Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110623APB_FTO_83740
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-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24110620230310032 11/06/2023 Lakhan singh 1726002018WL019736 Lakhan singh 00032 UTIB0001679 1326 1326 Processed 15/06/2023 364880805 Lakhansingh BANK OF MAHARASHTRA(607387)
2 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24110620230308561 11/06/2023 Nandlal 1726002067WL019568 Nandlal 00032 UTIB0001679 1547 1547 Processed 15/06/2023 364880805 Nandlal BANK OF INDIA(508505)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24100620230308480 11/06/2023 dEVENDRA 1726002004WL019561 dEVENDRA 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 dEVENDRA STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002038NRG24110620230309972 11/06/2023 Karma bai 1726002038WL019730 Karma bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 Karmabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-041-002/39-A
(GOPALPURA) 		1726002041NRG24060620230280349 11/06/2023 Norang Bai Tanwar 1726002041WL017803 Norang Bai Tanwar 00045 BARB0RAJRAJ 663 663 Processed 15/06/2023 364880805 NorangBaiTanwar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002041NRG24090620230301287 11/06/2023 Kalavti 1726002041WL019109 Kalavti 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 Kalavti BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24090620230301140 11/06/2023 Ghisalal Lodha 1726002041WL019107 Ghisalal Lodha 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 GhisalalLodha STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-067-001/104-C
(PANKHEDI) 		1726002067NRG24110620230308552 11/06/2023 isvar singh 1726002067WL019568 isvar singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364880805 isvarsingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-067-001/119-A
(PANKHEDI) 		1726002067NRG24110620230308555 11/06/2023 devendra 1726002067WL019568 devendra 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364880805 devendra BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002067NRG24110620230308595 11/06/2023 visnu 1726002067WL019568 visnu 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364880805 visnu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24060620230276643 11/06/2023 anarsingh 1726002074WL017628 anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 anarsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002074NRG24060620230276670 11/06/2023 Kumer singh Sondhiya 1726002074WL017631 Kumer singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 KumersinghSondhiya BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-074-006/161
(RUPAREL) 		1726002074NRG24100620230308404 11/06/2023 kalibai 1726002074WL019554 kalibai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364880805 kalibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-074-006/33
(RUPAREL) 		1726002074NRG24060620230276620 11/06/2023 Radhabai 1726002074WL017625 Radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 Radhabai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002074NRG24060620230276623 11/06/2023 Kevalsingh 1726002074WL017625 Kevalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 Kevalsingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002074NRG24060620230276624 11/06/2023 Sorambai 1726002074WL017625 Sorambai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 Sorambai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002074NRG24060620230276667 11/06/2023 Mukesh Malviya 1726002074WL017630 Mukesh Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 MukeshMalviya BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24110620230308536 11/06/2023 Jagdish Sen 1726002079WL019567 Jagdish Sen 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 JagdishSen BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24110620230309180 11/06/2023 MOHAN 1726002083WL019593 MOHAN 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 MOHAN BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24110620230309182 11/06/2023 Kailash 1726002083WL019593 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 Kailash STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-086-003/4
(LIMBODA) 		1726002086NRG24110620230309829 11/06/2023 sunil 1726002086WL019705 sunil 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364880805 sunil BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-094-001/31-A
(DURDPURA) 		1726002094NRG24110620230309622 11/06/2023 Savitri Bai 1726002094WL019687 Savitri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364880805 SavitriBai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24110620230309588 11/06/2023 gaytri bai 1726002094WL019668 gaytri bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364880805 gaytribai BANK OF BARODA(606985)
SubTotal 28509 28509
24 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24090620230301284 11/06/2023 JAGDISH LOVEVANSHI 1726002041WL019109 JAGDISH LOVEVANSHI 00048 BKID0009010 1326 1326 Processed 15/06/2023 364880805 JAGDISHLOVEVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24100620230308481 11/06/2023 Dhapu 1726002004WL019561 Dhapu 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Dhapu BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24100620230308492 11/06/2023 Jwalsingh 1726002004WL019561 Jwalsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Jwalsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-013-007/6
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310055 11/06/2023 Devsingh 1726002WL019740 Devsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 Devsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24080620230293192 11/06/2023 Gordhanlal 1726002038WL018568 Gordhanlal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24080620230293198 11/06/2023 Shrilal 1726002038WL018568 Shrilal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Shrilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA) 		1726002041NRG24090620230301274 11/06/2023 Mamta Bai 1726002041WL019109 Mamta Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 MamtaBai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-062-001/134
