 		1726002080NRG24030720230445936 05/07/2023 Shanti bai 1726002080WL028654 Shanti bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24030720230442898 05/07/2023 mansingh 1726002086WL028501 mansingh 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211028645 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24030720230442900 05/07/2023 manggilal 1726002086WL028501 manggilal 00415 SBIN0030073 221 221 Processed 31/07/2023 211028645 manggilal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24030720230442903 05/07/2023 durga bai 1726002086WL028502 durga bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211028645 durgabai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24030720230442902 05/07/2023 krishna bai 1726002086WL028501 krishna bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211028645 krishnabai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24030720230442864 05/07/2023 kanku bai 1726002086WL028496 kanku bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211028645 kankubai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24030720230442841 05/07/2023 rod singh 1726002086WL028493 rod singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 rodsingh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-086-002/27
(LIMBODA) 		1726002086NRG24050720230451537 05/07/2023 bhura bai 1726002086WL029078 bhura bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 bhurabai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-086-002/27
(LIMBODA) 		1726002086NRG24050720230451536 05/07/2023 heera lal 1726002086WL029078 heera lal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 heeralal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-086-002/34
(LIMBODA) 		1726002086NRG24050720230451539 05/07/2023 BHURIBAI 1726002086WL029078 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 BHURIBAI STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-086-002/35
(LIMBODA) 		1726002086NRG24030720230442908 05/07/2023 SUNDAR BAI 1726002086WL028503 SUNDAR BAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211028645 SUNDARBAI STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24030720230442844 05/07/2023 chita bai 1726002086WL028493 chita bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 chitabai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24030720230442845 05/07/2023 kanaiya lal 1726002086WL028493 kanaiya lal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 kanaiyalal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24030720230442843 05/07/2023 ram babu 1726002086WL028493 ram babu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 rambabu STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24050720230451540 05/07/2023 Dev singh 1726002086WL029078 Dev singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Devsingh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24050720230451541 05/07/2023 JASWANT 1726002086WL029078 JASWANT 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 JASWANT STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24050720230451550 05/07/2023 gendalal 1726002086WL029078 gendalal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 gendalal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24050720230451551 05/07/2023 resham bai 1726002086WL029078 resham bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 reshambai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24050720230451552 05/07/2023 biram singh 1726002086WL029078 biram singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHILCHIPUR MP-26-002-086-002/98
(LIMBODA) 		1726002086NRG24030720230442911 05/07/2023 seema bai 1726002086WL028503 seema bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211028645 seemabai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24030720230442904 05/07/2023 CHANDER SINGH 1726002086WL028502 CHANDER SINGH 00415 SBIN0030073 663 663 Processed 31/07/2023 211028645 CHANDERSINGH AU SMALL FINANCE BANK LTD(608088)
583 KHILCHIPUR MP-26-002-086-003/114
(LIMBODA) 		1726002086NRG24050720230451558 05/07/2023 Sattu 1726002086WL029078 Sattu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 Sattu STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-086-003/155
(LIMBODA) 		1726002086NRG24030720230442851 05/07/2023 INDER SINGH 1726002086WL028493 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 INDERSINGH STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-086-003/156
(LIMBODA) 		1726002086NRG24030720230442852 05/07/2023 BEERAMSINGH 1726002086WL028493 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 BEERAMSINGH STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24030720230442855 05/07/2023 lad bai 1726002086WL028493 lad bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 ladbai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24030720230442914 05/07/2023 parwatsingh 1726002086WL028503 parwatsingh 00415 SBIN0030073 442 442 Processed 31/07/2023 211028645 parwatsingh BANK OF INDIA(508505)
588 KHILCHIPUR MP-26-002-086-003/31-B
(LIMBODA) 		1726002086NRG24030720230442890 05/07/2023 rahul 1726002086WL028500 rahul 00415 SBIN0030073 1326 1326 Rejected 31/07/2023 211028645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24030720230443011 05/07/2023 dev singh 1726002086WL028513 dev singh 00415 SBIN0030073 884 884 Processed 31/07/2023 211028645 devsingh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-086-003/44
(LIMBODA) 		1726002086NRG24030720230442894 05/07/2023 pyarji 1726002086WL028500 pyarji 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 pyarji STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-086-003/45
(LIMBODA) 		1726002086NRG24030720230443014 05/07/2023 jyoti 1726002086WL028513 jyoti 00415 SBIN0030073 884 884 Processed 31/07/2023 211028645 jyoti STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24050720230451567 05/07/2023 indar singh 1726002086WL029078 indar singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
593 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24050720230451568 05/07/2023 nirmla bai 1726002086WL029078 nirmla bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 nirmlabai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24050720230451573 05/07/2023 POOJA 1726002086WL029078 POOJA 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 POOJA STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-086-004/35
