Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050723APB_FTO_148469
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-26-002-003-001/141
(BADBELI) 		1726002003NRG24040720230447683 05/07/2023 Kamal 1726002003WL028773 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 Kamal STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24040720230447684 05/07/2023 Tina 1726002003WL028773 Tina 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 Tina BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24040720230447768 05/07/2023 Rajesh 1726002003WL028780 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 Rajesh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-013-004/2-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442950 05/07/2023 Mamtibai 1726002013WL028511 Mamtibai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 Mamtibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442919 05/07/2023 Basanti 1726002013WL028505 Basanti 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 Basanti BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-013-005/77-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442924 05/07/2023 Banti 1726002013WL028505 Banti 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 Banti STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24040720230449751 05/07/2023 sumitra bai 1726002021WL028937 sumitra bai 00045 BARB0RAJRAJ 221 221 Processed 31/07/2023 211059928 sumitrabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-021-005/156-A
(CHHIPIPURA) 		1726002021NRG24040720230449730 05/07/2023 ramu bai 1726002021WL028935 ramu bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 ramubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 KHILCHIPUR MP-26-002-022-003/11-C
(CHIBADKALAN) 		1726002022NRG24030720230439501 05/07/2023 Bhagvati Bai 1726002022WL028266 Bhagvati Bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 BhagvatiBai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-022-003/11-C
(CHIBADKALAN) 		1726002022NRG24030720230439502 05/07/2023 Bhagvati Bai 1726002022WL028266 Bhagvati Bai 00045 BARB0RAJRAJ 1547 1547 Processed 31/07/2023 211059928 BhagvatiBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24030720230441598 05/07/2023 Elkar 1726002022WL028403 Elkar 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 Elkar AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHILCHIPUR MP-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24030720230441599 05/07/2023 Sanju bai 1726002022WL028403 Sanju bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211059928 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN) 		1726002039NRG24040720230450670 05/07/2023 Kalibai 1726002039WL029021 Kalibai 00045 BARB0RAJRAJ 1105 1105 Processed 31/07/2023 211059928 Kalibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-003/115-A
(KUSHALPURA) 		1726002061NRG24040720230450572 05/07/2023 Mukesh 1726002061WL029007 Mukesh 00045 BARB0RAJRAJ 884 884 Processed 31/07/2023 211059928 Mukesh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-090-003/53-C
(SHERPURA) 		1726002090NRG24050720230455179 05/07/2023 Mukesh 1726002090WL029308 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 31/07/2023 211059928 Mukesh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-090-006/3
(SHERPURA) 		1726002090NRG24030720230444744 05/07/2023 Narmada Bai 1726002090WL028582 Narmada Bai 00045 BARB0RAJRAJ 1547 1547 Processed 31/07/2023 211059928 NarmadaBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24030720230444678 05/07/2023 Sangita Bai 1726002090WL028581 Sangita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 31/07/2023 211059928 SangitaBai BANK OF BARODA(606985)
SubTotal 21658 21658
18 KHILCHIPUR MP-26-002-017-002/55-C
(BORKAPANI) 		1726002017NRG24050720230453614 05/07/2023 Vikram 1726002017WL029223 Vikram 00048 BKID0008835 1547 1547 Processed 31/07/2023 211059928 Vikram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002003NRG24040720230447728 05/07/2023 GIRIRAJ 1726002003WL028776 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 GIRIRAJ STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002003NRG24040720230447727 05/07/2023 GIRIRAJ 1726002003WL028776 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 GIRIRAJ BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24040720230447702 05/07/2023 prem singh 1726002003WL028775 prem singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 premsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002003NRG24040720230447705 05/07/2023 RAJU BAI 1726002003WL028775 RAJU BAI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 RAJUBAI STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24040720230447715 05/07/2023 rambabu 1726002003WL028775 rambabu 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 rambabu BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445134 05/07/2023 ratanlal 1726002010WL028608 ratanlal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 ratanlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-013-004/2-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442949 05/07/2023 Mangilal 1726002013WL028511 Mangilal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Mangilal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-013-004/44-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442951 05/07/2023 panchibai 1726002013WL028511 panchibai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 panchibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-013-004/48-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442954 05/07/2023 Mohan 1726002013WL028511 Mohan 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Mohan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442934 05/07/2023 Sugnabai 1726002013WL028506 Sugnabai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Sugnabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24030720230441555 05/07/2023 Seema bai 1726002016WL028401 Seema bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24030720230441554 05/07/2023 Sohan 1726002016WL028401 Sohan 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Sohan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24030720230441582 05/07/2023 Jagdish Dangi 1726002016WL028402 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 JagdishDangi STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24030720230441542 05/07/2023 BHURIBAI 1726002016WL028400 BHURIBAI 00048 BKID0009074 884 884 Processed 31/07/2023 211059928 BHURIBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24030720230441541 05/07/2023 GHISIBAI 1726002016WL028400 GHISIBAI 00048 BKID0009074 884 884 Processed 31/07/2023 211059928 GHISIBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24030720230441583 05/07/2023 kaluram 1726002016WL028402 kaluram 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24030720230441560 05/07/2023 Rambabu dangi 1726002016WL028401 Rambabu dangi 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Rambabudangi BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-017-002/17
(BORKAPANI) 		1726002017NRG24050720230453597 05/07/2023 soram bai 1726002017WL029221 soram bai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 sorambai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-017-002/17-A
(BORKAPANI) 		1726002017NRG24050720230453598 05/07/2023 Pinki bai 1726002017WL029221 Pinki bai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Pinkibai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24050720230453563 05/07/2023 morsingh 1726002017WL029215 morsingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 morsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24050720230453607 05/07/2023 Parwati bai 1726002017WL029222 Parwati bai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Parwatibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24050720230453575 05/07/2023 Badam bai 1726002017WL029216 Badam bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Badambai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG24050720230453609 05/07/2023 champi bai 1726002017WL029222 champi bai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 champibai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24050720230453576 05/07/2023 shivsingh 1726002017WL029216 shivsingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 shivsingh FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-022-002/406-B
(CHIBADKALAN) 		1726002022NRG24030720230439493 05/07/2023 Prem 1726002022WL028266 Prem 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Prem BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-022-002/406-B
(CHIBADKALAN) 		1726002022NRG24030720230439494 05/07/2023 Prem 1726002022WL028266 Prem 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Prem BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24030720230439497 05/07/2023 Rambabu 1726002022WL028266 Rambabu 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Rambabu BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-022-003/107
(CHIBADKALAN) 		1726002022NRG24030720230439530 05/07/2023 kamal singh 1726002022WL028268 kamal singh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 kamalsingh FINO PAYMENTS BANK LTD(608001)
47 KHILCHIPUR MP-26-002-022-003/11-B
(CHIBADKALAN) 		1726002022NRG24030720230439500 05/07/2023 Kamala Bai 1726002022WL028266 Kamala Bai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 KamalaBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-022-003/11-B
(CHIBADKALAN) 		1726002022NRG24030720230439499 05/07/2023 Shiv singh 1726002022WL028266 Shiv singh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Shivsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-022-003/138
(CHIBADKALAN) 		1726002022NRG24030720230441588 05/07/2023 ishwar singh 1726002022WL028403 ishwar singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 ishwarsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG24030720230441592 05/07/2023 Fulsingh 1726002022WL028403 Fulsingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Fulsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-022-003/35-A
(CHIBADKALAN) 		1726002022NRG24030720230441596 05/07/2023 vikram 1726002022WL028403 vikram 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 vikram FINO PAYMENTS BANK LTD(608001)
52 KHILCHIPUR MP-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24030720230441597 05/07/2023 Anar singh 1726002022WL028403 Anar singh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-022-003/6
(CHIBADKALAN) 		1726002022NRG24030720230441600 05/07/2023 Manghilal 1726002022WL028403 Manghilal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Manghilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-022-003/6
(CHIBADKALAN) 		1726002022NRG24030720230441601 05/07/2023 Manghilal 1726002022WL028403 Manghilal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Manghilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24030720230441604 05/07/2023 Radhaa 1726002022WL028403 Radhaa 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Radhaa INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24030720230441603 05/07/2023 ramesh 1726002022WL028403 ramesh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 ramesh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002026NRG24030720230445696 05/07/2023 sardar 1726002026WL028631 sardar 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 sardar BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24030720230445678 05/07/2023 BANKAT 1726002026WL028629 BANKAT 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 BANKAT BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24030720230445679 05/07/2023 Buribai 1726002026WL028629 Buribai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Buribai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-029-001/44
(DHABLIKALAN) 		1726002029NRG24040720230448062 05/07/2023 Nanda 1726002029WL028808 Nanda 00048 BKID0009074 1326 1326 Rejected 31/07/2023 211059928 Aadhaar Number not Mapped to Account Number
61 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446317 05/07/2023 dev singh 1726002031WL028685 dev singh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 devsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446318 05/07/2023 NORANG BAI 1726002031WL028685 NORANG BAI 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 NORANGBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-002/33-C
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446346 05/07/2023 OMPRAKASH 1726002031WL028688 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 OMPRAKASH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-002/35-C
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446350 05/07/2023 Anita Bai 1726002031WL028688 Anita Bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 AnitaBai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-002/66
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446321 05/07/2023 Amrat singh 1726002031WL028685 Amrat singh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Amratsingh NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-031-002/78-A
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446341 05/07/2023 Ramchandra 1726002031WL028687 Ramchandra 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Ramchandra BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-031-002/82
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446331 05/07/2023 hari singh 1726002031WL028686 hari singh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 harisingh FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-031-002/95
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446334 05/07/2023 REENABAI 1726002031WL028686 REENABAI 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 REENABAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446325 05/07/2023 CHANDRA KALA 1726002031WL028685 CHANDRA KALA 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446326 05/07/2023 Laxminarayan 1726002031WL028685 Laxminarayan 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Laxminarayan FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446327 05/07/2023 manohar 1726002031WL028685 manohar 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 manohar BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-031-004/52-A
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446360 05/07/2023 DARIYAV BAI 1726002031WL028690 DARIYAV BAI 00048 BKID0009074 663 663 Processed 31/07/2023 211059928 DARIYAVBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446351 05/07/2023 mukesh 1726002031WL028688 mukesh 00048 BKID0009074 442 442 Processed 31/07/2023 211059928 mukesh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446353 05/07/2023 Soram bai 1726002031WL028688 Soram bai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Sorambai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446335 05/07/2023 khem singh 1726002031WL028686 khem singh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 khemsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446337 05/07/2023 SURESH 1726002031WL028686 SURESH 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 SURESH BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-003/18-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447876 05/07/2023 Leela bai 1726002033WL028788 Leela bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Leelabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24040720230447870 05/07/2023 Sanjay 1726002033WL028787 Sanjay 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24040720230450662 05/07/2023 Ramkalabai 1726002039WL029021 Ramkalabai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 Ramkalabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24040720230450708 05/07/2023 Kalibai 1726002039WL029021 Kalibai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24040720230450713 05/07/2023 Mayabai 1726002039WL029021 Mayabai 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 Mayabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24040720230450715 05/07/2023 KRISHANABAI 1726002039WL029021 KRISHANABAI 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 KRISHANABAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24040720230450716 05/07/2023 laxminarayan 1726002039WL029021 laxminarayan 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 laxminarayan BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-039-007/10-B
(GADIYAKALAN) 		1726002039NRG24040720230450718 05/07/2023 GOVIND 1726002039WL029021 GOVIND 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24040720230450719 05/07/2023 DAPUBAI 1726002039WL029021 DAPUBAI 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 DAPUBAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24040720230450721 05/07/2023 bhagwansingh 1726002039WL029021 bhagwansingh 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 bhagwansingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24040720230450723 05/07/2023 lakhan 1726002039WL029021 lakhan 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 lakhan BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24040720230450725 05/07/2023 NATHUSINGH 1726002039WL029021 NATHUSINGH 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 NATHUSINGH BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24040720230450728 05/07/2023 Priyanka 1726002039WL029021 Priyanka 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 Priyanka BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24040720230450733 05/07/2023 dulji 1726002039WL029021 dulji 00048 BKID0009074 1105 1105 Processed 31/07/2023 211059928 dulji BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/168
