Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_220623APB_FTO_118725
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-26-002-043-001/26
(GUJARKHEDI) 		1726002043NRG24220620230379504 22/06/2023 bhulibai 1726002043WL024190 bhulibai 00045 BARB0AERODR 1326 1326 Processed 27/06/2023 574472535 bhulibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24220620230379442 22/06/2023 Pawan 1726002001WL024185 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 Pawan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-055-002/5-A
(KHAJLI) 		1726002055NRG24220620230377081 22/06/2023 Kali Bai 1726002055WL024013 Kali Bai 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574472535 KaliBai FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-061-001/63
(KUSHALPURA) 		1726002061NRG24210620230375747 22/06/2023 Lalti Bai 1726002061WL023919 Lalti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 LaltiBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-061-003/131-B
(KUSHALPURA) 		1726002061NRG24210620230375790 22/06/2023 lalchand 1726002061WL023921 lalchand 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-061-003/132-A
(KUSHALPURA) 		1726002061NRG24220620230377629 22/06/2023 Narayan singh 1726002061WL024072 Narayan singh 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 Narayansingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-003/134-A
(KUSHALPURA) 		1726002061NRG24210620230375792 22/06/2023 Raju 1726002061WL023921 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 Raju BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-003/27-B
(KUSHALPURA) 		1726002061NRG24210620230375870 22/06/2023 Ghanshyam 1726002061WL023928 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 Ghanshyam BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-006/74-B
(KUSHALPURA) 		1726002061NRG24210620230375811 22/06/2023 Guddibai 1726002061WL023922 Guddibai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 Guddibai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-061-006/77
(KUSHALPURA) 		1726002061NRG24210620230375877 22/06/2023 Mamta bai 1726002061WL023928 Mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 Mamtabai FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-063-002/26-B
(LASUDLI) 		1726002063NRG24220620230377232 22/06/2023 KANCHAN BAI 1726002063WL024029 KANCHAN BAI 00045 BARB0RAJRAJ 1768 1768 Processed 27/06/2023 574472535 KANCHANBAI BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-063-002/35-B
(LASUDLI) 		1726002063NRG24220620230377127 22/06/2023 SHIV SINGH 1726002063WL024016 SHIV SINGH 00045 BARB0RAJRAJ 1768 1768 Processed 27/06/2023 574472535 SHIVSINGH STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24220620230377116 22/06/2023 Amrit lal 1726002063WL024015 Amrit lal 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 Amritlal FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-072-003/57-A
(RICHHADIYA) 		1726002072NRG24220620230380584 22/06/2023 devsingh 1726002072WL024266 devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 devsingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24220620230380758 22/06/2023 sugna bai 1726002072WL024290 sugna bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 sugnabai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-080-005/69
(SEMLIKANKAD) 		1726002080NRG24210620230375916 22/06/2023 Lakhan Singh 1726002080WL023936 Lakhan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472535 LakhanSingh BANK OF BARODA(606985)
SubTotal 20995 20995
17 KHILCHIPUR MP-26-002-001-002/14
(AMANPURA) 		1726002001NRG24220620230379400 22/06/2023 prem singh 1726002001WL024184 prem singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 premsingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-001-002/14
(AMANPURA) 		1726002001NRG24220620230379399 22/06/2023 prem singh 1726002001WL024184 prem singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 premsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24220620230379401 22/06/2023 banesingh 1726002001WL024184 banesingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 banesingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24220620230379402 22/06/2023 gita bai 1726002001WL024184 gita bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 gitabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24220620230379463 22/06/2023 laxminarayan 1726002001WL024186 laxminarayan 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 laxminarayan BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002001NRG24220620230379436 22/06/2023 kalpna 1726002001WL024185 kalpna 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
23 KHILCHIPUR MP-26-002-001-003/30
(AMANPURA) 		1726002001NRG24220620230379429 22/06/2023 solta bai 1726002001WL024184 solta bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 soltabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24220620230379357 22/06/2023 sunita 1726002001WL024182 sunita 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 sunita BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-006/12
(AMANPURA) 		1726002001NRG24220620230379359 22/06/2023 jamna bai 1726002001WL024182 jamna bai 00048 BKID0009074 884 884 Processed 27/06/2023 574472535 jamnabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24220620230379363 22/06/2023 Gulab bai 1726002001WL024182 Gulab bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Gulabbai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24220620230379367 22/06/2023 jujarsingh 1726002001WL024182 jujarsingh 00048 BKID0009074 884 884 Processed 27/06/2023 574472535 jujarsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24220620230379451 22/06/2023 lilabai 1726002001WL024185 lilabai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 lilabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-001-006/36
(AMANPURA) 		1726002001NRG24220620230379371 22/06/2023 Bharat Singh 1726002001WL024182 Bharat Singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 BharatSingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24220620230379373 22/06/2023 bhagwan 1726002001WL024182 bhagwan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 bhagwan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24220620230379374 22/06/2023 bhagwan singh 1726002001WL024182 bhagwan singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 bhagwansingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-006/38
(AMANPURA) 		1726002001NRG24220620230379376 22/06/2023 Kamalsingh solanki 1726002001WL024182 Kamalsingh solanki 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Kamalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-001-006/39
(AMANPURA) 		1726002001NRG24220620230379377 22/06/2023 Chandar singh 1726002001WL024182 Chandar singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Chandarsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24220620230379384 22/06/2023 dilip 1726002001WL024182 dilip 00048 BKID0009074 884 884 Processed 27/06/2023 574472535 dilip BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-036-004/15
(DUDAHEDI) 		1726002036NRG24220620230377495 22/06/2023 Ramnarayan 1726002036WL024062 Ramnarayan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 KHILCHIPUR MP-26-002-036-004/21
(DUDAHEDI) 		1726002036NRG24220620230377496 22/06/2023 hajarilal 1726002036WL024062 hajarilal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 hajarilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-036-004/43-A
(DUDAHEDI) 		1726002036NRG24220620230377500 22/06/2023 Ramprasad 1726002036WL024062 Ramprasad 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Ramprasad BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-036-004/70-B
(DUDAHEDI) 		1726002036NRG24220620230377503 22/06/2023 Bajesingh 1726002036WL024062 Bajesingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Bajesingh ICICI BANK LTD(508534)
39 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002000NRG24220620230377987 22/06/2023 Shobha 1726002WL024112 Shobha 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002000NRG24220620230377988 22/06/2023 KAPIL 1726002WL024112 KAPIL 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 KAPIL BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-060-003/14-A
(KULIKHEDA) 		1726002000NRG24220620230377997 22/06/2023 YOGESH DANGI 1726002WL024113 YOGESH DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 YOGESHDANGI STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-060-003/311
(KULIKHEDA) 		1726002000NRG24220620230378000 22/06/2023 Dariyav bai 1726002WL024113 Dariyav bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Dariyavbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-060-003/311
(KULIKHEDA) 		1726002000NRG24220620230377999 22/06/2023 Rambagas Dangi 1726002WL024113 Rambagas Dangi 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 RambagasDangi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002000NRG24220620230378007 22/06/2023 BOJRAJ 1726002WL024113 BOJRAJ 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 BOJRAJ BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002000NRG24220620230378008 22/06/2023 surajbai 1726002WL024113 surajbai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 surajbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-061-001/28
(KUSHALPURA) 		1726002061NRG24210620230375785 22/06/2023 sugna bai 1726002061WL023921 sugna bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-061-002/16
(KUSHALPURA) 		1726002061NRG24220620230377635 22/06/2023 sima bai 1726002061WL024073 sima bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 simabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-061-004/20
(KUSHALPURA) 		1726002061NRG24220620230377617 22/06/2023 Badam Bai 1726002061WL024070 Badam Bai 00048 BKID0009074 1105 1105 Processed 27/06/2023 574472535 BadamBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24220620230377620 22/06/2023 Prem bai 1726002061WL024070 Prem bai 00048 BKID0009074 1105 1105 Processed 27/06/2023 574472535 Prembai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-061-004/23-A
(KUSHALPURA) 		1726002061NRG24210620230375837 22/06/2023 ramcharan 1726002061WL023924 ramcharan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 ramcharan BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-061-004/33-A
(KUSHALPURA) 		1726002061NRG24210620230375840 22/06/2023 Lilabai 1726002061WL023924 Lilabai 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 Lilabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24210620230375842 22/06/2023 Badam bai 1726002061WL023924 Badam bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Badambai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24220620230377172 22/06/2023 santosh bai 1726002063WL024021 santosh bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472535 santoshbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24220620230377177 22/06/2023 Radhshyam 1726002063WL024021 Radhshyam 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472535 Radhshyam BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-063-002/37-B
(LASUDLI) 		1726002063NRG24220620230377236 22/06/2023 Shivsingh 1726002063WL024029 Shivsingh 00048 BKID0009074 1768 1768 Processed 27/06/2023 574472535 Shivsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-063-003/1
(LASUDLI) 		1726002063NRG24220620230377117 22/06/2023 Kalu singh 1726002063WL024015 Kalu singh 00048 BKID0009074 442 442 Processed 27/06/2023 574472535 Kalusingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-063-003/23-D
(LASUDLI) 		1726002063NRG24220620230377185 22/06/2023 Rukma Bai 1726002063WL024022 Rukma Bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472535 RukmaBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-063-003/232
(LASUDLI) 		1726002063NRG24220620230377199 22/06/2023 Jagdish 1726002063WL024023 Jagdish 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472535 Jagdish BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24220620230377224 22/06/2023 MANGILAL 1726002063WL024027 MANGILAL 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472535 MANGILAL BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-067-001/56-A
(PANKHEDI) 		1726002067NRG24220620230376195 22/06/2023 badrilal 1726002067WL023961 badrilal 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 badrilal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-067-001/56-A
(PANKHEDI) 		1726002067NRG24220620230376196 22/06/2023 Radha bai 1726002067WL023961 Radha bai 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 Radhabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-067-002/3-A
(PANKHEDI) 		1726002067NRG24220620230376143 22/06/2023 chandar sigh 1726002067WL023959 chandar sigh 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 chandarsigh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-067-002/3-A
(PANKHEDI) 		1726002067NRG24220620230376144 22/06/2023 ram murti bai 1726002067WL023959 ram murti bai 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 rammurtibai NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24220620230376198 22/06/2023 bhagirath 1726002067WL023961 bhagirath 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24220620230376199 22/06/2023 rukma bai 1726002067WL023961 rukma bai 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 rukmabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-067-005/17
(PANKHEDI) 		1726002067NRG24220620230376202 22/06/2023 jagdish 1726002067WL023961 jagdish 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 jagdish BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-067-005/20
(PANKHEDI) 		1726002067NRG24220620230376204 22/06/2023 gopal bai 1726002067WL023961 gopal bai 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 gopalbai NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-067-005/4-A
(PANKHEDI) 		1726002067NRG24220620230376207 22/06/2023 bablu 1726002067WL023961 bablu 00048 BKID0009074 663 663 Processed 27/06/2023 574472535 bablu BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002072NRG24220620230380429 22/06/2023 motiyabai 1726002072WL024257 motiyabai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 motiyabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002072NRG24220620230381007 22/06/2023 Bharat shing 1726002072WL024321 Bharat shing 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Bharatshing FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002072NRG24220620230381008 22/06/2023 Sunita 1726002072WL024321 Sunita 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Sunita BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-072-005/23
(RICHHADIYA) 		1726002072NRG24220620230380321 22/06/2023 Champi 1726002072WL024247 Champi 00048 BKID0009074 221 221 Processed 27/06/2023 574472535 Champi BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-072-005/9-A
(RICHHADIYA) 		1726002072NRG24220620230380765 22/06/2023 Morsingh 1726002072WL024292 Morsingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 Morsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24220620230376301 22/06/2023 Dhapu Bai 1726002079WL023971 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24220620230376300 22/06/2023 durgesh 1726002079WL023971 durgesh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 durgesh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-079-001/486-D
(SEMLIKALAN) 		1726002079NRG24220620230376381 22/06/2023 Bhagwan Sharma 1726002079WL023972 Bhagwan Sharma 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 BhagwanSharma PUNJAB NATIONAL BANK(508568)
77 KHILCHIPUR MP-26-002-080-005/69
(SEMLIKANKAD) 		1726002080NRG24210620230375915 22/06/2023 BHONSINGH 1726002080WL023936 BHONSINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472535 BHONSINGH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24220620230381446 22/06/2023 BABU LAL 1726002090WL024362 BABU LAL 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472535 BABULAL BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24220620230381447 22/06/2023 Krishna jatav 1726002090WL024362 Krishna jatav 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472535 Krishnajatav BANK OF INDIA(508505)
SubTotal 74477 74477
80 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24220620230377098 22/06/2023 Jagdish Dangi 1726002063WL024015 Jagdish Dangi 00048 BKID0009950 1547 1547 Processed 27/06/2023 574472535 JagdishDangi BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24220620230377099 22/06/2023 MAHESH DANGI 1726002063WL024015 MAHESH DANGI 00048 BKID0009950 1547 1547 Processed 27/06/2023 574472535 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
82 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24220620230377123 22/06/2023 Pinki Dangi 1726002063WL024016 Pinki Dangi 00048 BKID0009950 1768 1768 Processed 27/06/2023 574472535 PinkiDangi BANK OF INDIA(508505)
SubTotal 4862 4862
83 KHILCHIPUR MP-26-002-060-003/14-A
(KULIKHEDA) 		1726002000NRG24220620230377998 22/06/2023 ANJU DANGI 1726002WL024113 ANJU DANGI 00048 BKID0009951 1326 1326 Processed 27/06/2023 574472535 ANJUDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
84 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24220620230379380 22/06/2023 sushila bai 1726002001WL024182 sushila bai 00048 BKID0009960 884 884 Processed 27/06/2023 574472535 sushilabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002063NRG24220620230377094 22/06/2023 GYARSI BAI 1726002063WL024015 GYARSI BAI 00048 BKID0009960 1547 1547 Processed 27/06/2023 574472535 GYARSIBAI STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24220620230377122 22/06/2023 Devi Singh Dangi 1726002063WL024016 Devi Singh Dangi 00048 BKID0009960 1768 1768 Processed 27/06/2023 574472535 DeviSinghDangi BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-063-002/275
(LASUDLI) 		1726002063NRG24220620230377233 22/06/2023 ramparsad 1726002063WL024029 ramparsad 00048 BKID0009960 1768 1768 Processed 27/06/2023 574472535 ramparsad BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24220620230377480 22/06/2023 BALCHAND DANGI 1726002091WL024057 BALCHAND DANGI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472535 BALCHANDDANGI CENTRAL BANK OF INDIA(607115)
89 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA) 		1726002091NRG24220620230377483 22/06/2023 PINKY 1726002091WL024057 PINKY 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472535 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA) 		1726002091NRG24220620230377482 22/06/2023 Ramsingh 1726002091WL024057 Ramsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472535 Ramsingh BANK OF INDIA(508505)
SubTotal 9945 9945
91 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24220620230377171 22/06/2023 jitmal 1726002063WL024021 jitmal 00048 BKID0009964 1547 1547 Processed 27/06/2023 574472535 jitmal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-063-002/57-A
(LASUDLI) 		1726002063NRG24220620230377183 22/06/2023 Dev Bai 1726002063WL024022 Dev Bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574472535 DevBai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24220620230377134 22/06/2023 manju bai 1726002063WL024017 manju bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574472535 manjubai BANK OF INDIA(508505)
SubTotal 4641 4641
94 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24220620230379397 22/06/2023 chanda bai 1726002001WL024184 chanda bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 chandabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-001-002/12
(AMANPURA) 		1726002001NRG24220620230379398 22/06/2023 Sundar bai 1726002001WL024184 Sundar bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Sundarbai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24220620230379403 22/06/2023 PREM SINGH 1726002001WL024184 PREM SINGH 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 PREMSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24220620230379404 22/06/2023 Shantabai 1726002001WL024184 Shantabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Shantabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-001-002/23-A
(AMANPURA) 		1726002001NRG24220620230379405 22/06/2023 nensingh 1726002001WL024184 nensingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 nensingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002001NRG24220620230379454 22/06/2023 bhawari bai 1726002001WL024186 bhawari bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 bhawaribai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002001NRG24220620230379453 22/06/2023 KALU SINGH 1726002001WL024186 KALU SINGH 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 KALUSINGH BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24220620230379459 22/06/2023 kamal singh 1726002001WL024186 kamal singh 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 kamalsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG24220620230379409 22/06/2023 shanta bai 1726002001WL024184 shanta bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 shantabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-001-003/102