(KUWAKHEDA) 		1726002062NRG24110620230309909 11/06/2023 BAIRI BAI 1726002062WL019725 BAIRI BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 BAIRIBAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24110620230309927 11/06/2023 hemlata 1726002062WL019725 hemlata 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 hemlata BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24100620230308424 11/06/2023 Jagdish Rathore 1726002064WL019557 Jagdish Rathore 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 JagdishRathore STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24100620230308426 11/06/2023 Sampat Bai 1726002064WL019557 Sampat Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24110620230308543 11/06/2023 sunil 1726002067WL019568 sunil 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 sunil BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002067NRG24110620230308551 11/06/2023 mamta bai 1726002067WL019568 mamta bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 mamtabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24110620230308553 11/06/2023 hindu singh 1726002067WL019568 hindu singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 hindusingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24110620230308554 11/06/2023 santosh bai nat 1726002067WL019568 santosh bai nat 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 santoshbainat INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24110620230308556 11/06/2023 pream singh 1726002067WL019568 pream singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 preamsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24110620230308557 11/06/2023 premsingh 1726002067WL019568 premsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 premsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24110620230308558 11/06/2023 gokul 1726002067WL019568 gokul 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 gokul STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24110620230308560 11/06/2023 nandlal 1726002067WL019568 nandlal 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 nandlal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002067NRG24110620230308562 11/06/2023 Pawan 1726002067WL019568 Pawan 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 Pawan BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24110620230308563 11/06/2023 mahendra 1726002067WL019568 mahendra 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 mahendra BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24110620230308564 11/06/2023 dulesingh 1726002067WL019568 dulesingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 dulesingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24110620230308566 11/06/2023 dulesingh 1726002067WL019568 dulesingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 dulesingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24110620230308567 11/06/2023 manju bai 1726002067WL019568 manju bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 manjubai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24110620230308568 11/06/2023 devsingh 1726002067WL019568 devsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 devsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24110620230308569 11/06/2023 devsingh 1726002067WL019568 devsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 devsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-067-001/137
(PANKHEDI) 		1726002067NRG24110620230308573 11/06/2023 balu 1726002067WL019568 balu 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 balu BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24110620230308582 11/06/2023 jatan bai 1726002067WL019568 jatan bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 jatanbai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24110620230308585 11/06/2023 ankit 1726002067WL019568 ankit 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 ankit BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24110620230308588 11/06/2023 kamla bai 1726002067WL019568 kamla bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
54 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24110620230308587 11/06/2023 sultansingh 1726002067WL019568 sultansingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 sultansingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24110620230308589 11/06/2023 kamal singh 1726002067WL019568 kamal singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 kamalsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24110620230308590 11/06/2023 lad bai 1726002067WL019568 lad bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 ladbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24110620230308591 11/06/2023 manish nat 1726002067WL019568 manish nat 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 manishnat BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24110620230308592 11/06/2023 nanisha nat 1726002067WL019568 nanisha nat 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 nanishanat BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24110620230308593 11/06/2023 dhapu bai 1726002067WL019568 dhapu bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 dhapubai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24110620230308594 11/06/2023 dhapu bai 1726002067WL019568 dhapu bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 dhapubai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24110620230308600 11/06/2023 biram singh 1726002067WL019568 biram singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 biramsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-067-001/4-B
(PANKHEDI) 		1726002067NRG24110620230308602 11/06/2023 mukesh 1726002067WL019568 mukesh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 mukesh UNION BANK OF INDIA(508500)
63 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24110620230308604 11/06/2023 santosh bai 1726002067WL019568 santosh bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 santoshbai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-067-001/46-B
(PANKHEDI) 		1726002067NRG24110620230308608 11/06/2023 ramesvar 1726002067WL019568 ramesvar 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 ramesvar BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24110620230308609 11/06/2023 devsingh 1726002067WL019568 devsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 devsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24110620230308610 11/06/2023 devsingh 1726002067WL019568 devsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 devsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-074-001/171
(RUPAREL) 		1726002074NRG24100620230308364 11/06/2023 Nitesh 1726002074WL019549 Nitesh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 Nitesh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-074-001/181
(RUPAREL) 		1726002074NRG24100620230308365 11/06/2023 Heeralal 1726002074WL019549 Heeralal 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 Heeralal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002074NRG24060620230276632 11/06/2023 sushila bai 1726002074WL017626 sushila bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 sushilabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-074-001/30-A