(HALAHEDI) 		1726002045NRG24040720230448217 05/07/2023 Kamla bai 1726002045WL028826 Kamla bai 00048 BKID0009074 221 221 Processed 31/07/2023 211059928 Kamlabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24030720230442393 05/07/2023 RAMPARSAD 1726002060WL028467 RAMPARSAD 00048 BKID0009074 663 663 Processed 31/07/2023 211059928 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24030720230445185 05/07/2023 prabu lal 1726002085WL028612 prabu lal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 prabulal NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24030720230445184 05/07/2023 SOHAN BAI 1726002085WL028612 SOHAN BAI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24030720230445187 05/07/2023 Koshlya bai 1726002085WL028612 Koshlya bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Koshlyabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-001/44-B
(SHERPURA) 		1726002090NRG24030720230444708 05/07/2023 BHARAT SINGH 1726002090WL028582 BHARAT SINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 BHARATSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-003/26
(SHERPURA) 		1726002090NRG24030720230444721 05/07/2023 KUMER SINGH 1726002090WL028582 KUMER SINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 KUMERSINGH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-090-003/33
(SHERPURA) 		1726002090NRG24050720230455163 05/07/2023 Balwant 1726002090WL029308 Balwant 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Balwant BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-003/33-A
(SHERPURA) 		1726002090NRG24050720230455164 05/07/2023 KAMAL SINGH 1726002090WL029308 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 KAMALSINGH BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-003/37
(SHERPURA) 		1726002090NRG24050720230455166 05/07/2023 SAMPAT BAI 1726002090WL029308 SAMPAT BAI 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 SAMPATBAI BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-090-003/38
(SHERPURA) 		1726002090NRG24050720230455167 05/07/2023 JAGNNATH 1726002090WL029308 JAGNNATH 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 JAGNNATH BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-090-003/42-A
(SHERPURA) 		1726002090NRG24030720230444727 05/07/2023 DINESH 1726002090WL028582 DINESH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
103 KHILCHIPUR MP-26-002-090-003/42-A
(SHERPURA) 		1726002090NRG24030720230444728 05/07/2023 Hemlata bai 1726002090WL028582 Hemlata bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Hemlatabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-090-003/47
(SHERPURA) 		1726002090NRG24050720230455168 05/07/2023 SHANTA BAI 1726002090WL029308 SHANTA BAI 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 SHANTABAI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-090-003/47-A
(SHERPURA) 		1726002090NRG24050720230455170 05/07/2023 lakhan 1726002090WL029308 lakhan 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 lakhan STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24050720230455172 05/07/2023 SUGAN BAI 1726002090WL029308 SUGAN BAI 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-090-003/53-A
(SHERPURA) 		1726002090NRG24050720230455175 05/07/2023 RAMNARAYAN VERMA 1726002090WL029308 RAMNARAYAN VERMA 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 RAMNARAYANVERMA STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-090-003/53-A
(SHERPURA) 		1726002090NRG24050720230455176 05/07/2023 SAMPAT BAI VERMA 1726002090WL029308 SAMPAT BAI VERMA 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 SAMPATBAIVERMA BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-003/53-B
(SHERPURA) 		1726002090NRG24050720230455177 05/07/2023 BABLU VERMA 1726002090WL029308 BABLU VERMA 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 BABLUVERMA BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-090-003/53-B
(SHERPURA) 		1726002090NRG24050720230455178 05/07/2023 REKHABAI VERMA 1726002090WL029308 REKHABAI VERMA 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 REKHABAIVERMA BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-090-003/8
(SHERPURA) 		1726002090NRG24030720230444734 05/07/2023 REKHA BAI 1726002090WL028582 REKHA BAI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 REKHABAI BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-006/10-A
(SHERPURA) 		1726002090NRG24030720230444649 05/07/2023 MANJUBAI VERMA 1726002090WL028581 MANJUBAI VERMA 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 MANJUBAIVERMA BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24030720230444659 05/07/2023 KALABAI 1726002090WL028581 KALABAI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 KALABAI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24030720230444736 05/07/2023 BIRAMSINGH 1726002090WL028582 BIRAMSINGH 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-090-006/24
(SHERPURA) 		1726002090NRG24030720230444667 05/07/2023 RATAN BAI 1726002090WL028581 RATAN BAI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 RATANBAI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-090-006/24-A
(SHERPURA) 		1726002090NRG24030720230444669 05/07/2023 ANAR SINGH 1726002090WL028581 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 ANARSINGH BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-006/24-B
(SHERPURA) 		1726002090NRG24030720230444670 05/07/2023 ishwersingh 1726002090WL028581 ishwersingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 ishwersingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24030720230444671 05/07/2023 Sultansingh 1726002090WL028581 Sultansingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Sultansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24030720230444741 05/07/2023 RAMDAYAL 1726002090WL028582 RAMDAYAL 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 RAMDAYAL BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-090-006/42
(SHERPURA) 		1726002090NRG24030720230444679 05/07/2023 Kaverlal 1726002090WL028581 Kaverlal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 Kaverlal NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-090-006/46
(SHERPURA) 		1726002090NRG24030720230444680 05/07/2023 RADHESHYAM 1726002090WL028581 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 RADHESHYAM BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-090-006/50-B
(SHERPURA) 		1726002090NRG24030720230444691 05/07/2023 Ramesh 1726002090WL028581 Ramesh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Ramesh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24030720230444695 05/07/2023 HEMLATABAI SONDHIYA 1726002090WL028581 HEMLATABAI SONDHIYA 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 HEMLATABAISONDHIYA BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-090-006/53-A
(SHERPURA) 		1726002090NRG24030720230444696 05/07/2023 rakesh 1726002090WL028581 rakesh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 rakesh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24030720230444761 05/07/2023 Mamata 1726002090WL028582 Mamata 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Mamata BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24030720230444763 05/07/2023 Chandrakala 1726002090WL028582 Chandrakala 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Chandrakala BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24030720230444699 05/07/2023 KANCHANBAI PRAJAPAT 1726002090WL028581 KANCHANBAI PRAJAPAT 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 KANCHANBAIPRAJAPAT BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24030720230444698 05/07/2023 RAMCHANDRA 1726002090WL028581 RAMCHANDRA 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 RAMCHANDRA BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24030720230444769 05/07/2023 Rambilas 1726002090WL028582 Rambilas 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 Rambilas BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24030720230444701 05/07/2023 MAVSINGH 1726002090WL028581 MAVSINGH 00048 BKID0009074 1326 1326 Processed 31/07/2023 211059928 MAVSINGH BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-090-006/8-A
(SHERPURA) 		1726002090NRG24030720230444705 05/07/2023 SANTOSH PRAJAPATI 1726002090WL028581 SANTOSH PRAJAPATI 00048 BKID0009074 1547 1547 Processed 31/07/2023 211059928 SANTOSHPRAJAPATI BANK OF INDIA(508505)
SubTotal 152932 152932
132 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447874 05/07/2023 Shila bai 1726002033WL028788 Shila bai 00048 BKID0009951 1326 1326 Processed 31/07/2023 211059928 Shilabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-090-003/33-A
(SHERPURA) 		1726002090NRG24050720230455165 05/07/2023 KAMAL SINGH 1726002090WL029308 KAMAL SINGH 00048 BKID0009951 1547 1547 Processed 31/07/2023 211059928 KAMALSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
134 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447821 05/07/2023 sardar bai 1726002033WL028786 sardar bai 00048 BKID0009952 1326 1326 Processed 31/07/2023 211059928 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 KHILCHIPUR MP-26-002-012-001/108-A
(BHATKHEDA) 		1726002012NRG24020720230438069 05/07/2023 Esawar singh 1726002012WL028139 Esawar singh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Esawarsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-012-001/108-A
(BHATKHEDA) 		1726002012NRG24020720230438068 05/07/2023 prem bai 1726002012WL028139 prem bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-012-001/137-A
(BHATKHEDA) 		1726002012NRG24020720230438074 05/07/2023 kamal 1726002012WL028139 kamal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-012-001/137-A
(BHATKHEDA) 		1726002012NRG24020720230438073 05/07/2023 kamal 1726002012WL028139 kamal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 kamal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-012-001/774
(BHATKHEDA) 		1726002012NRG24020720230438077 05/07/2023 Kala Bai 1726002012WL028139 Kala Bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 KalaBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-012-001/774
(BHATKHEDA) 		1726002012NRG24020720230438076 05/07/2023 Kala Bai 1726002012WL028139 Kala Bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-016-001/118
(BIAORAKALAN) 		1726002016NRG24030720230441553 05/07/2023 umrav bai 1726002016WL028401 umrav bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 umravbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-016-001/130
(BIAORAKALAN) 		1726002016NRG24030720230441576 05/07/2023 ramesh 1726002016WL028402 ramesh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 ramesh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-016-001/18
(BIAORAKALAN) 		1726002016NRG24030720230441579 05/07/2023 purilal 1726002016WL028402 purilal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 purilal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24030720230441557 05/07/2023 ramcharan 1726002016WL028401 ramcharan 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 ramcharan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24030720230441545 05/07/2023 bhula bai 1726002016WL028400 bhula bai 00048 BKID0009960 884 884 Processed 31/07/2023 211059928 bhulabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24030720230441544 05/07/2023 shivnarayan 1726002016WL028400 shivnarayan 00048 BKID0009960 884 884 Processed 31/07/2023 211059928 shivnarayan BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24030720230441546 05/07/2023 kushalsing 1726002016WL028400 kushalsing 00048 BKID0009960 884 884 Processed 31/07/2023 211059928 kushalsing BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24030720230441547 05/07/2023 lila bai 1726002016WL028400 lila bai 00048 BKID0009960 884 884 Processed 31/07/2023 211059928 lilabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24030720230441559 05/07/2023 jasoda 1726002016WL028401 jasoda 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 jasoda BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24030720230441558 05/07/2023 keshrsing 1726002016WL028401 keshrsing 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 keshrsing BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24030720230441548 05/07/2023 bhagiath 1726002016WL028400 bhagiath 00048 BKID0009960 884 884 Processed 31/07/2023 211059928 bhagiath BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24030720230441549 05/07/2023 dalu bai 1726002016WL028400 dalu bai 00048 BKID0009960 884 884 Processed 31/07/2023 211059928 dalubai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24030720230441551 05/07/2023 Kanku bai 1726002016WL028400 Kanku bai 00048 BKID0009960 884 884 Processed 31/07/2023 211059928 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24030720230441584 05/07/2023 sharda bai 1726002016WL028402 sharda bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24030720230441561 05/07/2023 lalta bai 1726002016WL028401 lalta bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 laltabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-016-001/277
(BIAORAKALAN) 		1726002016NRG24030720230441562 05/07/2023 soram bai 1726002016WL028401 soram bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24030720230441565 05/07/2023 Denesh 1726002016WL028401 Denesh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Denesh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-016-001/289
(BIAORAKALAN) 		1726002016NRG24030720230441585 05/07/2023 gangadhar 1726002016WL028402 gangadhar 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 gangadhar BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-016-001/298-A
(BIAORAKALAN) 		1726002016NRG24030720230441567 05/07/2023 SHILA BAI 1726002016WL028401 SHILA BAI 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 SHILABAI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-016-001/341
(BIAORAKALAN) 		1726002016NRG24030720230441569 05/07/2023 jagdhesh 1726002016WL028401 jagdhesh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 jagdhesh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24030720230441570 05/07/2023 Syama bai 1726002016WL028401 Syama bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Syamabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-016-001/359
(BIAORAKALAN) 		1726002016NRG24030720230441586 05/07/2023 ayodhya bai 1726002016WL028402 ayodhya bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 ayodhyabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-016-001/386
(BIAORAKALAN) 		1726002016NRG24030720230441571 05/07/2023 babulal 1726002016WL028401 babulal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 babulal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24030720230441572 05/07/2023 bhagirath 1726002016WL028401 bhagirath 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 bhagirath BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24030720230441573 05/07/2023 dariyav bai 1726002016WL028401 dariyav bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 dariyavbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002016NRG24030720230441575 05/07/2023 Mahesh 1726002016WL028401 Mahesh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Mahesh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002033NRG24040720230447877 05/07/2023 bhawarlal 1726002033WL028789 bhawarlal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 bhawarlal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002033NRG24040720230447878 05/07/2023 prem bai 1726002033WL028789 prem bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 prembai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24040720230447837 05/07/2023 umravbai 1726002033WL028787 umravbai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 umravbai FINCARE SMALL FINANCE BANK LTD(608304)
170 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002033NRG24040720230447879 05/07/2023 pari bai 1726002033WL028789 pari bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 paribai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002033NRG24040720230447880 05/07/2023 Savita Dangi 1726002033WL028789 Savita Dangi 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 SavitaDangi BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002033NRG24040720230447881 05/07/2023 vijaysingh 1726002033WL028789 vijaysingh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 vijaysingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24040720230447882 05/07/2023 Pawan 1726002033WL028789 Pawan 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Pawan BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002033NRG24040720230447884 05/07/2023 mohanlal 1726002033WL028789 mohanlal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 mohanlal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002033NRG24040720230447885 05/07/2023 pari bai 1726002033WL028789 pari bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 paribai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24040720230447887 05/07/2023 Jawaharlal 1726002033WL028789 Jawaharlal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Jawaharlal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24040720230447888 05/07/2023 shanti bai 1726002033WL028789 shanti bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 shantibai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24040720230447890 05/07/2023 badam bai 1726002033WL028789 badam bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 badambai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24040720230447889 05/07/2023 bansilal 1726002033WL028789 bansilal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 bansilal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24040720230447891 05/07/2023 bhawarlal 1726002033WL028789 bhawarlal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 bhawarlal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447893 05/07/2023 bhagwan singh 1726002033WL028789 bhagwan singh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