(AMANPURA) 		1726002001NRG24220620230379434 22/06/2023 narayan singh 1726002001WL024185 narayan singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 narayansingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24220620230379439 22/06/2023 hari singh 1726002001WL024185 hari singh 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 harisingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24220620230379440 22/06/2023 Suresh 1726002001WL024185 Suresh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Suresh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24220620230379465 22/06/2023 kumar singh 1726002001WL024186 kumar singh 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 kumarsingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-001-003/114
(AMANPURA) 		1726002001NRG24220620230379419 22/06/2023 keshar bai 1726002001WL024184 keshar bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 kesharbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24220620230379441 22/06/2023 vinod singh 1726002001WL024185 vinod singh 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 vinodsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24220620230379466 22/06/2023 shivsinsh 1726002001WL024186 shivsinsh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 shivsinsh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24220620230379467 22/06/2023 bapulal 1726002001WL024186 bapulal 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 bapulal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-001-003/142
(AMANPURA) 		1726002001NRG24220620230379423 22/06/2023 Norangbai 1726002001WL024184 Norangbai 00048 BKID0009966 221 221 Processed 27/06/2023 574472535 Norangbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24220620230379468 22/06/2023 bharu singh 1726002001WL024186 bharu singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 bharusingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24220620230379424 22/06/2023 mangilal 1726002001WL024184 mangilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 mangilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24220620230379426 22/06/2023 vishnu singh 1726002001WL024184 vishnu singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 vishnusingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002001NRG24220620230379443 22/06/2023 jagdish 1726002001WL024185 jagdish 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 jagdish BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24220620230379448 22/06/2023 umandsingh 1726002001WL024185 umandsingh 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 umandsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002001NRG24220620230379449 22/06/2023 ramprsad 1726002001WL024185 ramprsad 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 ramprsad BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24220620230379450 22/06/2023 narayan singh 1726002001WL024185 narayan singh 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 narayansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24220620230379433 22/06/2023 DineshsoManoharsingh 1726002001WL024184 DineshsoManoharsingh 00048 BKID0009966 221 221 Processed 27/06/2023 574472535 DineshsoManoharsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24220620230379473 22/06/2023 dhapu bai 1726002001WL024186 dhapu bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 dhapubai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24220620230379472 22/06/2023 tarvar singh 1726002001WL024186 tarvar singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 tarvarsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24220620230379356 22/06/2023 parwat 1726002001WL024182 parwat 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 parwat BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24220620230379474 22/06/2023 inder singh 1726002001WL024186 inder singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 indersingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24220620230379381 22/06/2023 nen singh 1726002001WL024182 nen singh 00048 BKID0009966 884 884 Processed 27/06/2023 574472535 nensingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24220620230379382 22/06/2023 pooja bai 1726002001WL024182 pooja bai 00048 BKID0009966 884 884 Processed 27/06/2023 574472535 poojabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24220620230379385 22/06/2023 prakash bai 1726002001WL024182 prakash bai 00048 BKID0009966 884 884 Processed 27/06/2023 574472535 prakashbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24220620230379478 22/06/2023 Kalabai 1726002001WL024186 Kalabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Kalabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-031-002/33
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378276 22/06/2023 Reshambai 1726002031WL024131 Reshambai 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 Reshambai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-031-002/49
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378277 22/06/2023 Ramkanla Bai 1726002031WL024131 Ramkanla Bai 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 RamkanlaBai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-031-002/62
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378280 22/06/2023 KRISHNA BAI 1726002031WL024131 KRISHNA BAI 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 KRISHNABAI BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-031-002/62
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378279 22/06/2023 RAJESH GEHLOT 1726002031WL024131 RAJESH GEHLOT 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 RAJESHGEHLOT UCO BANK(607066)
132 KHILCHIPUR MP-26-002-031-002/62-B
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378284 22/06/2023 SEEMA BAI 1726002031WL024131 SEEMA BAI 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 SEEMABAI BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-036-004/15
(DUDAHEDI) 		1726002036NRG24220620230377494 22/06/2023 rodi bai 1726002036WL024062 rodi bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 rodibai NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-036-004/23
(DUDAHEDI) 		1726002036NRG24220620230377498 22/06/2023 prahlad 1726002036WL024062 prahlad 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 prahlad BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-036-004/43
(DUDAHEDI) 		1726002036NRG24220620230377499 22/06/2023 MAGILALA 1726002036WL024062 MAGILALA 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 MAGILALA NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-036-004/70
(DUDAHEDI) 		1726002036NRG24220620230377501 22/06/2023 mathri bai 1726002036WL024062 mathri bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 mathribai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-036-004/70
(DUDAHEDI) 		1726002036NRG24220620230377502 22/06/2023 rambabu 1726002036WL024062 rambabu 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
138 KHILCHIPUR MP-26-002-043-001/120
(GUJARKHEDI) 		1726002043NRG24220620230379493 22/06/2023 prem singh 1726002043WL024190 prem singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 premsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-043-001/126
(GUJARKHEDI) 		1726002043NRG24220620230379495 22/06/2023 suresh 1726002043WL024190 suresh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 suresh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-043-001/13
(GUJARKHEDI) 		1726002043NRG24220620230379497 22/06/2023 Noragbai 1726002043WL024190 Noragbai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Noragbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-043-001/131
(GUJARKHEDI) 		1726002043NRG24220620230379499 22/06/2023 kailash 1726002043WL024190 kailash 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 kailash BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-043-001/131
(GUJARKHEDI) 		1726002043NRG24220620230379500 22/06/2023 kamala 1726002043WL024190 kamala 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 kamala BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-043-001/167
(GUJARKHEDI) 		1726002043NRG24220620230379501 22/06/2023 narayan 1726002043WL024190 narayan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 narayan BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-001/19
(GUJARKHEDI) 		1726002043NRG24220620230379502 22/06/2023 Dalu 1726002043WL024190 Dalu 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Dalu BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-001/26
(GUJARKHEDI) 		1726002043NRG24220620230379503 22/06/2023 Mangilal 1726002043WL024190 Mangilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Mangilal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-043-001/27
(GUJARKHEDI) 		1726002043NRG24220620230379505 22/06/2023 nathulal 1726002043WL024190 nathulal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 nathulal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-043-001/40
(GUJARKHEDI) 		1726002043NRG24220620230379506 22/06/2023 chandubai 1726002043WL024190 chandubai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 chandubai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-043-001/40
(GUJARKHEDI) 		1726002043NRG24220620230379507 22/06/2023 rambabu 1726002043WL024190 rambabu 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 rambabu BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-043-001/49
(GUJARKHEDI) 		1726002043NRG24220620230379749 22/06/2023 kamlabai 1726002043WL024206 kamlabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 kamlabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-043-001/79
(GUJARKHEDI) 		1726002043NRG24220620230379750 22/06/2023 Ramprasad 1726002043WL024206 Ramprasad 00048 BKID0009966 1326 1326 Rejected 27/06/2023 574472535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002043NRG24220620230379753 22/06/2023 Champa lal 1726002043WL024206 Champa lal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Champalal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002043NRG24220620230379754 22/06/2023 ramkailash 1726002043WL024206 ramkailash 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 ramkailash BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI) 		1726002043NRG24220620230379755 22/06/2023 Unkarlal 1726002043WL024206 Unkarlal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Unkarlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002043NRG24220620230379757 22/06/2023 Gorilal 1726002043WL024206 Gorilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Gorilal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002043NRG24220620230379758 22/06/2023 sundarbai 1726002043WL024206 sundarbai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 sundarbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-043-001/9
(GUJARKHEDI) 		1726002043NRG24220620230379508 22/06/2023 BADAMBAI 1726002043WL024190 BADAMBAI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 BADAMBAI BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-043-001/9
(GUJARKHEDI) 		1726002043NRG24220620230379509 22/06/2023 mangilal 1726002043WL024190 mangilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 mangilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-001/217-A
(JETPURAKALAN) 		1726002050NRG24220620230377753 22/06/2023 Ramparsad 1726002050WL024101 Ramparsad 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Ramparsad BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-001/217-A
(JETPURAKALAN) 		1726002050NRG24220620230377752 22/06/2023 Ramprasad 1726002050WL024101 Ramprasad 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Ramprasad BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24220620230377754 22/06/2023 Sandip 1726002050WL024101 Sandip 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Sandip BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24220620230377756 22/06/2023 Ajodiya bai 1726002050WL024101 Ajodiya bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Ajodiyabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24220620230377755 22/06/2023 devsingh 1726002050WL024101 devsingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 devsingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-001/227
(JETPURAKALAN) 		1726002050NRG24220620230377757 22/06/2023 bhonsingh 1726002050WL024101 bhonsingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 bhonsingh AU SMALL FINANCE BANK LTD(608088)
164 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002050NRG24220620230377758 22/06/2023 bhagirath 1726002050WL024101 bhagirath 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 bhagirath BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-001/234
(JETPURAKALAN) 		1726002050NRG24220620230377760 22/06/2023 lalta bai 1726002050WL024101 lalta bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 laltabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-001/235
(JETPURAKALAN) 		1726002050NRG24220620230377761 22/06/2023 fulsingh 1726002050WL024101 fulsingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 fulsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-061-004/42-A
(KUSHALPURA) 		1726002061NRG24220620230377633 22/06/2023 Banwari 1726002061WL024072 Banwari 00048 BKID0009966 221 221 Processed 27/06/2023 574472535 Banwari BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-063-002/362
(LASUDLI) 		1726002063NRG24220620230377178 22/06/2023 ramesh 1726002063WL024021 ramesh 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 ramesh NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-063-002/37-B
(LASUDLI) 		1726002063NRG24220620230377237 22/06/2023 Jadaw Bai 1726002063WL024029 Jadaw Bai 00048 BKID0009966 1768 1768 Processed 27/06/2023 574472535 JadawBai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24220620230377212 22/06/2023 BADAMBAI 1726002063WL024025 BADAMBAI 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 BADAMBAI BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24220620230379692 22/06/2023 Lila bai 1726002069WL024198 Lila bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24220620230379691 22/06/2023 ramcharan 1726002069WL024198 ramcharan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 ramcharan BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24220620230379693 22/06/2023 Gaytri bai 1726002069WL024198 Gaytri bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Gaytribai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24220620230379694 22/06/2023 Suresh kumar 1726002069WL024198 Suresh kumar 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Sureshkumar STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-069-001/244
(PIPLIYAKALAN) 		1726002069NRG24220620230376231 22/06/2023 Anita bai 1726002069WL023968 Anita bai 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 Anitabai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-069-001/30
(PIPLIYAKALAN) 		1726002069NRG24220620230379696 22/06/2023 Kanku bai 1726002069WL024198 Kanku bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-069-001/333
(PIPLIYAKALAN) 		1726002069NRG24220620230379697 22/06/2023 prbulal 1726002069WL024198 prbulal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 prbulal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24220620230379698 22/06/2023 Jagdish 1726002069WL024198 Jagdish 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Jagdish BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24220620230379700 22/06/2023 Bhuri bai 1726002069WL024198 Bhuri bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 Bhuribai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24220620230379699 22/06/2023 kalu 1726002069WL024198 kalu 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 kalu BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24220620230379490 22/06/2023 Geeta bai 1726002069WL024188 Geeta bai 00048 BKID0009966 221 221 Processed 27/06/2023 574472535 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-069-001/457
(PIPLIYAKALAN) 		1726002069NRG24220620230379701 22/06/2023 badam bai 1726002069WL024198 badam bai 00048 BKID0009966 663 663 Processed 27/06/2023 574472535 badambai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-069-001/465
(PIPLIYAKALAN) 		1726002069NRG24220620230376232 22/06/2023 Gopal 1726002069WL023968 Gopal 00048 BKID0009966 884 884 Processed 27/06/2023 574472535 Gopal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-069-001/465
(PIPLIYAKALAN) 		1726002069NRG24220620230376233 22/06/2023 Rekha bai 1726002069WL023968 Rekha bai 00048 BKID0009966 884 884 Processed 27/06/2023 574472535 Rekhabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-069-001/526
(PIPLIYAKALAN) 		1726002069NRG24220620230376234 22/06/2023 ramcharan 1726002069WL023968 ramcharan 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 ramcharan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-069-001/526-A
(PIPLIYAKALAN) 		1726002069NRG24220620230379702 22/06/2023 Raju bai 1726002069WL024198 Raju bai 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472535 Rajubai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002072NRG24220620230380427 22/06/2023 kelabai 1726002072WL024257 kelabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472535 kelabai BANK OF INDIA(508505)
SubTotal 114699 114699
188 KHILCHIPUR MP-26-002-001-002/51
(AMANPURA) 		1726002001NRG24220620230379461 22/06/2023 prakash bai 1726002001WL024186 prakash bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 prakashbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-041-002/14-A
(GOPALPURA) 		1726002041NRG24220620230376249 22/06/2023 Manoj 1726002041WL023970 Manoj 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-041-002/14-A
(GOPALPURA) 		1726002041NRG24220620230376250 22/06/2023 Santosh Bai 1726002041WL023970 Santosh Bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 SantoshBai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-041-002/15
(GOPALPURA) 		1726002041NRG24220620230376252 22/06/2023 Gulab Bai 1726002041WL023970 Gulab Bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 GulabBai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-041-002/15-A
(GOPALPURA) 		1726002041NRG24220620230376253 22/06/2023 Mangilal 1726002041WL023970 Mangilal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Mangilal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-053-002/185
(KARKARI) 		1726002053NRG24210620230375571 22/06/2023 kalu singh 1726002053WL023911 kalu singh 00048 BKID0009968 663 663 Processed 27/06/2023 574472535 kalusingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002053NRG24210620230375576 22/06/2023 ramesh 1726002053WL023912 ramesh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 ramesh FINO PAYMENTS BANK LTD(608001)
195 KHILCHIPUR MP-26-002-053-002/75-C
(KARKARI) 		1726002053NRG24210620230375573 22/06/2023 Devkaran 1726002053WL023911 Devkaran 00048 BKID0009968 884 884 Processed 27/06/2023 574472535 Devkaran BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002000NRG24220620230377989 22/06/2023 SANDIYA 1726002WL024112 SANDIYA 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 SANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-061-001/51-B
(KUSHALPURA) 		1726002061NRG24220620230377612 22/06/2023 Hemraj 1726002061WL024070 Hemraj 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Hemraj AU SMALL FINANCE BANK LTD(608088)
198 KHILCHIPUR MP-26-002-061-001/6
(KUSHALPURA) 		1726002061NRG24210620230375787 22/06/2023 kesar bai 1726002061WL023921 kesar bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 kesarbai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-061-004/23-A
(KUSHALPURA) 		1726002061NRG24210620230375838 22/06/2023 Signa bai 1726002061WL023924 Signa bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Signabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-061-004/29-C
(KUSHALPURA) 		1726002061NRG24210620230375858 22/06/2023 mukesh 1726002061WL023926 mukesh 00048 BKID0009968 1547 1547 Processed 27/06/2023 574472535 mukesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 KHILCHIPUR MP-26-002-061-006/9-A
(KUSHALPURA) 		1726002061NRG24210620230375881 22/06/2023 sanju 1726002061WL023928 sanju 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 sanju STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-001/35
(RICHHADIYA) 		1726002072NRG24220620230380461 22/06/2023 puribai 1726002072WL024262 puribai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 puribai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002072NRG24220620230381148 22/06/2023 sorambai 1726002072WL024350 sorambai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 sorambai UNION BANK OF INDIA(508500)