(LIMBODA) 		1726002086NRG24050720230451579 05/07/2023 DEVILAL 1726002086WL029078 DEVILAL 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 DEVILAL STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-086-004/37
(LIMBODA) 		1726002086NRG24030720230442907 05/07/2023 kishan lal 1726002086WL028502 kishan lal 00415 SBIN0030073 884 884 Processed 31/07/2023 211028645 kishanlal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-086-004/38
(LIMBODA) 		1726002086NRG24050720230451580 05/07/2023 bherusingh 1726002086WL029078 bherusingh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 bherusingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-086-004/77
(LIMBODA) 		1726002086NRG24050720230451585 05/07/2023 radheshyam 1726002086WL029078 radheshyam 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 radheshyam STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-086-004/93
(LIMBODA) 		1726002086NRG24050720230451593 05/07/2023 radheshyam 1726002086WL029078 radheshyam 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 radheshyam STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24050720230451594 05/07/2023 mangilal 1726002086WL029078 mangilal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 mangilal NARMADA JHABUA GRAMIN BANK(508515)
601 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24050720230451595 05/07/2023 sunita bai 1726002086WL029078 sunita bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 sunitabai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002087NRG24040720230448554 05/07/2023 Santosh Bai 1726002087WL028858 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211028645 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217685 217685
603 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG24030720230439808 05/07/2023 Kanhiyalal 1726002041WL028300 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG24030720230439809 05/07/2023 PANI BAI 1726002041WL028300 PANI BAI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 PANIBAI STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002041NRG24030720230439771 05/07/2023 HEERA 1726002041WL028299 HEERA 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 HEERA STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002041NRG24030720230439770 05/07/2023 Shreelal 1726002041WL028299 Shreelal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Shreelal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24030720230439774 05/07/2023 Mangilal 1726002041WL028299 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mangilal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24030720230439775 05/07/2023 RAMKANYA BAI 1726002041WL028299 RAMKANYA BAI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 RAMKANYABAI STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24030720230439776 05/07/2023 KARSHANA 1726002041WL028299 KARSHANA 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 KARSHANA STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG24030720230439810 05/07/2023 SANTOSH 1726002041WL028300 SANTOSH 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 SANTOSH STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24030720230439811 05/07/2023 Kanhiyalal 1726002041WL028300 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Kanhiyalal STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-041-004/115-A
(GOPALPURA) 		1726002041NRG24030720230439813 05/07/2023 OMPRAKASH LODHA 1726002041WL028300 OMPRAKASH LODHA 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 OMPRAKASHLODHA STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-041-004/116
(GOPALPURA) 		1726002041NRG24030720230439777 05/07/2023 Rodulal 1726002041WL028299 Rodulal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Rodulal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24030720230439778 05/07/2023 Gopi Bai 1726002041WL028299 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 GopiBai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24030720230439780 05/07/2023 PAPPU LAL LODHA 1726002041WL028299 PAPPU LAL LODHA 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 PAPPULALLODHA STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-041-004/118
(GOPALPURA) 		1726002041NRG24030720230439781 05/07/2023 Vishnu 1726002041WL028299 Vishnu 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Vishnu STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24030720230439782 05/07/2023 Kamal 1726002041WL028299 Kamal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Kamal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-041-004/119
(GOPALPURA) 		1726002041NRG24030720230439784 05/07/2023 RADHE LAL 1726002041WL028299 RADHE LAL 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 RADHELAL STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24030720230439788 05/07/2023 Devchand 1726002041WL028299 Devchand 00415 SBIN0030339 221 221 Processed 31/07/2023 211028645 Devchand NARMADA JHABUA GRAMIN BANK(508515)
620 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24030720230439790 05/07/2023 DHANNI 1726002041WL028299 DHANNI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 DHANNI STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24030720230439789 05/07/2023 Rameshchandra 1726002041WL028299 Rameshchandra 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Rameshchandra STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24030720230439791 05/07/2023 Laxman 1726002041WL028299 Laxman 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Laxman STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24030720230439795 05/07/2023 Badrilal 1726002041WL028299 Badrilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Badrilal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24030720230439796 05/07/2023 SAMPAT BAI 1726002041WL028299 SAMPAT BAI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 SAMPATBAI STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24030720230439816 05/07/2023 Shanti Bai 1726002041WL028300 Shanti Bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 ShantiBai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24030720230439815 05/07/2023 Shreelal 1726002041WL028300 Shreelal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Shreelal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24030720230439819 05/07/2023 Bapulal 1726002041WL028300 Bapulal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Bapulal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24030720230439820 05/07/2023 SANTI BAI 1726002041WL028300 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 SANTIBAI STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24030720230439821 05/07/2023 Sanjay kumar Lodha 1726002041WL028300 Sanjay kumar Lodha 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 SanjaykumarLodha STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-041-004/140