(RUPAREL) 		1726002074NRG24060620230276633 11/06/2023 Anita bai 1726002074WL017626 Anita bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Anitabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24100620230308402 11/06/2023 paribai 1726002074WL019554 paribai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 paribai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-074-001/88
(RUPAREL) 		1726002074NRG24060620230276639 11/06/2023 laltabai 1726002074WL017627 laltabai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 laltabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-074-001/94
(RUPAREL) 		1726002074NRG24100620230308368 11/06/2023 kamla bai 1726002074WL019549 kamla bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 kamlabai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24060620230276650 11/06/2023 Kala bai 1726002074WL017628 Kala bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Kalabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24060620230276649 11/06/2023 kamalsingh 1726002074WL017628 kamalsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 kamalsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-074-006/122
(RUPAREL) 		1726002074NRG24060620230276618 11/06/2023 bharat bai 1726002074WL017625 bharat bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 bharatbai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002074NRG24060620230276671 11/06/2023 Kumersingh 1726002074WL017631 Kumersingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Kumersingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002074NRG24060620230276652 11/06/2023 Hokam Bai 1726002074WL017629 Hokam Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 HokamBai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002074NRG24060620230276651 11/06/2023 kamala bai 1726002074WL017629 kamala bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 kamalabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-074-006/161
(RUPAREL) 		1726002074NRG24100620230308403 11/06/2023 Rajesh 1726002074WL019554 Rajesh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 Rajesh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-074-006/37
(RUPAREL) 		1726002074NRG24100620230308372 11/06/2023 pavitra bai 1726002074WL019549 pavitra bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 pavitrabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-074-006/38
(RUPAREL) 		1726002074NRG24060620230276674 11/06/2023 KAMALABAI 1726002074WL017631 KAMALABAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 KAMALABAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-074-006/38-A
(RUPAREL) 		1726002074NRG24060620230276676 11/06/2023 Kulta bai 1726002074WL017631 Kulta bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Kultabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24060620230276653 11/06/2023 Shetanbai 1726002074WL017629 Shetanbai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Shetanbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24060620230276665 11/06/2023 radhabai 1726002074WL017630 radhabai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 radhabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-086-003/156
(LIMBODA) 		1726002086NRG24110620230309827 11/06/2023 Gayatri 1726002086WL019705 Gayatri 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 Gayatri BANK OF BARODA(606985)
87 KHILCHIPUR MP-26-002-086-003/8
(LIMBODA) 		1726002086NRG24110620230309833 11/06/2023 FATESINGH 1726002086WL019705 FATESINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364880805 FATESINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-094-001/3-A
(DURDPURA) 		1726002094NRG24110620230309362 11/06/2023 banesingh 1726002094WL019613 banesingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 banesingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24110620230309414 11/06/2023 ratan bai 1726002094WL019618 ratan bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 ratanbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24110620230309584 11/06/2023 manju bai 1726002094WL019666 manju bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 manjubai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24110620230309599 11/06/2023 karesana bai 1726002094WL019675 karesana bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 karesanabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24110620230309556 11/06/2023 prem bai 1726002094WL019654 prem bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364880805 prembai BANK OF INDIA(508505)
SubTotal 100334 100334
93 KHILCHIPUR MP-26-002-062-001/243
(KUWAKHEDA) 		1726002062NRG24110620230309887 11/06/2023 mangilal 1726002062WL019720 mangilal 00048 BKID0009442 1326 1326 Processed 15/06/2023 364880805 mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
94 KHILCHIPUR MP-26-002-074-001/130-A
(RUPAREL) 		1726002074NRG24100620230308363 11/06/2023 rambrosy 1726002074WL019549 rambrosy 00048 BKID0009816 1547 1547 Processed 15/06/2023 364880805 rambrosy BANK OF INDIA(508505)
SubTotal 1547 1547
95 KHILCHIPUR MP-26-002-066-001/377
(NATARAM) 		1726002066NRG24110620230309207 11/06/2023 Mansingh 1726002066WL019594 Mansingh 00048 BKID0009950 1547 1547 Rejected 15/06/2023 364880805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
96 KHILCHIPUR MP-26-002-025-002/84
(DARIYAPUR) 		1726002025NRG24110620230309882 11/06/2023 moodsingh 1726002025WL019718 moodsingh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 moodsingh NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-025-003/185
(DARIYAPUR) 		1726002025NRG24110620230309893 11/06/2023 asha bai 1726002025WL019721 asha bai 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 ashabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24080620230293193 11/06/2023 geeta 1726002038WL018568 geeta 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 geeta BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24110620230309968 11/06/2023 Mahesh 1726002038WL019730 Mahesh 00048 BKID0009960 1326 1326 Rejected 15/06/2023 364880805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24110620230309967 11/06/2023 sardarbai 1726002038WL019730 sardarbai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 sardarbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24080620230293195 11/06/2023 badambai 1726002038WL018568 badambai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 badambai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24080620230293194 11/06/2023 badrilal 1726002038WL018568 badrilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 badrilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-038-003/122
(GADAHET) 		1726002038NRG24110620230309970 11/06/2023 jadavbai 1726002038WL019730 jadavbai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 jadavbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-038-003/122-A