204 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002072NRG24220620230380270 22/06/2023 Raju bai 1726002072WL024246 Raju bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Rajubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002072NRG24220620230380273 22/06/2023 Krishna Vishwakarma 1726002072WL024246 Krishna Vishwakarma 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 KrishnaVishwakarma BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-072-003/71-A
(RICHHADIYA) 		1726002072NRG24220620230380734 22/06/2023 Shivsingh 1726002072WL024285 Shivsingh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Shivsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-072-003/93-B
(RICHHADIYA) 		1726002072NRG24220620230380282 22/06/2023 badrilal 1726002072WL024246 badrilal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 badrilal BANK OF BARODA(606985)
208 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002072NRG24220620230381139 22/06/2023 Gayatri bai 1726002072WL024344 Gayatri bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Gayatribai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-072-006/36-B
(RICHHADIYA) 		1726002072NRG24220620230380846 22/06/2023 Basantibai 1726002072WL024308 Basantibai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Basantibai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-079-001/106-A
(SEMLIKALAN) 		1726002079NRG24220620230376340 22/06/2023 Radaysham 1726002079WL023972 Radaysham 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Radaysham BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-079-001/134
(SEMLIKALAN) 		1726002079NRG24220620230376278 22/06/2023 udalal 1726002079WL023971 udalal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 udalal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24220620230376343 22/06/2023 kaluram 1726002079WL023972 kaluram 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 kaluram BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-079-001/18
(SEMLIKALAN) 		1726002079NRG24220620230376345 22/06/2023 Suganbai 1726002079WL023972 Suganbai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Suganbai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-079-001/201
(SEMLIKALAN) 		1726002079NRG24220620230376281 22/06/2023 Santosh Bai 1726002079WL023971 Santosh Bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 SantoshBai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-079-001/201
(SEMLIKALAN) 		1726002079NRG24220620230376280 22/06/2023 shivnarayan 1726002079WL023971 shivnarayan 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-079-001/202
(SEMLIKALAN) 		1726002079NRG24220620230376282 22/06/2023 Badam bai 1726002079WL023971 Badam bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Badambai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24220620230376346 22/06/2023 hiralal 1726002079WL023972 hiralal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 hiralal NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-079-001/209-A
(SEMLIKALAN) 		1726002079NRG24220620230376348 22/06/2023 Prakash 1726002079WL023972 Prakash 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Prakash BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24220620230380323 22/06/2023 balram 1726002079WL024248 balram 00048 BKID0009968 1105 1105 Processed 27/06/2023 574472535 balram BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-079-001/231
(SEMLIKALAN) 		1726002079NRG24220620230376351 22/06/2023 Chandra kalan 1726002079WL023972 Chandra kalan 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Chandrakalan BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-079-001/231
(SEMLIKALAN) 		1726002079NRG24220620230376350 22/06/2023 ramlal 1726002079WL023972 ramlal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 ramlal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-079-001/265-A
(SEMLIKALAN) 		1726002079NRG24220620230376357 22/06/2023 Mangilal 1726002079WL023972 Mangilal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Mangilal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-079-001/276-A
(SEMLIKALAN) 		1726002079NRG24220620230376287 22/06/2023 Mangilal 1726002079WL023971 Mangilal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Mangilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24220620230376298 22/06/2023 Balchand 1726002079WL023971 Balchand 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Balchand NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24220620230376299 22/06/2023 Sushila Bai 1726002079WL023971 Sushila Bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 SushilaBai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-079-001/328
(SEMLIKALAN) 		1726002079NRG24220620230376302 22/06/2023 mangilal 1726002079WL023971 mangilal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 mangilal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24220620230376361 22/06/2023 PAMANADN 1726002079WL023972 PAMANADN 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 PAMANADN BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24220620230376364 22/06/2023 Harish Sen 1726002079WL023972 Harish Sen 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 HarishSen STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-079-001/353-A
(SEMLIKALAN) 		1726002079NRG24220620230376314 22/06/2023 Sujan singh 1726002079WL023971 Sujan singh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Sujansingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-079-001/395-B
(SEMLIKALAN) 		1726002079NRG24220620230376371 22/06/2023 Govind 1726002079WL023972 Govind 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Govind STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24220620230376319 22/06/2023 reshm 1726002079WL023971 reshm 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 reshm BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-079-001/478-C
(SEMLIKALAN) 		1726002079NRG24220620230376380 22/06/2023 Santosh 1726002079WL023972 Santosh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Santosh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-079-001/486-D
(SEMLIKALAN) 		1726002079NRG24220620230376382 22/06/2023 Anita 1726002079WL023972 Anita 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Anita STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24220620230376395 22/06/2023 Koshaya 1726002079WL023972 Koshaya 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Koshaya BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24220620230376394 22/06/2023 Ratanlal 1726002079WL023972 Ratanlal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Ratanlal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24220620230376399 22/06/2023 jamna bai 1726002079WL023972 jamna bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 jamnabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24220620230376331 22/06/2023 KALU 1726002079WL023971 KALU 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24220620230376332 22/06/2023 sanju bai 1726002079WL023971 sanju bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 sanjubai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24220620230376333 22/06/2023 ratan bai 1726002079WL023971 ratan bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 ratanbai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24220620230376336 22/06/2023 prakash bai 1726002079WL023971 prakash bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 prakashbai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24220620230376337 22/06/2023 SORAM BAI 1726002079WL023971 SORAM BAI 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24220620230376338 22/06/2023 Premsingh 1726002079WL023971 Premsingh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 Premsingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24220620230376339 22/06/2023 Santosh Bai 1726002079WL023971 Santosh Bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472535 SantoshBai STATE BANK OF INDIA(508548)
SubTotal 73151 73151
244 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24220620230377103 22/06/2023 SIDDHANATH DANGI 1726002063WL024015 SIDDHANATH DANGI 00089 CBIN0283520 1547 1547 Processed 27/06/2023 574472535 SIDDHANATHDANGI IDBI BANK(607095)
SubTotal 1547 1547
245 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24220620230377857 22/06/2023 Bhuri Bai 1726002076WL024105 Bhuri Bai 00354 PUNB0683500 1547 1547 Processed 27/06/2023 574472535 BhuriBai BANK OF BARODA(606985)
SubTotal 1547 1547
246 KHILCHIPUR MP-26-002-001-006/2
(AMANPURA) 		1726002001NRG24220620230379364 22/06/2023 rajan bai 1726002001WL024182 rajan bai 00415 SBIN0006044 884 884 Processed 27/06/2023 574472535 rajanbai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-001-006/38
(AMANPURA) 		1726002001NRG24220620230379375 22/06/2023 Chandrakala 1726002001WL024182 Chandrakala 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002000NRG24220620230377986 22/06/2023 bhagwnsigh 1726002WL024112 bhagwnsigh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 bhagwnsigh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002000NRG24220620230377995 22/06/2023 JAGDISH DANGI 1726002WL024113 JAGDISH DANGI 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 JAGDISHDANGI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-061-003/112-A
(KUSHALPURA) 		1726002061NRG24210620230375750 22/06/2023 Shantibai 1726002061WL023919 Shantibai 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 Shantibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-061-003/131-B
(KUSHALPURA) 		1726002061NRG24210620230375791 22/06/2023 jashodha 1726002061WL023921 jashodha 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 jashodha INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-061-003/139
(KUSHALPURA) 		1726002061NRG24220620230377652 22/06/2023 manjubai 1726002061WL024074 manjubai 00415 SBIN0006044 663 663 Processed 27/06/2023 574472535 manjubai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-061-003/151
(KUSHALPURA) 		1726002061NRG24210620230375804 22/06/2023 Narayan 1726002061WL023922 Narayan 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 Narayan STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-061-003/151
(KUSHALPURA) 		1726002061NRG24210620230375805 22/06/2023 Parwati 1726002061WL023922 Parwati 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 Parwati STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-061-003/151-A
(KUSHALPURA) 		1726002061NRG24220620230377630 22/06/2023 kawari bai 1726002061WL024072 kawari bai 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 kawaribai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-061-003/158
(KUSHALPURA) 		1726002061NRG24220620230377631 22/06/2023 Govrdan 1726002061WL024072 Govrdan 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 Govrdan STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-061-003/158
(KUSHALPURA) 		1726002061NRG24220620230377632 22/06/2023 Kelashi 1726002061WL024072 Kelashi 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 Kelashi STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-061-003/169
(KUSHALPURA) 		1726002061NRG24210620230375861 22/06/2023 bapulal 1726002061WL023927 bapulal 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 bapulal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-061-003/42
(KUSHALPURA) 		1726002061NRG24210620230375867 22/06/2023 kesar bai 1726002061WL023927 kesar bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 kesarbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-061-003/79-A
(KUSHALPURA) 		1726002061NRG24210620230375871 22/06/2023 kalu 1726002061WL023928 kalu 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 kalu STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-061-003/95
(KUSHALPURA) 		1726002061NRG24210620230375883 22/06/2023 Guddibai 1726002061WL023929 Guddibai 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 Guddibai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-061-004/14
(KUSHALPURA) 		1726002061NRG24210620230375834 22/06/2023 Ramkubai 1726002061WL023924 Ramkubai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 Ramkubai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-061-004/18-A
(KUSHALPURA) 		1726002061NRG24210620230375836 22/06/2023 Anokh Bai 1726002061WL023924 Anokh Bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 AnokhBai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-061-004/20-B
(KUSHALPURA) 		1726002061NRG24220620230377618 22/06/2023 sunil 1726002061WL024070 sunil 00415 SBIN0006044 1105 1105 Processed 27/06/2023 574472535 sunil STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002063NRG24220620230377091 22/06/2023 Madhulal 1726002063WL024015 Madhulal 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 Madhulal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002063NRG24220620230377093 22/06/2023 rambabu 1726002063WL024015 rambabu 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 rambabu NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24220620230377097 22/06/2023 JAGDISH DANGI 1726002063WL024015 JAGDISH DANGI 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 JAGDISHDANGI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24220620230377211 22/06/2023 SULTAN 1726002063WL024025 SULTAN 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472535 SULTAN INDIAN BANK(607105)
269 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24220620230376206 22/06/2023 narayansingh 1726002067WL023961 narayansingh 00415 SBIN0006044 663 663 Processed 27/06/2023 574472535 narayansingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-072-001/13
(RICHHADIYA) 		1726002072NRG24220620230380457 22/06/2023 ramkubai 1726002072WL024262 ramkubai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 ramkubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-072-001/39-A
(RICHHADIYA) 		1726002072NRG24220620230380827 22/06/2023 Devilal 1726002072WL024303 Devilal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 Devilal BANK OF BARODA(606985)
272 KHILCHIPUR MP-26-002-072-001/67
(RICHHADIYA) 		1726002072NRG24220620230380947 22/06/2023 sardari bai 1726002072WL024316 sardari bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 sardaribai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002072NRG24220620230380784 22/06/2023 kalibai 1726002072WL024297 kalibai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 kalibai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-072-003/130
(RICHHADIYA) 		1726002072NRG24220620230380756 22/06/2023 Prabhu ccccccc 1726002072WL024289 Prabhu ccccccc 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 Prabhuccccccc STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-072-003/26
(RICHHADIYA) 		1726002072NRG24220620230380624 22/06/2023 kanwarlal 1726002072WL024273 kanwarlal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 kanwarlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-072-003/56
(RICHHADIYA) 		1726002072NRG24220620230381031 22/06/2023 gajribai 1726002072WL024326 gajribai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 gajribai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002072NRG24220620230380615 22/06/2023 lalji 1726002072WL024271 lalji 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 lalji STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002072NRG24220620230380616 22/06/2023 LALTABAI 1726002072WL024271 LALTABAI 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 LALTABAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-072-003/97-B
(RICHHADIYA) 		1726002072NRG24220620230380708 22/06/2023 chensingh 1726002072WL024278 chensingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 chensingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002072NRG24220620230380287 22/06/2023 Kalibai 1726002072WL024246 Kalibai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 Kalibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-072-005/2-B
(RICHHADIYA) 		1726002072NRG24220620230380293 22/06/2023 Prem Singh 1726002072WL024246 Prem Singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-091-001/38
(BARKHEDABHOJA) 		1726002091NRG24220620230377479 22/06/2023 Manish Sharma 1726002091WL024057 Manish Sharma 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472535 ManishSharma STATE BANK OF INDIA(508548)
SubTotal 49504 49504
283 KHILCHIPUR MP-26-002-043-001/126
(GUJARKHEDI) 		1726002043NRG24220620230379494 22/06/2023 suganbai 1726002043WL024190 suganbai 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574472535 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
284 KHILCHIPUR MP-26-002-079-001/395-A
(SEMLIKALAN) 		1726002079NRG24220620230376370 22/06/2023 Om prakash 1726002079WL023972 Om prakash 00415 SBIN0012193 1326 1326 Processed 27/06/2023 574472535 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
285 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24220620230379396 22/06/2023 rambeelas 1726002001WL024184 rambeelas 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 rambeelas STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24220620230379455 22/06/2023 gopal 1726002001WL024186 gopal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 gopal NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002001NRG24220620230379456 22/06/2023 shrilal 1726002001WL024186 shrilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002001NRG24220620230379435 22/06/2023 Balu 1726002001WL024185 Balu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Balu STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24220620230379437 22/06/2023 kamal 1726002001WL024185 kamal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 kamal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24220620230379438 22/06/2023 lila bai 1726002001WL024185 lila bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 lilabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-001-003/132
(AMANPURA) 		1726002001NRG24220620230379421 22/06/2023 GEETABAI 1726002001WL024184 GEETABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 GEETABAI STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24220620230379469 22/06/2023 chinta bai 1726002001WL024186 chinta bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 chintabai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24220620230379425 22/06/2023 KOSHLYABAI 1726002001WL024184 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 KOSHLYABAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24220620230379427 22/06/2023 Rekha Bai 1726002001WL024184 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 RekhaBai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24220620230379444 22/06/2023 Tofan singh 1726002001WL024185 Tofan singh 00415 SBIN0030073 663 663 Processed 27/06/2023 574472535 Tofansingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002001NRG24220620230379447 22/06/2023 Kalabai 1726002001WL024185 Kalabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Kalabai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002001NRG24220620230379446 22/06/2023 nathu singh 1726002001WL024185 nathu singh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 nathusingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24220620230379361 22/06/2023 dhapu bai 1726002001WL024182 dhapu bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 dhapubai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24220620230379360 22/06/2023 vishnu 1726002001WL024182 vishnu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 vishnu STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24220620230379362 22/06/2023 Anarsingh 1726002001WL024182 Anarsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Anarsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24220620230379365 22/06/2023 Bhonji 1726002001WL024182 Bhonji 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Bhonji FINO PAYMENTS BANK LTD(608001)
302 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24220620230379366 22/06/2023 Gitabai 1726002001WL024182 Gitabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Gitabai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24220620230379368 22/06/2023 sohanbai 1726002001WL024182 sohanbai 00415 SBIN0030073 884 884 Processed 27/06/2023 574472535 sohanbai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-001-006/51
(AMANPURA) 		1726002001NRG24220620230379383 22/06/2023 Reenabai 1726002001WL024182 Reenabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Reenabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24220620230379477 22/06/2023 banwarlal 1726002001WL024186 banwarlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 banwarlal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-031-002/62