(GOPALPURA) 		1726002041NRG24030720230439797 05/07/2023 Bardalal 1726002041WL028299 Bardalal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Bardalal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002041NRG24030720230439824 05/07/2023 HARIOM 1726002041WL028300 HARIOM 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 HARIOM STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002041NRG24030720230439826 05/07/2023 kishan 1726002041WL028300 kishan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 kishan NARMADA JHABUA GRAMIN BANK(508515)
633 KHILCHIPUR MP-26-002-041-004/144-A
(GOPALPURA) 		1726002041NRG24030720230439827 05/07/2023 Hira bai 1726002041WL028300 Hira bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Hirabai BANK OF INDIA(508505)
634 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24030720230439798 05/07/2023 JAGDEESH 1726002041WL028299 JAGDEESH 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 JAGDEESH STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-041-004/147
(GOPALPURA) 		1726002041NRG24030720230439800 05/07/2023 DARIYAV BAI 1726002041WL028299 DARIYAV BAI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 DARIYAVBAI STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24030720230439828 05/07/2023 Ranjeet 1726002041WL028300 Ranjeet 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ranjeet STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-041-004/151
(GOPALPURA) 		1726002041NRG24030720230439829 05/07/2023 Asaram 1726002041WL028300 Asaram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Asaram BANK OF INDIA(508505)
638 KHILCHIPUR MP-26-002-041-004/156
(GOPALPURA) 		1726002041NRG24030720230439801 05/07/2023 Dolatram 1726002041WL028299 Dolatram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Dolatram STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-041-004/157
(GOPALPURA) 		1726002041NRG24030720230439832 05/07/2023 PARMANAND 1726002041WL028300 PARMANAND 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 PARMANAND BANK OF INDIA(508505)
640 KHILCHIPUR MP-26-002-041-004/167
(GOPALPURA) 		1726002041NRG24030720230439833 05/07/2023 Shreelal 1726002041WL028300 Shreelal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
641 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24030720230439835 05/07/2023 Mamta bai 1726002041WL028300 Mamta bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24030720230439836 05/07/2023 Harisingh 1726002041WL028300 Harisingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Harisingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-041-004/169
(GOPALPURA) 		1726002041NRG24030720230439805 05/07/2023 SUNDAR 1726002041WL028299 SUNDAR 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 SUNDAR STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24030720230439837 05/07/2023 RAJUBAI 1726002041WL028300 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 RAJUBAI STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24030720230439839 05/07/2023 Ramnarayan 1726002041WL028300 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ramnarayan STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24030720230439838 05/07/2023 Ramnarayan 1726002041WL028300 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ramnarayan STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24030720230439842 05/07/2023 Goran bai 1726002041WL028300 Goran bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Goranbai STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-041-004/26-A
(GOPALPURA) 		1726002041NRG24030720230439807 05/07/2023 PAWAN KUMAR LOVEVANSHI 1726002041WL028299 PAWAN KUMAR LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 PAWANKUMARLOVEVANSHI STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-041-004/63
(GOPALPURA) 		1726002041NRG24030720230439843 05/07/2023 DAROPATI BAI 1726002041WL028300 DAROPATI BAI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 DAROPATIBAI STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24030720230439844 05/07/2023 RAM CHANDER 1726002041WL028300 RAM CHANDER 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 RAMCHANDER STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24030720230439845 05/07/2023 SHUSHILABAI 1726002041WL028300 SHUSHILABAI 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 SHUSHILABAI STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-061-003/146
(KUSHALPURA) 		1726002061NRG24040720230447010 05/07/2023 hiralal 1726002061WL028725 hiralal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 hiralal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24040720230447013 05/07/2023 morsingh 1726002061WL028725 morsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 morsingh STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-061-003/153
(KUSHALPURA) 		1726002061NRG24040720230447015 05/07/2023 ramsingh 1726002061WL028725 ramsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 ramsingh STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-061-003/153-A
(KUSHALPURA) 		1726002061NRG24040720230447017 05/07/2023 kelash 1726002061WL028725 kelash 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 kelash STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24040720230447018 05/07/2023 radhakishan 1726002061WL028725 radhakishan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 radhakishan STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24040720230447019 05/07/2023 bhawalal 1726002061WL028725 bhawalal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 bhawalal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24040720230447022 05/07/2023 Badam bai 1726002061WL028725 Badam bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Badambai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24040720230447021 05/07/2023 Badam bai 1726002061WL028725 Badam bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Badambai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24040720230447024 05/07/2023 Gopilal 1726002061WL028725 Gopilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Gopilal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24040720230447025 05/07/2023 Nandubai 1726002061WL028725 Nandubai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Nandubai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-061-003/30