(GADAHET) 		1726002038NRG24110620230309971 11/06/2023 Priyanka 1726002038WL019730 Priyanka 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Priyanka BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-038-003/139
(GADAHET) 		1726002038NRG24080620230293197 11/06/2023 meena 1726002038WL018568 meena 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 meena BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24080620230293199 11/06/2023 Chandubai 1726002038WL018568 Chandubai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Chandubai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-038-003/162
(GADAHET) 		1726002038NRG24080620230293200 11/06/2023 rajendra 1726002038WL018568 rajendra 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 rajendra BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24080620230293203 11/06/2023 lilabai 1726002038WL018568 lilabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 lilabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24110620230310013 11/06/2023 Ramesh chand 1726002038WL019735 Ramesh chand 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Rameshchand BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-038-003/233
(GADAHET) 		1726002038NRG24110620230309973 11/06/2023 Bhanwaribai 1726002038WL019730 Bhanwaribai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Bhanwaribai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24080620230293205 11/06/2023 Gitabai 1726002038WL018568 Gitabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Gitabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24110620230310017 11/06/2023 Prem bai 1726002038WL019735 Prem bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Prembai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24110620230310016 11/06/2023 Ramprasad 1726002038WL019735 Ramprasad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Ramprasad BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24110620230310019 11/06/2023 harish kumar 1726002038WL019735 harish kumar 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 harishkumar BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24110620230310021 11/06/2023 Lila bai 1726002038WL019735 Lila bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Lilabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24110620230310020 11/06/2023 Viyeysingh 1726002038WL019735 Viyeysingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Viyeysingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002038NRG24110620230309974 11/06/2023 Gora bai 1726002038WL019730 Gora bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Gorabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002038NRG24110620230309975 11/06/2023 Koshalya bai 1726002038WL019730 Koshalya bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Koshalyabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-038-003/90
(GADAHET) 		1726002038NRG24080620230293209 11/06/2023 Rajkuwar 1726002038WL018568 Rajkuwar 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Rajkuwar BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-038-003/90
(GADAHET) 		1726002038NRG24080620230293210 11/06/2023 Ramlakhan 1726002038WL018568 Ramlakhan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Ramlakhan BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-062-001/103
(KUWAKHEDA) 		1726002062NRG24110620230309898 11/06/2023 koushlya bai 1726002062WL019724 koushlya bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 koushlyabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-062-001/139
(KUWAKHEDA) 		1726002062NRG24110620230309895 11/06/2023 kelash 1726002062WL019722 kelash 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 kelash BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-062-001/220-A
(KUWAKHEDA) 		1726002062NRG24110620230309900 11/06/2023 kanchan bai 1726002062WL019724 kanchan bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 kanchanbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-062-001/222
(KUWAKHEDA) 		1726002062NRG24110620230309910 11/06/2023 radheshyam 1726002062WL019725 radheshyam 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 radheshyam HDFC BANK LTD(607152)
125 KHILCHIPUR MP-26-002-062-001/235
(KUWAKHEDA) 		1726002062NRG24110620230309886 11/06/2023 rambabu 1726002062WL019720 rambabu 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 rambabu STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-062-001/243
(KUWAKHEDA) 		1726002062NRG24110620230309888 11/06/2023 kanchan bai 1726002062WL019720 kanchan bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 kanchanbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-062-001/244
(KUWAKHEDA) 		1726002062NRG24110620230309889 11/06/2023 Ramnarayan 1726002062WL019720 Ramnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Ramnarayan BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-062-001/264
(KUWAKHEDA) 		1726002062NRG24110620230309913 11/06/2023 mukesh 1726002062WL019725 mukesh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 mukesh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-062-001/264
(KUWAKHEDA) 		1726002062NRG24110620230309914 11/06/2023 vipin 1726002062WL019725 vipin 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 vipin STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-062-001/265
(KUWAKHEDA) 		1726002062NRG24110620230309901 11/06/2023 rodibai 1726002062WL019724 rodibai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 rodibai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-062-001/309
(KUWAKHEDA) 		1726002062NRG24110620230309915 11/06/2023 manoher 1726002062WL019725 manoher 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 manoher BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-062-001/324
(KUWAKHEDA) 		1726002062NRG24110620230309916 11/06/2023 ramparsad 1726002062WL019725 ramparsad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 ramparsad BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24110620230309890 11/06/2023 kelash 1726002062WL019720 kelash 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 kelash BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24110620230309891 11/06/2023 roopsingh 1726002062WL019720 roopsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 roopsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24110620230309918 11/06/2023 kedar 1726002062WL019725 kedar 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 kedar BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24110620230309919 11/06/2023 sardar bai 1726002062WL019725 sardar bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 sardarbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-062-001/49