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378278 22/06/2023 shiv singh 1726002031WL024131 shiv singh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 shivsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-031-002/62-A
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378281 22/06/2023 balu singh 1726002031WL024131 balu singh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 balusingh FINO PAYMENTS BANK LTD(608001)
308 KHILCHIPUR MP-26-002-031-002/62-B
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378283 22/06/2023 JAGDISH SINGH 1726002031WL024131 JAGDISH SINGH 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 JAGDISHSINGH FINO PAYMENTS BANK LTD(608001)
309 KHILCHIPUR MP-26-002-036-004/70-B
(DUDAHEDI) 		1726002036NRG24220620230377504 22/06/2023 Chandarkala 1726002036WL024062 Chandarkala 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Chandarkala NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24220620230376246 22/06/2023 NANUBAITANWAR 1726002041WL023970 NANUBAITANWAR 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 NANUBAITANWAR STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24220620230376247 22/06/2023 GEETA 1726002041WL023970 GEETA 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 GEETA STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-041-002/2
(GOPALPURA) 		1726002041NRG24220620230376258 22/06/2023 BADAM BAI 1726002041WL023970 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 BADAMBAI STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24220620230376263 22/06/2023 BEERAM LAL TANWAR 1726002041WL023970 BEERAM LAL TANWAR 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 BEERAMLALTANWAR STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24220620230376264 22/06/2023 GANGA BAI 1726002041WL023970 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 GANGABAI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24220620230376267 22/06/2023 SHETAN BAI 1726002041WL023970 SHETAN BAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 SHETANBAI STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002000NRG24220620230377994 22/06/2023 Sujan 1726002WL024113 Sujan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002000NRG24220620230377985 22/06/2023 Shantibai 1726002WL024112 Shantibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002000NRG24220620230377996 22/06/2023 MANJUBAI 1726002WL024113 MANJUBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 MANJUBAI STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002000NRG24220620230377991 22/06/2023 RAJKUMAR 1726002WL024112 RAJKUMAR 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002000NRG24220620230378002 22/06/2023 MAMTABAI 1726002WL024113 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002000NRG24220620230378001 22/06/2023 ramkaran 1726002WL024113 ramkaran 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 ramkaran STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002000NRG24220620230378003 22/06/2023 bhagirath 1726002WL024113 bhagirath 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 bhagirath STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002000NRG24220620230378004 22/06/2023 dalubai 1726002WL024113 dalubai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-060-003/83
(KULIKHEDA) 		1726002000NRG24220620230378005 22/06/2023 gangadar 1726002WL024113 gangadar 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 gangadar STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-060-003/83
(KULIKHEDA) 		1726002000NRG24220620230378006 22/06/2023 Gangadhar 1726002WL024113 Gangadhar 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Gangadhar STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-061-001/1
(KUSHALPURA) 		1726002061NRG24210620230375779 22/06/2023 mangibai 1726002061WL023921 mangibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 mangibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-061-001/28-A
(KUSHALPURA) 		1726002061NRG24210620230375786 22/06/2023 Vishnu 1726002061WL023921 Vishnu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Vishnu STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-061-001/51-C
(KUSHALPURA) 		1726002061NRG24220620230377614 22/06/2023 Radha bai 1726002061WL024070 Radha bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Radhabai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002061NRG24220620230377649 22/06/2023 Gisibai 1726002061WL024074 Gisibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Gisibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002061NRG24220620230377636 22/06/2023 kailash 1726002061WL024073 kailash 00415 SBIN0030073 442 442 Processed 27/06/2023 574472535 kailash STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-061-003/134
(KUSHALPURA) 		1726002061NRG24210620230375848 22/06/2023 dhapubai 1726002061WL023926 dhapubai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 dhapubai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24210620230375794 22/06/2023 geeta bai 1726002061WL023921 geeta bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 geetabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-061-003/143
(KUSHALPURA) 		1726002061NRG24210620230375797 22/06/2023 kanchan 1726002061WL023921 kanchan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 kanchan STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-061-003/149
(KUSHALPURA) 		1726002061NRG24210620230375803 22/06/2023 Gyarsibai 1726002061WL023922 Gyarsibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24210620230375860 22/06/2023 sampat bai 1726002061WL023927 sampat bai 00415 SBIN0030073 221 221 Processed 27/06/2023 574472535 sampatbai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-061-003/22-A
(KUSHALPURA) 		1726002061NRG24210620230375751 22/06/2023 nadram 1726002061WL023919 nadram 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 nadram STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG24210620230375799 22/06/2023 gokul 1726002061WL023921 gokul 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 gokul STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-061-003/40-A
(KUSHALPURA) 		1726002061NRG24210620230375865 22/06/2023 ramlal 1726002061WL023927 ramlal 00415 SBIN0030073 221 221 Processed 27/06/2023 574472535 ramlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG24210620230375752 22/06/2023 mangi bai 1726002061WL023919 mangi bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 mangibai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-061-003/69-A
(KUSHALPURA) 		1726002061NRG24210620230375753 22/06/2023 Mukes 1726002061WL023919 Mukes 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Mukes STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-061-003/72
(KUSHALPURA) 		1726002061NRG24210620230375754 22/06/2023 Amri Bai 1726002061WL023919 Amri Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 AmriBai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-061-004/1
(KUSHALPURA) 		1726002061NRG24220620230377654 22/06/2023 Shantibai 1726002061WL024074 Shantibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Shantibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-061-004/13
(KUSHALPURA) 		1726002061NRG24220620230377638 22/06/2023 devsingh 1726002061WL024073 devsingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 devsingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24210620230375856 22/06/2023 ramchandhar 1726002061WL023926 ramchandhar 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 ramchandhar STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24210620230375857 22/06/2023 Soram bai 1726002061WL023926 Soram bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Sorambai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24220620230377655 22/06/2023 santash 1726002061WL024074 santash 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 santash INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-061-004/54-B
(KUSHALPURA) 		1726002061NRG24220620230377621 22/06/2023 Vishnu bai 1726002061WL024070 Vishnu bai 00415 SBIN0030073 221 221 Processed 27/06/2023 574472535 Vishnubai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-061-004/63-A
(KUSHALPURA) 		1726002061NRG24210620230375891 22/06/2023 Kelash 1726002061WL023930 Kelash 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Kelash STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG24210620230375808 22/06/2023 Rameshibai 1726002061WL023922 Rameshibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Rameshibai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-061-006/20-A
(KUSHALPURA) 		1726002061NRG24220620230377624 22/06/2023 ramdyal 1726002061WL024070 ramdyal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 ramdyal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-061-006/21-A
(KUSHALPURA) 		1726002061NRG24210620230375884 22/06/2023 Ramesh 1726002061WL023929 Ramesh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 Ramesh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24210620230375879 22/06/2023 Sajan 1726002061WL023928 Sajan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Sajan STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-006/9-A
(KUSHALPURA) 		1726002061NRG24210620230375880 22/06/2023 pappu 1726002061WL023928 pappu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 pappu STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-063-002/100-B
(LASUDLI) 		1726002063NRG24220620230377191 22/06/2023 koshliya bai 1726002063WL024023 koshliya bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 koshliyabai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002063NRG24220620230377092 22/06/2023 Bhawari bai 1726002063WL024015 Bhawari bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 Bhawaribai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24220620230377096 22/06/2023 MANOHAR SINGH 1726002063WL024015 MANOHAR SINGH 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 MANOHARSINGH BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-063-002/118
(LASUDLI) 		1726002063NRG24220620230377156 22/06/2023 harinarayan 1726002063WL024019 harinarayan 00415 SBIN0030073 221 221 Processed 27/06/2023 574472535 harinarayan STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-063-002/119-B
(LASUDLI) 		1726002063NRG24220620230377230 22/06/2023 Gyarsi Bai 1726002063WL024029 Gyarsi Bai 00415 SBIN0030073 1768 1768 Processed 27/06/2023 574472535 GyarsiBai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24220620230377101 22/06/2023 GANGARAM 1726002063WL024015 GANGARAM 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 GANGARAM STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24220620230377102 22/06/2023 lalta bai 1726002063WL024015 lalta bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 laltabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24220620230377104 22/06/2023 SARITA 1726002063WL024015 SARITA 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 SARITA STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24220620230377108 22/06/2023 DHANKUVAR 1726002063WL024015 DHANKUVAR 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 DHANKUVAR STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-063-002/153
(LASUDLI) 		1726002063NRG24220620230377131 22/06/2023 GOPAL 1726002063WL024017 GOPAL 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 GOPAL STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-063-002/153
(LASUDLI) 		1726002063NRG24220620230377132 22/06/2023 SANTOSH 1726002063WL024017 SANTOSH 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 SANTOSH STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-063-002/155-A
(LASUDLI) 		1726002063NRG24220620230377208 22/06/2023 kawribai 1726002063WL024025 kawribai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 kawribai BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-063-002/301-A
(LASUDLI) 		1726002063NRG24220620230377235 22/06/2023 LALTA BAI 1726002063WL024029 LALTA BAI 00415 SBIN0030073 1768 1768 Processed 27/06/2023 574472535 LALTABAI STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-063-002/325
(LASUDLI) 		1726002063NRG24220620230377194 22/06/2023 Sumitrabai 1726002063WL024023 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 Sumitrabai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-063-002/362
(LASUDLI) 		1726002063NRG24220620230377179 22/06/2023 bhawaribai 1726002063WL024021 bhawaribai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 bhawaribai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-063-002/44
(LASUDLI) 		1726002063NRG24220620230377210 22/06/2023 DALUBAI 1726002063WL024025 DALUBAI 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 DALUBAI STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-063-002/44
(LASUDLI) 		1726002063NRG24220620230377209 22/06/2023 MADANLAL 1726002063WL024025 MADANLAL 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 MADANLAL STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-063-002/48-C
(LASUDLI) 		1726002063NRG24220620230377166 22/06/2023 lakhan singh 1726002063WL024020 lakhan singh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 lakhansingh CENTRAL BANK OF INDIA(607115)
372 KHILCHIPUR MP-26-002-063-002/48-C
(LASUDLI) 		1726002063NRG24220620230377165 22/06/2023 PREMKUVAR 1726002063WL024020 PREMKUVAR 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 PREMKUVAR STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-063-002/57-A
(LASUDLI) 		1726002063NRG24220620230377182 22/06/2023 Badrilal Verma 1726002063WL024022 Badrilal Verma 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 BadrilalVerma BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-063-003/12
(LASUDLI) 		1726002063NRG24220620230377184 22/06/2023 dilip 1726002063WL024022 dilip 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 dilip BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-063-003/26
(LASUDLI) 		1726002063NRG24220620230377186 22/06/2023 Ratanlal 1726002063WL024022 Ratanlal 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 Ratanlal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-067-001/97-A
(PANKHEDI) 		1726002067NRG24220620230376197 22/06/2023 gita bai 1726002067WL023961 gita bai 00415 SBIN0030073 663 663 Processed 27/06/2023 574472535 gitabai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-067-002/3
(PANKHEDI) 		1726002067NRG24220620230376142 22/06/2023 ratanlal 1726002067WL023959 ratanlal 00415 SBIN0030073 663 663 Processed 27/06/2023 574472535 ratanlal BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-067-005/14-A
(PANKHEDI) 		1726002067NRG24220620230376201 22/06/2023 manoharal 1726002067WL023961 manoharal 00415 SBIN0030073 663 663 Processed 27/06/2023 574472535 manoharal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24220620230376205 22/06/2023 narayan singh 1726002067WL023961 narayan singh 00415 SBIN0030073 663 663 Processed 27/06/2023 574472535 narayansingh BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002070NRG24220620230376230 22/06/2023 gokul 1726002070WL023967 gokul 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 gokul STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-072-001/21-A
(RICHHADIYA) 		1726002072NRG24220620230380315 22/06/2023 debilal 1726002072WL024247 debilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 debilal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24220620230380770 22/06/2023 Mangibai 1726002072WL024294 Mangibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Mangibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002072NRG24220620230380459 22/06/2023 Radhibai 1726002072WL024262 Radhibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Radhibai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002072NRG24220620230380441 22/06/2023 nandubai 1726002072WL024260 nandubai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 nandubai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002072NRG24220620230380731 22/06/2023 santrabai 1726002072WL024284 santrabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 santrabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-072-002/105
(RICHHADIYA) 		1726002072NRG24220620230380255 22/06/2023 Kela bai 1726002072WL024246 Kela bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Kelabai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-072-002/115
(RICHHADIYA) 		1726002072NRG24220620230380711 22/06/2023 shushila bai 1726002072WL024279 shushila bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 shushilabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-072-002/117
(RICHHADIYA) 		1726002072NRG24220620230380257 22/06/2023 Govind 1726002072WL024246 Govind 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Govind FINO PAYMENTS BANK LTD(608001)
389 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002072NRG24220620230381144 22/06/2023 jamnibai 1726002072WL024348 jamnibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 jamnibai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002072NRG24220620230380266 22/06/2023 Gita bai 1726002072WL024246 Gita bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Gitabai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002072NRG24220620230380265 22/06/2023 Radheshyam 1726002072WL024246 Radheshyam 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Radheshyam STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24220620230380268 22/06/2023 bhuli bai 1726002072WL024246 bhuli bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 bhulibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24220620230380267 22/06/2023 ramprashad 1726002072WL024246 ramprashad 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 ramprashad STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002072NRG24220620230380272 22/06/2023 Premsingh 1726002072WL024246 Premsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-072-002/67-A
(RICHHADIYA) 		1726002072NRG24220620230380274 22/06/2023 Gudibai 1726002072WL024246 Gudibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Gudibai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-072-002/67-A
(RICHHADIYA) 		1726002072NRG24220620230380275 22/06/2023 Premsingh 1726002072WL024246 Premsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Premsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24220620230380443 22/06/2023 mangi bai 1726002072WL024260 mangi bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 mangibai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002072NRG24220620230380952 22/06/2023 Lalta bai 1726002072WL024317 Lalta bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Laltabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24220620230380447 22/06/2023 gita bai 1726002072WL024260 gita bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 gitabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002072NRG24220620230380714 22/06/2023 Sumitra 1726002072WL024279 Sumitra 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002072NRG24220620230380954 22/06/2023 bhawaribai 1726002072WL024318 bhawaribai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 bhawaribai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-072-003/47
(RICHHADIYA) 		1726002072NRG24220620230380622 22/06/2023 gitabai 1726002072WL024272 gitabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 gitabai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002072NRG24220620230380780 22/06/2023 SHANTIBAI 1726002072WL024296 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 SHANTIBAI STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-072-003/80-A
(RICHHADIYA) 		1726002072NRG24220620230380637 22/06/2023 Radhesyham 1726002072WL024274 Radhesyham 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Radhesyham STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24220620230380448 22/06/2023 Radheshyam 1726002072WL024260 Radheshyam 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Radheshyam STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-072-003/88-A
(RICHHADIYA) 		1726002072NRG24220620230380829 22/06/2023 Morshingh 1726002072WL024303 Morshingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Morshingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002072NRG24220620230380456 22/06/2023 Kantibai 1726002072WL024261 Kantibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Kantibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002072NRG24220620230380431 22/06/2023 badam bai 1726002072WL024257 badam bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 badambai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24220620230380432 22/06/2023 Amribai 1726002072WL024257 Amribai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Amribai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-072-003/92-B