(KUSHALPURA) 		1726002061NRG24040720230447026 05/07/2023 Chatri bai 1726002061WL028725 Chatri bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Chatribai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24040720230447029 05/07/2023 dariyav bai 1726002061WL028725 dariyav bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 dariyavbai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24040720230447028 05/07/2023 harlal 1726002061WL028725 harlal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 harlal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24040720230447032 05/07/2023 pannalal 1726002061WL028725 pannalal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 pannalal STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24040720230447035 05/07/2023 Ramesh 1726002061WL028725 Ramesh 00415 SBIN0030339 1105 1105 Processed 31/07/2023 211028645 Ramesh STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24040720230447038 05/07/2023 Bankat 1726002061WL028725 Bankat 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Bankat STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24040720230447039 05/07/2023 Santari bai 1726002061WL028725 Santari bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Santaribai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24040720230447041 05/07/2023 Banwari 1726002061WL028725 Banwari 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Banwari STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24040720230447047 05/07/2023 biram 1726002061WL028725 biram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 biram FINO PAYMENTS BANK LTD(608001)
671 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24040720230447049 05/07/2023 Prbhulal 1726002061WL028725 Prbhulal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Prbhulal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24040720230447052 05/07/2023 Amari bai 1726002061WL028725 Amari bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Amaribai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24040720230447051 05/07/2023 Bapulal 1726002061WL028725 Bapulal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Bapulal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-061-004/5
(KUSHALPURA) 		1726002061NRG24040720230447057 05/07/2023 Santari 1726002061WL028725 Santari 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Santari STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24040720230447060 05/07/2023 bapulal 1726002061WL028725 bapulal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211028645 bapulal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24030720230438830 05/07/2023 Bhagwan solanki 1726002075WL028219 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Bhagwansolanki STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24030720230438831 05/07/2023 Nathusingh 1726002075WL028219 Nathusingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Nathusingh FINO PAYMENTS BANK LTD(608001)
678 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24030720230438833 05/07/2023 Lakshamansingh 1726002075WL028219 Lakshamansingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Lakshamansingh STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24030720230438834 05/07/2023 pushpa 1726002075WL028219 pushpa 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 pushpa STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002075NRG24030720230438835 05/07/2023 mahesh 1726002075WL028219 mahesh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 mahesh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-075-001/114
(SADIYAKUWA) 		1726002075NRG24030720230438836 05/07/2023 Madan 1726002075WL028219 Madan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Madan STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-075-001/114
(SADIYAKUWA) 		1726002075NRG24030720230438837 05/07/2023 Mangibai 1726002075WL028219 Mangibai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mangibai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24030720230438838 05/07/2023 Mangilal 1726002075WL028219 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
684 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24030720230438839 05/07/2023 Mangilal 1726002075WL028219 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
685 KHILCHIPUR MP-26-002-075-001/126-A
(SADIYAKUWA) 		1726002075NRG24030720230438841 05/07/2023 Satyanarayan 1726002075WL028219 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
686 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002075NRG24030720230438844 05/07/2023 kultabai 1726002075WL028219 kultabai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 kultabai FINO PAYMENTS BANK LTD(608001)
687 KHILCHIPUR MP-26-002-075-001/135
(SADIYAKUWA) 		1726002075NRG24030720230438845 05/07/2023 Geetaram 1726002075WL028219 Geetaram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Geetaram STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-075-001/135-A
(SADIYAKUWA) 		1726002075NRG24030720230438846 05/07/2023 devsingh 1726002075WL028219 devsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 devsingh STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-075-001/135-A
(SADIYAKUWA) 		1726002075NRG24030720230438847 05/07/2023 Ratanbai 1726002075WL028219 Ratanbai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ratanbai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002075NRG24030720230438848 05/07/2023 Bhonesingh 1726002075WL028219 Bhonesingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Bhonesingh FINO PAYMENTS BANK LTD(608001)
