Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090723APB_FTO_156069
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-26-002-065-001/23-A
(MANDAKHEDA) 		1726002065NRG24070720230473745 09/07/2023 MUKASH 1726002065WL030259 MUKASH 00032 UTIB0001679 442 442 Processed 14/07/2023 858257378 MUKASH STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-075-001/334-A
(SADIYAKUWA) 		1726002075NRG24070720230474364 09/07/2023 Bali Bai 1726002075WL030301 Bali Bai 00032 UTIB0001679 1326 1326 Processed 14/07/2023 858257378 BaliBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24070720230474418 09/07/2023 Anusuiya 1726002075WL030303 Anusuiya 00045 BARB0ASHOKA 1326 1326 Processed 14/07/2023 858257378 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24080720230474854 09/07/2023 Bhagwan Singh Verma 1726002064WL030374 Bhagwan Singh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 858257378 BhagwanSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-064-003/25-B
(LAXMANPURA) 		1726002064NRG24080720230474835 09/07/2023 Reena 1726002064WL030369 Reena 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 858257378 Reena BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-064-003/25-C
(LAXMANPURA) 		1726002064NRG24080720230474836 09/07/2023 Ram Singh Verma 1726002064WL030369 Ram Singh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 858257378 RamSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-074-006/161
(RUPAREL) 		1726002074NRG24070720230473935 09/07/2023 kalibai 1726002074WL030274 kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 kalibai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-074-006/33
(RUPAREL) 		1726002074NRG24070720230473939 09/07/2023 Radhabai 1726002074WL030274 Radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Radhabai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002074NRG24070720230473942 09/07/2023 Kevalsingh 1726002074WL030274 Kevalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Kevalsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002074NRG24070720230473943 09/07/2023 Sorambai 1726002074WL030274 Sorambai 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Sorambai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002074NRG24070720230473956 09/07/2023 Mukesh Malviya 1726002074WL030274 Mukesh Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 MukeshMalviya BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-075-001/14-C
(SADIYAKUWA) 		1726002075NRG24070720230474294 09/07/2023 Hemraj 1726002075WL030301 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Hemraj STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-075-001/22-C
(SADIYAKUWA) 		1726002075NRG24070720230474335 09/07/2023 Gopal 1726002075WL030301 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-075-001/3
(SADIYAKUWA) 		1726002075NRG24070720230474359 09/07/2023 Sonam Sondhiya 1726002075WL030301 Sonam Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 SonamSondhiya BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-075-002/25-C
(SADIYAKUWA) 		1726002075NRG24070720230472946 09/07/2023 Hemraj Tawar 1726002075WL030202 Hemraj Tawar 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 HemrajTawar STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-075-004/11
(SADIYAKUWA) 		1726002075NRG24070720230472960 09/07/2023 Radhyshyam 1726002075WL030202 Radhyshyam 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Radhyshyam STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-075-004/11-A
(SADIYAKUWA) 		1726002075NRG24070720230472962 09/07/2023 Hemraj Tanwar 1726002075WL030202 Hemraj Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 HemrajTanwar BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-075-004/18
(SADIYAKUWA) 		1726002075NRG24070720230472971 09/07/2023 Anarsingh 1726002075WL030202 Anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-075-004/28-B
(SADIYAKUWA) 		1726002075NRG24070720230472986 09/07/2023 Bhagwan singh 1726002075WL030202 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-075-007/12-A
(SADIYAKUWA) 		1726002075NRG24070720230473001 09/07/2023 Biram singh 1726002075WL030202 Biram singh 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Biramsingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002075NRG24070720230473011 09/07/2023 Ghanshyam 1726002075WL030202 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257378 Ghanshyam BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-075-007/4-C
(SADIYAKUWA) 		1726002075NRG24070720230473020 09/07/2023 Mukesh Tanwar 1726002075WL030202 Mukesh Tanwar 00045 BARB0RAJRAJ 1105 1105 Processed 14/07/2023 858257378 MukeshTanwar BANK OF BARODA(606985)
SubTotal 25636 25636
23 KHILCHIPUR MP-26-002-049-001/104
(JETPURAKHURD) 		1726002049NRG24080720230477723 09/07/2023 ramkala 1726002049WL030622 ramkala 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-049-001/105
(JETPURAKHURD) 		1726002049NRG24080720230477724 09/07/2023 LALJI 1726002049WL030622 LALJI 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 LALJI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-049-001/107
(JETPURAKHURD) 		1726002049NRG24080720230477727 09/07/2023 NARAYAN 1726002049WL030622 NARAYAN 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 NARAYAN FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-049-001/11
(JETPURAKHURD) 		1726002049NRG24080720230477728 09/07/2023 BANESINGH 1726002049WL030622 BANESINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-049-001/122
(JETPURAKHURD) 		1726002049NRG24080720230477733 09/07/2023 ELKAR SINGH 1726002049WL030622 ELKAR SINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 ELKARSINGH BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-049-001/126
(JETPURAKHURD) 		1726002049NRG24080720230477736 09/07/2023 KELASH 1726002049WL030622 KELASH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 KELASH NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-049-001/126
(JETPURAKHURD) 		1726002049NRG24080720230477735 09/07/2023 KELASH 1726002049WL030622 KELASH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 KELASH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-049-001/128
(JETPURAKHURD) 		1726002049NRG24080720230477737 09/07/2023 BALU SINGH 1726002049WL030622 BALU SINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-049-001/128-A
(JETPURAKHURD) 		1726002049NRG24080720230477740 09/07/2023 RADHA BAI 1726002049WL030622 RADHA BAI 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-049-001/13
(JETPURAKHURD) 		1726002049NRG24080720230477741 09/07/2023 PREM SINGH 1726002049WL030622 PREM SINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-049-001/19-A
(JETPURAKHURD) 		1726002049NRG24080720230477748 09/07/2023 RAMKAILASH 1726002049WL030622 RAMKAILASH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 RAMKAILASH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002049NRG24080720230477750 09/07/2023 BIRAM SINGH 1726002049WL030622 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 BIRAMSINGH UNION BANK OF INDIA(508500)
35 KHILCHIPUR MP-26-002-049-001/20
(JETPURAKHURD) 		1726002049NRG24080720230477753 09/07/2023 Madansingh 1726002049WL030622 Madansingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-049-001/20
(JETPURAKHURD) 		1726002049NRG24080720230477754 09/07/2023 Madansingh 1726002049WL030622 Madansingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-049-001/31-B
(JETPURAKHURD) 		1726002049NRG24080720230477759 09/07/2023 CHINTA BAI 1726002049WL030622 CHINTA BAI 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 CHINTABAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-049-001/4
(JETPURAKHURD) 		1726002049NRG24080720230477761 09/07/2023 Suresh 1726002049WL030622 Suresh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Suresh IDBI BANK(607095)
39 KHILCHIPUR MP-26-002-049-001/44
(JETPURAKHURD) 		1726002049NRG24080720230477763 09/07/2023 MANSINGH 1726002049WL030622 MANSINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 MANSINGH BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-049-001/47
(JETPURAKHURD) 		1726002049NRG24080720230477769 09/07/2023 Devsingh 1726002049WL030622 Devsingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Devsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-049-001/51
(JETPURAKHURD) 		1726002049NRG24080720230477775 09/07/2023 Gheesalal 1726002049WL030622 Gheesalal 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Gheesalal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-049-001/64
(JETPURAKHURD) 		1726002049NRG24080720230477785 09/07/2023 Poorsingh 1726002049WL030622 Poorsingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Poorsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-049-001/65
(JETPURAKHURD) 		1726002049NRG24080720230477789 09/07/2023 Badrilal 1726002049WL030622 Badrilal 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Badrilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-049-001/66
(JETPURAKHURD) 		1726002049NRG24080720230477790 09/07/2023 Shrilal 1726002049WL030622 Shrilal 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-049-001/75
(JETPURAKHURD) 		1726002049NRG24080720230477795 09/07/2023 Mehrvansingh 1726002049WL030622 Mehrvansingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Mehrvansingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-049-001/79
(JETPURAKHURD) 		1726002049NRG24080720230477797 09/07/2023 BANESINGH 1726002049WL030622 BANESINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 BANESINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-049-001/9
(JETPURAKHURD) 		1726002049NRG24080720230477803 09/07/2023 Bharatsingh 1726002049WL030622 Bharatsingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Bharatsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-049-001/98
(JETPURAKHURD) 		1726002049NRG24080720230477805 09/07/2023 Gopal 1726002049WL030622 Gopal 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Gopal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-049-002/220-A
(JETPURAKHURD) 		1726002049NRG24080720230477811 09/07/2023 SURESH DANGI 1726002049WL030622 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 SURESHDANGI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-051-001/160
(KACHHOTIYA) 		1726002051NRG24080720230477632 09/07/2023 sivsih 1726002051WL030612 sivsih 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 sivsih BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-051-001/184
(KACHHOTIYA) 		1726002051NRG24080720230477638 09/07/2023 chhothmale 1726002051WL030612 chhothmale 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 chhothmale BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-051-001/231
(KACHHOTIYA) 		1726002051NRG24080720230477644 09/07/2023 kancan 1726002051WL030612 kancan 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 kancan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-051-001/250
(KACHHOTIYA) 		1726002051NRG24080720230477650 09/07/2023 JAGDIS 1726002051WL030612 JAGDIS 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 JAGDIS STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-059-004/64
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476038 09/07/2023 Juma Bai 1726002059WL030459 Juma Bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 JumaBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24080720230476636 09/07/2023 MUKESH 1726002063WL030557 MUKESH 00048 BKID0009074 221 221 Processed 14/07/2023 858257378 MUKESH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-064-004/124
(LAXMANPURA) 		1726002064NRG24080720230474817 09/07/2023 RAMESH 1726002064WL030365 RAMESH 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257378 RAMESH STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24080720230474801 09/07/2023 SULTAN SINGH 1726002064WL030363 SULTAN SINGH 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257378 SULTANSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24070720230473739 09/07/2023 RODHI BAI 1726002065WL030259 RODHI BAI 00048 BKID0009074 442 442 Processed 14/07/2023 858257378 RODHIBAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-065-001/114-A
(MANDAKHEDA) 		1726002065NRG24070720230473741 09/07/2023 BALU SINGH 1726002065WL030259 BALU SINGH 00048 BKID0009074 442 442 Processed 14/07/2023 858257378 BALUSINGH STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-065-001/114-A
(MANDAKHEDA) 		1726002065NRG24070720230473740 09/07/2023 BALU SINGH 1726002065WL030259 BALU SINGH 00048 BKID0009074 442 442 Processed 14/07/2023 858257378 BALUSINGH BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-065-001/23
(MANDAKHEDA) 		1726002065NRG24070720230473743 09/07/2023 SORAM BAI 1726002065WL030259 SORAM BAI 00048 BKID0009074 442 442 Processed 14/07/2023 858257378 SORAMBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24070720230473751 09/07/2023 BAGWANSINGH 1726002065WL030259 BAGWANSINGH 00048 BKID0009074 442 442 Processed 14/07/2023 858257378 BAGWANSINGH BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-074-001/102
(RUPAREL) 		1726002074NRG24060720230466073 09/07/2023 mangilal 1726002074WL029888 mangilal 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 mangilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-074-001/102
(RUPAREL) 		1726002074NRG24060720230466074 09/07/2023 narayani bai 1726002074WL029888 narayani bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 narayanibai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-074-001/102-A
(RUPAREL) 		1726002074NRG24060720230466075 09/07/2023 Harisingh 1726002074WL029888 Harisingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Harisingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002074NRG24070720230473913 09/07/2023 kali bai 1726002074WL030274 kali bai 00048 BKID0009074 1326 1326 Rejected 14/07/2023 858257378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHILCHIPUR MP-26-002-074-001/30-A
(RUPAREL) 		1726002074NRG24070720230473915 09/07/2023 Anita bai 1726002074WL030274 Anita bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Anitabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-074-006/122
(RUPAREL) 		1726002074NRG24070720230473925 09/07/2023 bharat bai 1726002074WL030274 bharat bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 bharatbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002074NRG24070720230473926 09/07/2023 madansingh 1726002074WL030274 madansingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 madansingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002074NRG24070720230473927 09/07/2023 santoshbai 1726002074WL030274 santoshbai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 santoshbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-074-006/139
(RUPAREL) 		1726002074NRG24070720230473930 09/07/2023 kamala bai 1726002074WL030274 kamala bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 kamalabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-074-006/36
(RUPAREL) 		1726002074NRG24060720230466078 09/07/2023 koshlya bai 1726002074WL029888 koshlya bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24070720230473944 09/07/2023 Shetanbai 1726002074WL030274 Shetanbai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Shetanbai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-074-006/72
(RUPAREL) 		1726002074NRG24070720230473950 09/07/2023 Samptbai 1726002074WL030274 Samptbai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Samptbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-074-006/91
(RUPAREL) 		1726002074NRG24070720230473957 09/07/2023 Dasharth 1726002074WL030274 Dasharth 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Dasharth BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-075-001/4
(SADIYAKUWA) 		1726002075NRG24070720230474367 09/07/2023 Parvat singh 1726002075WL030301 Parvat singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Parvatsingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-075-002/22-B
(SADIYAKUWA) 		1726002075NRG24070720230472938 09/07/2023 Mamtabai 1726002075WL030202 Mamtabai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Mamtabai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-075-004/7-A
(SADIYAKUWA) 		1726002075NRG24070720230472993 09/07/2023 Mohan 1726002075WL030202 Mohan 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Mohan STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-075-004/8