(RICHHADIYA) 		1726002072NRG24220620230380279 22/06/2023 bhagwan shingh 1726002072WL024246 bhagwan shingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 bhagwanshingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-072-003/97-C
(RICHHADIYA) 		1726002072NRG24220620230380449 22/06/2023 Gyarshiram 1726002072WL024260 Gyarshiram 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Gyarshiram STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-072-004/15-B
(RICHHADIYA) 		1726002072NRG24220620230380923 22/06/2023 Baalchad 1726002072WL024311 Baalchad 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Baalchad BANK OF BARODA(606985)
413 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24220620230380757 22/06/2023 Mohanlal 1726002072WL024290 Mohanlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24220620230380436 22/06/2023 Kaalibai 1726002072WL024259 Kaalibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Kaalibai BANK OF BARODA(606985)
415 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24220620230380744 22/06/2023 Kishanlal 1726002072WL024288 Kishanlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Kishanlal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24220620230380745 22/06/2023 Sushila bai 1726002072WL024288 Sushila bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Sushilabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002072NRG24220620230380360 22/06/2023 Dhapubai 1726002072WL024252 Dhapubai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Dhapubai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-072-004/8
(RICHHADIYA) 		1726002072NRG24220620230380518 22/06/2023 Prembai 1726002072WL024263 Prembai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Prembai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-072-005/15-A
(RICHHADIYA) 		1726002072NRG24220620230380630 22/06/2023 Rajubai 1726002072WL024273 Rajubai 00415 SBIN0030073 884 884 Processed 27/06/2023 574472535 Rajubai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-072-005/15-B
(RICHHADIYA) 		1726002072NRG24220620230380632 22/06/2023 Birmibai 1726002072WL024273 Birmibai 00415 SBIN0030073 884 884 Processed 27/06/2023 574472535 Birmibai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002072NRG24220620230380926 22/06/2023 Norangbai 1726002072WL024311 Norangbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Norangbai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002072NRG24220620230381138 22/06/2023 Kaliyansingh 1726002072WL024344 Kaliyansingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Kaliyansingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24220620230380927 22/06/2023 Premsingh 1726002072WL024311 Premsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Premsingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-072-005/27
(RICHHADIYA) 		1726002072NRG24220620230380299 22/06/2023 Lakhibai 1726002072WL024246 Lakhibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Lakhibai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24220620230380301 22/06/2023 Savitri bai 1726002072WL024246 Savitri bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Savitribai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-072-005/46
(RICHHADIYA) 		1726002072NRG24220620230380310 22/06/2023 Kachan 1726002072WL024246 Kachan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Kachan BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-072-005/46-A
(RICHHADIYA) 		1726002072NRG24220620230380311 22/06/2023 Dariyavsingh 1726002072WL024246 Dariyavsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Dariyavsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-072-006/18-A
(RICHHADIYA) 		1726002072NRG24220620230380838 22/06/2023 Motilal 1726002072WL024305 Motilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Motilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24220620230380364 22/06/2023 sumitrabai 1726002072WL024252 sumitrabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 sumitrabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-072-006/45
(RICHHADIYA) 		1726002072NRG24220620230380759 22/06/2023 motiya bai 1726002072WL024290 motiya bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 motiyabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002072NRG24220620230380611 22/06/2023 Nathi bai 1726002072WL024270 Nathi bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Nathibai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-076-005/27
(SATANKHEDI) 		1726002076NRG24220620230377855 22/06/2023 khaniram 1726002076WL024105 khaniram 00415 SBIN0030073 442 442 Processed 27/06/2023 574472535 khaniram BANK OF BARODA(606985)
433 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24220620230376275 22/06/2023 Ganpath 1726002079WL023971 Ganpath 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Ganpath STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24220620230376344 22/06/2023 Mangi Bai 1726002079WL023972 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 MangiBai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-079-001/276
(SEMLIKALAN) 		1726002079NRG24220620230376285 22/06/2023 Narayan 1726002079WL023971 Narayan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Narayan STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-079-001/279-A
(SEMLIKALAN) 		1726002079NRG24220620230376291 22/06/2023 Lalta Bai 1726002079WL023971 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 LaltaBai BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24220620230376293 22/06/2023 Koshlya Bai 1726002079WL023971 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 KoshlyaBai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24220620230376292 22/06/2023 Ramesh 1726002079WL023971 Ramesh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Ramesh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24220620230376358 22/06/2023 Bhanwarlal 1726002079WL023972 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Bhanwarlal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24220620230376359 22/06/2023 nandu bai 1726002079WL023972 nandu bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 nandubai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-079-001/328
(SEMLIKALAN) 		1726002079NRG24220620230376303 22/06/2023 Puri Bai 1726002079WL023971 Puri Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 PuriBai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN) 		1726002079NRG24220620230376304 22/06/2023 Rahul 1726002079WL023971 Rahul 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Rahul STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24220620230376362 22/06/2023 sangita 1726002079WL023972 sangita 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 sangita STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-079-001/338-B
(SEMLIKALAN) 		1726002079NRG24220620230376363 22/06/2023 Hemraj 1726002079WL023972 Hemraj 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Hemraj STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24220620230376365 22/06/2023 Vishnu Bai 1726002079WL023972 Vishnu Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 VishnuBai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-079-001/338-D
(SEMLIKALAN) 		1726002079NRG24220620230376366 22/06/2023 Jaswant Singh 1726002079WL023972 Jaswant Singh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 JaswantSingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24220620230376368 22/06/2023 Bhawi bai 1726002079WL023972 Bhawi bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Bhawibai BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24220620230376367 22/06/2023 Ratanlal 1726002079WL023972 Ratanlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Ratanlal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24220620230376320 22/06/2023 resham bai 1726002079WL023971 resham bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 reshambai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-079-001/506
(SEMLIKALAN) 		1726002079NRG24220620230376324 22/06/2023 Geeta 1726002079WL023971 Geeta 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Geeta STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-079-001/523-A
(SEMLIKALAN) 		1726002079NRG24220620230376389 22/06/2023 Gaytri bai 1726002079WL023972 Gaytri bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Gaytribai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24220620230376329 22/06/2023 Kala Bai 1726002079WL023971 Kala Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 KalaBai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24220620230376328 22/06/2023 Manohar 1726002079WL023971 Manohar 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Manohar STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24220620230376396 22/06/2023 Sonu 1726002079WL023972 Sonu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Sonu STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24220620230376397 22/06/2023 Teena 1726002079WL023972 Teena 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Teena NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24220620230376400 22/06/2023 Lalibai 1726002079WL023972 Lalibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Lalibai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24220620230376401 22/06/2023 Meharwansing 1726002079WL023972 Meharwansing 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Meharwansing STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24220620230376335 22/06/2023 bhuralal 1726002079WL023971 bhuralal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 bhuralal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24210620230375919 22/06/2023 Mahesh Malviya 1726002080WL023938 Mahesh Malviya 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 MaheshMalviya STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24210620230375920 22/06/2023 Sarita bai 1726002080WL023938 Sarita bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472535 Saritabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-080-005/170
(SEMLIKANKAD) 		1726002080NRG24210620230375918 22/06/2023 Seemakunwar 1726002080WL023937 Seemakunwar 00415 SBIN0030073 884 884 Processed 27/06/2023 574472535 Seemakunwar STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24220620230381448 22/06/2023 KALU 1726002090WL024362 KALU 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 KALU STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24220620230381449 22/06/2023 SUNDARBAI 1726002090WL024362 SUNDARBAI 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472535 SUNDARBAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24220620230378054 22/06/2023 gita bai 1726002096WL024119 gita bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574472535 gitabai STATE BANK OF INDIA(508548)
SubTotal 234039 234039
465 KHILCHIPUR MP-26-002-043-001/79
(GUJARKHEDI) 		1726002043NRG24220620230379751 22/06/2023 jagdish 1726002043WL024206 jagdish 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574472535 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
466 KHILCHIPUR MP-26-002-041-002/14
(GOPALPURA) 		1726002041NRG24220620230376248 22/06/2023 Kamlabai 1726002041WL023970 Kamlabai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Kamlabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-041-002/15
(GOPALPURA) 		1726002041NRG24220620230376251 22/06/2023 Devchanad 1726002041WL023970 Devchanad 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Devchanad STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-041-002/16
(GOPALPURA) 		1726002041NRG24220620230376255 22/06/2023 Kishanlal 1726002041WL023970 Kishanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Kishanlal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-041-002/16
(GOPALPURA) 		1726002041NRG24220620230376256 22/06/2023 PREM BAI 1726002041WL023970 PREM BAI 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 PREMBAI STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24220620230376260 22/06/2023 Kanchan bai 1726002041WL023970 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Kanchanbai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24220620230376259 22/06/2023 Mangilal 1726002041WL023970 Mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Mangilal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24220620230376262 22/06/2023 GITABAI 1726002041WL023970 GITABAI 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 GITABAI STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24220620230376261 22/06/2023 Rodulal 1726002041WL023970 Rodulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Rodulal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-041-002/71-A
(GOPALPURA) 		1726002041NRG24220620230376265 22/06/2023 Biramlal 1726002041WL023970 Biramlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Biramlal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24220620230376266 22/06/2023 GULABCHEAND 1726002041WL023970 GULABCHEAND 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 GULABCHEAND STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24220620230376268 22/06/2023 Bhanwarlal 1726002041WL023970 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Bhanwarlal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24220620230376269 22/06/2023 PANA BAI 1726002041WL023970 PANA BAI 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 PANABAI STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-055-002/5-A
(KHAJLI) 		1726002055NRG24220620230377080 22/06/2023 PAPPU 1726002055WL024013 PAPPU 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 PAPPU STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-061-001/1
(KUSHALPURA) 		1726002061NRG24210620230375778 22/06/2023 Heeralal 1726002061WL023921 Heeralal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Heeralal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-061-001/16
(KUSHALPURA) 		1726002061NRG24210620230375832 22/06/2023 magilal 1726002061WL023924 magilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 magilal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24210620230375782 22/06/2023 ramchandhr 1726002061WL023921 ramchandhr 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramchandhr STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-061-001/28
(KUSHALPURA) 		1726002061NRG24210620230375784 22/06/2023 bajesigh 1726002061WL023921 bajesigh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bajesigh BANK OF BARODA(606985)
483 KHILCHIPUR MP-26-002-061-001/51
(KUSHALPURA) 		1726002061NRG24220620230377611 22/06/2023 Dhapubai 1726002061WL024070 Dhapubai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Dhapubai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-061-001/51
(KUSHALPURA) 		1726002061NRG24220620230377610 22/06/2023 nagaalal 1726002061WL024070 nagaalal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 nagaalal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-061-001/51-B
(KUSHALPURA) 		1726002061NRG24220620230377613 22/06/2023 Payal 1726002061WL024070 Payal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Payal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-061-001/66
(KUSHALPURA) 		1726002061NRG24210620230375889 22/06/2023 Mangilal 1726002061WL023930 Mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Mangilal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002061NRG24220620230377648 22/06/2023 radeshyam 1726002061WL024074 radeshyam 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 radeshyam STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-061-003/104
(KUSHALPURA) 		1726002061NRG24220620230377628 22/06/2023 Mannalal 1726002061WL024072 Mannalal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Mannalal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-061-003/105
(KUSHALPURA) 		1726002061NRG24210620230375748 22/06/2023 gorabai 1726002061WL023919 gorabai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 gorabai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-061-003/11
(KUSHALPURA) 		1726002061NRG24220620230377650 22/06/2023 jadaw bai 1726002061WL024074 jadaw bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 jadawbai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG24210620230375749 22/06/2023 murali 1726002061WL023919 murali 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 murali STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-061-003/130
(KUSHALPURA) 		1726002061NRG24210620230375789 22/06/2023 biram 1726002061WL023921 biram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 biram STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-061-003/134
(KUSHALPURA) 		1726002061NRG24210620230375849 22/06/2023 dhapubai 1726002061WL023926 dhapubai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 dhapubai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24210620230375793 22/06/2023 gopal 1726002061WL023921 gopal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 gopal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-061-003/139
(KUSHALPURA) 		1726002061NRG24220620230377651 22/06/2023 heeralal 1726002061WL024074 heeralal 00415 SBIN0030339 663 663 Processed 27/06/2023 574472535 heeralal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-061-003/149
(KUSHALPURA) 		1726002061NRG24210620230375802 22/06/2023 lal singh 1726002061WL023922 lal singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 lalsingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24210620230375859 22/06/2023 bhagwansingh 1726002061WL023927 bhagwansingh 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 bhagwansingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-061-003/169
(KUSHALPURA) 		1726002061NRG24210620230375862 22/06/2023 Shetan 1726002061WL023927 Shetan 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Shetan STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-061-003/20
(KUSHALPURA) 		1726002061NRG24210620230375864 22/06/2023 lalta bai 1726002061WL023927 lalta bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 laltabai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-061-003/20
(KUSHALPURA) 		1726002061NRG24210620230375863 22/06/2023 mehatab bai 1726002061WL023927 mehatab bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mehatabbai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-061-003/22-A
(KUSHALPURA) 		1726002061NRG24220620230377637 22/06/2023 Miran bai 1726002061WL024073 Miran bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Miranbai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-061-003/42
(KUSHALPURA) 		1726002061NRG24210620230375866 22/06/2023 Govind 1726002061WL023927 Govind 00415 SBIN0030339 663 663 Processed 27/06/2023 574472535 Govind STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24210620230375851 22/06/2023 Panchuri bai 1726002061WL023926 Panchuri bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Panchuribai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24210620230375850 22/06/2023 Shivnarayan 1726002061WL023926 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Shivnarayan STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-061-003/46
(KUSHALPURA) 		1726002061NRG24210620230375800 22/06/2023 Mangilal 1726002061WL023921 Mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Mangilal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-061-003/46
(KUSHALPURA) 		1726002061NRG24210620230375801 22/06/2023 Sundar bai 1726002061WL023921 Sundar bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Sundarbai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24210620230375852 22/06/2023 Kalu 1726002061WL023926 Kalu 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Kalu FINO PAYMENTS BANK LTD(608001)
508 KHILCHIPUR MP-26-002-061-003/57
(KUSHALPURA) 		1726002061NRG24210620230375833 22/06/2023 Jagannth 1726002061WL023924 Jagannth 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Jagannth STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24210620230375755 22/06/2023 surdas 1726002061WL023919 surdas 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 surdas STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-061-003/79
(KUSHALPURA) 		1726002061NRG24210620230375869 22/06/2023 Kamli bai 1726002061WL023927 Kamli bai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Kamlibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-061-003/79
(KUSHALPURA) 		1726002061NRG24210620230375868 22/06/2023 Kanwarlal 1726002061WL023927 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Kanwarlal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-061-003/95
(KUSHALPURA) 		1726002061NRG24210620230375882 22/06/2023 ramchandr 1726002061WL023929 ramchandr 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 ramchandr STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-061-004/1
(KUSHALPURA) 		1726002061NRG24220620230377653 22/06/2023 Beeram 1726002061WL024074 Beeram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Beeram STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-061-004/106-A