691 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002075NRG24030720230438849 05/07/2023 Mangu bai 1726002075WL028219 Mangu bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mangubai STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002075NRG24030720230438853 05/07/2023 Gokul Badan 1726002075WL028219 Gokul Badan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 GokulBadan STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002075NRG24030720230438852 05/07/2023 Gokul ji 1726002075WL028219 Gokul ji 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Gokulji STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24030720230438854 05/07/2023 Hemraj 1726002075WL028219 Hemraj 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Hemraj AXIS BANK(607153)
695 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24030720230438855 05/07/2023 Sheela bai 1726002075WL028219 Sheela bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Sheelabai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002075NRG24030720230438856 05/07/2023 Kalusingh 1726002075WL028219 Kalusingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002075NRG24030720230438857 05/07/2023 kultabai 1726002075WL028219 kultabai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 kultabai FINO PAYMENTS BANK LTD(608001)
698 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002075NRG24030720230438858 05/07/2023 mahesh 1726002075WL028219 mahesh 00415 SBIN0030339 442 442 Processed 31/07/2023 211028645 mahesh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002075NRG24030720230438859 05/07/2023 Rekhabai 1726002075WL028219 Rekhabai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Rekhabai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-075-001/148-A
(SADIYAKUWA) 		1726002075NRG24030720230438862 05/07/2023 Ramkala 1726002075WL028219 Ramkala 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
701 KHILCHIPUR MP-26-002-075-001/169
(SADIYAKUWA) 		1726002075NRG24030720230438863 05/07/2023 Manohar singh 1726002075WL028219 Manohar singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Manoharsingh STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-075-001/17
(SADIYAKUWA) 		1726002075NRG24030720230438865 05/07/2023 Sujan bai 1726002075WL028219 Sujan bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Sujanbai STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-075-001/170
(SADIYAKUWA) 		1726002075NRG24030720230438869 05/07/2023 Mankuwar 1726002075WL028219 Mankuwar 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mankuwar STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-075-001/170
(SADIYAKUWA) 		1726002075NRG24030720230438868 05/07/2023 Narayansingh 1726002075WL028219 Narayansingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
705 KHILCHIPUR MP-26-002-075-001/174
(SADIYAKUWA) 		1726002075NRG24030720230438872 05/07/2023 Kailash 1726002075WL028219 Kailash 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Kailash FINO PAYMENTS BANK LTD(608001)
706 KHILCHIPUR MP-26-002-075-001/183
(SADIYAKUWA) 		1726002075NRG24030720230438874 05/07/2023 kalusingh 1726002075WL028219 kalusingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 kalusingh FINO PAYMENTS BANK LTD(608001)
707 KHILCHIPUR MP-26-002-075-001/183
(SADIYAKUWA) 		1726002075NRG24030720230438875 05/07/2023 Shanta bai 1726002075WL028219 Shanta bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Shantabai STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24030720230438876 05/07/2023 pratapsingh 1726002075WL028219 pratapsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 pratapsingh STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-075-001/200
(SADIYAKUWA) 		1726002075NRG24030720230438878 05/07/2023 Shivsingh 1726002075WL028219 Shivsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Shivsingh STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-075-001/212-A
(SADIYAKUWA) 		1726002075NRG24030720230438880 05/07/2023 dilipsingh 1726002075WL028219 dilipsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 dilipsingh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-075-001/213
(SADIYAKUWA) 		1726002075NRG24030720230438882 05/07/2023 Sampatbai 1726002075WL028219 Sampatbai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Sampatbai STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002075NRG24030720230438883 05/07/2023 bhaghirath 1726002075WL028219 bhaghirath 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 bhaghirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
713 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002075NRG24030720230438884 05/07/2023 Shanti bai 1726002075WL028219 Shanti bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
714 KHILCHIPUR MP-26-002-075-001/215-A
(SADIYAKUWA) 		1726002075NRG24030720230438885 05/07/2023 Biram singh 1726002075WL028219 Biram singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 KHILCHIPUR MP-26-002-075-001/244
(SADIYAKUWA) 		1726002075NRG24030720230438888 05/07/2023 Dhapubai 1726002075WL028219 Dhapubai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Dhapubai STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002075NRG24030720230438890 05/07/2023 Kulta bai 1726002075WL028219 Kulta bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Kultabai FINO PAYMENTS BANK LTD(608001)
717 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002075NRG24030720230438889 05/07/2023 Premsingh 1726002075WL028219 Premsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002075NRG24030720230438891 05/07/2023 Anarbai 1726002075WL028219 Anarbai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
719 KHILCHIPUR MP-26-002-075-001/318-C
(SADIYAKUWA) 		1726002075NRG24030720230438894 05/07/2023 Banvari 1726002075WL028219 Banvari 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Banvari STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-075-001/318-C
(SADIYAKUWA) 		1726002075NRG24030720230438895 05/07/2023 Pinkibai Eewal 1726002075WL028219 Pinkibai Eewal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 PinkibaiEewal STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-075-001/42
(SADIYAKUWA) 		1726002075NRG24030720230438898 05/07/2023 Ramlal 1726002075WL028219 Ramlal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ramlal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-075-001/46