182 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24040720230447838 05/07/2023 shivnarayan 1726002033WL028787 shivnarayan 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 shivnarayan BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447841 05/07/2023 Kala bai 1726002033WL028787 Kala bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Kalabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447842 05/07/2023 suresh 1726002033WL028787 suresh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 suresh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002033NRG24040720230447895 05/07/2023 bapulal 1726002033WL028789 bapulal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 bapulal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447844 05/07/2023 Jagdish 1726002033WL028787 Jagdish 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Jagdish BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002033NRG24040720230447812 05/07/2023 ratanlal 1726002033WL028786 ratanlal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 ratanlal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24040720230447814 05/07/2023 Ayodha bai 1726002033WL028786 Ayodha bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Ayodhabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24040720230447813 05/07/2023 bhojraj 1726002033WL028786 bhojraj 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 bhojraj BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24040720230447815 05/07/2023 Antar bai 1726002033WL028786 Antar bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Antarbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24040720230447846 05/07/2023 kesarbai 1726002033WL028787 kesarbai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24040720230447816 05/07/2023 mangu bai 1726002033WL028786 mangu bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 mangubai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447818 05/07/2023 shardha bai 1726002033WL028786 shardha bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 shardhabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002033NRG24040720230447819 05/07/2023 manohar 1726002033WL028786 manohar 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 manohar BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447820 05/07/2023 Ramprasad Sen 1726002033WL028786 Ramprasad Sen 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 RamprasadSen BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24040720230447822 05/07/2023 kaluram 1726002033WL028786 kaluram 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 kaluram BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24040720230447823 05/07/2023 Ramkala bai 1726002033WL028786 Ramkala bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Ramkalabai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002033NRG24040720230447824 05/07/2023 kanku bai 1726002033WL028786 kanku bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002033NRG24040720230447825 05/07/2023 mangilal 1726002033WL028786 mangilal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 mangilal NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447827 05/07/2023 Urmila Bai 1726002033WL028786 Urmila Bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 UrmilaBai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447828 05/07/2023 radheshyam 1726002033WL028786 radheshyam 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 radheshyam BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-033-001/84-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447830 05/07/2023 leela bai 1726002033WL028786 leela bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 leelabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24040720230447831 05/07/2023 chita bai 1726002033WL028786 chita bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 chitabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24040720230447832 05/07/2023 Kalu 1726002033WL028786 Kalu 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Kalu BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447834 05/07/2023 priyanka 1726002033WL028786 priyanka 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 priyanka BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447833 05/07/2023 suresh 1726002033WL028786 suresh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 suresh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002033NRG24040720230447835 05/07/2023 devilal 1726002033WL028786 devilal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 devilal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002033NRG24040720230447836 05/07/2023 Shanti bai 1726002033WL028786 Shanti bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Shantibai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-033-002/105
(DHUNWAKHEDI) 		1726002033NRG24040720230447800 05/07/2023 gopilal 1726002033WL028785 gopilal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 gopilal NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-033-002/19
(DHUNWAKHEDI) 		1726002033NRG24040720230447801 05/07/2023 ramnarayan 1726002033WL028785 ramnarayan 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 ramnarayan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24040720230447855 05/07/2023 rampratap 1726002033WL028787 rampratap 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 rampratap BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24040720230447856 05/07/2023 Rodi bai 1726002033WL028787 Rodi bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Rodibai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447857 05/07/2023 devisingh 1726002033WL028787 devisingh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 devisingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24040720230447802 05/07/2023 rambabu 1726002033WL028785 rambabu 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 rambabu STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24040720230447803 05/07/2023 ramkala bai 1726002033WL028785 ramkala bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 ramkalabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447805 05/07/2023 Sunita bai 1726002033WL028785 Sunita bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Sunitabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447804 05/07/2023 suresh kumar 1726002033WL028785 suresh kumar 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 sureshkumar BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24040720230447806 05/07/2023 Motilal 1726002033WL028785 Motilal 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Motilal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447859 05/07/2023 jagdish 1726002033WL028787 jagdish 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 jagdish BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447860 05/07/2023 Puri bai 1726002033WL028787 Puri bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Puribai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24040720230447871 05/07/2023 prem bai 1726002033WL028788 prem bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 prembai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447873 05/07/2023 mahesh 1726002033WL028788 mahesh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 mahesh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-033-003/18-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447875 05/07/2023 suresh 1726002033WL028788 suresh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 suresh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24040720230447861 05/07/2023 Geeta bai 1726002033WL028787 Geeta bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Geetabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24040720230447862 05/07/2023 Geeta bai 1726002033WL028787 Geeta bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Geetabai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24040720230447863 05/07/2023 govardhan 1726002033WL028787 govardhan 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 govardhan BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24040720230447864 05/07/2023 Rasidha bai 1726002033WL028787 Rasidha bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 Rasidhabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-033-003/45-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447866 05/07/2023 badam bai 1726002033WL028787 badam bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 badambai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-033-003/45-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447865 05/07/2023 kaluram 1726002033WL028787 kaluram 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 kaluram BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24040720230447807 05/07/2023 ramcharan 1726002033WL028785 ramcharan 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 ramcharan BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-033-003/53-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447867 05/07/2023 ramsingh 1726002033WL028787 ramsingh 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 ramsingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-033-003/53-C
(DHUNWAKHEDI) 		1726002033NRG24040720230447869 05/07/2023 Sardar Bai 1726002033WL028787 Sardar Bai 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 SardarBai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-033-003/60
(DHUNWAKHEDI) 		1726002033NRG24040720230447809 05/07/2023 manohar 1726002033WL028785 manohar 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 manohar BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-033-003/63-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447811 05/07/2023 amrit 1726002033WL028785 amrit 00048 BKID0009960 1326 1326 Processed 31/07/2023 211059928 amrit STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-036-002/81
(DUDAHEDI) 		1726002036NRG24040720230447552 05/07/2023 soram bai 1726002036WL028761 soram bai 00048 BKID0009960 1547 1547 Processed 31/07/2023 211059928 sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
236 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24040720230449019 05/07/2023 Manisha verma 1726002045WL028886 Manisha verma 00048 BKID0009960 1768 1768 Processed 31/07/2023 211059928 Manishaverma BANK OF INDIA(508505)
SubTotal 132821 132821
237 KHILCHIPUR MP-26-002-031-002/219
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446316 05/07/2023 POOJA 1726002031WL028685 POOJA 00048 BKID0009961 1547 1547 Processed 31/07/2023 211059928 POOJA NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24040720230447947 05/07/2023 janki 1726002043WL028797 janki 00048 BKID0009961 1326 1326 Processed 31/07/2023 211059928 janki INDUSIND BANK(607189)
SubTotal 2873 2873
239 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24030720230441550 05/07/2023 RAMBABU 1726002016WL028400 RAMBABU 00048 BKID0009963 884 884 Processed 31/07/2023 211059928 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-022-002/138-A
(CHIBADKALAN) 		1726002022NRG24030720230439517 05/07/2023 kumari kavita 1726002022WL028268 kumari kavita 00048 BKID0009963 1326 1326 Processed 31/07/2023 211059928 kumarikavita BANK OF INDIA(508505)
SubTotal 2210 2210
241 KHILCHIPUR MP-26-002-001-005/19
(AMANPURA) 		1726002001NRG24020720230438429 05/07/2023 parwati bai 1726002001WL028175 parwati bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002003NRG24040720230447701 05/07/2023 Rambagas 1726002003WL028775 Rambagas 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Rambagas STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-003-006/182
(BADBELI) 		1726002003NRG24040720230447707 05/07/2023 sampatbai 1726002003WL028775 sampatbai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24040720230447717 05/07/2023 Kanku Bai 1726002003WL028775 Kanku Bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24040720230447719 05/07/2023 dalubai 1726002003WL028775 dalubai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 dalubai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24040720230447718 05/07/2023 devsingh 1726002003WL028775 devsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
247 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445126 05/07/2023 Babulal 1726002010WL028608 Babulal 00048 BKID0009966 1105 1105 Processed 31/07/2023 211059928 Babulal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445127 05/07/2023 Manju 1726002010WL028608 Manju 00048 BKID0009966 1105 1105 Processed 31/07/2023 211059928 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445128 05/07/2023 Meharwan Singh 1726002010WL028608 Meharwan Singh 00048 BKID0009966 1105 1105 Processed 31/07/2023 211059928 MeharwanSingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445129 05/07/2023 vimla bai 1726002010WL028608 vimla bai 00048 BKID0009966 1105 1105 Processed 31/07/2023 211059928 vimlabai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445130 05/07/2023 rajesh 1726002010WL028608 rajesh 00048 BKID0009966 1105 1105 Processed 31/07/2023 211059928 rajesh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-010-003/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445132 05/07/2023 tufan 1726002010WL028608 tufan 00048 BKID0009966 1105 1105 Processed 31/07/2023 211059928 tufan BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445135 05/07/2023 leela bai 1726002010WL028608 leela bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 leelabai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-010-004/120-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445137 05/07/2023 dhapu bai 1726002010WL028608 dhapu bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 dhapubai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445138 05/07/2023 tulsi bai 1726002010WL028608 tulsi bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 tulsibai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445139 05/07/2023 Jagdish 1726002010WL028608 Jagdish 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-010-004/171
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445140 05/07/2023 Santosh Bai 1726002010WL028608 Santosh Bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 SantoshBai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-010-004/171-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445141 05/07/2023 rahul sharma 1726002010WL028608 rahul sharma 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 rahulsharma BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-010-004/82-D
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445145 05/07/2023 BHARAT SINGH 1726002010WL028608 BHARAT SINGH 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
260 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445146 05/07/2023 dililp 1726002010WL028608 dililp 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 dililp BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445149 05/07/2023 kanwarlal 1726002010WL028608 kanwarlal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 kanwarlal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445148 05/07/2023 Kanwarlal 1726002010WL028608 Kanwarlal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Kanwarlal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-010-005/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445150 05/07/2023 jaswant 1726002010WL028608 jaswant 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 jaswant BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445151 05/07/2023 Bapulal 1726002010WL028608 Bapulal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Bapulal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445152 05/07/2023 shetanbai 1726002010WL028608 shetanbai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 shetanbai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445154 05/07/2023 krishna bai 1726002010WL028608 krishna bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 krishnabai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445153 05/07/2023 Uday Singh 1726002010WL028608 Uday Singh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 UdaySingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445155 05/07/2023 ishawar 1726002010WL028608 ishawar 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 ishawar BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-022-003/138
(CHIBADKALAN) 		1726002022NRG24030720230441589 05/07/2023 pawitara 1726002022WL028403 pawitara 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 pawitara BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-025-002/20
(DARIYAPUR) 		1726002025NRG24030720230438613 05/07/2023 Jagdish 1726002025WL028194 Jagdish 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 Jagdish STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24030720230445677 05/07/2023 SUNITA BAI 1726002026WL028629 SUNITA BAI 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-026-004/6-A
(DEHRA) 		1726002026NRG24030720230445668 05/07/2023 Badrilal 1726002026WL028627 Badrilal 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 Badrilal BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-031-002/78-A