(KUWAKHEDA) 		1726002062NRG24110620230309920 11/06/2023 harisingh 1726002062WL019725 harisingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 harisingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24110620230309903 11/06/2023 pirulal 1726002062WL019724 pirulal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 pirulal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24110620230309904 11/06/2023 rodibai 1726002062WL019724 rodibai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 rodibai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-062-001/6
(KUWAKHEDA) 		1726002062NRG24110620230309905 11/06/2023 kamlabai 1726002062WL019724 kamlabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 kamlabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-062-001/65
(KUWAKHEDA) 		1726002062NRG24110620230309923 11/06/2023 lakhan 1726002062WL019725 lakhan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 lakhan STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-062-001/65
(KUWAKHEDA) 		1726002062NRG24110620230309922 11/06/2023 sampat bai 1726002062WL019725 sampat bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 sampatbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-062-001/65-A
(KUWAKHEDA) 		1726002062NRG24110620230309924 11/06/2023 bhawarlal 1726002062WL019725 bhawarlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 bhawarlal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-062-001/65-A
(KUWAKHEDA) 		1726002062NRG24110620230309925 11/06/2023 koashlya bai 1726002062WL019725 koashlya bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 koashlyabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24110620230309926 11/06/2023 radheshayam 1726002062WL019725 radheshayam 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 radheshayam STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-062-001/82
(KUWAKHEDA) 		1726002062NRG24110620230309906 11/06/2023 shreelal 1726002062WL019724 shreelal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 shreelal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-062-001/82-A
(KUWAKHEDA) 		1726002062NRG24110620230309907 11/06/2023 jagdish 1726002062WL019724 jagdish 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 jagdish BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-062-001/83
(KUWAKHEDA) 		1726002062NRG24110620230309908 11/06/2023 kaluram 1726002062WL019724 kaluram 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 kaluram BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-066-001/114
(NATARAM) 		1726002066NRG24050620230269907 11/06/2023 badambai 1726002066WL017126 badambai 00048 BKID0009960 1428 1428 Processed 15/06/2023 364880805 badambai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-066-001/115
(NATARAM) 		1726002066NRG24050620230269908 11/06/2023 kushalsingh 1726002066WL017126 kushalsingh 00048 BKID0009960 1428 1428 Processed 15/06/2023 364880805 kushalsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-066-001/122
(NATARAM) 		1726002066NRG24110620230309185 11/06/2023 goverdanlal 1726002066WL019594 goverdanlal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 goverdanlal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-066-001/122-B
(NATARAM) 		1726002066NRG24110620230309187 11/06/2023 ramchandra 1726002066WL019594 ramchandra 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 ramchandra BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-066-001/123
(NATARAM) 		1726002066NRG24110620230309189 11/06/2023 jagnaath 1726002066WL019594 jagnaath 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 jagnaath BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-066-001/123
(NATARAM) 		1726002066NRG24110620230309190 11/06/2023 tulsibai 1726002066WL019594 tulsibai 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-066-001/149
(NATARAM) 		1726002066NRG24110620230309191 11/06/2023 Gorilal 1726002066WL019594 Gorilal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
156 KHILCHIPUR MP-26-002-066-001/151
(NATARAM) 		1726002066NRG24110620230309192 11/06/2023 Ramnarayan 1726002066WL019594 Ramnarayan 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-066-001/151-A
(NATARAM) 		1726002066NRG24110620230309195 11/06/2023 niraj 1726002066WL019594 niraj 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 niraj BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-066-001/151-A
(NATARAM) 		1726002066NRG24110620230309193 11/06/2023 shivlal 1726002066WL019594 shivlal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 shivlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-066-001/153-A
(NATARAM) 		1726002066NRG24110620230309196 11/06/2023 gordan 1726002066WL019594 gordan 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 gordan BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-066-001/159
(NATARAM) 		1726002066NRG24110620230309198 11/06/2023 amarsingh 1726002066WL019594 amarsingh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-066-001/200
(NATARAM) 		1726002066NRG24110620230309200 11/06/2023 basanti bai 1726002066WL019594 basanti bai 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 basantibai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-066-001/200
(NATARAM) 		1726002066NRG24110620230309199 11/06/2023 ramprasad 1726002066WL019594 ramprasad 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 ramprasad BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002066NRG24050620230269942 11/06/2023 prhalad 1726002066WL017131 prhalad 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 prhalad NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002066NRG24050620230269944 11/06/2023 ramesh 1726002066WL017131 ramesh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 ramesh NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002066NRG24050620230269943 11/06/2023 ramnarayan 1726002066WL017131 ramnarayan 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002066NRG24050620230269948 11/06/2023 dropti 1726002066WL017131 dropti 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 dropti BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002066NRG24050620230269947 11/06/2023 Hajarilal 1726002066WL017131 Hajarilal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Hajarilal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-066-001/256
(NATARAM) 		1726002066NRG24110620230309201 11/06/2023 gorilal 1726002066WL019594 gorilal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 gorilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-066-001/256