(SADIYAKUWA) 		1726002075NRG24030720230438899 05/07/2023 Bajran Singh 1726002075WL028219 Bajran Singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 BajranSingh STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002075NRG24030720230438900 05/07/2023 Kumersingh 1726002075WL028219 Kumersingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Kumersingh STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-075-001/60
(SADIYAKUWA) 		1726002075NRG24030720230438903 05/07/2023 Leela bai 1726002075WL028219 Leela bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Leelabai STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002075NRG24030720230438904 05/07/2023 Giraj 1726002075WL028219 Giraj 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Giraj STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002075NRG24030720230438907 05/07/2023 Gangaram 1726002075WL028219 Gangaram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Gangaram FINO PAYMENTS BANK LTD(608001)
727 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002075NRG24030720230438908 05/07/2023 Mamta bai 1726002075WL028219 Mamta bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mamtabai FINO PAYMENTS BANK LTD(608001)
728 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24030720230438911 05/07/2023 Ramubai 1726002075WL028219 Ramubai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
729 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002075NRG24030720230438912 05/07/2023 devisingh 1726002075WL028219 devisingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
730 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002075NRG24030720230438913 05/07/2023 Shanta bai 1726002075WL028219 Shanta bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Shantabai STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-075-001/70
(SADIYAKUWA) 		1726002075NRG24030720230438917 05/07/2023 Pratap singh 1726002075WL028219 Pratap singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Pratapsingh STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-075-001/81-A
(SADIYAKUWA) 		1726002075NRG24030720230438918 05/07/2023 Bherusingh 1726002075WL028219 Bherusingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Bherusingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-075-001/81-B
(SADIYAKUWA) 		1726002075NRG24030720230438919 05/07/2023 Sarjan Singh Solanki 1726002075WL028219 Sarjan Singh Solanki 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 SarjanSinghSolanki STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002075NRG24030720230438804 05/07/2023 biram 1726002075WL028218 biram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 biram STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002075NRG24030720230438805 05/07/2023 Shanti bai 1726002075WL028218 Shanti bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Shantibai STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002075NRG24030720230438807 05/07/2023 Sadaribai 1726002075WL028218 Sadaribai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Sadaribai STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002075NRG24030720230438808 05/07/2023 Biram 1726002075WL028218 Biram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Biram STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002075NRG24030720230438810 05/07/2023 Amarsingh 1726002075WL028218 Amarsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Amarsingh STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002075NRG24030720230438811 05/07/2023 Dariyav bai 1726002075WL028218 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Dariyavbai STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24030720230438813 05/07/2023 Mangibai 1726002075WL028218 Mangibai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mangibai STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002075NRG24030720230438816 05/07/2023 Kabbu bai 1726002075WL028218 Kabbu bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Kabbubai STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002075NRG24030720230438815 05/07/2023 Ramwsh 1726002075WL028218 Ramwsh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ramwsh STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002075NRG24030720230438817 05/07/2023 madanlal 1726002075WL028218 madanlal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 madanlal STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002075NRG24030720230438818 05/07/2023 Mamta bai 1726002075WL028218 Mamta bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mamtabai STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002075NRG24030720230438819 05/07/2023 Sugna bai 1726002075WL028218 Sugna bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Sugnabai STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002075NRG24030720230438820 05/07/2023 Anokhbai 1726002075WL028218 Anokhbai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Anokhbai STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-075-006/4-A
(SADIYAKUWA) 		1726002075NRG24030720230438821 05/07/2023 Bhagwan Singh 1726002075WL028218 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 BhagwanSingh STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002075NRG24030720230438822 05/07/2023 Bapulal 1726002075WL028218 Bapulal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Bapulal STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24030720230438824 05/07/2023 Ghisibai 1726002075WL028218 Ghisibai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Ghisibai STATE BANK OF INDIA(508548)
750 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24030720230438827 05/07/2023 Mangibai 1726002075WL028218 Mangibai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mangibai STATE BANK OF INDIA(508548)
751 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24030720230438826 05/07/2023 Raju 1726002075WL028218 Raju 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Raju STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002075NRG24030720230438829 05/07/2023 Mangilal 1726002075WL028218 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 Mangilal STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24050720230451562 05/07/2023 indar singh 1726002086WL029078 indar singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211028645 indarsingh STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-095-005/11-A
(BADRI) 		1726002095NRG24040720230449420 05/07/2023 rodibai 1726002095WL028919 rodibai 00415 SBIN0030339 204 204 Processed 31/07/2023 211028645 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198441 198441