(SADIYAKUWA) 		1726002075NRG24070720230472994 09/07/2023 ratanlal 1726002075WL030202 ratanlal 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 ratanlal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24070720230471921 09/07/2023 Prem Singh 1726002075WL030185 Prem Singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 PremSingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24070720230471922 09/07/2023 Sampat bai 1726002075WL030185 Sampat bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Sampatbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24070720230474415 09/07/2023 Raju 1726002075WL030303 Raju 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257378 Raju STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24080720230475978 09/07/2023 debilal 1726002086WL030453 debilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257378 debilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-086-002/37
(LIMBODA) 		1726002086NRG24080720230475973 09/07/2023 gopilal 1726002086WL030452 gopilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257378 gopilal BANK OF INDIA(508505)
SubTotal 77571 77571
85 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24080720230476584 09/07/2023 Jagdish Dangi 1726002063WL030553 Jagdish Dangi 00048 BKID0009950 221 221 Processed 14/07/2023 858257378 JagdishDangi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24080720230476585 09/07/2023 MAHESH DANGI 1726002063WL030553 MAHESH DANGI 00048 BKID0009950 221 221 Processed 14/07/2023 858257378 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
87 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24080720230474843 09/07/2023 sugan bai 1726002064WL030370 sugan bai 00048 BKID0009951 1547 1547 Processed 14/07/2023 858257378 suganbai BANK OF INDIA(508505)
SubTotal 1547 1547
88 KHILCHIPUR MP-26-002-043-001/130
(GUJARKHEDI) 		1726002043NRG24080720230480128 09/07/2023 LALTA BAI 1726002043WL030995 LALTA BAI 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24080720230477630 09/07/2023 dalu 1726002051WL030612 dalu 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257378 dalu BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24080720230477643 09/07/2023 Santosh 1726002051WL030612 Santosh 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257378 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-066-001/142
(NATARAM) 		1726002066NRG24050720230452371 09/07/2023 prabhulal 1726002066WL029149 prabhulal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 prabhulal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-066-001/160
(NATARAM) 		1726002066NRG24050720230452404 09/07/2023 bhanwaribai 1726002066WL029152 bhanwaribai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-066-001/160
(NATARAM) 		1726002066NRG24050720230452403 09/07/2023 ramcharan 1726002066WL029152 ramcharan 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 ramcharan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-066-001/167
(NATARAM) 		1726002066NRG24050720230452366 09/07/2023 shivsingh 1726002066WL029148 shivsingh 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 shivsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-066-001/169
(NATARAM) 		1726002066NRG24050720230452367 09/07/2023 siyaram 1726002066WL029148 siyaram 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 siyaram BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-066-001/173-A
(NATARAM) 		1726002066NRG24050720230452368 09/07/2023 rajesh 1726002066WL029148 rajesh 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 rajesh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-066-001/174
(NATARAM) 		1726002066NRG24050720230452369 09/07/2023 mangilal 1726002066WL029148 mangilal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 mangilal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-066-001/18
(NATARAM) 		1726002066NRG24050720230452414 09/07/2023 Radha bai 1726002066WL029153 Radha bai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-066-001/18
(NATARAM) 		1726002066NRG24050720230452413 09/07/2023 ramgopal 1726002066WL029153 ramgopal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 ramgopal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-066-001/214
(NATARAM) 		1726002066NRG24050720230452372 09/07/2023 hindusingh 1726002066WL029149 hindusingh 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 hindusingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-066-001/214
(NATARAM) 		1726002066NRG24050720230452373 09/07/2023 radha bai 1726002066WL029149 radha bai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 radhabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-066-001/254
(NATARAM) 		1726002066NRG24050720230452375 09/07/2023 lalta 1726002066WL029149 lalta 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 lalta BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-066-001/272
(NATARAM) 		1726002066NRG24050720230452376 09/07/2023 biramsingh 1726002066WL029149 biramsingh 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 biramsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24050720230452422 09/07/2023 madanlal 1726002066WL029154 madanlal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 madanlal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-066-001/303
(NATARAM) 		1726002066NRG24050720230452407 09/07/2023 bhuribai 1726002066WL029152 bhuribai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-066-001/316
(NATARAM) 		1726002066NRG24050720230452424 09/07/2023 roadilal 1726002066WL029154 roadilal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 roadilal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-066-001/316-A
(NATARAM) 		1726002066NRG24050720230452425 09/07/2023 kanhaiyalal 1726002066WL029154 kanhaiyalal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-066-001/316-A
(NATARAM) 		1726002066NRG24050720230452426 09/07/2023 sheelabai 1726002066WL029154 sheelabai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 sheelabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-066-001/328
(NATARAM) 		1726002066NRG24050720230452417 09/07/2023 basanti bai 1726002066WL029153 basanti bai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 basantibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-066-001/328
(NATARAM) 		1726002066NRG24050720230452416 09/07/2023 gokul 1726002066WL029153 gokul 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 gokul BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-066-001/339
(NATARAM) 		1726002066NRG24080720230475089 09/07/2023 ramcharan 1726002066WL030399 ramcharan 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-066-001/350-A
(NATARAM) 		1726002066NRG24050720230452409 09/07/2023 heeralal 1726002066WL029152 heeralal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 heeralal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-066-001/351
(NATARAM) 		1726002066NRG24050720230452411 09/07/2023 dariyavbai 1726002066WL029152 dariyavbai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 dariyavbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-066-001/351
(NATARAM) 		1726002066NRG24050720230452410 09/07/2023 ramcharan 1726002066WL029152 ramcharan 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 ramcharan BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-066-001/351-A
(NATARAM) 		1726002066NRG24050720230452412 09/07/2023 rameswar 1726002066WL029152 rameswar 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 rameswar BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-066-001/389
(NATARAM) 		1726002066NRG24050720230452377 09/07/2023 bansilal 1726002066WL029149 bansilal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 bansilal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-066-001/401
(NATARAM) 		1726002066NRG24080720230475091 09/07/2023 kaluram 1726002066WL030399 kaluram 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 kaluram BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-066-001/403
(NATARAM) 		1726002066NRG24080720230475092 09/07/2023 Radheshyam 1726002066WL030399 Radheshyam 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 Radheshyam STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-066-001/407-A
(NATARAM) 		1726002066NRG24050720230452380 09/07/2023 gaytri bai 1726002066WL029149 gaytri bai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 gaytribai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-066-001/46
(NATARAM) 		1726002066NRG24050720230452428 09/07/2023 devilal 1726002066WL029154 devilal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 devilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-066-001/46
(NATARAM) 		1726002066NRG24050720230452429 09/07/2023 kailash 1726002066WL029154 kailash 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 kailash BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-066-001/46-A
(NATARAM) 		1726002066NRG24050720230452431 09/07/2023 kamalsingh 1726002066WL029154 kamalsingh 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 kamalsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-066-001/46-A
(NATARAM) 		1726002066NRG24050720230452430 09/07/2023 rajubai 1726002066WL029154 rajubai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 rajubai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-066-001/467
(NATARAM) 		1726002066NRG24050720230452433 09/07/2023 chotu 1726002066WL029154 chotu 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 chotu NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-066-001/467
(NATARAM) 		1726002066NRG24050720230452432 09/07/2023 Rakesh 1726002066WL029154 Rakesh 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 Rakesh IDBI BANK(607095)
126 KHILCHIPUR MP-26-002-066-001/527
(NATARAM) 		1726002066NRG24050720230452418 09/07/2023 Badrilal 1726002066WL029153 Badrilal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 Badrilal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-066-001/8
(NATARAM) 		1726002066NRG24080720230475095 09/07/2023 jamnanprasad 1726002066WL030399 jamnanprasad 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 jamnanprasad BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-066-001/85
(NATARAM) 		1726002066NRG24050720230452434 09/07/2023 badrilal 1726002066WL029154 badrilal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 badrilal NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-066-001/93
(NATARAM) 		1726002066NRG24050720230452382 09/07/2023 Kanchanbai 1726002066WL029149 Kanchanbai 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 Kanchanbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-066-001/93
(NATARAM) 		1726002066NRG24050720230452381 09/07/2023 ramgopal 1726002066WL029149 ramgopal 00048 BKID0009960 1547 1547 Processed 14/07/2023 858257378 ramgopal BANK OF INDIA(508505)
SubTotal 66079 66079
131 KHILCHIPUR MP-26-002-049-001/115
(JETPURAKHURD) 		1726002049NRG24080720230477732 09/07/2023 JAGDISH 1726002049WL030622 JAGDISH 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-049-001/19-A
(JETPURAKHURD) 		1726002049NRG24080720230477749 09/07/2023 SANTOSH 1726002049WL030622 SANTOSH 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 SANTOSH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002049NRG24080720230477752 09/07/2023 GIRIRAJ 1726002049WL030622 GIRIRAJ 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 GIRIRAJ BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-049-001/31
(JETPURAKHURD) 		1726002049NRG24080720230477755 09/07/2023 PREM SINGH 1726002049WL030622 PREM SINGH 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-049-001/31-A
(JETPURAKHURD) 		1726002049NRG24080720230477757 09/07/2023 PAPPU 1726002049WL030622 PAPPU 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 PAPPU BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-049-001/63-A
(JETPURAKHURD) 		1726002049NRG24080720230477783 09/07/2023 LAKHAN SINGH 1726002049WL030622 LAKHAN SINGH 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 LAKHANSINGH BANK OF BARODA(606985)
137 KHILCHIPUR MP-26-002-049-001/63-A
(JETPURAKHURD) 		1726002049NRG24080720230477784 09/07/2023 LAKHAN SINGH 1726002049WL030622 LAKHAN SINGH 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
138 KHILCHIPUR MP-26-002-049-001/79
(JETPURAKHURD) 		1726002049NRG24080720230477798 09/07/2023 RADHA BAI 1726002049WL030622 RADHA BAI 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-049-001/81-A
(JETPURAKHURD) 		1726002049NRG24080720230477800 09/07/2023 ELAKAR SINGH 1726002049WL030622 ELAKAR SINGH 00048 BKID0009964 1326 1326 Processed 14/07/2023 858257378 ELAKARSINGH FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24080720230476641 09/07/2023 Banti Verma 1726002063WL030557 Banti Verma 00048 BKID0009964 221 221 Processed 14/07/2023 858257378 BantiVerma STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24080720230474857 09/07/2023 LAXMINARAYAN 1726002064WL030375 LAXMINARAYAN 00048 BKID0009964 1547 1547 Processed 14/07/2023 858257378 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 13702 13702
142 KHILCHIPUR MP-26-002-043-001/130
(GUJARKHEDI) 		1726002043NRG24080720230480127 09/07/2023 sundarbai 1726002043WL030995 sundarbai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 sundarbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-043-001/174
(GUJARKHEDI) 		1726002043NRG24080720230480142 09/07/2023 Mangilal 1726002043WL031000 Mangilal 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 Mangilal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-001/177
(GUJARKHEDI) 		1726002043NRG24080720230480130 09/07/2023 Bajesingh 1726002043WL030996 Bajesingh 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 Bajesingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-001/185
(GUJARKHEDI) 		1726002043NRG24080720230480135 09/07/2023 radhabai 1726002043WL030997 radhabai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-043-001/33
(GUJARKHEDI) 		1726002043NRG24080720230480131 09/07/2023 Hiralal 1726002043WL030996 Hiralal 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 Hiralal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-043-001/36
(GUJARKHEDI) 		1726002043NRG24080720230480133 09/07/2023 Kamla Bai 1726002043WL030996 Kamla Bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 KamlaBai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24080720230480139 09/07/2023 Jatan Bai 1726002043WL030998 Jatan Bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 JatanBai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24080720230480138 09/07/2023 Ramnarayan 1726002043WL030998 Ramnarayan 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 Ramnarayan BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-049-001/102
(JETPURAKHURD) 		1726002049NRG24080720230477719 09/07/2023 KARESANABAI 1726002049WL030622 KARESANABAI 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 KARESANABAI BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-049-001/102
(JETPURAKHURD) 		1726002049NRG24080720230477718 09/07/2023 RATANLAL 1726002049WL030622 RATANLAL 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 RATANLAL BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-049-002/213-A
(JETPURAKHURD) 		1726002049NRG24080720230477810 09/07/2023 RANGLAL 1726002049WL030622 RANGLAL 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 RANGLAL BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24080720230479276 09/07/2023 bhawari bai 1726002050WL030821 bhawari bai 00048 BKID0009966 1326 1326 Rejected 14/07/2023 858257378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24080720230479275 09/07/2023 Lalchand Dangi 1726002050WL030821 Lalchand Dangi 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 LalchandDangi BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-050-001/221
(JETPURAKALAN) 		1726002050NRG24080720230479277 09/07/2023 Laxmi narayan 1726002050WL030821 Laxmi narayan 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Laxminarayan BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-001/221
(JETPURAKALAN) 		1726002050NRG24080720230479278 09/07/2023 SUNDER BAI 1726002050WL030821 SUNDER BAI 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 SUNDERBAI BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24080720230479279 09/07/2023 anok bai 1726002050WL030821 anok bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 anokbai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24080720230479280 09/07/2023 Sandip 1726002050WL030821 Sandip 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Sandip BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24080720230479281 09/07/2023 JAGDISH DANGI 1726002050WL030821 JAGDISH DANGI 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 JAGDISHDANGI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN) 		1726002050NRG24080720230479282 09/07/2023 dhapu bai 1726002050WL030821 dhapu bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 dhapubai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-001/259