(NATARAM) 		1726002066NRG24110620230309202 11/06/2023 nandu bai 1726002066WL019594 nandu bai 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 nandubai NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002066NRG24050620230269909 11/06/2023 laxmenarayan 1726002066WL017126 laxmenarayan 00048 BKID0009960 1428 1428 Processed 15/06/2023 364880805 laxmenarayan BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-066-001/339
(NATARAM) 		1726002066NRG24050620230269922 11/06/2023 ramcharan 1726002066WL017128 ramcharan 00048 BKID0009960 1428 1428 Processed 15/06/2023 364880805 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24050620230269952 11/06/2023 mangilal 1726002066WL017131 mangilal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 mangilal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24050620230269951 11/06/2023 savitra 1726002066WL017131 savitra 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 savitra BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24050620230269950 11/06/2023 shivnarayan 1726002066WL017131 shivnarayan 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-066-001/343-A
(NATARAM) 		1726002066NRG24050620230269953 11/06/2023 giriraj 1726002066WL017131 giriraj 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 giriraj NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-066-001/361
(NATARAM) 		1726002066NRG24050620230269956 11/06/2023 Ramprasad 1726002066WL017131 Ramprasad 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Ramprasad BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-066-001/361
(NATARAM) 		1726002066NRG24050620230269955 11/06/2023 Ramprasad 1726002066WL017131 Ramprasad 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002066NRG24110620230309203 11/06/2023 Badrilal 1726002066WL019594 Badrilal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Badrilal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-066-001/375
(NATARAM) 		1726002066NRG24110620230309206 11/06/2023 janak 1726002066WL019594 janak 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 janak BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-066-001/378
(NATARAM) 		1726002066NRG24110620230309208 11/06/2023 Rambabu 1726002066WL019594 Rambabu 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Rambabu BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-066-001/386
(NATARAM) 		1726002066NRG24110620230309210 11/06/2023 Jagdish 1726002066WL019594 Jagdish 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Jagdish BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-066-001/395
(NATARAM) 		1726002066NRG24110620230309212 11/06/2023 anokbai 1726002066WL019594 anokbai 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 anokbai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-066-001/395
(NATARAM) 		1726002066NRG24110620230309211 11/06/2023 Ramchandra 1726002066WL019594 Ramchandra 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Ramchandra BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-066-001/396
(NATARAM) 		1726002066NRG24110620230309213 11/06/2023 Raisingh 1726002066WL019594 Raisingh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 Raisingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-066-001/401
(NATARAM) 		1726002066NRG24050620230269924 11/06/2023 kaluram 1726002066WL017128 kaluram 00048 BKID0009960 1428 1428 Processed 15/06/2023 364880805 kaluram BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-066-001/429
(NATARAM) 		1726002066NRG24110620230309214 11/06/2023 kanhaiyalal 1726002066WL019594 kanhaiyalal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-066-001/54
(NATARAM) 		1726002066NRG24110620230309216 11/06/2023 Devnarayan Prhalad 1726002066WL019594 Devnarayan Prhalad 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 DevnarayanPrhalad BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-066-001/90
(NATARAM) 		1726002066NRG24110620230309217 11/06/2023 devilal 1726002066WL019594 devilal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 devilal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-066-001/90-A
(NATARAM) 		1726002066NRG24110620230309218 11/06/2023 suresh 1726002066WL019594 suresh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 suresh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24110620230309169 11/06/2023 Devchand 1726002071WL019592 Devchand 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Devchand BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24110620230309170 11/06/2023 Devchand 1726002071WL019592 Devchand 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 Devchand NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-071-002/82
(RANARA) 		1726002071NRG24110620230309172 11/06/2023 ramprasad 1726002071WL019592 ramprasad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364880805 ramprasad BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-089-001/62-A
(KHATAKHEDI) 		1726002089NRG24030620230263711 11/06/2023 ramlal 1726002089WL016579 ramlal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364880805 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139077 139077
194 KHILCHIPUR MP-26-002-025-003/179
(DARIYAPUR) 		1726002025NRG24110620230309892 11/06/2023 ramprsad 1726002025WL019721 ramprsad 00048 BKID0009966 1547 1547 Processed 15/06/2023 364880805 ramprsad BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-038-003/8
(GADAHET) 		1726002038NRG24080620230293208 11/06/2023 narayansingh 1726002038WL018568 narayansingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 narayansingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-050-001/217-A
(JETPURAKALAN) 		1726002050NRG24110620230309942 11/06/2023 Ramprasad 1726002050WL019727 Ramprasad 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Ramprasad BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24110620230309944 11/06/2023 Sandip 1726002050WL019727 Sandip 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Sandip BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24110620230309946 11/06/2023 Ajodiya bai 1726002050WL019727 Ajodiya bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Ajodiyabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24110620230309945 11/06/2023 devsingh 1726002050WL019727 devsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 devsingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-001/227
(JETPURAKALAN) 		1726002050NRG24110620230309947 11/06/2023 bhonsingh 1726002050WL019727 bhonsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 bhonsingh AU SMALL FINANCE BANK LTD(608088)