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446342 05/07/2023 MANISHA 1726002031WL028687 MANISHA 00048 BKID0009966 884 884 Processed 31/07/2023 211059928 MANISHA FINO PAYMENTS BANK LTD(608001)
274 KHILCHIPUR MP-26-002-031-004/58
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446363 05/07/2023 RAMCHARAN 1726002031WL028690 RAMCHARAN 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
275 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24040720230447839 05/07/2023 dhapu bai 1726002033WL028787 dhapu bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
276 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447817 05/07/2023 Devilal 1726002033WL028786 Devilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Devilal BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447848 05/07/2023 Gita bai 1726002033WL028787 Gita bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Gitabai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447829 05/07/2023 Savitri bai 1726002033WL028786 Savitri bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Savitribai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24040720230447851 05/07/2023 mangilal 1726002033WL028787 mangilal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 mangilal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-033-003/53-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447868 05/07/2023 sheela bai 1726002033WL028787 sheela bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 sheelabai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447810 05/07/2023 Shiv Charan Dangi 1726002033WL028785 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 ShivCharanDangi BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-036-004/1
(DUDAHEDI) 		1726002036NRG24040720230447562 05/07/2023 prem bai 1726002036WL028762 prem bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 prembai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-036-004/7-A
(DUDAHEDI) 		1726002036NRG24040720230447566 05/07/2023 rajni bai 1726002036WL028762 rajni bai 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 rajnibai UNION BANK OF INDIA(508500)
284 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002039NRG24040720230450693 05/07/2023 Fulsingh 1726002039WL029021 Fulsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Fulsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24040720230450746 05/07/2023 BHULI SONDHIYA 1726002039WL029021 BHULI SONDHIYA 00048 BKID0009966 1105 1105 Processed 31/07/2023 211059928 BHULISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24040720230447936 05/07/2023 Gorvdan 1726002043WL028796 Gorvdan 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Gorvdan INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24040720230447937 05/07/2023 ramkavaribai 1726002043WL028796 ramkavaribai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 ramkavaribai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24040720230447938 05/07/2023 Ghanshyam 1726002043WL028796 Ghanshyam 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Ghanshyam BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24040720230447943 05/07/2023 bairamsingh 1726002043WL028797 bairamsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 bairamsingh INDUSIND BANK(607189)
290 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24040720230447942 05/07/2023 Biramsingh 1726002043WL028797 Biramsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Biramsingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-043-002/65
(GUJARKHEDI) 		1726002043NRG24040720230447944 05/07/2023 Ramratan 1726002043WL028797 Ramratan 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Ramratan BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24040720230447946 05/07/2023 govind 1726002043WL028797 govind 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
293 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24040720230447945 05/07/2023 Premsingh 1726002043WL028797 Premsingh 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 Premsingh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24030720230442394 05/07/2023 GULAB BAI 1726002060WL028467 GULAB BAI 00048 BKID0009966 663 663 Processed 31/07/2023 211059928 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-060-003/272-B
(KULIKHEDA) 		1726002060NRG24030720230442395 05/07/2023 Hemlatabai 1726002060WL028467 Hemlatabai 00048 BKID0009966 663 663 Processed 31/07/2023 211059928 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-083-003/33-A
(SUWAHEDI) 		1726002087NRG24040720230448596 05/07/2023 kawrlal 1726002087WL028863 kawrlal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 kawrlal BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-090-003/3-A
(SHERPURA) 		1726002090NRG24030720230444725 05/07/2023 Dariyav Bai 1726002090WL028582 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 DariyavBai BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24030720230444737 05/07/2023 RATANBAI 1726002090WL028582 RATANBAI 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 RATANBAI BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-090-006/20-B
(SHERPURA) 		1726002090NRG24030720230444664 05/07/2023 LADBAI 1726002090WL028581 LADBAI 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 LADBAI BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-090-006/24-A
(SHERPURA) 		1726002090NRG24030720230444668 05/07/2023 ANAR SINGH 1726002090WL028581 ANAR SINGH 00048 BKID0009966 1326 1326 Processed 31/07/2023 211059928 ANARSINGH BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24030720230444759 05/07/2023 Lalsingh 1726002090WL028582 Lalsingh 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 Lalsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24030720230444766 05/07/2023 DASHRATHRAJPUT 1726002090WL028582 DASHRATHRAJPUT 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 DASHRATHRAJPUT BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24030720230444768 05/07/2023 HANSA KUVAR KHICHI 1726002090WL028582 HANSA KUVAR KHICHI 00048 BKID0009966 1547 1547 Processed 31/07/2023 211059928 HANSAKUVARKHICHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82875 82875
304 KHILCHIPUR MP-26-002-009-002/103
(BAWDIKHEDA) 		1726002009NRG24030720230441063 05/07/2023 vinod 1726002009WL028381 vinod 00048 BKID0009968 1547 1547 Processed 31/07/2023 211059928 vinod STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-009-002/103-A
(BAWDIKHEDA) 		1726002009NRG24030720230441065 05/07/2023 Sandeep 1726002009WL028381 Sandeep 00048 BKID0009968 1547 1547 Processed 31/07/2023 211059928 Sandeep FINO PAYMENTS BANK LTD(608001)
306 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442948 05/07/2023 Dhapubai 1726002013WL028511 Dhapubai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Dhapubai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442962 05/07/2023 Kalibai 1726002013WL028511 Kalibai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442964 05/07/2023 Manjubai 1726002013WL028511 Manjubai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Manjubai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442966 05/07/2023 Gyarsibai 1726002013WL028511 Gyarsibai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Gyarsibai AIRTEL PAYMENTS BANK LIMITED(990288)
310 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442968 05/07/2023 Kelabai 1726002013WL028511 Kelabai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Kelabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-022-002/138
(CHIBADKALAN) 		1726002022NRG24030720230439515 05/07/2023 ramkanya bai 1726002022WL028268 ramkanya bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 ramkanyabai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-022-002/141
(CHIBADKALAN) 		1726002022NRG24030720230439518 05/07/2023 ramcharan 1726002022WL028268 ramcharan 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 ramcharan BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-022-002/177-A
(CHIBADKALAN) 		1726002022NRG24030720230439491 05/07/2023 ramparsad 1726002022WL028266 ramparsad 00048 BKID0009968 1547 1547 Processed 31/07/2023 211059928 ramparsad PUNJAB NATIONAL BANK(508568)
314 KHILCHIPUR MP-26-002-022-002/243
(CHIBADKALAN) 		1726002022NRG24030720230439522 05/07/2023 Bhagwan singh 1726002022WL028268 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Bhagwansingh BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-022-002/243
(CHIBADKALAN) 		1726002022NRG24030720230439523 05/07/2023 Bhagwan singh 1726002022WL028268 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-029-002/233
(DHABLIKALAN) 		1726002029NRG24040720230448064 05/07/2023 Jagadish 1726002029WL028808 Jagadish 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Jagadish BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24040720230446304 05/07/2023 KALABAI 1726002030WL028684 KALABAI 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 KALABAI BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002030NRG24040720230446308 05/07/2023 kalu 1726002030WL028684 kalu 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 kalu BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24040720230446310 05/07/2023 chintabai 1726002030WL028684 chintabai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 chintabai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24040720230446309 05/07/2023 kalusingh 1726002030WL028684 kalusingh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 kalusingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-031-004/56
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446361 05/07/2023 KANCHAN BAI 1726002031WL028690 KANCHAN BAI 00048 BKID0009968 1547 1547 Processed 31/07/2023 211059928 KANCHANBAI BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-039-004/12-A
(GADIYAKALAN) 		1726002039NRG24040720230450686 05/07/2023 Rambabu 1726002039WL029021 Rambabu 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 Rambabu BANK OF BARODA(606985)
323 KHILCHIPUR MP-26-002-039-004/12-A
(GADIYAKALAN) 		1726002039NRG24040720230450687 05/07/2023 SHYAMU BAI 1726002039WL029021 SHYAMU BAI 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 SHYAMUBAI BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24040720230450724 05/07/2023 Gayatri bai 1726002039WL029021 Gayatri bai 00048 BKID0009968 1105 1105 Processed 31/07/2023 211059928 Gayatribai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24040720230450739 05/07/2023 PARVATI BAI 1726002039WL029021 PARVATI BAI 00048 BKID0009968 1105 1105 Processed 31/07/2023 211059928 PARVATIBAI BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24040720230450743 05/07/2023 Fefulbai 1726002039WL029021 Fefulbai 00048 BKID0009968 1105 1105 Processed 31/07/2023 211059928 Fefulbai INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-065-001/115
(MANDAKHEDA) 		1726002065NRG24030720230443528 05/07/2023 AWANTA BAI 1726002065WL028528 AWANTA BAI 00048 BKID0009968 884 884 Processed 31/07/2023 211059928 AWANTABAI STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24030720230445192 05/07/2023 santosh bai 1726002085WL028612 santosh bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 santoshbai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24030720230445191 05/07/2023 shivlal 1726002085WL028612 shivlal 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 shivlal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24030720230445193 05/07/2023 ramratan 1726002085WL028612 ramratan 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 ramratan BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24030720230445194 05/07/2023 ratan 1726002085WL028612 ratan 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 ratan BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24030720230445195 05/07/2023 rakesh 1726002085WL028612 rakesh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 rakesh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24030720230445196 05/07/2023 ramesh 1726002085WL028612 ramesh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 ramesh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-085-003/19-B
(MOHKAMPURA) 		1726002085NRG24030720230445198 05/07/2023 norang bai 1726002085WL028612 norang bai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 norangbai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24030720230444716 05/07/2023 SHINABAI 1726002090WL028582 SHINABAI 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 SHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24030720230444717 05/07/2023 BABLU 1726002090WL028582 BABLU 00048 BKID0009968 1326 1326 Processed 31/07/2023 211059928 BABLU STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24030720230444688 05/07/2023 AYODYA BAI 1726002090WL028581 AYODYA BAI 00048 BKID0009968 1547 1547 Processed 31/07/2023 211059928 AYODYABAI BANK OF INDIA(508505)
SubTotal 45084 45084
338 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446336 05/07/2023 Mukesh Dangi 1726002031WL028686 Mukesh Dangi 00165 IBKL0001559 1547 1547 Processed 31/07/2023 211059928 MukeshDangi IDBI BANK(607095)
SubTotal 1547 1547
339 KHILCHIPUR MP-26-002-090-006/47-A
(SHERPURA) 		1726002090NRG24030720230444683 05/07/2023 MEGHRAJSINGH 1726002090WL028581 MEGHRAJSINGH 00168 ICIC0001770 1547 1547 Processed 31/07/2023 211059928 MEGHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
340 KHILCHIPUR MP-26-002-090-006/20-D
(SHERPURA) 		1726002090NRG24030720230444666 05/07/2023 MUKESH 1726002090WL028581 MUKESH 00354 PUNB0683500 1547 1547 Processed 31/07/2023 211059928 MUKESH PUNJAB NATIONAL BANK(508568)
341 KHILCHIPUR MP-26-002-090-006/8-B
(SHERPURA) 		1726002090NRG24030720230444706 05/07/2023 Durgaprasad 1726002090WL028581 Durgaprasad 00354 PUNB0683500 1547 1547 Processed 31/07/2023 211059928 Durgaprasad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
342 KHILCHIPUR MP-26-002-039-001/35
(GADIYAKALAN) 		1726002039NRG24040720230450671 05/07/2023 madansingh 1726002039WL029021 madansingh 00415 SBIN0001309 1105 1105 Processed 31/07/2023 211059928 madansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
343 KHILCHIPUR MP-26-002-003-005/8
(BADBELI) 		1726002003NRG24040720230447733 05/07/2023 Ramesh 1726002003WL028778 Ramesh 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 Ramesh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002003NRG24040720230447723 05/07/2023 rena 1726002003WL028776 rena 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 rena STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-012-001/135-A
(BHATKHEDA) 		1726002012NRG24020720230438072 05/07/2023 mamta bai 1726002012WL028139 mamta bai 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 mamtabai BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24030720230441574 05/07/2023 bherulal 1726002016WL028401 bherulal 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 bherulal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24050720230453618 05/07/2023 Prem bai 1726002017WL029223 Prem bai 00415 SBIN0006044 1547 1547 Processed 31/07/2023 211059928 Prembai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24040720230449722 05/07/2023 GULABBAI 1726002021WL028935 GULABBAI 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 GULABBAI STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-021-004/137
(CHHIPIPURA) 		1726002021NRG24040720230449723 05/07/2023 BANESINGH 1726002021WL028935 BANESINGH 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 BANESINGH STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24040720230449743 05/07/2023 soram bai 1726002021WL028937 soram bai 00415 SBIN0006044 221 221 Processed 31/07/2023 211059928 sorambai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24040720230449745 05/07/2023 kailash 1726002021WL028937 kailash 00415 SBIN0006044 221 221 Processed 31/07/2023 211059928 kailash STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24040720230449753 05/07/2023 PappuLAl 1726002021WL028937 PappuLAl 00415 SBIN0006044 221 221 Processed 31/07/2023 211059928 PappuLAl STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-021-005/99-A
(CHHIPIPURA) 		1726002021NRG24040720230449736 05/07/2023 hokambai 1726002021WL028936 hokambai 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 hokambai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447808 05/07/2023 jagdish 1726002033WL028785 jagdish 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 jagdish BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-036-004/100
(DUDAHEDI) 		1726002036NRG24040720230447563 05/07/2023 maya bai 1726002036WL028762 maya bai 00415 SBIN0006044 1547 1547 Processed 31/07/2023 211059928 mayabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24040720230450665 05/07/2023 magilal 1726002039WL029021 magilal 00415 SBIN0006044 1105 1105 Processed 31/07/2023 211059928 magilal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24030720230444710 05/07/2023 GUUDI BAI 1726002090WL028582 GUUDI BAI 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 GUUDIBAI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-090-003/26
(SHERPURA) 		1726002090NRG24030720230444722 05/07/2023 SONA BAI SONDHIYA 1726002090WL028582 SONA BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 SONABAISONDHIYA STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-090-006/10