(JETPURAKALAN) 		1726002050NRG24080720230479284 09/07/2023 devilal 1726002050WL030821 devilal 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 devilal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002050NRG24080720230479286 09/07/2023 Kanwar lal 1726002050WL030821 Kanwar lal 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Kanwarlal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002050NRG24080720230479285 09/07/2023 Motilal 1726002050WL030821 Motilal 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Motilal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-051-001/100
(KACHHOTIYA) 		1726002051NRG24080720230477627 09/07/2023 Premnarayan 1726002051WL030612 Premnarayan 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Premnarayan BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-051-001/160
(KACHHOTIYA) 		1726002051NRG24080720230477633 09/07/2023 bavrebai 1726002051WL030612 bavrebai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 bavrebai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24080720230477640 09/07/2023 bapulal 1726002051WL030612 bapulal 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-051-001/24
(KACHHOTIYA) 		1726002051NRG24080720230477648 09/07/2023 MANGILAL 1726002051WL030612 MANGILAL 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 MANGILAL BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-051-001/50
(KACHHOTIYA) 		1726002051NRG24080720230477652 09/07/2023 DEVSINGH 1726002051WL030612 DEVSINGH 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 DEVSINGH BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-051-001/98
(KACHHOTIYA) 		1726002051NRG24080720230477656 09/07/2023 dinesh 1726002051WL030612 dinesh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 dinesh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-051-001/98
(KACHHOTIYA) 		1726002051NRG24080720230477657 09/07/2023 krishnabai 1726002051WL030612 krishnabai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 krishnabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-059-004/156
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476029 09/07/2023 jagdish 1726002059WL030459 jagdish 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 jagdish BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-059-004/171
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476030 09/07/2023 ram karan 1726002059WL030459 ram karan 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 ramkaran STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-059-004/175
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478449 09/07/2023 lila bai 1726002059WL030664 lila bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 lilabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-059-004/175
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478448 09/07/2023 rameshvar 1726002059WL030664 rameshvar 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 rameshvar BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-059-004/193
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478450 09/07/2023 alkar 1726002059WL030664 alkar 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 alkar BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-059-004/193
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478451 09/07/2023 Bareman bai 1726002059WL030664 Bareman bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Baremanbai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-059-004/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476032 09/07/2023 Jagdish 1726002059WL030459 Jagdish 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Jagdish STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-059-004/38
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476033 09/07/2023 kishan 1726002059WL030459 kishan 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 kishan BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478454 09/07/2023 Anokh bai 1726002059WL030664 Anokh bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Anokhbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478453 09/07/2023 gopal 1726002059WL030664 gopal 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 gopal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-059-004/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478455 09/07/2023 rekha bai 1726002059WL030664 rekha bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 rekhabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476036 09/07/2023 shanta bai 1726002059WL030459 shanta bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-059-004/64
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476037 09/07/2023 bane singh 1726002059WL030459 bane singh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 banesingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-059-004/7
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478456 09/07/2023 narayan singh 1726002059WL030664 narayan singh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 narayansingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-059-004/73
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478463 09/07/2023 ramkalan bai 1726002059WL030664 ramkalan bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 ramkalanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 KHILCHIPUR MP-26-002-059-004/85-A
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476040 09/07/2023 HEMRAJ PARMAR 1726002059WL030459 HEMRAJ PARMAR 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 HEMRAJPARMAR BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-059-004/97
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478469 09/07/2023 ram prashad 1726002059WL030664 ram prashad 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 ramprashad BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24080720230476628 09/07/2023 ramesh dangi 1726002063WL030557 ramesh dangi 00048 BKID0009966 221 221 Processed 14/07/2023 858257378 rameshdangi BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24080720230476631 09/07/2023 Kanwarlal 1726002063WL030557 Kanwarlal 00048 BKID0009966 221 221 Processed 14/07/2023 858257378 Kanwarlal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002064NRG24080720230474841 09/07/2023 Kavita Bai 1726002064WL030370 Kavita Bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 KavitaBai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-064-004/124
(LAXMANPURA) 		1726002064NRG24080720230474818 09/07/2023 lila bai 1726002064WL030365 lila bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 lilabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-064-004/147-A
(LAXMANPURA) 		1726002064NRG24080720230474865 09/07/2023 SORAMBAI 1726002064WL030379 SORAMBAI 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24080720230474849 09/07/2023 Lila bai 1726002064WL030373 Lila bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 Lilabai FINO PAYMENTS BANK LTD(608001)
194 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24080720230474860 09/07/2023 BHURIBAI 1726002064WL030376 BHURIBAI 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 BHURIBAI BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24080720230474859 09/07/2023 PANNALAL 1726002064WL030376 PANNALAL 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 PANNALAL BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-064-004/79
(LAXMANPURA) 		1726002064NRG24080720230474820 09/07/2023 KARANSINGH 1726002064WL030365 KARANSINGH 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 KARANSINGH BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24080720230474858 09/07/2023 BHULABAI 1726002064WL030375 BHULABAI 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257378 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002074NRG24070720230473923 09/07/2023 Basanti Bai 1726002074WL030274 Basanti Bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002074NRG24070720230473933 09/07/2023 Bheru Singh 1726002074WL030274 Bheru Singh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 BheruSingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-074-006/36-A
(RUPAREL) 		1726002074NRG24060720230466079 09/07/2023 Pavitra 1726002074WL029888 Pavitra 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Pavitra BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24070720230473946 09/07/2023 Sumitra bai 1726002074WL030274 Sumitra bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Sumitrabai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002074NRG24060720230466081 09/07/2023 Bhagvansingh 1726002074WL029888 Bhagvansingh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Bhagvansingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002074NRG24060720230466082 09/07/2023 Ramesh bai 1726002074WL029888 Ramesh bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257378 Rameshbai STATE BANK OF INDIA(508548)
SubTotal 83538 83538
204 KHILCHIPUR MP-26-002-053-001/16-A
(KARKARI) 		1726002053NRG24080720230475226 09/07/2023 Sumitrabai 1726002053WL030409 Sumitrabai 00048 BKID0009968 1547 1547 Processed 14/07/2023 858257378 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-053-002/58
(KARKARI) 		1726002053NRG24080720230475231 09/07/2023 Chander singh 1726002053WL030410 Chander singh 00048 BKID0009968 1105 1105 Processed 14/07/2023 858257378 Chandersingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-063-002/45-A
(LASUDLI) 		1726002063NRG24080720230476643 09/07/2023 Devbaksh 1726002063WL030557 Devbaksh 00048 BKID0009968 221 221 Processed 14/07/2023 858257378 Devbaksh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-075-001/64-B
(SADIYAKUWA) 		1726002075NRG24070720230474383 09/07/2023 Bablu 1726002075WL030301 Bablu 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257378 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
208 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24080720230476588 09/07/2023 SIDDHANATH DANGI 1726002063WL030553 SIDDHANATH DANGI 00089 CBIN0283520 221 221 Processed 14/07/2023 858257378 SIDDHANATHDANGI IDBI BANK(607095)
SubTotal 221 221
209 KHILCHIPUR MP-26-002-074-001/102-A
(RUPAREL) 		1726002074NRG24060720230466076 09/07/2023 Suman 1726002074WL029888 Suman 00152 HDFC0002111 1326 1326 Processed 14/07/2023 858257378 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
210 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24080720230477642 09/07/2023 Kavarlal 1726002051WL030612 Kavarlal 00165 IBKL0001559 1326 1326 Processed 14/07/2023 858257378 Kavarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 KHILCHIPUR MP-26-002-066-001/144
(NATARAM) 		1726002066NRG24050720230452419 09/07/2023 devkaran 1726002066WL029154 devkaran 00354 PUNB0683500 1547 1547 Processed 14/07/2023 858257378 devkaran BANK OF INDIA(508505)
SubTotal 1547 1547
212 KHILCHIPUR MP-26-002-051-001/162
(KACHHOTIYA) 		1726002051NRG24080720230477636 09/07/2023 parkas 1726002051WL030612 parkas 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 parkas STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476035 09/07/2023 shree lal 1726002059WL030459 shree lal 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 shreelal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24080720230476583 09/07/2023 JAGDISH DANGI 1726002063WL030553 JAGDISH DANGI 00415 SBIN0006044 221 221 Processed 14/07/2023 858257378 JAGDISHDANGI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-063-002/246
(LASUDLI) 		1726002063NRG24080720230476639 09/07/2023 RAJESH 1726002063WL030557 RAJESH 00415 SBIN0006044 221 221 Processed 14/07/2023 858257378 RAJESH STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-064-002/71
(LAXMANPURA) 		1726002064NRG24080720230474855 09/07/2023 Madanlal 1726002064WL030374 Madanlal 00415 SBIN0006044 1547 1547 Processed 14/07/2023 858257378 Madanlal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24080720230474848 09/07/2023 Chen singh 1726002064WL030373 Chen singh 00415 SBIN0006044 1547 1547 Processed 14/07/2023 858257378 Chensingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-064-004/44
(LAXMANPURA) 		1726002064NRG24080720230474826 09/07/2023 BALU SINGH 1726002064WL030366 BALU SINGH 00415 SBIN0006044 1547 1547 Processed 14/07/2023 858257378 BALUSINGH STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-064-004/5
(LAXMANPURA) 		1726002064NRG24080720230474828 09/07/2023 Santosh bai 1726002064WL030366 Santosh bai 00415 SBIN0006044 1547 1547 Processed 14/07/2023 858257378 Santoshbai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24070720230473747 09/07/2023 GARSHI BAI 1726002065WL030259 GARSHI BAI 00415 SBIN0006044 442 442 Processed 14/07/2023 858257378 GARSHIBAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24070720230473748 09/07/2023 GAYARSI BAI 1726002065WL030259 GAYARSI BAI 00415 SBIN0006044 442 442 Processed 14/07/2023 858257378 GAYARSIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
222 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24070720230473750 09/07/2023 BULI BAI 1726002065WL030259 BULI BAI 00415 SBIN0006044 442 442 Processed 14/07/2023 858257378 BULIBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24070720230473749 09/07/2023 RAMLAL 1726002065WL030259 RAMLAL 00415 SBIN0006044 442 442 Processed 14/07/2023 858257378 RAMLAL STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24070720230473752 09/07/2023 SHORM BAI 1726002065WL030259 SHORM BAI 00415 SBIN0006044 442 442 Processed 14/07/2023 858257378 SHORMBAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-066-001/174-A
(NATARAM) 		1726002066NRG24050720230452370 09/07/2023 Kamal 1726002066WL029148 Kamal 00415 SBIN0006044 1547 1547 Processed 14/07/2023 858257378 Kamal NARMADA JHABUA GRAMIN BANK(508515)
226 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002075NRG24070720230474287 09/07/2023 Gopal 1726002075WL030301 Gopal 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-075-002/2-C
(SADIYAKUWA) 		1726002075NRG24070720230472935 09/07/2023 Bane singh 1726002075WL030202 Bane singh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 Banesingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-075-002/27-B
(SADIYAKUWA) 		1726002075NRG24070720230472948 09/07/2023 Geetaram 1726002075WL030202 Geetaram 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 Geetaram STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24070720230472959 09/07/2023 kalibai 1726002075WL030202 kalibai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 kalibai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-075-004/18
(SADIYAKUWA) 		1726002075NRG24070720230472972 09/07/2023 norang bai 1726002075WL030202 norang bai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 norangbai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24070720230472989 09/07/2023 Jagdish 1726002075WL030202 Jagdish 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 Jagdish STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24070720230474417 09/07/2023 Hemraj 1726002075WL030303 Hemraj 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 Hemraj PUNJAB NATIONAL BANK(508568)
233 KHILCHIPUR MP-26-002-075-007/14-D
(SADIYAKUWA) 		1726002075NRG24070720230473004 09/07/2023 Ramesh 1726002075WL030202 Ramesh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257378 Ramesh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
234 KHILCHIPUR MP-26-002-066-001/63-B
(NATARAM) 		1726002066NRG24080720230475094 09/07/2023 anita 1726002066WL030399 anita 00415 SBIN0009269 1547 1547 Processed 14/07/2023 858257378 anita STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-066-001/63-B
(NATARAM) 		1726002066NRG24080720230475093 09/07/2023 suresh nath 1726002066WL030399 suresh nath 00415 SBIN0009269 1547 1547 Processed 14/07/2023 858257378 sureshnath BANK OF INDIA(508505)
SubTotal 3094 3094
236 KHILCHIPUR MP-26-002-049-001/4