201 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002050NRG24110620230309948 11/06/2023 bhagirath 1726002050WL019727 bhagirath 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 bhagirath BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24100620230308236 11/06/2023 hemraj 1726002050WL019536 hemraj 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 hemraj BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24100620230308235 11/06/2023 narayan 1726002050WL019536 narayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 narayan BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24100620230308237 11/06/2023 Santosh 1726002050WL019536 Santosh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Santosh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-050-001/234
(JETPURAKALAN) 		1726002050NRG24110620230309950 11/06/2023 lalta bai 1726002050WL019727 lalta bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 laltabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-050-001/235
(JETPURAKALAN) 		1726002050NRG24110620230309951 11/06/2023 fulsingh 1726002050WL019727 fulsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 fulsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24100620230308239 11/06/2023 JAGDISH DANGI 1726002050WL019536 JAGDISH DANGI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 JAGDISHDANGI BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24110620230309954 11/06/2023 BADAMBAI 1726002050WL019727 BADAMBAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 BADAMBAI BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24110620230309953 11/06/2023 Ram narayan 1726002050WL019727 Ram narayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Ramnarayan BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN) 		1726002050NRG24100620230308240 11/06/2023 dhapu bai 1726002050WL019536 dhapu bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 dhapubai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-050-001/259
(JETPURAKALAN) 		1726002050NRG24100620230308242 11/06/2023 devilal 1726002050WL019536 devilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 devilal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-001/262
(JETPURAKALAN) 		1726002050NRG24100620230308243 11/06/2023 Ram ratan 1726002050WL019536 Ram ratan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Ramratan BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002050NRG24100620230308246 11/06/2023 Kanwar lal 1726002050WL019536 Kanwar lal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Kanwarlal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002050NRG24100620230308245 11/06/2023 Motilal 1726002050WL019536 Motilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Motilal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-064-002/145
(LAXMANPURA) 		1726002064NRG24100620230308421 11/06/2023 Santosh Bai 1726002064WL019557 Santosh Bai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364880805 SantoshBai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-066-001/90-A
(NATARAM) 		1726002066NRG24110620230309219 11/06/2023 Santosh 1726002066WL019594 Santosh 00048 BKID0009966 1547 1547 Processed 15/06/2023 364880805 Santosh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-067-001/10-B
(PANKHEDI) 		1726002067NRG24110620230308545 11/06/2023 asha 1726002067WL019568 asha 00048 BKID0009966 1547 1547 Processed 15/06/2023 364880805 asha FINO PAYMENTS BANK LTD(608001)
218 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24110620230308548 11/06/2023 Mangu Bai 1726002067WL019568 Mangu Bai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364880805 ManguBai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24110620230308549 11/06/2023 suratan sondiya 1726002067WL019568 suratan sondiya 00048 BKID0009966 1547 1547 Processed 15/06/2023 364880805 suratansondiya BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24110620230308575 11/06/2023 chintabai 1726002067WL019568 chintabai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364880805 chintabai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002074NRG24060620230276628 11/06/2023 Prabhulal 1726002074WL017626 Prabhulal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Prabhulal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002074NRG24060620230276635 11/06/2023 Gokulsingh 1726002074WL017626 Gokulsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Gokulsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002074NRG24060620230276634 11/06/2023 koshlyabai 1726002074WL017626 koshlyabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 koshlyabai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002074NRG24060620230276677 11/06/2023 Govind 1726002074WL017631 Govind 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Govind BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002074NRG24060620230276662 11/06/2023 ramknya bai 1726002074WL017630 ramknya bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 ramknyabai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24060620230276654 11/06/2023 Parvatsingh 1726002074WL017629 Parvatsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Parvatsingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24060620230276657 11/06/2023 Harisingh 1726002074WL017629 Harisingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Harisingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24060620230276658 11/06/2023 Sumitra bai 1726002074WL017629 Sumitra bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Sumitrabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002074NRG24060620230276660 11/06/2023 Anokhbai 1726002074WL017629 Anokhbai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Anokhbai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-074-006/67
(RUPAREL) 		1726002074NRG24060620230276679 11/06/2023 Kamalsingh 1726002074WL017631 Kamalsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Kamalsingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002074NRG24060620230276681 11/06/2023 Bhagvansingh 1726002074WL017631 Bhagvansingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Bhagvansingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002074NRG24060620230276682 11/06/2023 Ramesh bai 1726002074WL017631 Ramesh bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364880805 Rameshbai STATE BANK OF INDIA(508548)
SubTotal 53261 53261
233 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24110620230310066 11/06/2023 kamalsingh 1726002009WL019742 kamalsingh 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 kamalsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309000 11/06/2023 Biram 1726002013WL019586 Biram 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 Biram STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24100620230307153 11/06/2023 Lilabai 1726002013WL019512 Lilabai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 Lilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 KHILCHIPUR MP-26-002-013-008/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309143 11/06/2023 Geetabai 1726002013WL019589 Geetabai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 Geetabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310059 11/06/2023 Champalal 1726002WL019741 Champalal 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 Champalal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-041-002/15-A