(KUSHALPURA) 		1726002061NRG24210620230375854 22/06/2023 banesingh 1726002061WL023926 banesingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 banesingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-061-004/106-A
(KUSHALPURA) 		1726002061NRG24210620230375855 22/06/2023 santreebai 1726002061WL023926 santreebai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 santreebai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-061-004/13
(KUSHALPURA) 		1726002061NRG24220620230377639 22/06/2023 Jatan bai 1726002061WL024073 Jatan bai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Jatanbai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-061-004/18-A
(KUSHALPURA) 		1726002061NRG24210620230375835 22/06/2023 Laal Singh 1726002061WL023924 Laal Singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 LaalSingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-061-004/2
(KUSHALPURA) 		1726002061NRG24220620230377615 22/06/2023 karsingh 1726002061WL024070 karsingh 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574472535 karsingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-061-004/20
(KUSHALPURA) 		1726002061NRG24220620230377616 22/06/2023 Beeram 1726002061WL024070 Beeram 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574472535 Beeram STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24220620230377619 22/06/2023 Ramprasad 1726002061WL024070 Ramprasad 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574472535 Ramprasad STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-061-004/28
(KUSHALPURA) 		1726002061NRG24210620230375890 22/06/2023 Kanchan bai 1726002061WL023930 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Kanchanbai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-061-004/33-A
(KUSHALPURA) 		1726002061NRG24210620230375839 22/06/2023 papu 1726002061WL023924 papu 00415 SBIN0030339 663 663 Processed 27/06/2023 574472535 papu STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-061-004/41
(KUSHALPURA) 		1726002061NRG24210620230375756 22/06/2023 Sardarbai 1726002061WL023919 Sardarbai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Sardarbai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-061-004/51
(KUSHALPURA) 		1726002061NRG24220620230377640 22/06/2023 Hiralal 1726002061WL024073 Hiralal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Hiralal BANK OF INDIA(508505)
525 KHILCHIPUR MP-26-002-061-004/51
(KUSHALPURA) 		1726002061NRG24220620230377641 22/06/2023 Mangi Bai 1726002061WL024073 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 MangiBai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24220620230377634 22/06/2023 bapulal 1726002061WL024072 bapulal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 bapulal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24210620230375841 22/06/2023 Hajarilal 1726002061WL023924 Hajarilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Hajarilal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG24210620230375807 22/06/2023 Mor Singh 1726002061WL023922 Mor Singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 MorSingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-061-004/70-A
(KUSHALPURA) 		1726002061NRG24210620230375809 22/06/2023 sardar bai 1726002061WL023922 sardar bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 sardarbai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-061-004/80-B
(KUSHALPURA) 		1726002061NRG24220620230377622 22/06/2023 harisingh 1726002061WL024070 harisingh 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574472535 harisingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-061-004/80-B
(KUSHALPURA) 		1726002061NRG24220620230377623 22/06/2023 Narabadibai 1726002061WL024070 Narabadibai 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574472535 Narabadibai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24220620230377642 22/06/2023 Purilal 1726002061WL024073 Purilal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Purilal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24220620230377643 22/06/2023 Sardari bai 1726002061WL024073 Sardari bai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 Sardaribai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG24210620230375873 22/06/2023 Ganga Bai 1726002061WL023928 Ganga Bai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 GangaBai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG24210620230375872 22/06/2023 lalsingh 1726002061WL023928 lalsingh 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 lalsingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-061-006/18
(KUSHALPURA) 		1726002061NRG24210620230375875 22/06/2023 Keshar bai 1726002061WL023928 Keshar bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Kesharbai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-061-006/18
(KUSHALPURA) 		1726002061NRG24210620230375874 22/06/2023 Mohanlal 1726002061WL023928 Mohanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Mohanlal CENTRAL BANK OF INDIA(607115)
538 KHILCHIPUR MP-26-002-061-006/35
(KUSHALPURA) 		1726002061NRG24220620230377645 22/06/2023 Har ki bai 1726002061WL024073 Har ki bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Harkibai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-061-006/35
(KUSHALPURA) 		1726002061NRG24220620230377644 22/06/2023 Ramkishan 1726002061WL024073 Ramkishan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ramkishan FINO PAYMENTS BANK LTD(608001)
540 KHILCHIPUR MP-26-002-061-006/45-B
(KUSHALPURA) 		1726002061NRG24210620230375885 22/06/2023 amart bai 1726002061WL023929 amart bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 amartbai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-061-006/61
(KUSHALPURA) 		1726002061NRG24210620230375893 22/06/2023 parembai 1726002061WL023930 parembai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 parembai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-061-006/61-A
(KUSHALPURA) 		1726002061NRG24210620230375894 22/06/2023 mukesh 1726002061WL023930 mukesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mukesh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-061-006/74-B
(KUSHALPURA) 		1726002061NRG24210620230375810 22/06/2023 Ghanshyam 1726002061WL023922 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ghanshyam STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-061-006/77
(KUSHALPURA) 		1726002061NRG24210620230375876 22/06/2023 narayansingh 1726002061WL023928 narayansingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 narayansingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-061-006/80
(KUSHALPURA) 		1726002061NRG24210620230375886 22/06/2023 magilal 1726002061WL023929 magilal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 magilal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-061-006/82
(KUSHALPURA) 		1726002061NRG24220620230377625 22/06/2023 omparkash 1726002061WL024070 omparkash 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 omparkash STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-061-006/82
(KUSHALPURA) 		1726002061NRG24220620230377626 22/06/2023 Santra bai 1726002061WL024070 Santra bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Santrabai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24210620230375878 22/06/2023 Nandram 1726002061WL023928 Nandram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Nandram STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-061-006/87
(KUSHALPURA) 		1726002061NRG24210620230375887 22/06/2023 siyaram 1726002061WL023929 siyaram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 siyaram STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-072-001/16
(RICHHADIYA) 		1726002072NRG24220620230380704 22/06/2023 manshingh 1726002072WL024277 manshingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 manshingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-072-001/21
(RICHHADIYA) 		1726002072NRG24220620230381253 22/06/2023 Mangi bai 1726002072WL024355 Mangi bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Mangibai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24220620230380769 22/06/2023 Aalamsingh 1726002072WL024294 Aalamsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Aalamsingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002072NRG24220620230380458 22/06/2023 Amarsingh 1726002072WL024262 Amarsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Amarsingh STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-072-001/35
(RICHHADIYA) 		1726002072NRG24220620230380460 22/06/2023 bapulal 1726002072WL024262 bapulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bapulal STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-072-001/41
(RICHHADIYA) 		1726002072NRG24220620230381032 22/06/2023 morsingh 1726002072WL024327 morsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 morsingh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002072NRG24220620230381147 22/06/2023 kawrlal 1726002072WL024350 kawrlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 kawrlal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-072-001/48-A
(RICHHADIYA) 		1726002072NRG24220620230381005 22/06/2023 sankarlal 1726002072WL024320 sankarlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 sankarlal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002072NRG24220620230380440 22/06/2023 karansingh 1726002072WL024260 karansingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 karansingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002072NRG24220620230380730 22/06/2023 purilal 1726002072WL024284 purilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 purilal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-072-001/67-A
(RICHHADIYA) 		1726002072NRG24220620230380839 22/06/2023 Purilal 1726002072WL024306 Purilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Purilal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-072-002/105
(RICHHADIYA) 		1726002072NRG24220620230380254 22/06/2023 Chensingh 1726002072WL024246 Chensingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Chensingh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002072NRG24220620230381252 22/06/2023 Maani bai 1726002072WL024354 Maani bai 00415 SBIN0030339 221 221 Processed 27/06/2023 574472535 Maanibai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002072NRG24220620230381251 22/06/2023 maansingh 1726002072WL024354 maansingh 00415 SBIN0030339 221 221 Processed 27/06/2023 574472535 maansingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-072-002/24
(RICHHADIYA) 		1726002072NRG24220620230380258 22/06/2023 bapulal 1726002072WL024246 bapulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bapulal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-072-002/27-A
(RICHHADIYA) 		1726002072NRG24220620230380828 22/06/2023 Rai singh 1726002072WL024303 Rai singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Raisingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-072-002/3
(RICHHADIYA) 		1726002072NRG24220620230380261 22/06/2023 Amarsingh 1726002072WL024246 Amarsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Amarsingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-072-002/31
(RICHHADIYA) 		1726002072NRG24220620230380262 22/06/2023 gulabshingh 1726002072WL024246 gulabshingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 gulabshingh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002072NRG24220620230381143 22/06/2023 nanuram 1726002072WL024348 nanuram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 nanuram STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-072-002/34-B
(RICHHADIYA) 		1726002072NRG24220620230380740 22/06/2023 Prembai 1726002072WL024286 Prembai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Prembai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002072NRG24220620230380263 22/06/2023 mangilal 1726002072WL024246 mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mangilal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002072NRG24220620230380264 22/06/2023 Rejabai 1726002072WL024246 Rejabai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Rejabai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-072-002/4-A
(RICHHADIYA) 		1726002072NRG24220620230381146 22/06/2023 mamata bai 1726002072WL024349 mamata bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mamatabai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-072-002/46
(RICHHADIYA) 		1726002072NRG24220620230381248 22/06/2023 ramesh 1726002072WL024352 ramesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramesh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-072-002/47-A
(RICHHADIYA) 		1726002072NRG24220620230380741 22/06/2023 Mukesh 1726002072WL024286 Mukesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Mukesh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002072NRG24220620230380269 22/06/2023 hiralal 1726002072WL024246 hiralal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 hiralal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002072NRG24220620230380271 22/06/2023 gulabbai 1726002072WL024246 gulabbai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 gulabbai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24220620230380277 22/06/2023 dHAPUBAI 1726002072WL024246 dHAPUBAI 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 dHAPUBAI FINO PAYMENTS BANK LTD(608001)
578 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24220620230380276 22/06/2023 Gangadhar 1726002072WL024246 Gangadhar 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Gangadhar STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002072NRG24220620230380781 22/06/2023 Raysingh 1726002072WL024297 Raysingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Raysingh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002072NRG24220620230380782 22/06/2023 Sugna bai 1726002072WL024297 Sugna bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002072NRG24220620230381134 22/06/2023 bapulal 1726002072WL024342 bapulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bapulal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-072-003/10
(RICHHADIYA) 		1726002072NRG24220620230380634 22/06/2023 Ratanlal 1726002072WL024274 Ratanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ratanlal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24220620230380442 22/06/2023 Prem singh 1726002072WL024260 Prem singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Premsingh STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002072NRG24220620230380635 22/06/2023 Devsingh 1726002072WL024274 Devsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Devsingh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002072NRG24220620230380636 22/06/2023 Kaishibai 1726002072WL024274 Kaishibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Kaishibai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-072-003/109
(RICHHADIYA) 		1726002072NRG24220620230380425 22/06/2023 amerlal 1726002072WL024257 amerlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 amerlal STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002072NRG24220620230380589 22/06/2023 parmbai 1726002072WL024268 parmbai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 parmbai FINO PAYMENTS BANK LTD(608001)
588 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002072NRG24220620230380588 22/06/2023 rugnaath 1726002072WL024268 rugnaath 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 rugnaath STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-072-003/112
(RICHHADIYA) 		1726002072NRG24220620230380702 22/06/2023 karan 1726002072WL024276 karan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 karan STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-072-003/114
(RICHHADIYA) 		1726002072NRG24220620230380450 22/06/2023 rajubai 1726002072WL024261 rajubai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 rajubai BANK OF INDIA(508505)
591 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002072NRG24220620230380783 22/06/2023 Shivnaran 1726002072WL024297 Shivnaran 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Shivnaran FINO PAYMENTS BANK LTD(608001)
592 KHILCHIPUR MP-26-002-072-003/118
(RICHHADIYA) 		1726002072NRG24220620230380617 22/06/2023 Baapulal 1726002072WL024272 Baapulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Baapulal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-072-003/118
(RICHHADIYA) 		1726002072NRG24220620230380618 22/06/2023 bapulal 1726002072WL024272 bapulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bapulal BANK OF INDIA(508505)
594 KHILCHIPUR MP-26-002-072-003/118-A
(RICHHADIYA) 		1726002072NRG24220620230380620 22/06/2023 dhapu 1726002072WL024272 dhapu 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 dhapu BANK OF INDIA(508505)
595 KHILCHIPUR MP-26-002-072-003/118-A
(RICHHADIYA) 		1726002072NRG24220620230380619 22/06/2023 mohanlal 1726002072WL024272 mohanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mohanlal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-072-003/119
(RICHHADIYA) 		1726002072NRG24220620230380332 22/06/2023 pannalal 1726002072WL024249 pannalal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 pannalal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-072-003/119-A
(RICHHADIYA) 		1726002072NRG24220620230380705 22/06/2023 Parhalad 1726002072WL024277 Parhalad 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Parhalad STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-072-003/120
(RICHHADIYA) 		1726002072NRG24220620230380333 22/06/2023 sardarbai 1726002072WL024249 sardarbai 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 sardarbai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002072NRG24220620230380592 22/06/2023 hiralal 1726002072WL024269 hiralal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 hiralal STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002072NRG24220620230380593 22/06/2023 kanchan bai 1726002072WL024269 kanchan bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 kanchanbai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002072NRG24220620230380426 22/06/2023 banesingh 1726002072WL024257 banesingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 banesingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002072NRG24220620230380452 22/06/2023 kelabai 1726002072WL024261 kelabai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 kelabai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002072NRG24220620230380451 22/06/2023 PARBHULAL 1726002072WL024261 PARBHULAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 PARBHULAL STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-072-003/123
(RICHHADIYA) 		1726002072NRG24220620230380590 22/06/2023 bhaverlal 1726002072WL024268 bhaverlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bhaverlal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-072-003/124
(RICHHADIYA) 		1726002072NRG24220620230381140 22/06/2023 Ramesh 1726002072WL024345 Ramesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ramesh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24220620230380762 22/06/2023 Birmi bai 1726002072WL024292 Birmi bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Birmibai BANK OF BARODA(606985)
607 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24220620230380761 22/06/2023 paapu 1726002072WL024292 paapu 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 paapu STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002072NRG24220620230380428 22/06/2023 mangilal 1726002072WL024257 mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mangilal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002072NRG24220620230380444 22/06/2023 Devsingh 1726002072WL024260 Devsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Devsingh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002072NRG24220620230380445 22/06/2023 Sugna bai 1726002072WL024260 Sugna bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Sugnabai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002072NRG24220620230380722 22/06/2023 ramsingh 1726002072WL024281 ramsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramsingh STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002072NRG24220620230380723 22/06/2023 ramsingh 1726002072WL024281 ramsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramsingh STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-072-003/14
(RICHHADIYA) 		1726002072NRG24220620230380921 22/06/2023 baxuji 1726002072WL024310 baxuji 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 baxuji STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-072-003/140
(RICHHADIYA) 		1726002072NRG24220620230380703 22/06/2023 kaniram 1726002072WL024276 kaniram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 kaniram STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-072-003/140-A