(JETPURAKHURD) 		1726002049NRG24080720230477762 09/07/2023 REKHA BAI 1726002049WL030622 REKHA BAI 00415 SBIN0010807 1326 1326 Processed 14/07/2023 858257378 REKHABAI STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-074-001/155-A
(RUPAREL) 		1726002074NRG24070720230473914 09/07/2023 shanta sondhiya 1726002074WL030274 shanta sondhiya 00415 SBIN0010807 1326 1326 Processed 14/07/2023 858257378 shantasondhiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
238 KHILCHIPUR MP-26-002-075-001/14-A
(SADIYAKUWA) 		1726002075NRG24070720230474293 09/07/2023 Kumari Rinku 1726002075WL030301 Kumari Rinku 00415 SBIN0017813 1326 1326 Processed 14/07/2023 858257378 KumariRinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24070720230474630 09/07/2023 RAMESH 1726002008WL030333 RAMESH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 RAMESH BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24070720230474629 09/07/2023 RAMESH 1726002008WL030333 RAMESH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 RAMESH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24070720230474612 09/07/2023 kiskinda 1726002008WL030330 kiskinda 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 kiskinda STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24070720230474645 09/07/2023 Harisingh 1726002008WL030335 Harisingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Harisingh BANK OF BARODA(606985)
243 KHILCHIPUR MP-26-002-049-001/104
(JETPURAKHURD) 		1726002049NRG24080720230477722 09/07/2023 RAMSINGH 1726002049WL030622 RAMSINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 RAMSINGH STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-049-001/128-A
(JETPURAKHURD) 		1726002049NRG24080720230477739 09/07/2023 LAKHAN SINGH 1726002049WL030622 LAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 LAKHANSINGH STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-049-001/15
(JETPURAKHURD) 		1726002049NRG24080720230477746 09/07/2023 SURAJNARAYAN 1726002049WL030622 SURAJNARAYAN 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 SURAJNARAYAN STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-049-001/45
(JETPURAKHURD) 		1726002049NRG24080720230477764 09/07/2023 goverdhan 1726002049WL030622 goverdhan 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 goverdhan STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002049NRG24080720230477771 09/07/2023 NARAYANSINGH 1726002049WL030622 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 NARAYANSINGH STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-049-002/267
(JETPURAKHURD) 		1726002049NRG24080720230477813 09/07/2023 RAMBABU 1726002049WL030622 RAMBABU 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 RAMBABU STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-049-002/267
(JETPURAKHURD) 		1726002049NRG24080720230477814 09/07/2023 SUSHILA BAI 1726002049WL030622 SUSHILA BAI 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 SUSHILABAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24080720230477629 09/07/2023 balu 1726002051WL030612 balu 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 balu STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-051-001/106
(KACHHOTIYA) 		1726002051NRG24080720230477631 09/07/2023 pursih 1726002051WL030612 pursih 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 pursih STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-051-001/208
(KACHHOTIYA) 		1726002051NRG24080720230477639 09/07/2023 jagdish 1726002051WL030612 jagdish 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 jagdish STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-051-001/260
(KACHHOTIYA) 		1726002051NRG24080720230477651 09/07/2023 Savitri bai 1726002051WL030612 Savitri bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Savitribai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24080720230477655 09/07/2023 Jagdish 1726002051WL030612 Jagdish 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Jagdish STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24080720230477654 09/07/2023 RAMESH 1726002051WL030612 RAMESH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 RAMESH STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-059-004/38
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476034 09/07/2023 Sugan Bai 1726002059WL030459 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 SuganBai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24080720230476582 09/07/2023 MANOHAR SINGH 1726002063WL030553 MANOHAR SINGH 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 MANOHARSINGH BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24080720230476586 09/07/2023 GANGARAM 1726002063WL030553 GANGARAM 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 GANGARAM STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24080720230476587 09/07/2023 lalta bai 1726002063WL030553 lalta bai 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 laltabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24080720230476589 09/07/2023 SARITA 1726002063WL030553 SARITA 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 SARITA STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24080720230476592 09/07/2023 DHANKUVAR 1726002063WL030553 DHANKUVAR 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 DHANKUVAR STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24080720230476630 09/07/2023 jasodabai 1726002063WL030557 jasodabai 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 jasodabai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24080720230476632 09/07/2023 KRISHNABAI 1726002063WL030557 KRISHNABAI 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 KRISHNABAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24080720230476633 09/07/2023 KAILASH 1726002063WL030557 KAILASH 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 KAILASH IDBI BANK(607095)
265 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24080720230476634 09/07/2023 kelash 1726002063WL030557 kelash 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 kelash STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24080720230476635 09/07/2023 SAMPATBAI 1726002063WL030557 SAMPATBAI 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 SAMPATBAI STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24080720230476638 09/07/2023 Ranjana 1726002063WL030557 Ranjana 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 Ranjana STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24080720230476642 09/07/2023 RAHUL 1726002063WL030557 RAHUL 00415 SBIN0030073 221 221 Processed 14/07/2023 858257378 RAHUL STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002064NRG24080720230474838 09/07/2023 Kalash 1726002064WL030370 Kalash 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Kalash STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002064NRG24080720230474839 09/07/2023 Leela bai 1726002064WL030370 Leela bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Leelabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24080720230474851 09/07/2023 Manju bai 1726002064WL030374 Manju bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24080720230474850 09/07/2023 Ramnarayan 1726002064WL030374 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Ramnarayan BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002064NRG24080720230474840 09/07/2023 Shivnarayan 1726002064WL030370 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Shivnarayan CANARA BANK(508532)
274 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24080720230474852 09/07/2023 CHAMPALAL VERMA 1726002064WL030374 CHAMPALAL VERMA 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 CHAMPALALVERMA NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24080720230474853 09/07/2023 KANCHANBAI 1726002064WL030374 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 KANCHANBAI STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-064-003/25-B
(LAXMANPURA) 		1726002064NRG24080720230474834 09/07/2023 Suresh Verma 1726002064WL030369 Suresh Verma 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 SureshVerma STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24080720230474815 09/07/2023 Badri lal 1726002064WL030365 Badri lal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Badrilal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24080720230474816 09/07/2023 Soram bai 1726002064WL030365 Soram bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Sorambai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-064-004/126
(LAXMANPURA) 		1726002064NRG24080720230474819 09/07/2023 KAILASHBAI 1726002064WL030365 KAILASHBAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 KAILASHBAI STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-064-004/147-A
(LAXMANPURA) 		1726002064NRG24080720230474864 09/07/2023 BEERAM SINGH DANGI 1726002064WL030379 BEERAM SINGH DANGI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 BEERAMSINGHDANGI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24080720230474842 09/07/2023 Suresh 1726002064WL030370 Suresh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Suresh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-064-004/23
(LAXMANPURA) 		1726002064NRG24080720230474824 09/07/2023 BAHADUR SINGH 1726002064WL030366 BAHADUR SINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 BAHADURSINGH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-064-004/23
(LAXMANPURA) 		1726002064NRG24080720230474825 09/07/2023 SHYAMA BAI 1726002064WL030366 SHYAMA BAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 SHYAMABAI STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-064-004/41
(LAXMANPURA) 		1726002064NRG24080720230474846 09/07/2023 Bane singh 1726002064WL030372 Bane singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
285 KHILCHIPUR MP-26-002-064-004/42
(LAXMANPURA) 		1726002064NRG24080720230474845 09/07/2023 DAPUBAI 1726002064WL030371 DAPUBAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 DAPUBAI STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-064-004/5
(LAXMANPURA) 		1726002064NRG24080720230474827 09/07/2023 Shyam singh 1726002064WL030366 Shyam singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Shyamsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-064-004/58
(LAXMANPURA) 		1726002064NRG24080720230474829 09/07/2023 KALU 1726002064WL030366 KALU 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 KALU STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-064-004/60
(LAXMANPURA) 		1726002064NRG24080720230474810 09/07/2023 BALLBHABAI 1726002064WL030364 BALLBHABAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 BALLBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-064-004/61
(LAXMANPURA) 		1726002064NRG24080720230474803 09/07/2023 Ganga bai 1726002064WL030363 Ganga bai 00415 SBIN0030073 1428 1428 Processed 14/07/2023 858257378 Gangabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-064-004/73
(LAXMANPURA) 		1726002064NRG24080720230474805 09/07/2023 GITABAI 1726002064WL030363 GITABAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 GITABAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-064-004/73
(LAXMANPURA) 		1726002064NRG24080720230474804 09/07/2023 GORDHAN 1726002064WL030363 GORDHAN 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 GORDHAN STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24080720230474811 09/07/2023 Bhagvansingh 1726002064WL030364 Bhagvansingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Bhagvansingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24080720230474812 09/07/2023 JAMNA BAI 1726002064WL030364 JAMNA BAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 JAMNABAI CANARA BANK(508532)
294 KHILCHIPUR MP-26-002-064-004/77
(LAXMANPURA) 		1726002064NRG24080720230474813 09/07/2023 Banwari 1726002064WL030364 Banwari 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Banwari STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24080720230474861 09/07/2023 Gagdish 1726002064WL030377 Gagdish 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Gagdish STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24080720230474862 09/07/2023 Kala bai 1726002064WL030377 Kala bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 Kalabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24070720230473738 09/07/2023 prtapsingh 1726002065WL030259 prtapsingh 00415 SBIN0030073 442 442 Processed 14/07/2023 858257378 prtapsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-065-001/23
(MANDAKHEDA) 		1726002065NRG24070720230473742 09/07/2023 mangilal 1726002065WL030259 mangilal 00415 SBIN0030073 442 442 Processed 14/07/2023 858257378 mangilal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-066-001/144
(NATARAM) 		1726002066NRG24050720230452420 09/07/2023 sangita 1726002066WL029154 sangita 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 sangita NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002074NRG24070720230473912 09/07/2023 dhirap 1726002074WL030274 dhirap 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 dhirap STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002074NRG24070720230473921 09/07/2023 Rambabu 1726002074WL030274 Rambabu 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Rambabu BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002074NRG24070720230473922 09/07/2023 Shyam 1726002074WL030274 Shyam 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Shyam STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-074-006/133
(RUPAREL) 		1726002074NRG24070720230473928 09/07/2023 harisingh 1726002074WL030274 harisingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 harisingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-074-006/133
(RUPAREL) 		1726002074NRG24070720230473929 09/07/2023 padam bai 1726002074WL030274 padam bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 padambai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002074NRG24070720230473934 09/07/2023 Radhabai 1726002074WL030274 Radhabai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Radhabai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-074-006/161-A
(RUPAREL) 		1726002074NRG24070720230473937 09/07/2023 Ramkalabai 1726002074WL030274 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Ramkalabai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-074-006/161-A
(RUPAREL) 		1726002074NRG24070720230473936 09/07/2023 Rod singh malviya 1726002074WL030274 Rod singh malviya 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Rodsinghmalviya STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-074-006/36
(RUPAREL) 		1726002074NRG24060720230466077 09/07/2023 partab singh 1726002074WL029888 partab singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 partabsingh BANK OF BARODA(606985)
309 KHILCHIPUR MP-26-002-074-006/47
(RUPAREL) 		1726002074NRG24070720230473940 09/07/2023 Arjunsingh 1726002074WL030274 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Arjunsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002074NRG24070720230473948 09/07/2023 bhula bai 1726002074WL030274 bhula bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 bhulabai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-074-006/72
(RUPAREL) 		1726002074NRG24070720230473949 09/07/2023 Bajesingh 1726002074WL030274 Bajesingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Bajesingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-074-006/72-B
(RUPAREL) 		1726002074NRG24070720230473951 09/07/2023 Balvantsingh 1726002074WL030274 Balvantsingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Balvantsingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-074-006/77
(RUPAREL) 		1726002074NRG24070720230473952 09/07/2023 Banshilal 1726002074WL030274 Banshilal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Banshilal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-074-006/79
(RUPAREL) 		1726002074NRG24070720230473954 09/07/2023 Nathulal 1726002074WL030274 Nathulal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Nathulal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-074-006/91
(RUPAREL) 		1726002074NRG24070720230473958 09/07/2023 Rekha Bai 1726002074WL030274 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 RekhaBai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-075-001/107-A