(SHERPURA) 		1726002090NRG24030720230444648 05/07/2023 SARDAR BAI 1726002090WL028581 SARDAR BAI 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 SARDARBAI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24030720230444651 05/07/2023 ANTARBAI Sadhya 1726002090WL028581 ANTARBAI Sadhya 00415 SBIN0006044 1547 1547 Processed 31/07/2023 211059928 ANTARBAISadhya STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-090-006/13-A
(SHERPURA) 		1726002090NRG24030720230444654 05/07/2023 BHARAT SINGH 1726002090WL028581 BHARAT SINGH 00415 SBIN0006044 1547 1547 Processed 31/07/2023 211059928 BHARATSINGH STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24030720230444746 05/07/2023 PARIBAI SONDHYA 1726002090WL028582 PARIBAI SONDHYA 00415 SBIN0006044 1547 1547 Processed 31/07/2023 211059928 PARIBAISONDHYA STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-090-006/61-A
(SHERPURA) 		1726002090NRG24030720230444700 05/07/2023 SHIVPRASAD 1726002090WL028581 SHIVPRASAD 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211059928 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 25415 25415
364 KHILCHIPUR MP-26-002-022-002/111
(CHIBADKALAN) 		1726002022NRG24030720230439514 05/07/2023 BIRAM SINGH 1726002022WL028268 BIRAM SINGH 00415 SBIN0010807 1326 1326 Processed 31/07/2023 211059928 BIRAMSINGH BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-025-003/263-C
(DARIYAPUR) 		1726002025NRG24030720230438610 05/07/2023 durgalal 1726002025WL028192 durgalal 00415 SBIN0010807 1547 1547 Processed 31/07/2023 211059928 durgalal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24040720230447843 05/07/2023 Nirmala Dangi 1726002033WL028787 Nirmala Dangi 00415 SBIN0010807 1326 1326 Processed 31/07/2023 211059928 NirmalaDangi STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-043-002/11-A
(GUJARKHEDI) 		1726002043NRG24040720230447941 05/07/2023 manju 1726002043WL028797 manju 00415 SBIN0010807 1326 1326 Processed 31/07/2023 211059928 manju STATE BANK OF INDIA(508548)
SubTotal 5525 5525
368 KHILCHIPUR MP-26-002-022-002/251
(CHIBADKALAN) 		1726002022NRG24030720230439524 05/07/2023 Sapna 1726002022WL028268 Sapna 00415 SBIN0012190 1326 1326 Processed 31/07/2023 211059928 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
369 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002003NRG24040720230447685 05/07/2023 Geeta Bai 1726002003WL028773 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 GeetaBai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24040720230447688 05/07/2023 madan 1726002003WL028773 madan 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 madan STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-003-001/71
(BADBELI) 		1726002003NRG24040720230447690 05/07/2023 karan singh 1726002003WL028773 karan singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 karansingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24040720230447729 05/07/2023 mangilal 1726002003WL028777 mangilal 00415 SBIN0030073 442 442 Processed 31/07/2023 211059928 mangilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24040720230447767 05/07/2023 ayodiya 1726002003WL028780 ayodiya 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 ayodiya INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24040720230447766 05/07/2023 ramsingh 1726002003WL028780 ramsingh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 ramsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-003-005/4
(BADBELI) 		1726002003NRG24040720230447731 05/07/2023 motiji 1726002003WL028778 motiji 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 motiji STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-003-006/114
(BADBELI) 		1726002003NRG24040720230447720 05/07/2023 jagmohansingh 1726002003WL028776 jagmohansingh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 jagmohansingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002003NRG24040720230447722 05/07/2023 arjun 1726002003WL028776 arjun 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 arjun STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24040720230447703 05/07/2023 shardabai 1726002003WL028775 shardabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 shardabai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-003-006/15
(BADBELI) 		1726002003NRG24040720230447730 05/07/2023 mamtabai 1726002003WL028777 mamtabai 00415 SBIN0030073 221 221 Processed 31/07/2023 211059928 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-003-006/182
(BADBELI) 		1726002003NRG24040720230447706 05/07/2023 Rambabu 1726002003WL028775 Rambabu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Rambabu KOTAK MAHINDRA BANK LTD(607420)
381 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24040720230447710 05/07/2023 guddibai 1726002003WL028775 guddibai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 guddibai NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24040720230447709 05/07/2023 unkar 1726002003WL028775 unkar 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 unkar STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24040720230447712 05/07/2023 dhapu bai 1726002003WL028775 dhapu bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 dhapubai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24040720230447711 05/07/2023 lekhraj 1726002003WL028775 lekhraj 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 lekhraj STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002003NRG24040720230447714 05/07/2023 Ganga Bai 1726002003WL028775 Ganga Bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002003NRG24040720230447713 05/07/2023 Rai Singh 1726002003WL028775 Rai Singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 RaiSingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24040720230447716 05/07/2023 vijay 1726002003WL028775 vijay 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 vijay INDUSIND BANK(607189)
388 KHILCHIPUR MP-26-002-009-002/103
(BAWDIKHEDA) 		1726002009NRG24030720230441064 05/07/2023 prem bai 1726002009WL028381 prem bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 prembai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-009-002/190-A
(BAWDIKHEDA) 		1726002009NRG24030720230443601 05/07/2023 Kulta Bai 1726002009WL028531 Kulta Bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 KultaBai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-009-002/84-B
(BAWDIKHEDA) 		1726002009NRG24030720230441067 05/07/2023 Rahul 1726002009WL028381 Rahul 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 Rahul STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-010-004/82-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445144 05/07/2023 RAMBABU VARMA 1726002010WL028608 RAMBABU VARMA 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 RAMBABUVARMA STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445147 05/07/2023 Savitri 1726002010WL028608 Savitri 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Savitri BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-013-004/43-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442939 05/07/2023 Kewal 1726002013WL028507 Kewal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Kewal NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442953 05/07/2023 Sardaribai 1726002013WL028511 Sardaribai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Sardaribai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442955 05/07/2023 Kailashibai 1726002013WL028511 Kailashibai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Kailashibai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442960 05/07/2023 chandrakalan 1726002013WL028511 chandrakalan 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 chandrakalan STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-013-005/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442925 05/07/2023 Mukesh 1726002013WL028506 Mukesh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Mukesh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-013-005/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442928 05/07/2023 Kesharbai 1726002013WL028506 Kesharbai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Kesharbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442933 05/07/2023 Vishnu 1726002013WL028506 Vishnu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Vishnu STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-016-001/180
(BIAORAKALAN) 		1726002016NRG24030720230441581 05/07/2023 Badrilal Dangi 1726002016WL028402 Badrilal Dangi 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 BadrilalDangi STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24050720230453570 05/07/2023 Shanti bai 1726002017WL029216 Shanti bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Shantibai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24050720230453572 05/07/2023 Moram bai 1726002017WL029216 Moram bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Morambai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-017-002/55
(BORKAPANI) 		1726002017NRG24050720230453613 05/07/2023 Anokh Bai 1726002017WL029223 Anokh Bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 AnokhBai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24050720230453590 05/07/2023 Leela Bai 1726002017WL029219 Leela Bai 00415 SBIN0030073 1326 1326 Rejected 31/07/2023 211059928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KHILCHIPUR MP-26-002-017-005/3-A
(BORKAPANI) 		1726002017NRG24050720230453600 05/07/2023 moram bai 1726002017WL029221 moram bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 morambai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-017-005/32
(BORKAPANI) 		1726002017NRG24050720230453601 05/07/2023 Kaluram 1726002017WL029221 Kaluram 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 Kaluram STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24050720230453568 05/07/2023 nathi bai 1726002017WL029215 nathi bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 nathibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG24050720230453579 05/07/2023 durga Bai 1726002017WL029217 durga Bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 durgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24050720230453584 05/07/2023 Dariyav 1726002017WL029217 Dariyav 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Dariyav STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24050720230453583 05/07/2023 Gangaram 1726002017WL029217 Gangaram 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Gangaram STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24050720230453573 05/07/2023 gopi lal 1726002017WL029216 gopi lal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 gopilal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-021-004/124-B
(CHHIPIPURA) 		1726002021NRG24040720230449720 05/07/2023 banwari 1726002021WL028935 banwari 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 banwari STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-021-004/186
(CHHIPIPURA) 		1726002021NRG24040720230449725 05/07/2023 ratan singh 1726002021WL028935 ratan singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 ratansingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-021-004/186
(CHHIPIPURA) 		1726002021NRG24040720230449724 05/07/2023 ratan singh 1726002021WL028935 ratan singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 ratansingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24040720230449727 05/07/2023 ramkala 1726002021WL028935 ramkala 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 ramkala STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-021-005/159
(CHHIPIPURA) 		1726002021NRG24040720230449732 05/07/2023 mosambai 1726002021WL028935 mosambai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 mosambai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24040720230449738 05/07/2023 Sampat Bai 1726002021WL028936 Sampat Bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 SampatBai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-021-006/48
(CHHIPIPURA) 		1726002021NRG24040720230449715 05/07/2023 kalibai 1726002021WL028934 kalibai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 kalibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-021-006/48-A
(CHHIPIPURA) 		1726002021NRG24040720230449716 05/07/2023 ramesh 1726002021WL028934 ramesh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 ramesh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-022-002/177-A
(CHIBADKALAN) 		1726002022NRG24030720230439492 05/07/2023 parvati 1726002022WL028266 parvati 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 parvati STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002022NRG24030720230441595 05/07/2023 Tofan 1726002022WL028403 Tofan 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Tofan BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-026-001/39-C
(DEHRA) 		1726002026NRG24030720230445695 05/07/2023 KAILASH 1726002026WL028631 KAILASH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 KAILASH STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24030720230445676 05/07/2023 Ramkasan 1726002026WL028629 Ramkasan 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 Ramkasan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-026-004/6-A
(DEHRA) 		1726002026NRG24030720230445669 05/07/2023 MANJUBAI 1726002026WL028627 MANJUBAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 MANJUBAI BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-026-008/4-B
(DEHRA) 		1726002026NRG24030720230445694 05/07/2023 SUMITRABAI 1726002026WL028630 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 SUMITRABAI STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN) 		1726002029NRG24040720230448066 05/07/2023 shila 1726002029WL028808 shila 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 shila STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24040720230446303 05/07/2023 parwet 1726002030WL028684 parwet 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 parwet INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-031-002/35-B
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446347 05/07/2023 MOHANLAL 1726002031WL028688 MOHANLAL 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 MOHANLAL BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-031-002/58
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446320 05/07/2023 KAMLABAI 1726002031WL028685 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 KAMLABAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-031-002/66
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446322 05/07/2023 SHYAMABAI 1726002031WL028685 SHYAMABAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 SHYAMABAI STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-031-002/87
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446343 05/07/2023 JAGDISH 1726002031WL028687 JAGDISH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 JAGDISH STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446324 05/07/2023 SHANKARLAL 1726002031WL028685 SHANKARLAL 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 SHANKARLAL STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446352 05/07/2023 PAVITRABAI 1726002031WL028688 PAVITRABAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 PAVITRABAI STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24040720230447886 05/07/2023 sita bai 1726002033WL028789 sita bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 sitabai BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447894 05/07/2023 Nandu bai 1726002033WL028789 Nandu bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Nandubai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24040720230447872 05/07/2023 ramgopal 1726002033WL028788 ramgopal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 ramgopal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24040720230450657 05/07/2023 DHAPUBAI 1726002039WL029021 DHAPUBAI 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 DHAPUBAI STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24040720230450656 05/07/2023 harisingh 1726002039WL029021 harisingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 harisingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-039-001/1-A
(GADIYAKALAN) 		1726002039NRG24040720230450658 05/07/2023 Durgabai 1726002039WL029021 Durgabai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Durgabai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24040720230450661 05/07/2023 Bhagwansingh 1726002039WL029021 Bhagwansingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Bhagwansingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24040720230450666 05/07/2023 Shantabai 1726002039WL029021 Shantabai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Shantabai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24040720230450668 05/07/2023 Gangabai 1726002039WL029021 Gangabai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Gangabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24040720230450667 05/07/2023 NARBHESINGH 1726002039WL029021 NARBHESINGH 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 NARBHESINGH STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24040720230450675 05/07/2023 BALLABHAI 1726002039WL029021 BALLABHAI 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 BALLABHAI STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24040720230450674 05/07/2023 kamersingh 1726002039WL029021 kamersingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 kamersingh BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24040720230450677 05/07/2023 gitabai 1726002039WL029021 gitabai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 gitabai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24040720230450676 05/07/2023 Mahesh 1726002039WL029021 Mahesh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Mahesh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24040720230450680 05/07/2023 kalusingh 1726002039WL029021 kalusingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 kalusingh FINO PAYMENTS BANK LTD(608001)