755 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002043NRG24020720230436481 05/07/2023 shantibai 1726002043WL027981 shantibai 00415 SBIN0030423 1547 1547 Processed 31/07/2023 211028645 shantibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
756 KHILCHIPUR MP-26-002-036-002/91
(DUDAHEDI) 		1726002036NRG24040720230447558 05/07/2023 LILABAI 1726002036WL028761 LILABAI 00468 UBIN0570796 1326 1326 Processed 31/07/2023 211028645 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
757 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002080NRG24040720230450622 05/07/2023 Sunil Sharma 1726002080WL029020 Sunil Sharma 00555 YESB0000680 1326 1326 Processed 31/07/2023 211028645 SunilSharma BANK OF INDIA(508505)
SubTotal 1326 1326
758 KHILCHIPUR MP-26-002-061-003/153
(KUSHALPURA) 		1726002061NRG24040720230447016 05/07/2023 Anokh bai 1726002061WL028725 Anokh bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028645 Anokhbai FINO PAYMENTS BANK LTD(608001)
759 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24020720230437919 05/07/2023 Gaytribai 1726002074WL028130 Gaytribai 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028645 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24020720230437925 05/07/2023 Ekleshbai 1726002074WL028130 Ekleshbai 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028645 Ekleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24020720230437924 05/07/2023 Kanvarlal 1726002074WL028130 Kanvarlal 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028645 Kanvarlal FINO PAYMENTS BANK LTD(608001)
762 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24030720230438809 05/07/2023 Santra Bai 1726002075WL028218 Santra Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028645 SantraBai FINO PAYMENTS BANK LTD(608001)
763 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002080NRG24040720230450649 05/07/2023 Rahul Jatav 1726002080WL029020 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028645 RahulJatav FINO PAYMENTS BANK LTD(608001)
764 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002080NRG24040720230450650 05/07/2023 Vidhya Jatav 1726002080WL029020 Vidhya Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028645 VidhyaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
765 KHILCHIPUR MP-26-002-043-001/129
(GUJARKHEDI) 		1726002043NRG24020720230436600 05/07/2023 Raseedabai 1726002043WL027992 Raseedabai 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028645 Raseedabai FINO PAYMENTS BANK LTD(608001)
766 KHILCHIPUR MP-26-002-061-004/15-D
(KUSHALPURA) 		1726002061NRG24040720230447046 05/07/2023 Ramlal 1726002061WL028725 Ramlal 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028645 Ramlal STATE BANK OF INDIA(508548)
767 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24030720230438832 05/07/2023 Balu singh 1726002075WL028219 Balu singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028645 Balusingh FINO PAYMENTS BANK LTD(608001)
768 KHILCHIPUR MP-26-002-075-001/172
(SADIYAKUWA) 		1726002075NRG24030720230438870 05/07/2023 Hari Singh 1726002075WL028219 Hari Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028645 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24030720230438877 05/07/2023 Radha bai solanki 1726002075WL028219 Radha bai solanki 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028645 Radhabaisolanki FINO PAYMENTS BANK LTD(608001)
770 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002075NRG24030720230438823 05/07/2023 Krishna bai 1726002075WL028218 Krishna bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028645 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
771 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24030720230439804 05/07/2023 BADAMBAI 1726002041WL028299 BADAMBAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028645 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHILCHIPUR MP-26-002-074-006/13-A
(RUPAREL) 		1726002074NRG24020720230437959 05/07/2023 Rakesh Panwar 1726002074WL028130 Rakesh Panwar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211028645 RakeshPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
773 KHILCHIPUR MP-26-002-074-006/140-B
(RUPAREL) 		1726002074NRG24020720230437970 05/07/2023 madhu panwar 1726002074WL028130 madhu panwar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211028645 madhupanwar INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHILCHIPUR MP-26-002-075-001/126-B
(SADIYAKUWA) 		1726002075NRG24030720230438842 05/07/2023 Sanjay prajapati 1726002075WL028219 Sanjay prajapati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028645 Sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
775 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24030720230438866 05/07/2023 Bhagwan singh 1726002075WL028219 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028645 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
776 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24030720230438867 05/07/2023 Sanju bai 1726002075WL028219 Sanju bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028645 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHILCHIPUR MP-26-002-075-001/212-C
(SADIYAKUWA) 		1726002075NRG24030720230438881 05/07/2023 Prem singh 1726002075WL028219 Prem singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028645 Premsingh STATE BANK OF INDIA(508548)
778 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24030720230438892 05/07/2023 Prahlad 1726002075WL028219 Prahlad 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028645 Prahlad STATE BANK OF INDIA(508548)
779 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002075NRG24030720230438902 05/07/2023 Raju solanki 1726002075WL028219 Raju solanki 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028645 Rajusolanki STATE BANK OF INDIA(508548)
780 KHILCHIPUR MP-26-002-075-001/68-A
(SADIYAKUWA) 		1726002075NRG24030720230438915 05/07/2023 Rahul 1726002075WL028219 Rahul 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028645 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
781 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24030720230439779 05/07/2023 MANGI BAI 1726002041WL028299 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 31/07/2023 211028645 MANGIBAI STATE BANK OF INDIA(508548)