(SADIYAKUWA) 		1726002075NRG24070720230474276 09/07/2023 Shila bai 1726002075WL030301 Shila bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257378 Shilabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002075NRG24070720230474334 09/07/2023 Gayatribai 1726002075WL030301 Gayatribai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Gayatribai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002075NRG24070720230474377 09/07/2023 Manoj 1726002075WL030301 Manoj 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Manoj STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002075NRG24070720230474380 09/07/2023 Lilabai 1726002075WL030301 Lilabai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Lilabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-075-001/68
(SADIYAKUWA) 		1726002075NRG24070720230474387 09/07/2023 Narbhay singh 1726002075WL030301 Narbhay singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Narbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-075-002/17-C
(SADIYAKUWA) 		1726002075NRG24070720230472929 09/07/2023 Banvari 1726002075WL030202 Banvari 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Banvari STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-075-002/2-B
(SADIYAKUWA) 		1726002075NRG24070720230472934 09/07/2023 Durgabai 1726002075WL030202 Durgabai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Durgabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24070720230472964 09/07/2023 Ramprasad 1726002075WL030202 Ramprasad 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Ramprasad STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-075-004/14-C
(SADIYAKUWA) 		1726002075NRG24070720230472968 09/07/2023 Karansingh 1726002075WL030202 Karansingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Karansingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24070720230474403 09/07/2023 Kamla bai 1726002075WL030303 Kamla bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Kamlabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24070720230474436 09/07/2023 Anitabai 1726002075WL030303 Anitabai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Anitabai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24070720230473007 09/07/2023 Gowardhan 1726002075WL030202 Gowardhan 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Gowardhan STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-075-007/21-C
(SADIYAKUWA) 		1726002075NRG24070720230473013 09/07/2023 Sampat bai 1726002075WL030202 Sampat bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257378 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-075-007/4-B
(SADIYAKUWA) 		1726002075NRG24070720230473019 09/07/2023 Shivsingh 1726002075WL030202 Shivsingh 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257378 Shivsingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24070720230473026 09/07/2023 AMAR singh 1726002075WL030202 AMAR singh 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257378 AMARsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24080720230475976 09/07/2023 mansingh 1726002086WL030453 mansingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24080720230475977 09/07/2023 durga bai 1726002086WL030453 durga bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 durgabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24080720230475979 09/07/2023 krishna bai 1726002086WL030453 krishna bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 krishnabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24080720230475971 09/07/2023 kanku bai 1726002086WL030452 kanku bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 kankubai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-086-002/35
(LIMBODA) 		1726002086NRG24080720230475972 09/07/2023 SUNDAR BAI 1726002086WL030452 SUNDAR BAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257378 SUNDARBAI STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-086-002/98
(LIMBODA) 		1726002086NRG24080720230475975 09/07/2023 seema bai 1726002086WL030452 seema bai 00415 SBIN0030073 442 442 Processed 14/07/2023 858257378 seemabai STATE BANK OF INDIA(508548)
SubTotal 121652 121652
337 KHILCHIPUR MP-26-002-066-001/125-C
(NATARAM) 		1726002066NRG24080720230475087 09/07/2023 devchand 1726002066WL030399 devchand 00415 SBIN0030074 1547 1547 Processed 14/07/2023 858257378 devchand BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24050720230452423 09/07/2023 mukesh 1726002066WL029154 mukesh 00415 SBIN0030074 1547 1547 Processed 14/07/2023 858257378 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
339 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24070720230474647 09/07/2023 Keash 1726002008WL030336 Keash 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 Keash STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24070720230474646 09/07/2023 Kelash 1726002008WL030336 Kelash 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 Kelash STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24070720230474610 09/07/2023 Narayanhi 1726002008WL030330 Narayanhi 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 Narayanhi STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24070720230474611 09/07/2023 vinod 1726002008WL030330 vinod 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 vinod STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-008-004/141-D
(BAROL) 		1726002008NRG24070720230474632 09/07/2023 MANGILAL 1726002008WL030333 MANGILAL 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 MANGILAL STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24070720230474634 09/07/2023 norag 1726002008WL030333 norag 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 norag STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24070720230474633 09/07/2023 Raysingh 1726002008WL030333 Raysingh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 Raysingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24070720230474648 09/07/2023 BANKAT 1726002008WL030336 BANKAT 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 BANKAT STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24070720230474614 09/07/2023 Laltabai 1726002008WL030330 Laltabai 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 Laltabai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24070720230474615 09/07/2023 Hajarilal 1726002008WL030330 Hajarilal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 Hajarilal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24070720230473746 09/07/2023 RADYSHYAM 1726002065WL030259 RADYSHYAM 00415 SBIN0030339 442 442 Processed 14/07/2023 858257378 RADYSHYAM STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24070720230474271 09/07/2023 Bhagwan solanki 1726002075WL030301 Bhagwan solanki 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Bhagwansolanki STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24070720230474274 09/07/2023 kaushalyabai 1726002075WL030301 kaushalyabai 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24070720230474273 09/07/2023 Ratanlal 1726002075WL030301 Ratanlal 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-075-001/107-A
(SADIYAKUWA) 		1726002075NRG24070720230474275 09/07/2023 tanvar 1726002075WL030301 tanvar 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 tanvar STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-075-001/107-B
(SADIYAKUWA) 		1726002075NRG24070720230474277 09/07/2023 balvant 1726002075WL030301 balvant 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 balvant STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24070720230474280 09/07/2023 Anokhi bai 1726002075WL030301 Anokhi bai 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Anokhibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24070720230474279 09/07/2023 Nathusingh 1726002075WL030301 Nathusingh 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Nathusingh FINO PAYMENTS BANK LTD(608001)
357 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24070720230474282 09/07/2023 Lakshamansingh 1726002075WL030301 Lakshamansingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Lakshamansingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24070720230474283 09/07/2023 pushpa 1726002075WL030301 pushpa 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 pushpa STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002075NRG24070720230474284 09/07/2023 Arjun 1726002075WL030301 Arjun 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Arjun STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24070720230474285 09/07/2023 Mangilal 1726002075WL030301 Mangilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-075-001/12-A
(SADIYAKUWA) 		1726002075NRG24070720230471934 09/07/2023 Dhirap singh 1726002075WL030187 Dhirap singh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 Dhirapsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-075-001/126
(SADIYAKUWA) 		1726002075NRG24070720230474288 09/07/2023 Rupaji 1726002075WL030301 Rupaji 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Rupaji STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-075-001/126-A
(SADIYAKUWA) 		1726002075NRG24070720230474289 09/07/2023 Satyanarayan 1726002075WL030301 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002075NRG24070720230474291 09/07/2023 Bhonesingh 1726002075WL030301 Bhonesingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Bhonesingh FINO PAYMENTS BANK LTD(608001)
365 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002075NRG24070720230474292 09/07/2023 Mangu bai 1726002075WL030301 Mangu bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Mangubai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002075NRG24070720230474296 09/07/2023 Gokul Badan 1726002075WL030301 Gokul Badan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 GokulBadan STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002075NRG24070720230474295 09/07/2023 Gokul ji 1726002075WL030301 Gokul ji 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Gokulji STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24070720230474297 09/07/2023 Hemraj 1726002075WL030301 Hemraj 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Hemraj AXIS BANK(607153)
369 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24070720230474298 09/07/2023 Sheela bai 1726002075WL030301 Sheela bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Sheelabai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-075-001/148-A
(SADIYAKUWA) 		1726002075NRG24070720230474301 09/07/2023 Ramkala 1726002075WL030301 Ramkala 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-075-001/15
(SADIYAKUWA) 		1726002075NRG24070720230474302 09/07/2023 Prabhunath singh 1726002075WL030301 Prabhunath singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Prabhunathsingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24070720230474303 09/07/2023 Surendra singh 1726002075WL030301 Surendra singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Surendrasingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-075-001/169
(SADIYAKUWA) 		1726002075NRG24070720230474305 09/07/2023 Manohar singh 1726002075WL030301 Manohar singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Manoharsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-075-001/170
(SADIYAKUWA) 		1726002075NRG24070720230474307 09/07/2023 Mankuwar 1726002075WL030301 Mankuwar 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Mankuwar STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-075-001/170
(SADIYAKUWA) 		1726002075NRG24070720230474306 09/07/2023 Narayansingh 1726002075WL030301 Narayansingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Narayansingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-075-001/171
(SADIYAKUWA) 		1726002075NRG24070720230474308 09/07/2023 Palsingh 1726002075WL030301 Palsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-075-001/174
(SADIYAKUWA) 		1726002075NRG24070720230474312 09/07/2023 Kailash 1726002075WL030301 Kailash 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kailash FINO PAYMENTS BANK LTD(608001)
378 KHILCHIPUR MP-26-002-075-001/177
(SADIYAKUWA) 		1726002075NRG24070720230474314 09/07/2023 kailashibai 1726002075WL030301 kailashibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 kailashibai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-075-001/18
(SADIYAKUWA) 		1726002075NRG24070720230474315 09/07/2023 Kanwarlal 1726002075WL030301 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kanwarlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-075-001/183
(SADIYAKUWA) 		1726002075NRG24070720230474318 09/07/2023 kalusingh 1726002075WL030301 kalusingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 kalusingh FINO PAYMENTS BANK LTD(608001)
381 KHILCHIPUR MP-26-002-075-001/183
(SADIYAKUWA) 		1726002075NRG24070720230474319 09/07/2023 Shanta bai 1726002075WL030301 Shanta bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Shantabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24070720230474320 09/07/2023 pratapsingh 1726002075WL030301 pratapsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 pratapsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-075-001/200
(SADIYAKUWA) 		1726002075NRG24070720230474322 09/07/2023 Shivsingh 1726002075WL030301 Shivsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Shivsingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-075-001/208-B
(SADIYAKUWA) 		1726002075NRG24070720230474324 09/07/2023 Kamlabai 1726002075WL030301 Kamlabai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kamlabai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-075-001/210
(SADIYAKUWA) 		1726002075NRG24070720230474326 09/07/2023 Bablu 1726002075WL030301 Bablu 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Bablu STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002075NRG24070720230474329 09/07/2023 bhaghirath 1726002075WL030301 bhaghirath 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 bhaghirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
387 KHILCHIPUR MP-26-002-075-001/215-A
(SADIYAKUWA) 		1726002075NRG24070720230474330 09/07/2023 Biram singh 1726002075WL030301 Biram singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-075-001/218-A
(SADIYAKUWA) 		1726002075NRG24070720230474331 09/07/2023 Rakesh 1726002075WL030301 Rakesh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Rakesh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002075NRG24070720230474333 09/07/2023 OMPRAKASH 1726002075WL030301 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24070720230474336 09/07/2023 Ramlal 1726002075WL030301 Ramlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-075-001/222
(SADIYAKUWA) 		1726002075NRG24070720230474338 09/07/2023 Pratap singh 1726002075WL030301 Pratap singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24070720230471910 09/07/2023 Dhulibai 1726002075WL030184 Dhulibai 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Dhulibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-075-001/227-A
(SADIYAKUWA) 		1726002075NRG24070720230471911 09/07/2023 Krashnpal 1726002075WL030184 Krashnpal 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Krashnpal BANK OF BARODA(606985)
394 KHILCHIPUR MP-26-002-075-001/227-A
(SADIYAKUWA) 		1726002075NRG24070720230471912 09/07/2023 santoshbai 1726002075WL030184 santoshbai 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 santoshbai BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24070720230471914 09/07/2023 Manju bai 1726002075WL030184 Manju bai 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Manjubai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-075-001/243
(SADIYAKUWA) 		1726002075NRG24070720230471935 09/07/2023 Kanheyalal 1726002075WL030187 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257378 Kanheyalal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-075-001/244
(SADIYAKUWA) 		1726002075NRG24070720230474340 09/07/2023 Dhapubai 1726002075WL030301 Dhapubai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Dhapubai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002075NRG24070720230474342 09/07/2023 Kulta bai 1726002075WL030301 Kulta bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kultabai FINO PAYMENTS BANK LTD(608001)
399 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002075NRG24070720230474341 09/07/2023 Premsingh 1726002075WL030301 Premsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002075NRG24070720230474343 09/07/2023 Anarbai 1726002075WL030301 Anarbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002075NRG24070720230474346 09/07/2023 Banesingh 1726002075WL030301 Banesingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002075NRG24070720230474347 09/07/2023 Guddi Bai 1726002075WL030301 Guddi Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-075-001/276