449 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24040720230450681 05/07/2023 KALUSINGH 1726002039WL029021 KALUSINGH 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 KALUSINGH STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-039-004/112
(GADIYAKALAN) 		1726002039NRG24040720230450682 05/07/2023 kalusingh 1726002039WL029021 kalusingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 kalusingh BANK OF INDIA(508505)
451 KHILCHIPUR MP-26-002-039-004/112
(GADIYAKALAN) 		1726002039NRG24040720230450683 05/07/2023 SORAMBAI 1726002039WL029021 SORAMBAI 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 SORAMBAI BANK OF INDIA(508505)
452 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24040720230450689 05/07/2023 PAPPIBAI 1726002039WL029021 PAPPIBAI 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 PAPPIBAI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24040720230450688 05/07/2023 ramesh 1726002039WL029021 ramesh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 ramesh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24040720230450691 05/07/2023 Dapubai 1726002039WL029021 Dapubai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Dapubai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24040720230450690 05/07/2023 rodilal 1726002039WL029021 rodilal 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 rodilal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-039-004/7-A
(GADIYAKALAN) 		1726002039NRG24040720230450692 05/07/2023 beeramsingh 1726002039WL029021 beeramsingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 beeramsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-039-006/21-C
(GADIYAKALAN) 		1726002039NRG24040720230450702 05/07/2023 JITENDRA 1726002039WL029021 JITENDRA 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 JITENDRA STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-039-006/31-A
(GADIYAKALAN) 		1726002039NRG24040720230450704 05/07/2023 GOVIND 1726002039WL029021 GOVIND 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 GOVIND BANK OF INDIA(508505)
459 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24040720230450705 05/07/2023 AMARIBAI 1726002039WL029021 AMARIBAI 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 AMARIBAI STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24040720230450706 05/07/2023 SHIVNARYAN 1726002039WL029021 SHIVNARYAN 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 SHIVNARYAN STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24040720230450707 05/07/2023 Sultansingh 1726002039WL029021 Sultansingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Sultansingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24040720230450712 05/07/2023 MANGHILAL 1726002039WL029021 MANGHILAL 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 MANGHILAL STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-039-006/994
(GADIYAKALAN) 		1726002039NRG24040720230450714 05/07/2023 jatanbai 1726002039WL029021 jatanbai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 jatanbai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-039-007/10-A
(GADIYAKALAN) 		1726002039NRG24040720230450717 05/07/2023 eshwarsingh 1726002039WL029021 eshwarsingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 eshwarsingh BANK OF INDIA(508505)
465 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24040720230450720 05/07/2023 Pursingh 1726002039WL029021 Pursingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Pursingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-039-007/14-B
(GADIYAKALAN) 		1726002039NRG24040720230450729 05/07/2023 Balusingh 1726002039WL029021 Balusingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Balusingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-039-007/14-C
(GADIYAKALAN) 		1726002039NRG24040720230450730 05/07/2023 ramlal 1726002039WL029021 ramlal 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 ramlal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24040720230450732 05/07/2023 BADAMBAI 1726002039WL029021 BADAMBAI 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 BADAMBAI STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24040720230450731 05/07/2023 mansingh 1726002039WL029021 mansingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 mansingh NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-039-007/21
(GADIYAKALAN) 		1726002039NRG24040720230450735 05/07/2023 sorambai 1726002039WL029021 sorambai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 sorambai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24040720230450736 05/07/2023 devsingh 1726002039WL029021 devsingh 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 devsingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24040720230450737 05/07/2023 Krishnabai 1726002039WL029021 Krishnabai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24040720230450738 05/07/2023 MANGILAL 1726002039WL029021 MANGILAL 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 MANGILAL STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24040720230450741 05/07/2023 AMARIBAI 1726002039WL029021 AMARIBAI 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 AMARIBAI STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24040720230450740 05/07/2023 Ramprasad 1726002039WL029021 Ramprasad 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Ramprasad STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24040720230450742 05/07/2023 RAMBEELASH 1726002039WL029021 RAMBEELASH 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 RAMBEELASH STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-039-007/24
(GADIYAKALAN) 		1726002039NRG24040720230450744 05/07/2023 Hokambai 1726002039WL029021 Hokambai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24040720230450745 05/07/2023 rambabu 1726002039WL029021 rambabu 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211059928 rambabu STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI) 		1726002043NRG24040720230447940 05/07/2023 kalibai 1726002043WL028797 kalibai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHILCHIPUR MP-26-002-060-003/153
(KULIKHEDA) 		1726002060NRG24030720230442388 05/07/2023 kalusingh 1726002060WL028467 kalusingh 00415 SBIN0030073 663 663 Processed 31/07/2023 211059928 kalusingh BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24030720230442389 05/07/2023 Dropta bai 1726002060WL028467 Dropta bai 00415 SBIN0030073 663 663 Processed 31/07/2023 211059928 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24030720230442390 05/07/2023 Dropta bai 1726002060WL028467 Dropta bai 00415 SBIN0030073 663 663 Processed 31/07/2023 211059928 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24030720230442392 05/07/2023 Sanjay 1726002060WL028467 Sanjay 00415 SBIN0030073 663 663 Processed 31/07/2023 211059928 Sanjay BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24030720230442391 05/07/2023 Sanju 1726002060WL028467 Sanju 00415 SBIN0030073 663 663 Processed 31/07/2023 211059928 Sanju BANK OF INDIA(508505)
485 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24030720230442397 05/07/2023 dhapubai 1726002060WL028467 dhapubai 00415 SBIN0030073 663 663 Processed 31/07/2023 211059928 dhapubai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24030720230442396 05/07/2023 rameshvar 1726002060WL028467 rameshvar 00415 SBIN0030073 663 663 Processed 31/07/2023 211059928 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHILCHIPUR MP-26-002-065-001/115
(MANDAKHEDA) 		1726002065NRG24030720230443527 05/07/2023 kasirbai 1726002065WL028528 kasirbai 00415 SBIN0030073 884 884 Processed 31/07/2023 211059928 kasirbai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24030720230443530 05/07/2023 pavitarabai 1726002065WL028528 pavitarabai 00415 SBIN0030073 884 884 Processed 31/07/2023 211059928 pavitarabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002087NRG24040720230448598 05/07/2023 Sunita 1726002087WL028863 Sunita 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Sunita BANK OF INDIA(508505)
490 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24030720230445188 05/07/2023 sujan singh 1726002085WL028612 sujan singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 sujansingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24030720230445190 05/07/2023 Indra bai 1726002085WL028612 Indra bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Indrabai FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24030720230445189 05/07/2023 RAJU LAL 1726002085WL028612 RAJU LAL 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 RAJULAL STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24030720230445197 05/07/2023 mamta bai 1726002085WL028612 mamta bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 mamtabai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002087NRG24040720230448601 05/07/2023 Reenabai 1726002087WL028863 Reenabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 Reenabai INDUSIND BANK(607189)
495 KHILCHIPUR MP-26-002-090-001/621
(SHERPURA) 		1726002090NRG24030720230444646 05/07/2023 Nitesh Panwar 1726002090WL028581 Nitesh Panwar 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 NiteshPanwar STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-090-001/64-B
(SHERPURA) 		1726002090NRG24030720230444647 05/07/2023 SURESH 1726002090WL028581 SURESH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 SURESH BANK OF INDIA(508505)
497 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24030720230444711 05/07/2023 KALUSINGH 1726002090WL028582 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 KALUSINGH STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24030720230444712 05/07/2023 LEELABAI 1726002090WL028582 LEELABAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 LEELABAI STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24030720230444714 05/07/2023 KALA BAI 1726002090WL028582 KALA BAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 KALABAI STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24030720230444713 05/07/2023 PARVAT SINGH 1726002090WL028582 PARVAT SINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 PARVATSINGH STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24030720230444715 05/07/2023 SUNIL 1726002090WL028582 SUNIL 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 SUNIL STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-090-003/2-A
(SHERPURA) 		1726002090NRG24030720230444719 05/07/2023 AMARSINGH 1726002090WL028582 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 AMARSINGH STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-090-003/2-A
(SHERPURA) 		1726002090NRG24030720230444720 05/07/2023 KAUSHALYA BAI 1726002090WL028582 KAUSHALYA BAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 KAUSHALYABAI STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-090-003/3
(SHERPURA) 		1726002090NRG24030720230444724 05/07/2023 BALAPBAI 1726002090WL028582 BALAPBAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 BALAPBAI STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-090-003/3
(SHERPURA) 		1726002090NRG24030720230444723 05/07/2023 BHARAT SINGH 1726002090WL028582 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 BHARATSINGH PUNJAB NATIONAL BANK(508568)
506 KHILCHIPUR MP-26-002-090-003/42
(SHERPURA) 		1726002090NRG24030720230444726 05/07/2023 MANGILAL 1726002090WL028582 MANGILAL 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 MANGILAL STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-090-003/43
(SHERPURA) 		1726002090NRG24030720230444730 05/07/2023 HOKAMBAI 1726002090WL028582 HOKAMBAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 HOKAMBAI STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-090-003/43
(SHERPURA) 		1726002090NRG24030720230444729 05/07/2023 laxmi 1726002090WL028582 laxmi 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 laxmi STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-090-003/43-B
(SHERPURA) 		1726002090NRG24030720230444732 05/07/2023 GAYTRI 1726002090WL028582 GAYTRI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 GAYTRI STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24050720230455171 05/07/2023 LALCHAND 1726002090WL029308 LALCHAND 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 LALCHAND STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24030720230444650 05/07/2023 BANESINGH 1726002090WL028581 BANESINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 BANESINGH STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG24030720230444735 05/07/2023 RACHANA 1726002090WL028582 RACHANA 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 RACHANA STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-090-006/13-A
(SHERPURA) 		1726002090NRG24030720230444653 05/07/2023 BHARAT SINGH 1726002090WL028581 BHARAT SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 BHARATSINGH STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG24030720230444655 05/07/2023 NIRMALABAI 1726002090WL028581 NIRMALABAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 NIRMALABAI STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG24030720230444656 05/07/2023 MANISH 1726002090WL028581 MANISH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 MANISH STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG24030720230444658 05/07/2023 Ravi 1726002090WL028581 Ravi 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
517 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24030720230444660 05/07/2023 GAJRAJ SINGH 1726002090WL028581 GAJRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 GAJRAJSINGH STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-090-006/18
(SHERPURA) 		1726002090NRG24030720230444661 05/07/2023 KANKUBAI 1726002090WL028581 KANKUBAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 KANKUBAI STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-090-006/20-B
(SHERPURA) 		1726002090NRG24030720230444663 05/07/2023 RAMESH 1726002090WL028581 RAMESH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 RAMESH STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-090-006/20-C
(SHERPURA) 		1726002090NRG24030720230444665 05/07/2023 DILIP 1726002090WL028581 DILIP 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 DILIP STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24030720230444738 05/07/2023 NARAYAN SINGH 1726002090WL028582 NARAYAN SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 NARAYANSINGH STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24030720230444739 05/07/2023 ANARSINGH 1726002090WL028582 ANARSINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 ANARSINGH STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24030720230444740 05/07/2023 RAI SINGH 1726002090WL028582 RAI SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 RAISINGH STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24030720230444674 05/07/2023 kavita 1726002090WL028581 kavita 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 kavita STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24030720230444742 05/07/2023 MANJUBAI 1726002090WL028582 MANJUBAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 MANJUBAI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-090-006/31-B
(SHERPURA) 		1726002090NRG24030720230444675 05/07/2023 BALU SINGH 1726002090WL028581 BALU SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 BALUSINGH STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002090NRG24030720230444676 05/07/2023 DURGAPRASAD 1726002090WL028581 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
528 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24030720230444745 05/07/2023 BEERAM SINGH 1726002090WL028582 BEERAM SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 BEERAMSINGH STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-090-006/45
(SHERPURA) 		1726002090NRG24030720230444752 05/07/2023 ANARBAI 1726002090WL028582 ANARBAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 ANARBAI STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-090-006/45-B
(SHERPURA) 		1726002090NRG24030720230444753 05/07/2023 BHARAT SINGH 1726002090WL028582 BHARAT SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 BHARATSINGH STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-090-006/45-B
(SHERPURA) 		1726002090NRG24030720230444754 05/07/2023 RAMKALABAI 1726002090WL028582 RAMKALABAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 RAMKALABAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24030720230444755 05/07/2023 BEERAM SINGH SONDHIYA 1726002090WL028582 BEERAM SINGH SONDHIYA 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 BEERAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-090-006/46-A
(SHERPURA) 		1726002090NRG24030720230444681 05/07/2023 Raju Singh 1726002090WL028581 Raju Singh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 RajuSingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-090-006/47-B
(SHERPURA) 		1726002090NRG24030720230444684 05/07/2023 PREM PAL 1726002090WL028581 PREM PAL 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 PREMPAL STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-090-006/49-C
(SHERPURA) 		1726002090NRG24030720230444685 05/07/2023 SULTANSINGH 1726002090WL028581 SULTANSINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 SULTANSINGH STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-090-006/49-D