(RICHHADIYA) 		1726002072NRG24220620230380725 22/06/2023 Kamli bai 1726002072WL024282 Kamli bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Kamlibai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002072NRG24220620230380951 22/06/2023 RAMCHANDAR 1726002072WL024317 RAMCHANDAR 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 RAMCHANDAR STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-072-003/144
(RICHHADIYA) 		1726002072NRG24220620230380433 22/06/2023 shivsingh 1726002072WL024258 shivsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 shivsingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-072-003/147
(RICHHADIYA) 		1726002072NRG24220620230380727 22/06/2023 hiralal 1726002072WL024283 hiralal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 hiralal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-072-003/149
(RICHHADIYA) 		1726002072NRG24220620230380370 22/06/2023 kaniram 1726002072WL024254 kaniram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 kaniram FINO PAYMENTS BANK LTD(608001)
620 KHILCHIPUR MP-26-002-072-003/151
(RICHHADIYA) 		1726002072NRG24220620230380245 22/06/2023 mukesh 1726002072WL024245 mukesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mukesh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-072-003/152
(RICHHADIYA) 		1726002072NRG24220620230380763 22/06/2023 Pachulal 1726002072WL024292 Pachulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Pachulal STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002072NRG24220620230380946 22/06/2023 Motilal 1726002072WL024315 Motilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Motilal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24220620230380446 22/06/2023 prbhulal 1726002072WL024260 prbhulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 prbhulal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24220620230380591 22/06/2023 sudansingh 1726002072WL024268 sudansingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 sudansingh STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24220620230380928 22/06/2023 chhitaji 1726002072WL024312 chhitaji 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 chhitaji STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24220620230380929 22/06/2023 Ghishibai 1726002072WL024312 Ghishibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ghishibai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-072-003/167
(RICHHADIYA) 		1726002072NRG24220620230380732 22/06/2023 JAGDISH 1726002072WL024284 JAGDISH 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 JAGDISH STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-072-003/171
(RICHHADIYA) 		1726002072NRG24220620230380606 22/06/2023 sardaribai 1726002072WL024270 sardaribai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 sardaribai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-072-003/18
(RICHHADIYA) 		1726002072NRG24220620230380621 22/06/2023 Radhakishan 1726002072WL024272 Radhakishan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Radhakishan STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002072NRG24220620230380316 22/06/2023 Lalsingh 1726002072WL024247 Lalsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Lalsingh STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-072-003/22
(RICHHADIYA) 		1726002072NRG24220620230380246 22/06/2023 MOHANLAL 1726002072WL024245 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 MOHANLAL STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-072-003/23
(RICHHADIYA) 		1726002072NRG24220620230380623 22/06/2023 mangilal 1726002072WL024273 mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mangilal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-072-003/24
(RICHHADIYA) 		1726002072NRG24220620230380247 22/06/2023 gangaram 1726002072WL024245 gangaram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 gangaram STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-072-003/27
(RICHHADIYA) 		1726002072NRG24220620230380625 22/06/2023 Bhanwarlal 1726002072WL024273 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Bhanwarlal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002072NRG24220620230380742 22/06/2023 bapulal 1726002072WL024287 bapulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bapulal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24220620230380712 22/06/2023 shankarlal 1726002072WL024279 shankarlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 shankarlal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-072-003/33
(RICHHADIYA) 		1726002072NRG24220620230380248 22/06/2023 radhiyashyam 1726002072WL024245 radhiyashyam 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 radhiyashyam STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002072NRG24220620230380713 22/06/2023 badrilal 1726002072WL024279 badrilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 badrilal STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24220620230380334 22/06/2023 champibai 1726002072WL024249 champibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 champibai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002072NRG24220620230380953 22/06/2023 Ramlal 1726002072WL024318 Ramlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ramlal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-072-003/43
(RICHHADIYA) 		1726002072NRG24220620230380594 22/06/2023 badrilal 1726002072WL024269 badrilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 badrilal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002072NRG24220620230381006 22/06/2023 kishni 1726002072WL024321 kishni 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 kishni STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002072NRG24220620230381010 22/06/2023 BHULI BAI 1726002072WL024322 BHULI BAI 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 BHULIBAI STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002072NRG24220620230381009 22/06/2023 kiransingh 1726002072WL024322 kiransingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 kiransingh STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002072NRG24220620230380614 22/06/2023 mohanlal 1726002072WL024271 mohanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mohanlal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-072-003/5
(RICHHADIYA) 		1726002072NRG24220620230380760 22/06/2023 Bhulibai 1726002072WL024291 Bhulibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Bhulibai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002072NRG24220620230380779 22/06/2023 ramlal 1726002072WL024296 ramlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramlal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-072-003/52
(RICHHADIYA) 		1726002072NRG24220620230380595 22/06/2023 badrilal 1726002072WL024269 badrilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 badrilal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002072NRG24220620230380764 22/06/2023 Raysingh 1726002072WL024292 Raysingh 00415 SBIN0030339 663 663 Processed 27/06/2023 574472535 Raysingh STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002072NRG24220620230380724 22/06/2023 Bherulal 1726002072WL024281 Bherulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Bherulal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002072NRG24220620230380607 22/06/2023 pholsingh 1726002072WL024270 pholsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 pholsingh STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-072-003/59
(RICHHADIYA) 		1726002072NRG24220620230380800 22/06/2023 radhyashyam 1726002072WL024299 radhyashyam 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 radhyashyam STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002072NRG24220620230380767 22/06/2023 fualchand 1726002072WL024293 fualchand 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 fualchand STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-072-003/63
(RICHHADIYA) 		1726002072NRG24220620230380801 22/06/2023 mohanlal 1726002072WL024299 mohanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mohanlal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002072NRG24220620230381133 22/06/2023 baxu 1726002072WL024341 baxu 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 baxu STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-072-003/69
(RICHHADIYA) 		1726002072NRG24220620230380726 22/06/2023 ramesh 1726002072WL024282 ramesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramesh STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-072-003/77
(RICHHADIYA) 		1726002072NRG24220620230380336 22/06/2023 morsingh 1726002072WL024249 morsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 morsingh STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002072NRG24220620230381033 22/06/2023 parbhulal 1726002072WL024327 parbhulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 parbhulal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24220620230380454 22/06/2023 Dhapubai 1726002072WL024261 Dhapubai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Dhapubai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24220620230380453 22/06/2023 HEERALAL 1726002072WL024261 HEERALAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 HEERALAL STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-072-003/88
(RICHHADIYA) 		1726002072NRG24220620230380586 22/06/2023 mangilal 1726002072WL024266 mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mangilal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002072NRG24220620230380430 22/06/2023 ramkishan 1726002072WL024257 ramkishan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramkishan STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24220620230380280 22/06/2023 sankarlal 1726002072WL024246 sankarlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 sankarlal FINO PAYMENTS BANK LTD(608001)
664 KHILCHIPUR MP-26-002-072-003/97
(RICHHADIYA) 		1726002072NRG24220620230380283 22/06/2023 ratanlal 1726002072WL024246 ratanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ratanlal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-072-003/97-A
(RICHHADIYA) 		1726002072NRG24220620230380706 22/06/2023 purilal 1726002072WL024278 purilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 purilal STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-072-004/1-A
(RICHHADIYA) 		1726002072NRG24220620230381250 22/06/2023 shivshingh 1726002072WL024353 shivshingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 shivshingh NARMADA JHABUA GRAMIN BANK(508515)
667 KHILCHIPUR MP-26-002-072-004/12
(RICHHADIYA) 		1726002072NRG24220620230380948 22/06/2023 Amersingh 1726002072WL024316 Amersingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Amersingh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-072-004/13
(RICHHADIYA) 		1726002072NRG24220620230380743 22/06/2023 phoolchand 1726002072WL024288 phoolchand 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 phoolchand STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-072-004/16
(RICHHADIYA) 		1726002072NRG24220620230380924 22/06/2023 shivnarayan 1726002072WL024311 shivnarayan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 shivnarayan STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-072-004/19
(RICHHADIYA) 		1726002072NRG24220620230380771 22/06/2023 ramchander 1726002072WL024295 ramchander 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramchander STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-072-004/20-A
(RICHHADIYA) 		1726002072NRG24220620230380597 22/06/2023 ghanshyam 1726002072WL024269 ghanshyam 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ghanshyam STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-072-004/21
(RICHHADIYA) 		1726002072NRG24220620230380772 22/06/2023 dolatram 1726002072WL024295 dolatram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 dolatram STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24220620230380435 22/06/2023 prabhulal 1726002072WL024259 prabhulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 prabhulal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002072NRG24220620230381011 22/06/2023 bherulal 1726002072WL024323 bherulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bherulal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002072NRG24220620230381012 22/06/2023 motiyabai 1726002072WL024323 motiyabai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 motiyabai STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-072-004/25-C
(RICHHADIYA) 		1726002072NRG24220620230380516 22/06/2023 Kelash 1726002072WL024263 Kelash 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 Kelash STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-072-004/25-C
(RICHHADIYA) 		1726002072NRG24220620230380517 22/06/2023 Rekhabai 1726002072WL024263 Rekhabai 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 Rekhabai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002072NRG24220620230380774 22/06/2023 nandram 1726002072WL024295 nandram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 nandram STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-072-004/27
(RICHHADIYA) 		1726002072NRG24220620230381013 22/06/2023 nathu 1726002072WL024324 nathu 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 nathu STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-072-004/31
(RICHHADIYA) 		1726002072NRG24220620230380776 22/06/2023 Premsingh 1726002072WL024295 Premsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Premsingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002072NRG24220620230380587 22/06/2023 Purilal 1726002072WL024266 Purilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Purilal STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-072-004/5
(RICHHADIYA) 		1726002072NRG24220620230380318 22/06/2023 bapulal 1726002072WL024247 bapulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 bapulal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-072-004/5
(RICHHADIYA) 		1726002072NRG24220620230380319 22/06/2023 champi bai tawar 1726002072WL024247 champi bai tawar 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 champibaitawar STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-072-004/6-A
(RICHHADIYA) 		1726002072NRG24220620230380736 22/06/2023 gisalal 1726002072WL024285 gisalal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 gisalal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002072NRG24220620230380359 22/06/2023 CHMPALAL 1726002072WL024252 CHMPALAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 CHMPALAL STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-072-005/14
(RICHHADIYA) 		1726002072NRG24220620230380626 22/06/2023 ratanbai 1726002072WL024273 ratanbai 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 ratanbai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24220620230380627 22/06/2023 bansilal 1726002072WL024273 bansilal 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 bansilal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24220620230380628 22/06/2023 surajbai 1726002072WL024273 surajbai 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 surajbai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-072-005/15-B
(RICHHADIYA) 		1726002072NRG24220620230380631 22/06/2023 Rambabu 1726002072WL024273 Rambabu 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 Rambabu STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-072-005/16
(RICHHADIYA) 		1726002072NRG24220620230380633 22/06/2023 lila bai 1726002072WL024273 lila bai 00415 SBIN0030339 884 884 Processed 27/06/2023 574472535 lilabai STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002072NRG24220620230380288 22/06/2023 Ghisibai 1726002072WL024246 Ghisibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ghisibai STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-072-005/18-A
(RICHHADIYA) 		1726002072NRG24220620230380290 22/06/2023 Gendhi bai 1726002072WL024246 Gendhi bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Gendhibai STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-072-005/2
(RICHHADIYA) 		1726002072NRG24220620230380291 22/06/2023 Rugnath 1726002072WL024246 Rugnath 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Rugnath STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-072-005/2-A
(RICHHADIYA) 		1726002072NRG24220620230380292 22/06/2023 Gulab singh 1726002072WL024246 Gulab singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Gulabsingh STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002072NRG24220620230380925 22/06/2023 khima 1726002072WL024311 khima 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 khima STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-072-005/26
(RICHHADIYA) 		1726002072NRG24220620230380297 22/06/2023 Badambai 1726002072WL024246 Badambai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Badambai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-072-005/26
(RICHHADIYA) 		1726002072NRG24220620230380296 22/06/2023 Prbhulal 1726002072WL024246 Prbhulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Prbhulal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-072-005/27
(RICHHADIYA) 		1726002072NRG24220620230380298 22/06/2023 harisingh 1726002072WL024246 harisingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 harisingh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24220620230380300 22/06/2023 Narayansingh 1726002072WL024246 Narayansingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Narayansingh STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-072-005/27-B
(RICHHADIYA) 		1726002072NRG24220620230380302 22/06/2023 Ramprsad 1726002072WL024246 Ramprsad 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ramprsad STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-072-005/32
(RICHHADIYA) 		1726002072NRG24220620230380304 22/06/2023 kaalibai 1726002072WL024246 kaalibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 kaalibai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-072-005/32
(RICHHADIYA) 		1726002072NRG24220620230380303 22/06/2023 Madanlal 1726002072WL024246 Madanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Madanlal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-072-005/37
(RICHHADIYA) 		1726002072NRG24220620230380803 22/06/2023 Badrilal 1726002072WL024301 Badrilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Badrilal STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-072-005/38
(RICHHADIYA) 		1726002072NRG24220620230380305 22/06/2023 mathra 1726002072WL024246 mathra 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 mathra STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-072-005/38
(RICHHADIYA) 		1726002072NRG24220620230380306 22/06/2023 Prembai 1726002072WL024246 Prembai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Prembai STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002072NRG24220620230380308 22/06/2023 Resham 1726002072WL024246 Resham 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Resham STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002072NRG24220620230380307 22/06/2023 Shivsingh 1726002072WL024246 Shivsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Shivsingh STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-072-005/41
(RICHHADIYA) 		1726002072NRG24220620230380439 22/06/2023 lalchand 1726002072WL024259 lalchand 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 lalchand STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-072-005/46
(RICHHADIYA) 		1726002072NRG24220620230380309 22/06/2023 girdhari 1726002072WL024246 girdhari 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 girdhari STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-072-005/47
(RICHHADIYA) 		1726002072NRG24220620230380312 22/06/2023 Champalal 1726002072WL024246 Champalal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Champalal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-072-005/49
(RICHHADIYA) 		1726002072NRG24220620230380314 22/06/2023 Amribai 1726002072WL024246 Amribai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Amribai STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24220620230380739 22/06/2023 Gheesalal 1726002072WL024285 Gheesalal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Gheesalal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24220620230380738 22/06/2023 ramesh 1726002072WL024285 ramesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 ramesh STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-072-006/18
(RICHHADIYA) 		1726002072NRG24220620230380371 22/06/2023 Ghirdhari 1726002072WL024254 Ghirdhari 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Ghirdhari STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24220620230380363 22/06/2023 Devilal 1726002072WL024252 Devilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Devilal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-072-006/27