(SADIYAKUWA) 		1726002075NRG24070720230474349 09/07/2023 Gulabchand 1726002075WL030301 Gulabchand 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Gulabchand INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002075NRG24070720230474350 09/07/2023 Kalusingh 1726002075WL030301 Kalusingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kalusingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002075NRG24070720230474351 09/07/2023 Sugam bai 1726002075WL030301 Sugam bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Sugambai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24070720230474352 09/07/2023 Laljiram 1726002075WL030301 Laljiram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Laljiram STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24070720230474353 09/07/2023 setanbai 1726002075WL030301 setanbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 setanbai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002075NRG24070720230474355 09/07/2023 chandrakala 1726002075WL030301 chandrakala 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 chandrakala FINO PAYMENTS BANK LTD(608001)
409 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002075NRG24070720230474354 09/07/2023 sanjay singh 1726002075WL030301 sanjay singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 sanjaysingh FINO PAYMENTS BANK LTD(608001)
410 KHILCHIPUR MP-26-002-075-001/3
(SADIYAKUWA) 		1726002075NRG24070720230474357 09/07/2023 Guddi bai 1726002075WL030301 Guddi bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Guddibai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-075-001/3
(SADIYAKUWA) 		1726002075NRG24070720230474356 09/07/2023 Klausingh 1726002075WL030301 Klausingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Klausingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-075-001/3
(SADIYAKUWA) 		1726002075NRG24070720230474358 09/07/2023 Rohit 1726002075WL030301 Rohit 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Rohit STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002075NRG24070720230474360 09/07/2023 leelabai 1726002075WL030301 leelabai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-075-001/316-A
(SADIYAKUWA) 		1726002075NRG24070720230474361 09/07/2023 Durgaprasad 1726002075WL030301 Durgaprasad 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Durgaprasad STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-075-001/318-C
(SADIYAKUWA) 		1726002075NRG24070720230474362 09/07/2023 Banvari 1726002075WL030301 Banvari 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Banvari STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-075-001/318-C
(SADIYAKUWA) 		1726002075NRG24070720230474363 09/07/2023 Pinkibai Eewal 1726002075WL030301 Pinkibai Eewal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 PinkibaiEewal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-075-001/338
(SADIYAKUWA) 		1726002075NRG24070720230474366 09/07/2023 Bhagavati 1726002075WL030301 Bhagavati 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Bhagavati STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-075-001/338
(SADIYAKUWA) 		1726002075NRG24070720230474365 09/07/2023 Bhanwarlal 1726002075WL030301 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Bhanwarlal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24070720230471915 09/07/2023 Kanhiyalal 1726002075WL030184 Kanhiyalal 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Kanhiyalal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24070720230471916 09/07/2023 Kanta bai 1726002075WL030184 Kanta bai 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Kantabai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-075-001/4-A
(SADIYAKUWA) 		1726002075NRG24070720230474369 09/07/2023 biramsingh 1726002075WL030301 biramsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 biramsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-075-001/41
(SADIYAKUWA) 		1726002075NRG24070720230474370 09/07/2023 Gheesalal 1726002075WL030301 Gheesalal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Gheesalal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002075NRG24070720230474372 09/07/2023 Ladbai 1726002075WL030301 Ladbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ladbai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002075NRG24070720230474371 09/07/2023 Radheshyam 1726002075WL030301 Radheshyam 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Radheshyam STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-075-001/42
(SADIYAKUWA) 		1726002075NRG24070720230474373 09/07/2023 Ramlal 1726002075WL030301 Ramlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramlal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-075-001/45
(SADIYAKUWA) 		1726002075NRG24070720230474375 09/07/2023 Ballapsingh 1726002075WL030301 Ballapsingh 00415 SBIN0030339 1326 1326 Rejected 14/07/2023 858257378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24070720230474376 09/07/2023 Ramesh 1726002075WL030301 Ramesh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramesh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002075NRG24070720230474379 09/07/2023 Kumersingh 1726002075WL030301 Kumersingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kumersingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-075-001/60
(SADIYAKUWA) 		1726002075NRG24070720230474382 09/07/2023 Leela bai 1726002075WL030301 Leela bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Leelabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24070720230474384 09/07/2023 Ramubai 1726002075WL030301 Ramubai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002075NRG24070720230474385 09/07/2023 devisingh 1726002075WL030301 devisingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002075NRG24070720230474386 09/07/2023 Shanta bai 1726002075WL030301 Shanta bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Shantabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-075-001/68
(SADIYAKUWA) 		1726002075NRG24070720230474388 09/07/2023 Ghisibai 1726002075WL030301 Ghisibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ghisibai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002075NRG24070720230474392 09/07/2023 Anokha bai 1726002075WL030301 Anokha bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Anokhabai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-075-001/70
(SADIYAKUWA) 		1726002075NRG24070720230474393 09/07/2023 Pratap singh 1726002075WL030301 Pratap singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Pratapsingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002075NRG24070720230474395 09/07/2023 Rupkunwar 1726002075WL030301 Rupkunwar 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Rupkunwar STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002075NRG24070720230474394 09/07/2023 Sambhusingh 1726002075WL030301 Sambhusingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Sambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHILCHIPUR MP-26-002-075-002/10-A
(SADIYAKUWA) 		1726002075NRG24070720230472918 09/07/2023 geesibai 1726002075WL030202 geesibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 geesibai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-075-002/11-A
(SADIYAKUWA) 		1726002075NRG24070720230472919 09/07/2023 madan 1726002075WL030202 madan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 madan STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-075-002/13-A
(SADIYAKUWA) 		1726002075NRG24070720230472920 09/07/2023 kantabai 1726002075WL030202 kantabai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 kantabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-075-002/14-B
(SADIYAKUWA) 		1726002075NRG24070720230472922 09/07/2023 Narayansingh 1726002075WL030202 Narayansingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Narayansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-075-002/14-D
(SADIYAKUWA) 		1726002075NRG24070720230472924 09/07/2023 Hari bakas 1726002075WL030202 Hari bakas 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Haribakas STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-075-002/15
(SADIYAKUWA) 		1726002075NRG24070720230472925 09/07/2023 Sampat bai 1726002075WL030202 Sampat bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Sampatbai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-075-002/16-A
(SADIYAKUWA) 		1726002075NRG24070720230472926 09/07/2023 ramlal 1726002075WL030202 ramlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 ramlal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-075-002/17-A
(SADIYAKUWA) 		1726002075NRG24070720230472927 09/07/2023 Panchulal 1726002075WL030202 Panchulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Panchulal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-075-002/17-B
(SADIYAKUWA) 		1726002075NRG24070720230472928 09/07/2023 kalu 1726002075WL030202 kalu 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 kalu STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-075-002/18-A
(SADIYAKUWA) 		1726002075NRG24070720230472930 09/07/2023 Jagannath 1726002075WL030202 Jagannath 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Jagannath STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-075-002/18-B
(SADIYAKUWA) 		1726002075NRG24070720230472931 09/07/2023 chainsingh 1726002075WL030202 chainsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 chainsingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-075-002/18-C
(SADIYAKUWA) 		1726002075NRG24070720230472932 09/07/2023 Ramsagar 1726002075WL030202 Ramsagar 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramsagar STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-075-002/2-A
(SADIYAKUWA) 		1726002075NRG24070720230472933 09/07/2023 Ganpath 1726002075WL030202 Ganpath 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ganpath STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-075-002/22-A
(SADIYAKUWA) 		1726002075NRG24070720230472937 09/07/2023 HIRALAL 1726002075WL030202 HIRALAL 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-075-002/23-A
(SADIYAKUWA) 		1726002075NRG24070720230472939 09/07/2023 Radeshyam 1726002075WL030202 Radeshyam 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Radeshyam STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-075-002/24
(SADIYAKUWA) 		1726002075NRG24070720230472942 09/07/2023 Narayansingh 1726002075WL030202 Narayansingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Narayansingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-075-002/25-A
(SADIYAKUWA) 		1726002075NRG24070720230472944 09/07/2023 Dev Singh 1726002075WL030202 Dev Singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 DevSingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-075-002/25-B
(SADIYAKUWA) 		1726002075NRG24070720230472945 09/07/2023 Bajesingh 1726002075WL030202 Bajesingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Bajesingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-075-002/27-A
(SADIYAKUWA) 		1726002075NRG24070720230472947 09/07/2023 dhulibai 1726002075WL030202 dhulibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 dhulibai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-075-002/27-C
(SADIYAKUWA) 		1726002075NRG24070720230472949 09/07/2023 Ramprasad 1726002075WL030202 Ramprasad 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramprasad STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-075-002/29
(SADIYAKUWA) 		1726002075NRG24070720230472950 09/07/2023 Shivnarayan 1726002075WL030202 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Shivnarayan STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-075-002/4-A
(SADIYAKUWA) 		1726002075NRG24070720230472952 09/07/2023 Karan Singh 1726002075WL030202 Karan Singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 KaranSingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-075-002/5-A
(SADIYAKUWA) 		1726002075NRG24070720230472953 09/07/2023 Ramchandar 1726002075WL030202 Ramchandar 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramchandar STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-075-002/6
(SADIYAKUWA) 		1726002075NRG24070720230472954 09/07/2023 mangilal 1726002075WL030202 mangilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 mangilal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-075-002/6-B
(SADIYAKUWA) 		1726002075NRG24070720230472955 09/07/2023 shankar 1726002075WL030202 shankar 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 shankar STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-075-002/6-C
(SADIYAKUWA) 		1726002075NRG24070720230472956 09/07/2023 kishanlal 1726002075WL030202 kishanlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 kishanlal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-075-002/7-D
(SADIYAKUWA) 		1726002075NRG24070720230472957 09/07/2023 Ghanshyam 1726002075WL030202 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ghanshyam STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24070720230472958 09/07/2023 nayansingh 1726002075WL030202 nayansingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 nayansingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-075-004/11
(SADIYAKUWA) 		1726002075NRG24070720230472961 09/07/2023 sundarbai 1726002075WL030202 sundarbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 sundarbai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-075-004/12
(SADIYAKUWA) 		1726002075NRG24070720230472963 09/07/2023 Ratanlal 1726002075WL030202 Ratanlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ratanlal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-075-004/14-A
(SADIYAKUWA) 		1726002075NRG24070720230472966 09/07/2023 Santrabai 1726002075WL030202 Santrabai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24070720230472967 09/07/2023 banesingh 1726002075WL030202 banesingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 banesingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-075-004/15-A
(SADIYAKUWA) 		1726002075NRG24070720230472969 09/07/2023 Heeralal 1726002075WL030202 Heeralal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Heeralal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-075-004/17-A
(SADIYAKUWA) 		1726002075NRG24070720230472970 09/07/2023 Laltabai 1726002075WL030202 Laltabai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Laltabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-075-004/18-A
(SADIYAKUWA) 		1726002075NRG24070720230472973 09/07/2023 resam bai 1726002075WL030202 resam bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 resambai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-075-004/2
(SADIYAKUWA) 		1726002075NRG24070720230472974 09/07/2023 gangaram 1726002075WL030202 gangaram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHILCHIPUR MP-26-002-075-004/2-A
(SADIYAKUWA) 		1726002075NRG24070720230472975 09/07/2023 Nanda 1726002075WL030202 Nanda 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Nanda STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24070720230471918 09/07/2023 Dhuli bai 1726002075WL030185 Dhuli bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Dhulibai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24070720230471917 09/07/2023 madan 1726002075WL030185 madan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 madan STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24070720230471919 09/07/2023 Bajesingh 1726002075WL030185 Bajesingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Bajesingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24070720230471920 09/07/2023 kanchanbai 1726002075WL030185 kanchanbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 kanchanbai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-075-004/23
(SADIYAKUWA) 		1726002075NRG24070720230472976 09/07/2023 Shetanbai 1726002075WL030202 Shetanbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Shetanbai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-075-004/24-A
(SADIYAKUWA) 		1726002075NRG24070720230472978 09/07/2023 Biram 1726002075WL030202 Biram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Biram STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24070720230472979 09/07/2023 Hajarilal 1726002075WL030202 Hajarilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Hajarilal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-075-004/27