(SHERPURA) 		1726002090NRG24030720230444686 05/07/2023 RAMKELASH 1726002090WL028581 RAMKELASH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 RAMKELASH STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24030720230444687 05/07/2023 BHAVANWARLAL 1726002090WL028581 BHAVANWARLAL 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 BHAVANWARLAL FINO PAYMENTS BANK LTD(608001)
538 KHILCHIPUR MP-26-002-090-006/5-D
(SHERPURA) 		1726002090NRG24030720230444689 05/07/2023 Banwari verma 1726002090WL028581 Banwari verma 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 Banwariverma STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24030720230444690 05/07/2023 RATAN BAI 1726002090WL028581 RATAN BAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 RATANBAI STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24030720230444693 05/07/2023 RAMBILAS 1726002090WL028581 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 RAMBILAS AIRTEL PAYMENTS BANK LIMITED(990288)
541 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24030720230444757 05/07/2023 Vikram 1726002090WL028582 Vikram 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 Vikram STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24030720230444694 05/07/2023 GIRWAR SINGH 1726002090WL028581 GIRWAR SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 GIRWARSINGH STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24030720230444758 05/07/2023 LAXMINARAYAN 1726002090WL028582 LAXMINARAYAN 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 LAXMINARAYAN STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24030720230444760 05/07/2023 FULSINGH 1726002090WL028582 FULSINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 FULSINGH STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24030720230444762 05/07/2023 BEERAM SINGH 1726002090WL028582 BEERAM SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 BEERAMSINGH STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG24030720230444764 05/07/2023 DHAPUBAI 1726002090WL028582 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
547 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG24030720230444765 05/07/2023 ELAKAR SINGH 1726002090WL028582 ELAKAR SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
548 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24030720230444702 05/07/2023 MANOHARBAI 1726002090WL028581 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211059928 MANOHARBAI STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-090-006/8
(SHERPURA) 		1726002090NRG24030720230444703 05/07/2023 NANURAM 1726002090WL028581 NANURAM 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 NANURAM STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-090-006/8
(SHERPURA) 		1726002090NRG24030720230444704 05/07/2023 Saitaan 1726002090WL028581 Saitaan 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 Saitaan STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24030720230444707 05/07/2023 DARIYAV BAI 1726002090WL028581 DARIYAV BAI 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211059928 DARIYAVBAI STATE BANK OF INDIA(508548)
SubTotal 238238 238238
552 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442945 05/07/2023 Badrilal 1726002013WL028511 Badrilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Badrilal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442946 05/07/2023 Kamlibai 1726002013WL028511 Kamlibai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Kamlibai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442947 05/07/2023 rajesh 1726002013WL028511 rajesh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHILCHIPUR MP-26-002-013-004/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442936 05/07/2023 Ramchandar 1726002013WL028507 Ramchandar 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Ramchandar STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442937 05/07/2023 Ramprasad 1726002013WL028507 Ramprasad 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Ramprasad STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-013-004/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442938 05/07/2023 Ganshyam 1726002013WL028507 Ganshyam 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Ganshyam STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442952 05/07/2023 Nathulal 1726002013WL028511 Nathulal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Nathulal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442956 05/07/2023 Sardaribai 1726002013WL028511 Sardaribai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Sardaribai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442957 05/07/2023 Manohar Bai 1726002013WL028511 Manohar Bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 ManoharBai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442958 05/07/2023 Prem Bai 1726002013WL028511 Prem Bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 PremBai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442959 05/07/2023 Manohar 1726002013WL028511 Manohar 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Manohar STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442963 05/07/2023 Biram 1726002013WL028511 Biram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Biram STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442965 05/07/2023 Mehtab 1726002013WL028511 Mehtab 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Mehtab STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442967 05/07/2023 Nandram 1726002013WL028511 Nandram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Nandram STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442927 05/07/2023 Prembai 1726002013WL028506 Prembai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Prembai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-013-005/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442940 05/07/2023 Prabhulal 1726002013WL028507 Prabhulal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Prabhulal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-013-005/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442932 05/07/2023 mohan lal 1726002013WL028506 mohan lal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 mohanlal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442916 05/07/2023 ratan lal 1726002013WL028505 ratan lal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 ratanlal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442917 05/07/2023 Badrilal 1726002013WL028505 Badrilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Badrilal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442918 05/07/2023 Sujansingh 1726002013WL028505 Sujansingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Sujansingh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-013-005/55-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442920 05/07/2023 Nanuram 1726002013WL028505 Nanuram 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Nanuram STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-013-005/55-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442922 05/07/2023 Sunita 1726002013WL028505 Sunita 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Sunita STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-013-006/38
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442941 05/07/2023 Ramesh 1726002013WL028508 Ramesh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Ramesh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24050720230453569 05/07/2023 ram singh 1726002017WL029216 ram singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 ramsingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24050720230453571 05/07/2023 parvat 1726002017WL029216 parvat 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 parvat STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-017-002/55
(BORKAPANI) 		1726002017NRG24050720230453612 05/07/2023 Mangilal 1726002017WL029223 Mangilal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Mangilal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002017NRG24050720230453588 05/07/2023 biram singh 1726002017WL029219 biram singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 biramsingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002017NRG24050720230453587 05/07/2023 Biramsingh 1726002017WL029219 Biramsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Biramsingh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24050720230453562 05/07/2023 Banesingh 1726002017WL029215 Banesingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Banesingh STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002017NRG24050720230453586 05/07/2023 Phoolsingh 1726002017WL029218 Phoolsingh 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Phoolsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24050720230453564 05/07/2023 norag bai 1726002017WL029215 norag bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 noragbai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24050720230453589 05/07/2023 moti 1726002017WL029219 moti 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 moti STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-017-005/167
(BORKAPANI) 		1726002017NRG24050720230453615 05/07/2023 REKHA BAI 1726002017WL029223 REKHA BAI 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 REKHABAI STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24050720230453616 05/07/2023 Badam bai 1726002017WL029223 Badam bai 00415 SBIN0030339 221 221 Processed 31/07/2023 211059928 Badambai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24050720230453619 05/07/2023 Amri bai 1726002017WL029223 Amri bai 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Amribai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24050720230453617 05/07/2023 lalsingh 1726002017WL029223 lalsingh 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 lalsingh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24050720230453566 05/07/2023 Lali bai 1726002017WL029215 Lali bai 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Lalibai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24050720230453565 05/07/2023 shankarlal 1726002017WL029215 shankarlal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 shankarlal STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-017-005/32
(BORKAPANI) 		1726002017NRG24050720230453602 05/07/2023 sardarbai 1726002017WL029221 sardarbai 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 sardarbai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-017-005/33
(BORKAPANI) 		1726002017NRG24050720230453603 05/07/2023 Ghisalal 1726002017WL029221 Ghisalal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Ghisalal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-017-005/33
(BORKAPANI) 		1726002017NRG24050720230453604 05/07/2023 Kamli bai 1726002017WL029221 Kamli bai 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Kamlibai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-017-005/37
(BORKAPANI) 		1726002017NRG24050720230453605 05/07/2023 ramparsad 1726002017WL029221 ramparsad 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 ramparsad FINO PAYMENTS BANK LTD(608001)
594 KHILCHIPUR MP-26-002-017-005/45-A
(BORKAPANI) 		1726002017NRG24050720230453595 05/07/2023 Dherap 1726002017WL029220 Dherap 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Dherap FINO PAYMENTS BANK LTD(608001)
595 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002017NRG24050720230453593 05/07/2023 dariyav singh 1726002017WL029219 dariyav singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 dariyavsingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-017-005/71
(BORKAPANI) 		1726002017NRG24050720230453620 05/07/2023 Nandlal 1726002017WL029223 Nandlal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Nandlal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-017-005/71
(BORKAPANI) 		1726002017NRG24050720230453621 05/07/2023 Nandlal 1726002017WL029223 Nandlal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Nandlal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24050720230453567 05/07/2023 madan lal 1726002017WL029215 madan lal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 madanlal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG24050720230453578 05/07/2023 Champa lal 1726002017WL029217 Champa lal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Champalal STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-017-006/33
(BORKAPANI) 		1726002017NRG24050720230453580 05/07/2023 gordhan 1726002017WL029217 gordhan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 gordhan STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24050720230453582 05/07/2023 dav singh 1726002017WL029217 dav singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 davsingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24050720230453581 05/07/2023 dav singh 1726002017WL029217 dav singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 davsingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002017NRG24050720230453585 05/07/2023 premsingh 1726002017WL029217 premsingh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 premsingh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24050720230453608 05/07/2023 Panchulal 1726002017WL029222 Panchulal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Panchulal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24050720230453574 05/07/2023 Hajarilal 1726002017WL029216 Hajarilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Hajarilal STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24050720230453610 05/07/2023 gangaram 1726002017WL029222 gangaram 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 gangaram BANK OF INDIA(508505)
607 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24050720230453611 05/07/2023 gangaram 1726002017WL029222 gangaram 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 gangaram STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24050720230453577 05/07/2023 hari singh 1726002017WL029216 hari singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 harisingh STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24040720230449741 05/07/2023 Shugna bai 1726002021WL028937 Shugna bai 00415 SBIN0030339 221 221 Processed 31/07/2023 211059928 Shugnabai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24040720230449740 05/07/2023 sree kishan 1726002021WL028937 sree kishan 00415 SBIN0030339 221 221 Processed 31/07/2023 211059928 sreekishan STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24040720230449721 05/07/2023 amar singh 1726002021WL028935 amar singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 amarsingh STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24040720230449742 05/07/2023 mangi lal 1726002021WL028937 mangi lal 00415 SBIN0030339 221 221 Processed 31/07/2023 211059928 mangilal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24040720230449744 05/07/2023 mangilal 1726002021WL028937 mangilal 00415 SBIN0030339 221 221 Processed 31/07/2023 211059928 mangilal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-021-004/187
(CHHIPIPURA) 		1726002021NRG24040720230449746 05/07/2023 Leelabai 1726002021WL028937 Leelabai 00415 SBIN0030339 221 221 Processed 31/07/2023 211059928 Leelabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24040720230449749 05/07/2023 mohan 1726002021WL028937 mohan 00415 SBIN0030339 221 221 Processed 31/07/2023 211059928 mohan STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-021-004/53
(CHHIPIPURA) 		1726002021NRG24040720230449752 05/07/2023 mangibai 1726002021WL028937 mangibai 00415 SBIN0030339 221 221 Processed 31/07/2023 211059928 mangibai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24040720230449734 05/07/2023 Motilal 1726002021WL028936 Motilal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 Motilal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24040720230449733 05/07/2023 MOTILAL 1726002021WL028936 MOTILAL 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 MOTILAL STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24040720230449726 05/07/2023 bhagvan 1726002021WL028935 bhagvan 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 bhagvan STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-021-005/122
(CHHIPIPURA) 		1726002021NRG24040720230449728 05/07/2023 raghuveer singh 1726002021WL028935 raghuveer singh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 raghuveersingh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-021-005/156-A
(CHHIPIPURA) 		1726002021NRG24040720230449729 05/07/2023 badri lal sen 1726002021WL028935 badri lal sen 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 badrilalsen STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-021-005/159
(CHHIPIPURA) 		1726002021NRG24040720230449731 05/07/2023 dinesh 1726002021WL028935 dinesh 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 dinesh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24040720230449737 05/07/2023 Prabhu Lal 1726002021WL028936 Prabhu Lal 00415 SBIN0030339 1326 1326 Processed 31/07/2023 211059928 PrabhuLal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-026-004/16
(DEHRA) 		1726002026NRG24030720230445664 05/07/2023 Hiralal 1726002026WL028627 Hiralal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Hiralal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-026-005/15-A