(RICHHADIYA) 		1726002072NRG24220620230380337 22/06/2023 narayan 1726002072WL024249 narayan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 narayan STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-072-006/31
(RICHHADIYA) 		1726002072NRG24220620230380372 22/06/2023 devsingh 1726002072WL024254 devsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 devsingh STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-072-006/33
(RICHHADIYA) 		1726002072NRG24220620230380434 22/06/2023 janibay 1726002072WL024258 janibay 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 janibay STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-072-006/47
(RICHHADIYA) 		1726002072NRG24220620230380841 22/06/2023 devilal 1726002072WL024307 devilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 devilal STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002072NRG24220620230380610 22/06/2023 devilal 1726002072WL024270 devilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 devilal STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24220620230380613 22/06/2023 badam bai 1726002072WL024270 badam bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 badambai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24220620230380612 22/06/2023 jagnaat 1726002072WL024270 jagnaat 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 jagnaat STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24220620230380366 22/06/2023 biram 1726002072WL024252 biram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 biram STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24220620230380365 22/06/2023 Biram 1726002072WL024252 Biram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Biram STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-096-001/70
(HARIPURA) 		1726002096NRG24220620230378051 22/06/2023 Puralal 1726002096WL024119 Puralal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Puralal STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-096-001/70
(HARIPURA) 		1726002096NRG24220620230378052 22/06/2023 Puralal 1726002096WL024119 Puralal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472535 Puralal INDIA POST PAYMENTS BANK LIMITED(508528)
727 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24220620230378053 22/06/2023 gendalal 1726002096WL024119 gendalal 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574472535 gendalal STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24220620230378055 22/06/2023 geetabai 1726002096WL024119 geetabai 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574472535 geetabai STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-096-003/34
(HARIPURA) 		1726002096NRG24220620230378056 22/06/2023 gendalal 1726002096WL024119 gendalal 00415 SBIN0030339 442 442 Processed 27/06/2023 574472535 gendalal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-096-003/34
(HARIPURA) 		1726002096NRG24220620230378057 22/06/2023 gendalal 1726002096WL024119 gendalal 00415 SBIN0030339 442 442 Processed 27/06/2023 574472535 gendalal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24220620230378058 22/06/2023 dhulibai 1726002096WL024119 dhulibai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 dhulibai STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24220620230378059 22/06/2023 seema bai 1726002096WL024119 seema bai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472535 seemabai STATE BANK OF INDIA(508548)
SubTotal 346307 346307
733 KHILCHIPUR MP-26-002-043-001/79
(GUJARKHEDI) 		1726002043NRG24220620230379752 22/06/2023 durgabai 1726002043WL024206 durgabai 00415 SBIN0030423 1326 1326 Processed 27/06/2023 574472535 durgabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
734 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24220620230379471 22/06/2023 Lakhan 1726002001WL024186 Lakhan 00468 UBIN0544809 1326 1326 Processed 27/06/2023 574472535 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
735 KHILCHIPUR MP-26-002-063-002/26-C
(LASUDLI) 		1726002063NRG24220620230377161 22/06/2023 KAMAL 1726002063WL024020 KAMAL 00468 UBIN0570796 1547 1547 Processed 27/06/2023 574472535 KAMAL UNION BANK OF INDIA(508500)
736 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24220620230380249 22/06/2023 Parkash 1726002072WL024246 Parkash 00468 UBIN0570796 1326 1326 Processed 27/06/2023 574472535 Parkash UNION BANK OF INDIA(508500)
737 KHILCHIPUR MP-26-002-072-001/24-B
(RICHHADIYA) 		1726002072NRG24220620230380251 22/06/2023 Nanuram 1726002072WL024246 Nanuram 00468 UBIN0570796 1326 1326 Processed 27/06/2023 574472535 Nanuram UNION BANK OF INDIA(508500)
738 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24220620230380252 22/06/2023 Gordhan 1726002072WL024246 Gordhan 00468 UBIN0570796 1326 1326 Processed 27/06/2023 574472535 Gordhan UNION BANK OF INDIA(508500)
739 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24220620230380253 22/06/2023 shilabai 1726002072WL024246 shilabai 00468 UBIN0570796 1326 1326 Processed 27/06/2023 574472535 shilabai UNION BANK OF INDIA(508500)
740 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24220620230376360 22/06/2023 Chander sing 1726002079WL023972 Chander sing 00468 UBIN0570796 1326 1326 Processed 27/06/2023 574472535 Chandersing UNION BANK OF INDIA(508500)
SubTotal 8177 8177
741 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24220620230377220 22/06/2023 LAXMAN SINGH KHICHI 1726002063WL024027 LAXMAN SINGH KHICHI 00555 YESB0000680 1547 1547 Processed 27/06/2023 574472535 LAXMANSINGHKHICHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
742 KHILCHIPUR MP-26-002-053-002/143
(KARKARI) 		1726002053NRG24210620230375575 22/06/2023 Kamla Bai 1726002053WL023912 Kamla Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574472535 KamlaBai FINO PAYMENTS BANK LTD(608001)
743 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24210620230375783 22/06/2023 Soram bai 1726002061WL023921 Soram bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574472535 Sorambai BANK OF BARODA(606985)
744 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24220620230377114 22/06/2023 Amrit lal 1726002063WL024015 Amrit lal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574472535 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24220620230377115 22/06/2023 amrit lal 1726002063WL024015 amrit lal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574472535 amritlal STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-072-003/97-B
(RICHHADIYA) 		1726002072NRG24220620230380709 22/06/2023 Dariyav bai 1726002072WL024278 Dariyav bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574472535 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
747 KHILCHIPUR MP-26-002-031-002/62-A
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378282 22/06/2023 Radha Bai 1726002031WL024131 Radha Bai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574472535 RadhaBai FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA) 		1726002072NRG24220620230380717 22/06/2023 Mohanlal 1726002072WL024281 Mohanlal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472535 Mohanlal FINO PAYMENTS BANK LTD(608001)
749 KHILCHIPUR MP-26-002-072-003/93-A
(RICHHADIYA) 		1726002072NRG24220620230380281 22/06/2023 Gulab singh 1726002072WL024246 Gulab singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472535 Gulabsingh FINO PAYMENTS BANK LTD(608001)
750 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002072NRG24220620230380286 22/06/2023 Banwarilal 1726002072WL024246 Banwarilal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472535 Banwarilal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
751 KHILCHIPUR MP-26-002-041-002/2
(GOPALPURA) 		1726002041NRG24220620230376257 22/06/2023 Nanuram Tanwar 1726002041WL023970 Nanuram Tanwar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472535 NanuramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
752 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24220620230377090 22/06/2023 mohan singh 1726002063WL024015 mohan singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574472535 mohansingh STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24220620230377089 22/06/2023 mohan singh 1726002063WL024015 mohan singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574472535 mohansingh BANK OF INDIA(508505)
754 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24220620230377157 22/06/2023 GIRDHAR KUNWAR 1726002063WL024019 GIRDHAR KUNWAR 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574472535 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24220620230377219 22/06/2023 MOHAN SINGH KHICHI 1726002063WL024027 MOHAN SINGH KHICHI 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574472535 MOHANSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24220620230376277 22/06/2023 surendr 1726002079WL023971 surendr 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472535 surendr NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-079-001/214-B
(SEMLIKALAN) 		1726002079NRG24220620230375948 22/06/2023 Savitri Bai 1726002079WL023946 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574472535 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-079-001/612-A
(SEMLIKALAN) 		1726002079NRG24220620230376330 22/06/2023 Mamta 1726002079WL023971 Mamta 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472535 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
759 KHILCHIPUR MP-26-002-063-001/30-C
(LASUDLI) 		1726002063NRG24220620230377159 22/06/2023 Gheesalal 1726002063WL024020 Gheesalal 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-063-001/30-C
(LASUDLI) 		1726002063NRG24220620230377160 22/06/2023 Krishna Bai Soundhiya 1726002063WL024020 Krishna Bai Soundhiya 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 KrishnaBaiSoundhiya NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-063-002/272
(LASUDLI) 		1726002063NRG24220620230377110 22/06/2023 RAMESH 1726002063WL024015 RAMESH 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 RAMESH IDBI BANK(607095)
762 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24220620230377111 22/06/2023 RAMESH 1726002063WL024015 RAMESH 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574472535 RAMESH STATE BANK OF INDIA(508548)
763 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24220620230377112 22/06/2023 sanjubai 1726002063WL024015 sanjubai 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574472535 sanjubai UNION BANK OF INDIA(508500)
764 KHILCHIPUR MP-26-002-063-002/301-A
(LASUDLI) 		1726002063NRG24220620230377234 22/06/2023 NAND SINGH 1726002063WL024029 NAND SINGH 00697 BKID0MG0306 1768 1768 Processed 27/06/2023 574472535 NANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-063-002/310
(LASUDLI) 		1726002063NRG24220620230377222 22/06/2023 KOSHALYA bAI 1726002063WL024027 KOSHALYA bAI 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 KOSHALYAbAI NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-063-002/310
(LASUDLI) 		1726002063NRG24220620230377221 22/06/2023 premnarayan 1726002063WL024027 premnarayan 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-063-002/332
(LASUDLI) 		1726002063NRG24220620230377196 22/06/2023 Pavitra 1726002063WL024023 Pavitra 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24220620230377133 22/06/2023 Kailash 1726002063WL024017 Kailash 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 Kailash STATE BANK OF INDIA(508548)
769 KHILCHIPUR MP-26-002-063-003/122-A
(LASUDLI) 		1726002063NRG24220620230377168 22/06/2023 kanyabai 1726002063WL024020 kanyabai 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-063-003/26
(LASUDLI) 		1726002063NRG24220620230377187 22/06/2023 kesar bai 1726002063WL024022 kesar bai 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574472535 kesarbai FINO PAYMENTS BANK LTD(608001)
771 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002072NRG24220620230380608 22/06/2023 Mangibai 1726002072WL024270 Mangibai 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574472535 Mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
772 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24220620230376334 22/06/2023 mansing 1726002079WL023971 mansing 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574472535 mansing BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 20995 20995
773 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24220620230377478 22/06/2023 BHULI BAI 1726002091WL024057 BHULI BAI 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574472535 BHULIBAI BANK OF INDIA(508505)
774 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24220620230377477 22/06/2023 Rameshchand 1726002091WL024057 Rameshchand 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574472535 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
775 KHILCHIPUR MP-26-002-079-001/200
(SEMLIKALAN) 		1726002079NRG24220620230376279 22/06/2023 sujaan bai 1726002079WL023971 sujaan bai 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 sujaanbai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24220620230376347 22/06/2023 mangibai 1726002079WL023972 mangibai 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 mangibai NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24220620230380322 22/06/2023 Gita Bai 1726002079WL024248 Gita Bai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574472535 GitaBai BANK OF BARODA(606985)
778 KHILCHIPUR MP-26-002-079-001/231-A
(SEMLIKALAN) 		1726002079NRG24220620230376352 22/06/2023 MATURA 1726002079WL023972 MATURA 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 MATURA NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24220620230376283 22/06/2023 gisalal 1726002079WL023971 gisalal 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 gisalal NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24220620230376284 22/06/2023 kamla 1726002079WL023971 kamla 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 kamla NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-079-001/279
(SEMLIKALAN) 		1726002079NRG24220620230376290 22/06/2023 NANDU BAI 1726002079WL023971 NANDU BAI 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 NANDUBAI STATE BANK OF INDIA(508548)
782 KHILCHIPUR MP-26-002-079-001/343-B
(SEMLIKALAN) 		1726002079NRG24220620230376369 22/06/2023 LAKRAJ 1726002079WL023972 LAKRAJ 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 LAKRAJ NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-079-001/429-A
(SEMLIKALAN) 		1726002079NRG24220620230376321 22/06/2023 KALU 1726002079WL023971 KALU 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 KALU BANK OF INDIA(508505)
784 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24220620230376398 22/06/2023 suresh 1726002079WL023972 suresh 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472535 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
785 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002001NRG24220620230379457 22/06/2023 narayan singh 1726002001WL024186 narayan singh 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574472535 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002001NRG24220620230379464 22/06/2023 narayan singh 1726002001WL024186 narayan singh 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574472535 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-053-001/106-A
(KARKARI) 		1726002053NRG24210620230375570 22/06/2023 ramparsad 1726002053WL023911 ramparsad 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574472535 ramparsad FINO PAYMENTS BANK LTD(608001)
788 KHILCHIPUR MP-26-002-060-003/223
(KULIKHEDA) 		1726002000NRG24220620230378009 22/06/2023 jatanbai 1726002WL024114 jatanbai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574472535 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
789 KHILCHIPUR MP-26-002-061-003/143
(KUSHALPURA) 		1726002061NRG24210620230375798 22/06/2023 Ramparsad 1726002061WL023921 Ramparsad 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472535 Ramparsad NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24210620230375806 22/06/2023 Bashanti 1726002061WL023922 Bashanti 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472535 Bashanti STATE BANK OF INDIA(508548)
791 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002072NRG24220620230380317 22/06/2023 Sunita bai 1726002072WL024247 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472535 Sunitabai BANK OF BARODA(606985)
792 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN) 		1726002079NRG24220620230376276 22/06/2023 Rameswar 1726002079WL023971 Rameswar 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472535 Rameswar FINO PAYMENTS BANK LTD(608001)
793 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24220620230376342 22/06/2023 babita bai 1726002079WL023972 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472535 babitabai BANK OF INDIA(508505)
794 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24220620230376341 22/06/2023 sataynarayan 1726002079WL023972 sataynarayan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472535 sataynarayan BANK OF INDIA(508505)
795 KHILCHIPUR MP-26-002-079-001/241
(SEMLIKALAN) 		1726002079NRG24220620230376353 22/06/2023 mangi bai 1726002079WL023972 mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472535 mangibai NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-079-001/276-A
(SEMLIKALAN) 		1726002079NRG24220620230376288 22/06/2023 Seema bai 1726002079WL023971 Seema bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472535 Seemabai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
797 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24220620230377856 22/06/2023 Dinesh Tanwar 1726002076WL024105 Dinesh Tanwar 00703 AIRP0000001 1547 1547 Rejected 27/06/2023 574472535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
Total 1031849 1031849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of Baroda BARB0RAJRAJ RAJGARH 11050
3 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9945
4 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of India BKID0009074 KHILCHIPUR 74477
5 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of India BKID0009950 RAJGARH 4862
6 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of India BKID0009960 CHHAPIHEDA 9945
8 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of India BKID0009964 KAREDI 4641
9 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of India BKID0009966 JETPURKALA 114699
10 KHILCHIPUR MP1726002_220623APB_FTO_118725 Bank of India BKID0009968 DHABLIKALAN 73151
11 KHILCHIPUR MP1726002_220623APB_FTO_118725 Central Bank Of India CBIN0283520 RAJGARH 1547
12 KHILCHIPUR MP1726002_220623APB_FTO_118725 Punjab National Bank PUNB0683500 RAJGARH MP 1547
13 KHILCHIPUR MP1726002_220623APB_FTO_118725 State Bank of India SBIN0006044 ADB KHILCHIPUR 49504
14 KHILCHIPUR MP1726002_220623APB_FTO_118725 State Bank of India SBIN0010807 JEERAPUR 1326
15 KHILCHIPUR MP1726002_220623APB_FTO_118725 State Bank of India SBIN0012193 SATI VIDISHA 1326
16 KHILCHIPUR MP1726002_220623APB_FTO_118725 State Bank of India SBIN0030073 KHILCHIPUR 234039
17 KHILCHIPUR MP1726002_220623APB_FTO_118725 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
18 KHILCHIPUR MP1726002_220623APB_FTO_118725 State Bank of India SBIN0030339 SADIAKUWA 346307
19 KHILCHIPUR MP1726002_220623APB_FTO_118725 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
20 KHILCHIPUR MP1726002_220623APB_FTO_118725 Union Bank of India UBIN0544809 GANDINAGAR 1326
21 KHILCHIPUR MP1726002_220623APB_FTO_118725 Union Bank of India UBIN0570796 Rajgarh 8177
22 KHILCHIPUR MP1726002_220623APB_FTO_118725 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
23 KHILCHIPUR MP1726002_220623APB_FTO_118725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
24 KHILCHIPUR MP1726002_220623APB_FTO_118725 Fino Payments Bank Ltd FINO0001446 MP RO 5525
25 KHILCHIPUR MP1726002_220623APB_FTO_118725 India Post Payments Bank IPOS0000001 Rajgarh 11713
26 KHILCHIPUR MP1726002_220623APB_FTO_118725 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 20995
27 KHILCHIPUR MP1726002_220623APB_FTO_118725 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
28 KHILCHIPUR MP1726002_220623APB_FTO_118725 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 13039
29 KHILCHIPUR MP1726002_220623APB_FTO_118725 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 8177
30 KHILCHIPUR MP1726002_220623APB_FTO_118725 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 663
31 KHILCHIPUR MP1726002_220623APB_FTO_118725 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6188
32 KHILCHIPUR MP1726002_220623APB_FTO_118725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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