(SADIYAKUWA) 		1726002075NRG24070720230472980 09/07/2023 Kishanlal 1726002075WL030202 Kishanlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kishanlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-075-004/27-A
(SADIYAKUWA) 		1726002075NRG24070720230472981 09/07/2023 Mangibai 1726002075WL030202 Mangibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Mangibai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24070720230472983 09/07/2023 Dariabai 1726002075WL030202 Dariabai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Dariabai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24070720230472982 09/07/2023 Jagnnath 1726002075WL030202 Jagnnath 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Jagnnath STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-075-004/28
(SADIYAKUWA) 		1726002075NRG24070720230472984 09/07/2023 Bapulal 1726002075WL030202 Bapulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Bapulal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24070720230472985 09/07/2023 Savsingh 1726002075WL030202 Savsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Savsingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-075-004/29
(SADIYAKUWA) 		1726002075NRG24070720230472987 09/07/2023 chanda 1726002075WL030202 chanda 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 chanda STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24070720230472988 09/07/2023 Amar Singh 1726002075WL030202 Amar Singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 AmarSingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-075-004/5-A
(SADIYAKUWA) 		1726002075NRG24070720230472990 09/07/2023 Prabhulal 1726002075WL030202 Prabhulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Prabhulal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-075-004/7
(SADIYAKUWA) 		1726002075NRG24070720230472992 09/07/2023 Lal Singh 1726002075WL030202 Lal Singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 LalSingh BANK OF INDIA(508505)
492 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24070720230471923 09/07/2023 Omprakash 1726002075WL030185 Omprakash 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Omprakash STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24070720230474402 09/07/2023 banwari 1726002075WL030303 banwari 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 banwari STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002075NRG24070720230474404 09/07/2023 biram 1726002075WL030303 biram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 biram STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002075NRG24070720230474407 09/07/2023 Sadaribai 1726002075WL030303 Sadaribai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Sadaribai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002075NRG24070720230474408 09/07/2023 Nanda 1726002075WL030303 Nanda 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Nanda STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002075NRG24070720230474409 09/07/2023 Biram 1726002075WL030303 Biram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Biram STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24070720230474410 09/07/2023 gheesalal 1726002075WL030303 gheesalal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 gheesalal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002075NRG24070720230474412 09/07/2023 Amarsingh 1726002075WL030303 Amarsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Amarsingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002075NRG24070720230474413 09/07/2023 Dariyav bai 1726002075WL030303 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Dariyavbai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24070720230474416 09/07/2023 Rambabu 1726002075WL030303 Rambabu 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Rambabu STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24070720230474419 09/07/2023 Mangibai 1726002075WL030303 Mangibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Mangibai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-075-006/26-A
(SADIYAKUWA) 		1726002075NRG24070720230474420 09/07/2023 mohan 1726002075WL030303 mohan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 mohan STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002075NRG24070720230474421 09/07/2023 Asaram 1726002075WL030303 Asaram 00415 SBIN0030339 442 442 Processed 14/07/2023 858257378 Asaram STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002075NRG24070720230474423 09/07/2023 Kabbu bai 1726002075WL030303 Kabbu bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kabbubai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002075NRG24070720230474422 09/07/2023 Ramwsh 1726002075WL030303 Ramwsh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramwsh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002075NRG24070720230474424 09/07/2023 madanlal 1726002075WL030303 madanlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 madanlal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002075NRG24070720230474425 09/07/2023 Mamta bai 1726002075WL030303 Mamta bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Mamtabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002075NRG24070720230474427 09/07/2023 Bajesingh 1726002075WL030303 Bajesingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Bajesingh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002075NRG24070720230474428 09/07/2023 Anokhbai 1726002075WL030303 Anokhbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Anokhbai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-075-006/4-A
(SADIYAKUWA) 		1726002075NRG24070720230474429 09/07/2023 Bhagwan Singh 1726002075WL030303 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 BhagwanSingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24070720230474430 09/07/2023 Nanubai 1726002075WL030303 Nanubai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24070720230474432 09/07/2023 Ghisibai 1726002075WL030303 Ghisibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ghisibai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24070720230474433 09/07/2023 Kaniram 1726002075WL030303 Kaniram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kaniram STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24070720230474396 09/07/2023 Mangibai 1726002075WL030301 Mangibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Mangibai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24070720230474435 09/07/2023 Pappu 1726002075WL030303 Pappu 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Pappu STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002075NRG24070720230474437 09/07/2023 Kamlabai 1726002075WL030303 Kamlabai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Kamlabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-075-007/1
(SADIYAKUWA) 		1726002075NRG24070720230472995 09/07/2023 mangi bai 1726002075WL030202 mangi bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 mangibai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24070720230472996 09/07/2023 Shankar 1726002075WL030202 Shankar 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Shankar STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-075-007/11
(SADIYAKUWA) 		1726002075NRG24070720230472997 09/07/2023 Shivsingh 1726002075WL030202 Shivsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Shivsingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002075NRG24070720230472998 09/07/2023 Gowardan 1726002075WL030202 Gowardan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Gowardan STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-075-007/11-B
(SADIYAKUWA) 		1726002075NRG24070720230472999 09/07/2023 Ramesh 1726002075WL030202 Ramesh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Ramesh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-075-007/12
(SADIYAKUWA) 		1726002075NRG24070720230473000 09/07/2023 Devisisgh 1726002075WL030202 Devisisgh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Devisisgh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-075-007/12-B
(SADIYAKUWA) 		1726002075NRG24070720230473002 09/07/2023 Kailash Tanwar 1726002075WL030202 Kailash Tanwar 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 KailashTanwar STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-075-007/14-A
(SADIYAKUWA) 		1726002075NRG24070720230473003 09/07/2023 Banwari 1726002075WL030202 Banwari 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Banwari STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002075NRG24070720230473006 09/07/2023 Amar Singh 1726002075WL030202 Amar Singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 AmarSingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-075-007/18-B
(SADIYAKUWA) 		1726002075NRG24070720230473010 09/07/2023 Mohan Lal 1726002075WL030202 Mohan Lal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 MohanLal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-075-007/19-A
(SADIYAKUWA) 		1726002075NRG24070720230473012 09/07/2023 Mod Singh 1726002075WL030202 Mod Singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 ModSingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24070720230473014 09/07/2023 Mansingh 1726002075WL030202 Mansingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Mansingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24070720230473015 09/07/2023 Raysingh 1726002075WL030202 Raysingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Raysingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24070720230473016 09/07/2023 Madanlal 1726002075WL030202 Madanlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 Madanlal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-075-007/3
(SADIYAKUWA) 		1726002075NRG24070720230473017 09/07/2023 champalal 1726002075WL030202 champalal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257378 champalal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-075-007/4
(SADIYAKUWA) 		1726002075NRG24070720230473018 09/07/2023 Bane Singh 1726002075WL030202 Bane Singh 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 BaneSingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-075-007/6
(SADIYAKUWA) 		1726002075NRG24070720230473021 09/07/2023 Sardarsingh 1726002075WL030202 Sardarsingh 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 Sardarsingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24070720230473022 09/07/2023 motilal 1726002075WL030202 motilal 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 motilal STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24070720230473024 09/07/2023 Bapu Lal Tanwar 1726002075WL030202 Bapu Lal Tanwar 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 BapuLalTanwar STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24070720230473025 09/07/2023 santra bai 1726002075WL030202 santra bai 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257378 santrabai STATE BANK OF INDIA(508548)
SubTotal 260780 260780
538 KHILCHIPUR MP-26-002-053-002/58
(KARKARI) 		1726002053NRG24080720230475232 09/07/2023 Ramkanya bai 1726002053WL030410 Ramkanya bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257378 Ramkanyabai FINO PAYMENTS BANK LTD(608001)
539 KHILCHIPUR MP-26-002-064-004/130
(LAXMANPURA) 		1726002064NRG24080720230474830 09/07/2023 Kelash Bai 1726002064WL030367 Kelash Bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858257378 KelashBai FINO PAYMENTS BANK LTD(608001)
540 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24070720230474411 09/07/2023 Santra Bai 1726002075WL030303 Santra Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257378 SantraBai FINO PAYMENTS BANK LTD(608001)
541 KHILCHIPUR MP-26-002-075-007/15-A
(SADIYAKUWA) 		1726002075NRG24070720230473005 09/07/2023 Mr kalu Tanwar 1726002075WL030202 Mr kalu Tanwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257378 MrkaluTanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
542 KHILCHIPUR MP-26-002-059-004/171
(KHURCHANIYAKALAN) 		1726002059NRG24080720230476031 09/07/2023 rukma bai 1726002059WL030459 rukma bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 rukmabai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002074NRG24070720230473945 09/07/2023 Balu singh panwar 1726002074WL030274 Balu singh panwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 Balusinghpanwar FINO PAYMENTS BANK LTD(608001)
544 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24070720230474281 09/07/2023 Balu singh 1726002075WL030301 Balu singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 Balusingh FINO PAYMENTS BANK LTD(608001)
545 KHILCHIPUR MP-26-002-075-001/172
(SADIYAKUWA) 		1726002075NRG24070720230474310 09/07/2023 Hari Singh 1726002075WL030301 Hari Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 HariSingh FINO PAYMENTS BANK LTD(608001)
546 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24070720230474321 09/07/2023 Radha bai solanki 1726002075WL030301 Radha bai solanki 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 Radhabaisolanki FINO PAYMENTS BANK LTD(608001)
547 KHILCHIPUR MP-26-002-075-001/210-B
(SADIYAKUWA) 		1726002075NRG24070720230474327 09/07/2023 Ramesh varma 1726002075WL030301 Ramesh varma 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 Rameshvarma FINO PAYMENTS BANK LTD(608001)
548 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24070720230474337 09/07/2023 Kanta bai Solanki 1726002075WL030301 Kanta bai Solanki 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 KantabaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-075-001/222-A
(SADIYAKUWA) 		1726002075NRG24070720230474339 09/07/2023 Rajesh solanki 1726002075WL030301 Rajesh solanki 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 Rajeshsolanki FINO PAYMENTS BANK LTD(608001)
550 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002075NRG24070720230474431 09/07/2023 Krishna bai 1726002075WL030303 Krishna bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 Krishnabai FINO PAYMENTS BANK LTD(608001)
551 KHILCHIPUR MP-26-002-075-007/16-B
(SADIYAKUWA) 		1726002075NRG24070720230473008 09/07/2023 GYARSI BAI TANWAR 1726002075WL030202 GYARSI BAI TANWAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257378 GYARSIBAITANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
552 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24080720230476580 09/07/2023 mohan singh 1726002063WL030553 mohan singh 00691 IPOS0000001 221 221 Processed 14/07/2023 858257378 mohansingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24080720230476579 09/07/2023 mohan singh 1726002063WL030553 mohan singh 00691 IPOS0000001 221 221 Processed 14/07/2023 858257378 mohansingh BANK OF INDIA(508505)
554 KHILCHIPUR MP-26-002-074-006/106-A
(RUPAREL) 		1726002074NRG24070720230473917 09/07/2023 Rajal Bai Malviya 1726002074WL030274 Rajal Bai Malviya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 RajalBaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHILCHIPUR MP-26-002-074-006/106-A
(RUPAREL) 		1726002074NRG24070720230473916 09/07/2023 Ramprasad Malviya 1726002074WL030274 Ramprasad Malviya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 RamprasadMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHILCHIPUR MP-26-002-075-001/107-C
(SADIYAKUWA) 		1726002075NRG24070720230474278 09/07/2023 Geeta bai 1726002075WL030301 Geeta bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858257378 Geetabai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-075-001/126-B
(SADIYAKUWA) 		1726002075NRG24070720230474290 09/07/2023 Sanjay prajapati 1726002075WL030301 Sanjay prajapati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002075NRG24070720230474304 09/07/2023 Ram lal 1726002075WL030301 Ram lal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Ramlal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-075-001/208-C
(SADIYAKUWA) 		1726002075NRG24070720230474325 09/07/2023 Balu singh 1726002075WL030301 Balu singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Balusingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-075-001/211
(SADIYAKUWA) 		1726002075NRG24070720230471908 09/07/2023 Rajan bai 1726002075WL030184 Rajan bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858257378 Rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-075-001/212-C