782 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG24030720230439786 05/07/2023 Manju Bai 1726002041WL028299 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 31/07/2023 211028645 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24030720230439792 05/07/2023 MOTYA BAI 1726002041WL028299 MOTYA BAI 00697 BKID0MG0306 1326 1326 Processed 31/07/2023 211028645 MOTYABAI NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24030720230441853 05/07/2023 KANKU BAI 1726002063WL028416 KANKU BAI 00697 BKID0MG0306 221 221 Processed 31/07/2023 211028645 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24030720230441857 05/07/2023 Manohar Bai 1726002063WL028416 Manohar Bai 00697 BKID0MG0306 221 221 Processed 31/07/2023 211028645 ManoharBai FINO PAYMENTS BANK LTD(608001)
786 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24030720230441859 05/07/2023 SUNITABAI 1726002063WL028416 SUNITABAI 00697 BKID0MG0306 221 221 Processed 31/07/2023 211028645 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-074-006/119
(RUPAREL) 		1726002074NRG24020720230437953 05/07/2023 Rajal bai 1726002074WL028130 Rajal bai 00697 BKID0MG0306 1105 1105 Processed 31/07/2023 211028645 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24030720230445938 05/07/2023 Sampat bai 1726002080WL028655 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 31/07/2023 211028645 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24030720230442863 05/07/2023 Kalusingh 1726002086WL028496 Kalusingh 00697 BKID0MG0306 1547 1547 Processed 31/07/2023 211028645 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
790 KHILCHIPUR MP-26-002-043-002/128
(GUJARKHEDI) 		1726002043NRG24020720230436603 05/07/2023 Jagannath 1726002043WL027992 Jagannath 00697 BKID0MG0314 1547 1547 Processed 31/07/2023 211028645 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
791 KHILCHIPUR MP-26-002-051-001/116
(KACHHOTIYA) 		1726002051NRG24010720230433507 05/07/2023 Devsingh 1726002051WL027772 Devsingh 00697 BKID0MG0330 1326 1326 Processed 31/07/2023 211028645 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
792 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24040720230450575 05/07/2023 Ramesh 1726002061WL029007 Ramesh 00697 BKID0MG0363 1326 1326 Processed 31/07/2023 211028645 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
793 KHILCHIPUR MP-26-002-041-004/115-A
(GOPALPURA) 		1726002041NRG24030720230439814 05/07/2023 Mehatab Bai 1726002041WL028300 Mehatab Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211028645 MehatabBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG24030720230439785 05/07/2023 Gokul 1726002041WL028299 Gokul 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211028645 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
795 KHILCHIPUR MP-26-002-041-004/134-B
(GOPALPURA) 		1726002041NRG24030720230439818 05/07/2023 MAMTA BAI 1726002041WL028300 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211028645 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24030720230445922 05/07/2023 Sunitabai 1726002080WL028653 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211028645 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
797 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24030720230438893 05/07/2023 Manisha 1726002075WL028219 Manisha 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028645 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
798 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002087NRG24040720230448553 05/07/2023 Devi singh 1726002087WL028858 Devi singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028645 Devisingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 1005091 1005091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of Baroda BARB0RAJRAJ RAJGARH 17901
2 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 19890
3 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0008940 CHHINDWARA 1326
4 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0009010 SEHORE 1326
5 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0009068 LEEMA CHOUHAN 7956
6 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0009074 KHILCHIPUR 164866
7 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0009951 ZIRAPUR 6188
8 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0009960 CHHAPIHEDA 17901
9 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0009964 KAREDI 1547
10 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0009966 JETPURKALA 220779
11 KHILCHIPUR MP1726002_050723APB_FTO_148403 Bank of India BKID0009968 DHABLIKALAN 38675
12 KHILCHIPUR MP1726002_050723APB_FTO_148403 Central Bank Of India CBIN0283520 RAJGARH 221
13 KHILCHIPUR MP1726002_050723APB_FTO_148403 State Bank of India SBIN0006044 ADB KHILCHIPUR 31161
14 KHILCHIPUR MP1726002_050723APB_FTO_148403 State Bank of India SBIN0010807 JEERAPUR 3094
15 KHILCHIPUR MP1726002_050723APB_FTO_148403 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
16 KHILCHIPUR MP1726002_050723APB_FTO_148403 State Bank of India SBIN0030073 KHILCHIPUR 217685
17 KHILCHIPUR MP1726002_050723APB_FTO_148403 State Bank of India SBIN0030339 SADIAKUWA 198441
18 KHILCHIPUR MP1726002_050723APB_FTO_148403 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
19 KHILCHIPUR MP1726002_050723APB_FTO_148403 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_050723APB_FTO_148403 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
21 KHILCHIPUR MP1726002_050723APB_FTO_148403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
22 KHILCHIPUR MP1726002_050723APB_FTO_148403 Fino Payments Bank Ltd FINO0001446 MP RO 8398
23 KHILCHIPUR MP1726002_050723APB_FTO_148403 India Post Payments Bank IPOS0000001 Rajgarh 12818
24 KHILCHIPUR MP1726002_050723APB_FTO_148403 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619
25 KHILCHIPUR MP1726002_050723APB_FTO_148403 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1547
26 KHILCHIPUR MP1726002_050723APB_FTO_148403 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326
27 KHILCHIPUR MP1726002_050723APB_FTO_148403 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
28 KHILCHIPUR MP1726002_050723APB_FTO_148403 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304
29 KHILCHIPUR MP1726002_050723APB_FTO_148403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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