(DEHRA) 		1726002026NRG24030720230445698 05/07/2023 ramesh 1726002026WL028631 ramesh 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 ramesh STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-026-005/15-A
(DEHRA) 		1726002026NRG24030720230445699 05/07/2023 Sugna bai 1726002026WL028631 Sugna bai 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Sugnabai BANK OF BARODA(606985)
627 KHILCHIPUR MP-26-002-026-005/57-C
(DEHRA) 		1726002026NRG24030720230445672 05/07/2023 badri lal tanwar 1726002026WL028627 badri lal tanwar 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 badrilaltanwar STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-026-005/71-A
(DEHRA) 		1726002026NRG24030720230445690 05/07/2023 Banwari 1726002026WL028630 Banwari 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 Banwari STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG24030720230445691 05/07/2023 ghanshyam 1726002026WL028630 ghanshyam 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 ghanshyam STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG24030720230445692 05/07/2023 REKHA 1726002026WL028630 REKHA 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211059928 REKHA STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24030720230443529 05/07/2023 laxminrayan 1726002065WL028528 laxminrayan 00415 SBIN0030339 884 884 Processed 31/07/2023 211059928 laxminrayan BANK OF INDIA(508505)
SubTotal 101660 101660
632 KHILCHIPUR MP-26-002-031-002/87
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446344 05/07/2023 REKHA BAI 1726002031WL028687 REKHA BAI 00415 SBIN0030423 1326 1326 Processed 31/07/2023 211059928 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
633 KHILCHIPUR MP-26-002-036-004/7-A
(DUDAHEDI) 		1726002036NRG24040720230447565 05/07/2023 balusingh 1726002036WL028762 balusingh 00415 SBIN0030457 1547 1547 Processed 31/07/2023 211059928 balusingh BANK OF INDIA(508505)
SubTotal 1547 1547
634 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002033NRG24040720230447826 05/07/2023 Hajarilal 1726002033WL028786 Hajarilal 00468 UBIN0570796 1326 1326 Processed 31/07/2023 211059928 Hajarilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
635 KHILCHIPUR MP-26-002-030-005/22-C
(DHAMNIYA) 		1726002030NRG24040720230446311 05/07/2023 Arjun 1726002030WL028684 Arjun 00688 FINO0001001 1326 1326 Processed 31/07/2023 211059928 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
636 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002017NRG24050720230453591 05/07/2023 Kanwar lal 1726002017WL029219 Kanwar lal 00688 FINO0001446 1326 1326 Processed 31/07/2023 211059928 Kanwarlal FINO PAYMENTS BANK LTD(608001)
637 KHILCHIPUR MP-26-002-026-004/16
(DEHRA) 		1726002026NRG24030720230445665 05/07/2023 Santra Bai 1726002026WL028627 Santra Bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 211059928 SantraBai FINO PAYMENTS BANK LTD(608001)
638 KHILCHIPUR MP-26-002-031-002/1
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446328 05/07/2023 Shanti Bai 1726002031WL028686 Shanti Bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 211059928 ShantiBai FINO PAYMENTS BANK LTD(608001)
639 KHILCHIPUR MP-26-002-031-002/34-B
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446339 05/07/2023 Radheshyam 1726002031WL028687 Radheshyam 00688 FINO0001446 1326 1326 Processed 31/07/2023 211059928 Radheshyam FINO PAYMENTS BANK LTD(608001)
640 KHILCHIPUR MP-26-002-031-002/66
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446323 05/07/2023 Mahendra Singh 1726002031WL028685 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 211059928 MahendraSingh FINO PAYMENTS BANK LTD(608001)
641 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24030720230444718 05/07/2023 Ballabh Bai 1726002090WL028582 Ballabh Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211059928 BallabhBai FINO PAYMENTS BANK LTD(608001)
642 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24030720230444750 05/07/2023 Premsingh 1726002090WL028582 Premsingh 00688 FINO0001446 1547 1547 Processed 31/07/2023 211059928 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
643 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002017NRG24050720230453592 05/07/2023 Kasturi bai 1726002017WL029219 Kasturi bai 00688 FINO0009003 1326 1326 Processed 31/07/2023 211059928 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
644 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442926 05/07/2023 Nirbhyasingh 1726002013WL028506 Nirbhyasingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211059928 Nirbhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHILCHIPUR MP-26-002-013-005/77
(BHAWANIPURA(DHAND)) 		1726002013NRG24030720230442923 05/07/2023 Dinesh 1726002013WL028505 Dinesh 00691 IPOS0000001 1326 1326 Rejected 31/07/2023 211059928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KHILCHIPUR MP-26-002-022-001/18-B
(CHIBADKALAN) 		1726002022NRG24030720230439490 05/07/2023 Lila bai 1726002022WL028266 Lila bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211059928 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHILCHIPUR MP-26-002-022-002/199-D
(CHIBADKALAN) 		1726002022NRG24030720230439521 05/07/2023 Koshlya Bai 1726002022WL028268 Koshlya Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211059928 KoshlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002022NRG24030720230441590 05/07/2023 Foram 1726002022WL028403 Foram 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211059928 Foram INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG24030720230441593 05/07/2023 Anar Singh 1726002022WL028403 Anar Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211059928 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHILCHIPUR MP-26-002-030-005/1
(DHAMNIYA) 		1726002030NRG24040720230446302 05/07/2023 Payal 1726002030WL028684 Payal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211059928 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
651 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24040720230446306 05/07/2023 ramsingh 1726002030WL028684 ramsingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211059928 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
652 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24040720230446307 05/07/2023 surajbai 1726002030WL028684 surajbai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211059928 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
653 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002087NRG24040720230448597 05/07/2023 Niraj Dangi 1726002087WL028863 Niraj Dangi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211059928 NirajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
654 KHILCHIPUR MP-26-002-039-001/10-A
(GADIYAKALAN) 		1726002039NRG24040720230450659 05/07/2023 rakesh 1726002039WL029021 rakesh 00697 BKID0MG0306 1105 1105 Processed 31/07/2023 211059928 rakesh NARMADA JHABUA GRAMIN BANK(508515)
655 KHILCHIPUR MP-26-002-039-001/10-B
(GADIYAKALAN) 		1726002039NRG24040720230450660 05/07/2023 mukesh 1726002039WL029021 mukesh 00697 BKID0MG0306 1105 1105 Processed 31/07/2023 211059928 mukesh NARMADA JHABUA GRAMIN BANK(508515)
656 KHILCHIPUR MP-26-002-039-004/12
(GADIYAKALAN) 		1726002039NRG24040720230450684 05/07/2023 Bherulal 1726002039WL029021 Bherulal 00697 BKID0MG0306 1326 1326 Processed 31/07/2023 211059928 Bherulal BANK OF BARODA(606985)
657 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24040720230450727 05/07/2023 balwansingh 1726002039WL029021 balwansingh 00697 BKID0MG0306 1105 1105 Processed 31/07/2023 211059928 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
658 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24040720230450734 05/07/2023 Kamlabai 1726002039WL029021 Kamlabai 00697 BKID0MG0306 1105 1105 Processed 31/07/2023 211059928 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
659 KHILCHIPUR MP-26-002-065-001/40
(MANDAKHEDA) 		1726002065NRG24030720230443531 05/07/2023 kawrlal 1726002065WL028528 kawrlal 00697 BKID0MG0306 884 884 Processed 31/07/2023 211059928 kawrlal NARMADA JHABUA GRAMIN BANK(508515)
660 KHILCHIPUR MP-26-002-065-001/40
(MANDAKHEDA) 		1726002065NRG24030720230443532 05/07/2023 Prambai 1726002065WL028528 Prambai 00697 BKID0MG0306 884 884 Processed 31/07/2023 211059928 Prambai NARMADA JHABUA GRAMIN BANK(508515)
661 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24030720230444672 05/07/2023 LEELABAI 1726002090WL028581 LEELABAI 00697 BKID0MG0306 1326 1326 Processed 31/07/2023 211059928 LEELABAI IDBI BANK(607095)
662 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24030720230444767 05/07/2023 DHANKUNWAR 1726002090WL028582 DHANKUNWAR 00697 BKID0MG0306 1547 1547 Processed 31/07/2023 211059928 DHANKUNWAR STATE BANK OF INDIA(508548)
SubTotal 10387 10387
663 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24030720230445131 05/07/2023 sunita 1726002010WL028608 sunita 00697 BKID0MG0327 1105 1105 Processed 31/07/2023 211059928 sunita NARMADA JHABUA GRAMIN BANK(508515)
664 KHILCHIPUR MP-26-002-012-001/135-A
(BHATKHEDA) 		1726002012NRG24020720230438071 05/07/2023 Rambabu Nagar 1726002012WL028139 Rambabu Nagar 00697 BKID0MG0327 1326 1326 Processed 31/07/2023 211059928 RambabuNagar BANK OF INDIA(508505)
665 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24040720230447892 05/07/2023 kamla bai 1726002033WL028789 kamla bai 00697 BKID0MG0327 1326 1326 Processed 31/07/2023 211059928 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
666 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24040720230447852 05/07/2023 Sheela Bai 1726002033WL028787 Sheela Bai 00697 BKID0MG0327 1326 1326 Processed 31/07/2023 211059928 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
667 KHILCHIPUR MP-26-002-033-002/38
(DHUNWAKHEDI) 		1726002033NRG24040720230447854 05/07/2023 lila bai 1726002033WL028787 lila bai 00697 BKID0MG0327 1326 1326 Processed 31/07/2023 211059928 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
668 KHILCHIPUR MP-26-002-009-002/40
(BAWDIKHEDA) 		1726002009NRG24030720230443603 05/07/2023 Santi Bai 1726002009WL028531 Santi Bai 00697 BKID0MG0356 1547 1547 Processed 31/07/2023 211059928 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
669 KHILCHIPUR MP-26-002-022-001/18-B
(CHIBADKALAN) 		1726002022NRG24030720230439489 05/07/2023 Bajesingh 1726002022WL028266 Bajesingh 00697 BKID0MG0356 1547 1547 Processed 31/07/2023 211059928 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHILCHIPUR MP-26-002-022-002/138-A
(CHIBADKALAN) 		1726002022NRG24030720230439516 05/07/2023 Rambilas 1726002022WL028268 Rambilas 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 Rambilas NARMADA JHABUA GRAMIN BANK(508515)
671 KHILCHIPUR MP-26-002-022-002/74
(CHIBADKALAN) 		1726002022NRG24030720230439525 05/07/2023 dariyawbai 1726002022WL028268 dariyawbai 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 dariyawbai NARMADA JHABUA GRAMIN BANK(508515)
672 KHILCHIPUR MP-26-002-022-002/74
(CHIBADKALAN) 		1726002022NRG24030720230439526 05/07/2023 pura 1726002022WL028268 pura 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 pura NARMADA JHABUA GRAMIN BANK(508515)
673 KHILCHIPUR MP-26-002-022-002/74-A
(CHIBADKALAN) 		1726002022NRG24030720230439527 05/07/2023 RAJU 1726002022WL028268 RAJU 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 RAJU BANK OF INDIA(508505)
674 KHILCHIPUR MP-26-002-022-002/74-A
(CHIBADKALAN) 		1726002022NRG24030720230439528 05/07/2023 santosh bai 1726002022WL028268 santosh bai 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
675 KHILCHIPUR MP-26-002-022-002/74-B
(CHIBADKALAN) 		1726002022NRG24030720230439529 05/07/2023 Hemraj 1726002022WL028268 Hemraj 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 Hemraj BANK OF INDIA(508505)
676 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002022NRG24030720230441591 05/07/2023 Anita 1726002022WL028403 Anita 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 Anita NARMADA JHABUA GRAMIN BANK(508515)
677 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24030720230441602 05/07/2023 dulabai 1726002022WL028403 dulabai 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 dulabai NARMADA JHABUA GRAMIN BANK(508515)
678 KHILCHIPUR MP-26-002-030-005/9-A
(DHAMNIYA) 		1726002030NRG24040720230446314 05/07/2023 Anita 1726002030WL028684 Anita 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211059928 Anita BANK OF INDIA(508505)
679 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24040720230450722 05/07/2023 Dhapubai 1726002039WL029021 Dhapubai 00697 BKID0MG0356 1105 1105 Processed 31/07/2023 211059928 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
680 KHILCHIPUR MP-26-002-009-002/108
(BAWDIKHEDA) 		1726002009NRG24030720230443599 05/07/2023 Bhanvribai 1726002009WL028531 Bhanvribai 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211059928 Bhanvribai NARMADA JHABUA GRAMIN BANK(508515)
681 KHILCHIPUR MP-26-002-009-002/111-A
(BAWDIKHEDA) 		1726002009NRG24030720230441066 05/07/2023 Govind 1726002009WL028381 Govind 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211059928 Govind NARMADA JHABUA GRAMIN BANK(508515)
682 KHILCHIPUR MP-26-002-016-001/340
(BIAORAKALAN) 		1726002016NRG24030720230441568 05/07/2023 BAPU LAL 1726002016WL028401 BAPU LAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211059928 BAPULAL BANK OF INDIA(508505)
683 KHILCHIPUR MP-26-002-031-002/184
(DHAMNIYA(JOGI)) 		1726002031NRG24040720230446329 05/07/2023 manju bai 1726002031WL028686 manju bai 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211059928 manjubai BANK OF INDIA(508505)
684 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24040720230450726 05/07/2023 SUJANBAI 1726002039WL029021 SUJANBAI 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211059928 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
685 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24030720230444747 05/07/2023 Govind Panwar 1726002090WL028582 Govind Panwar 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211059928 GovindPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
686 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24030720230444751 05/07/2023 RINA BAI 1726002090WL028582 RINA BAI 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211059928 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
687 KHILCHIPUR MP-26-002-039-006/9-A
(GADIYAKALAN) 		1726002039NRG24040720230450709 05/07/2023 RAJU 1726002039WL029021 RAJU 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211059928 RAJU BANK OF INDIA(508505)
SubTotal 1105 1105
Total 900354 900354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of Baroda BARB0RAJRAJ RAJGARH 10166
2 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11492
3 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0008835 NEMAWAR ROAD 1547
4 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0009074 KHILCHIPUR 152932
5 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0009951 ZIRAPUR 2873
6 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0009952 KHUJNER 1326
7 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0009960 CHHAPIHEDA 132821
8 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0009961 MACHALPUR 2873
9 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0009963 BHOJPURIA 2210
10 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0009966 JETPURKALA 82875
11 KHILCHIPUR MP1726002_050723APB_FTO_148469 Bank of India BKID0009968 DHABLIKALAN 45084
12 KHILCHIPUR MP1726002_050723APB_FTO_148469 IDBI Bank IBKL0001559 RAJGARH 1547
13 KHILCHIPUR MP1726002_050723APB_FTO_148469 ICICI BANK ICIC0001770 HALOL, GUJARAT 1547
14 KHILCHIPUR MP1726002_050723APB_FTO_148469 Punjab National Bank PUNB0683500 RAJGARH MP 3094
15 KHILCHIPUR MP1726002_050723APB_FTO_148469 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1105
16 KHILCHIPUR MP1726002_050723APB_FTO_148469 State Bank of India SBIN0006044 ADB KHILCHIPUR 25415
17 KHILCHIPUR MP1726002_050723APB_FTO_148469 State Bank of India SBIN0010807 JEERAPUR 5525
18 KHILCHIPUR MP1726002_050723APB_FTO_148469 State Bank of India SBIN0012190 AKODIA 1326
19 KHILCHIPUR MP1726002_050723APB_FTO_148469 State Bank of India SBIN0030073 KHILCHIPUR 238238
20 KHILCHIPUR MP1726002_050723APB_FTO_148469 State Bank of India SBIN0030339 SADIAKUWA 101660
21 KHILCHIPUR MP1726002_050723APB_FTO_148469 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
22 KHILCHIPUR MP1726002_050723APB_FTO_148469 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 1547
23 KHILCHIPUR MP1726002_050723APB_FTO_148469 Union Bank of India UBIN0570796 Rajgarh 1326
24 KHILCHIPUR MP1726002_050723APB_FTO_148469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 KHILCHIPUR MP1726002_050723APB_FTO_148469 Fino Payments Bank Ltd FINO0001446 MP RO 10166
26 KHILCHIPUR MP1726002_050723APB_FTO_148469 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
27 KHILCHIPUR MP1726002_050723APB_FTO_148469 India Post Payments Bank IPOS0000001 Rajgarh 13481
28 KHILCHIPUR MP1726002_050723APB_FTO_148469 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10387
29 KHILCHIPUR MP1726002_050723APB_FTO_148469 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6409
30 KHILCHIPUR MP1726002_050723APB_FTO_148469 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 16133
31 KHILCHIPUR MP1726002_050723APB_FTO_148469 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
32 KHILCHIPUR MP1726002_050723APB_FTO_148469 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1547
33 KHILCHIPUR MP1726002_050723APB_FTO_148469 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
34 KHILCHIPUR MP1726002_050723APB_FTO_148469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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