(SADIYAKUWA) 		1726002075NRG24070720230474328 09/07/2023 Prem singh 1726002075WL030301 Prem singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Premsingh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24070720230471909 09/07/2023 Mangilal 1726002075WL030184 Mangilal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858257378 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24070720230471913 09/07/2023 amrat 1726002075WL030184 amrat 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858257378 amrat STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24070720230474344 09/07/2023 Prahlad 1726002075WL030301 Prahlad 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Prahlad STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-075-001/271-C
(SADIYAKUWA) 		1726002075NRG24070720230474348 09/07/2023 Manish 1726002075WL030301 Manish 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Manish STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002075NRG24070720230474381 09/07/2023 Raju solanki 1726002075WL030301 Raju solanki 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Rajusolanki STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-075-001/68-A
(SADIYAKUWA) 		1726002075NRG24070720230474390 09/07/2023 Rahul 1726002075WL030301 Rahul 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHILCHIPUR MP-26-002-075-002/14
(SADIYAKUWA) 		1726002075NRG24070720230472921 09/07/2023 Mathralal 1726002075WL030202 Mathralal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Mathralal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-075-002/14-C
(SADIYAKUWA) 		1726002075NRG24070720230472923 09/07/2023 Pursingh 1726002075WL030202 Pursingh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Pursingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-075-002/23-B
(SADIYAKUWA) 		1726002075NRG24070720230472940 09/07/2023 Bapulal 1726002075WL030202 Bapulal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 Bapulal FINO PAYMENTS BANK LTD(608001)
571 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24070720230473009 09/07/2023 Mangilal Tawar 1726002075WL030202 Mangilal Tawar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257378 MangilalTawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
572 KHILCHIPUR MP-26-002-049-001/1
(JETPURAKHURD) 		1726002049NRG24080720230477715 09/07/2023 ANOKH BAI 1726002049WL030622 ANOKH BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
573 KHILCHIPUR MP-26-002-049-001/103
(JETPURAKHURD) 		1726002049NRG24080720230477720 09/07/2023 RAMPRESAD 1726002049WL030622 RAMPRESAD 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 RAMPRESAD NARMADA JHABUA GRAMIN BANK(508515)
574 KHILCHIPUR MP-26-002-049-001/103
(JETPURAKHURD) 		1726002049NRG24080720230477721 09/07/2023 RUKAMA BAI 1726002049WL030622 RUKAMA BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 RUKAMABAI STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-049-001/105
(JETPURAKHURD) 		1726002049NRG24080720230477725 09/07/2023 shivkala 1726002049WL030622 shivkala 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 shivkala NARMADA JHABUA GRAMIN BANK(508515)
576 KHILCHIPUR MP-26-002-049-001/106
(JETPURAKHURD) 		1726002049NRG24080720230477726 09/07/2023 BADARI LAL 1726002049WL030622 BADARI LAL 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 BADARILAL BANK OF INDIA(508505)
577 KHILCHIPUR MP-26-002-049-001/11
(JETPURAKHURD) 		1726002049NRG24080720230477729 09/07/2023 KAMLA BAI 1726002049WL030622 KAMLA BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
578 KHILCHIPUR MP-26-002-049-001/11
(JETPURAKHURD) 		1726002049NRG24080720230477730 09/07/2023 SULTAN SINGH 1726002049WL030622 SULTAN SINGH 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 SULTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 KHILCHIPUR MP-26-002-049-001/11-A
(JETPURAKHURD) 		1726002049NRG24080720230477731 09/07/2023 RAJAN BAI 1726002049WL030622 RAJAN BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
580 KHILCHIPUR MP-26-002-049-001/122
(JETPURAKHURD) 		1726002049NRG24080720230477734 09/07/2023 RAJAN BAI 1726002049WL030622 RAJAN BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-049-001/128
(JETPURAKHURD) 		1726002049NRG24080720230477738 09/07/2023 mangu bai 1726002049WL030622 mangu bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 mangubai NARMADA JHABUA GRAMIN BANK(508515)
582 KHILCHIPUR MP-26-002-049-001/13
(JETPURAKHURD) 		1726002049NRG24080720230477742 09/07/2023 JAGDISH 1726002049WL030622 JAGDISH 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
583 KHILCHIPUR MP-26-002-049-001/13
(JETPURAKHURD) 		1726002049NRG24080720230477743 09/07/2023 KOSHALIYA BAI 1726002049WL030622 KOSHALIYA BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 KOSHALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
584 KHILCHIPUR MP-26-002-049-001/15
(JETPURAKHURD) 		1726002049NRG24080720230477747 09/07/2023 badam bai 1726002049WL030622 badam bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 badambai NARMADA JHABUA GRAMIN BANK(508515)
585 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002049NRG24080720230477751 09/07/2023 DULESINGH 1726002049WL030622 DULESINGH 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 DULESINGH KOTAK MAHINDRA BANK LTD(607420)
586 KHILCHIPUR MP-26-002-049-001/31
(JETPURAKHURD) 		1726002049NRG24080720230477756 09/07/2023 kareshna bai 1726002049WL030622 kareshna bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 kareshnabai NARMADA JHABUA GRAMIN BANK(508515)
587 KHILCHIPUR MP-26-002-049-001/39
(JETPURAKHURD) 		1726002049NRG24080720230477760 09/07/2023 AMRAT SINGH 1726002049WL030622 AMRAT SINGH 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 AMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 KHILCHIPUR MP-26-002-049-001/45
(JETPURAKHURD) 		1726002049NRG24080720230477765 09/07/2023 SARDAR BAI 1726002049WL030622 SARDAR BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-049-001/46
(JETPURAKHURD) 		1726002049NRG24080720230477767 09/07/2023 GULAB BAI 1726002049WL030622 GULAB BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
590 KHILCHIPUR MP-26-002-049-001/46
(JETPURAKHURD) 		1726002049NRG24080720230477766 09/07/2023 kaisarlal 1726002049WL030622 kaisarlal 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 kaisarlal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-049-001/46-A
(JETPURAKHURD) 		1726002049NRG24080720230477768 09/07/2023 BALVANT SINGH 1726002049WL030622 BALVANT SINGH 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002049NRG24080720230477772 09/07/2023 MANGIBAI 1726002049WL030622 MANGIBAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 KHILCHIPUR MP-26-002-049-001/5
(JETPURAKHURD) 		1726002049NRG24080720230477774 09/07/2023 lalatabai 1726002049WL030622 lalatabai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
594 KHILCHIPUR MP-26-002-049-001/5
(JETPURAKHURD) 		1726002049NRG24080720230477773 09/07/2023 ramnarayan 1726002049WL030622 ramnarayan 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-049-001/54
(JETPURAKHURD) 		1726002049NRG24080720230477778 09/07/2023 BALLBH BAI 1726002049WL030622 BALLBH BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 BALLBHBAI STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-049-001/54
(JETPURAKHURD) 		1726002049NRG24080720230477777 09/07/2023 Gheesalal 1726002049WL030622 Gheesalal 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
597 KHILCHIPUR MP-26-002-049-001/56
(JETPURAKHURD) 		1726002049NRG24080720230477779 09/07/2023 MANGILAL 1726002049WL030622 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
598 KHILCHIPUR MP-26-002-049-001/57
(JETPURAKHURD) 		1726002049NRG24080720230477782 09/07/2023 GOKUL BAI 1726002049WL030622 GOKUL BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 GOKULBAI STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-049-001/57
(JETPURAKHURD) 		1726002049NRG24080720230477781 09/07/2023 MANGILAL 1726002049WL030622 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
600 KHILCHIPUR MP-26-002-049-001/64
(JETPURAKHURD) 		1726002049NRG24080720230477787 09/07/2023 KAMAL SINGH 1726002049WL030622 KAMAL SINGH 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 KHILCHIPUR MP-26-002-049-001/64
(JETPURAKHURD) 		1726002049NRG24080720230477788 09/07/2023 MANGILAL 1726002049WL030622 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-049-001/68
(JETPURAKHURD) 		1726002049NRG24080720230477791 09/07/2023 BADE SINGH 1726002049WL030622 BADE SINGH 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 BADESINGH BANK OF INDIA(508505)
603 KHILCHIPUR MP-26-002-049-001/68
(JETPURAKHURD) 		1726002049NRG24080720230477792 09/07/2023 NORANG BAI 1726002049WL030622 NORANG BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-049-001/74
(JETPURAKHURD) 		1726002049NRG24080720230477794 09/07/2023 shanta bai 1726002049WL030622 shanta bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 shantabai NARMADA JHABUA GRAMIN BANK(508515)
605 KHILCHIPUR MP-26-002-049-001/75
(JETPURAKHURD) 		1726002049NRG24080720230477796 09/07/2023 hokam bai 1726002049WL030622 hokam bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 hokambai NARMADA JHABUA GRAMIN BANK(508515)
606 KHILCHIPUR MP-26-002-049-001/81
(JETPURAKHURD) 		1726002049NRG24080720230477799 09/07/2023 LALJI 1726002049WL030622 LALJI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 LALJI NARMADA JHABUA GRAMIN BANK(508515)
607 KHILCHIPUR MP-26-002-049-001/82
(JETPURAKHURD) 		1726002049NRG24080720230477801 09/07/2023 PARVATI BAI 1726002049WL030622 PARVATI BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 KHILCHIPUR MP-26-002-049-001/9
(JETPURAKHURD) 		1726002049NRG24080720230477802 09/07/2023 BHANVARA BAI 1726002049WL030622 BHANVARA BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 BHANVARABAI NARMADA JHABUA GRAMIN BANK(508515)
609 KHILCHIPUR MP-26-002-049-002/209
(JETPURAKHURD) 		1726002049NRG24080720230477809 09/07/2023 VISHNU 1726002049WL030622 VISHNU 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-049-002/265-A
(JETPURAKHURD) 		1726002049NRG24080720230477812 09/07/2023 RAJU BAI 1726002049WL030622 RAJU BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
611 KHILCHIPUR MP-26-002-049-002/268
(JETPURAKHURD) 		1726002049NRG24080720230477815 09/07/2023 LEELA BAI 1726002049WL030622 LEELA BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
612 KHILCHIPUR MP-26-002-064-002/71
(LAXMANPURA) 		1726002064NRG24080720230474856 09/07/2023 Dhapu Bai 1726002064WL030374 Dhapu Bai 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858257378 DhapuBai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-064-004/133
(LAXMANPURA) 		1726002064NRG24080720230474863 09/07/2023 Pappu 1726002064WL030378 Pappu 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858257378 Pappu NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24080720230474802 09/07/2023 SOLAT SAUNDHIYA 1726002064WL030363 SOLAT SAUNDHIYA 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858257378 SOLATSAUNDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KHILCHIPUR MP-26-002-064-004/80-A
(LAXMANPURA) 		1726002064NRG24080720230474807 09/07/2023 Bhagwati bai 1726002064WL030363 Bhagwati bai 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858257378 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
616 KHILCHIPUR MP-26-002-064-004/91-A
(LAXMANPURA) 		1726002064NRG24080720230474823 09/07/2023 Santra Bai 1726002064WL030365 Santra Bai 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858257378 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
617 KHILCHIPUR MP-26-002-064-004/91-A
(LAXMANPURA) 		1726002064NRG24080720230474822 09/07/2023 shiv singh 1726002064WL030365 shiv singh 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858257378 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-075-002/23-C
(SADIYAKUWA) 		1726002075NRG24070720230472941 09/07/2023 Harisingh 1726002075WL030202 Harisingh 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257378 Harisingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24080720230475970 09/07/2023 Kalusingh 1726002086WL030452 Kalusingh 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858257378 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65195 65195
620 KHILCHIPUR MP-26-002-066-001/94
(NATARAM) 		1726002066NRG24050720230452383 09/07/2023 Vijaysingh 1726002066WL029149 Vijaysingh 00697 BKID0MG0327 1547 1547 Processed 14/07/2023 858257378 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
621 KHILCHIPUR MP-26-002-049-001/14
(JETPURAKHURD) 		1726002049NRG24080720230477744 09/07/2023 GORILAL 1726002049WL030622 GORILAL 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858257378 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
622 KHILCHIPUR MP-26-002-053-001/106-A
(KARKARI) 		1726002053NRG24080720230475230 09/07/2023 ramparsad 1726002053WL030410 ramparsad 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858257378 ramparsad FINO PAYMENTS BANK LTD(608001)
623 KHILCHIPUR MP-26-002-066-001/407-A
(NATARAM) 		1726002066NRG24050720230452379 09/07/2023 ranglal 1726002066WL029149 ranglal 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858257378 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
624 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24070720230474345 09/07/2023 Manisha 1726002075WL030301 Manisha 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858257378 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 810951 810951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090723APB_FTO_156069 AXIS BANK UTIB0001679 RAJGARH 1768
2 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
3 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of Baroda BARB0RAJRAJ RAJGARH 13923
4 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11713
5 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of India BKID0009074 KHILCHIPUR 77571
6 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of India BKID0009950 RAJGARH 442
7 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of India BKID0009951 ZIRAPUR 1547
8 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of India BKID0009960 CHHAPIHEDA 66079
9 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of India BKID0009964 KAREDI 13702
10 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of India BKID0009966 JETPURKALA 83538
11 KHILCHIPUR MP1726002_090723APB_FTO_156069 Bank of India BKID0009968 DHABLIKALAN 4199
12 KHILCHIPUR MP1726002_090723APB_FTO_156069 Central Bank Of India CBIN0283520 RAJGARH 221
13 KHILCHIPUR MP1726002_090723APB_FTO_156069 HDFC bank HDFC0002111 BIAORA 1326
14 KHILCHIPUR MP1726002_090723APB_FTO_156069 IDBI Bank IBKL0001559 RAJGARH 1326
15 KHILCHIPUR MP1726002_090723APB_FTO_156069 Punjab National Bank PUNB0683500 RAJGARH MP 1547
16 KHILCHIPUR MP1726002_090723APB_FTO_156069 State Bank of India SBIN0006044 ADB KHILCHIPUR 23647
17 KHILCHIPUR MP1726002_090723APB_FTO_156069 State Bank of India SBIN0009269 BAROD 3094
18 KHILCHIPUR MP1726002_090723APB_FTO_156069 State Bank of India SBIN0010807 JEERAPUR 2652
19 KHILCHIPUR MP1726002_090723APB_FTO_156069 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
20 KHILCHIPUR MP1726002_090723APB_FTO_156069 State Bank of India SBIN0030073 KHILCHIPUR 121652
21 KHILCHIPUR MP1726002_090723APB_FTO_156069 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3094
22 KHILCHIPUR MP1726002_090723APB_FTO_156069 State Bank of India SBIN0030339 SADIAKUWA 260780
23 KHILCHIPUR MP1726002_090723APB_FTO_156069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
24 KHILCHIPUR MP1726002_090723APB_FTO_156069 Fino Payments Bank Ltd FINO0001446 MP RO 13260
25 KHILCHIPUR MP1726002_090723APB_FTO_156069 India Post Payments Bank IPOS0000001 Rajgarh 23426
26 KHILCHIPUR MP1726002_090723APB_FTO_156069 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 65195
27 KHILCHIPUR MP1726002_090723APB_FTO_156069 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
28 KHILCHIPUR MP1726002_090723APB_FTO_156069 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
29 KHILCHIPUR MP1726002_090723APB_FTO_156069 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
30 KHILCHIPUR MP1726002_090723APB_FTO_156069 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
31 KHILCHIPUR MP1726002_090723APB_FTO_156069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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