(GOPALPURA) 		1726002041NRG24060620230280346 11/06/2023 Mangilal 1726002041WL017803 Mangilal 00048 BKID0009968 442 442 Processed 15/06/2023 364880805 Mangilal BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24090620230301258 11/06/2023 RATAN BAI 1726002041WL019109 RATAN BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 RATANBAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24090620230301267 11/06/2023 MAMTA BAI 1726002041WL019109 MAMTA BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 MAMTABAI BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24090620230301285 11/06/2023 Manju Bai 1726002041WL019109 Manju Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 ManjuBai CENTRAL BANK OF INDIA(607115)
242 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24090620230301291 11/06/2023 Kamla Bai 1726002041WL019109 Kamla Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 KamlaBai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-041-004/159-C
(GOPALPURA) 		1726002041NRG24090620230301301 11/06/2023 JAGNATH LAVVANSHI 1726002041WL019109 JAGNATH LAVVANSHI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 JAGNATHLAVVANSHI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24090620230301305 11/06/2023 Kamlesh Lovevanshi 1726002041WL019109 Kamlesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 KamleshLovevanshi PUNJAB NATIONAL BANK(508568)
245 KHILCHIPUR MP-26-002-041-004/178-A
(GOPALPURA) 		1726002041NRG24090620230301060 11/06/2023 RAMNARAYAN 1726002041WL019107 RAMNARAYAN 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24090620230301065 11/06/2023 HARISH CHAND LODHA 1726002041WL019107 HARISH CHAND LODHA 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 HARISHCHANDLODHA STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24090620230301068 11/06/2023 Santosh 1726002041WL019107 Santosh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Santosh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24090620230301306 11/06/2023 Ramkanya 1726002041WL019109 Ramkanya 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24090620230301070 11/06/2023 Biram Lal 1726002041WL019107 Biram Lal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24090620230301071 11/06/2023 Rajesh Lovevanshi 1726002041WL019107 Rajesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 RajeshLovevanshi STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-041-004/187-B
(GOPALPURA) 		1726002041NRG24090620230301072 11/06/2023 Govindr Prasad 1726002041WL019107 Govindr Prasad 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 GovindrPrasad BANK OF BARODA(606985)
252 KHILCHIPUR MP-26-002-041-004/190-A
(GOPALPURA) 		1726002041NRG24090620230301079 11/06/2023 Pooja Sharma 1726002041WL019107 Pooja Sharma 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 PoojaSharma NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-041-004/23
(GOPALPURA) 		1726002041NRG24090620230301308 11/06/2023 KANCHAN BAI 1726002041WL019109 KANCHAN BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-041-004/23
(GOPALPURA) 		1726002041NRG24090620230301307 11/06/2023 Kanchan Bai 1726002041WL019109 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 KanchanBai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24090620230301083 11/06/2023 Jagdish 1726002041WL019107 Jagdish 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24090620230301095 11/06/2023 Gudi bai 1726002041WL019107 Gudi bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Gudibai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24090620230301099 11/06/2023 PANCHI BAI 1726002041WL019107 PANCHI BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 PANCHIBAI BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24090620230301103 11/06/2023 RAMKANYA BAI 1726002041WL019107 RAMKANYA BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 RAMKANYABAI BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24090620230301111 11/06/2023 Manju Bai 1726002041WL019107 Manju Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 ManjuBai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24090620230301126 11/06/2023 Biramlal 1726002041WL019107 Biramlal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Biramlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24090620230301127 11/06/2023 GENDI BAI 1726002041WL019107 GENDI BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 GENDIBAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-041-004/80-B
(GOPALPURA) 		1726002041NRG24090620230301139 11/06/2023 Dulichand 1726002041WL019107 Dulichand 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Dulichand STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24090620230301141 11/06/2023 Rami Bai 1726002041WL019107 Rami Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24090620230301156 11/06/2023 BADAM BAI 1726002041WL019107 BADAM BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24090620230301157 11/06/2023 Bapulal Lovewanshi 1726002041WL019107 Bapulal Lovewanshi 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 BapulalLovewanshi STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24090620230301158 11/06/2023 Kasturi bai 1726002041WL019107 Kasturi bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Kasturibai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-041-004/96-B
(GOPALPURA) 		1726002041NRG24090620230301162 11/06/2023 Mukesh Lovevanshi 1726002041WL019107 Mukesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 MukeshLovevanshi BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24110620230308540 11/06/2023 Ashok 1726002079WL019567 Ashok 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Ashok STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-086-003/6
(LIMBODA) 		1726002086NRG24110620230309831 11/06/2023 Ayodhya bai 1726002086WL019705 Ayodhya bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 Ayodhyabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-086-003/8
(LIMBODA) 		1726002086NRG24110620230309832 11/06/2023 FATE SINGH 1726002086WL019705 FATE SINGH 00048 BKID0009968 1326 1326 Processed 15/06/2023 364880805 FATESINGH STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-094-002/14-A
(DURDPURA) 		1726002094NRG24110620230309402 11/06/2023 Dhapu Bai 1726002094WL019617 Dhapu Bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 DhapuBai BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24110620230309474 11/06/2023 mangilal 1726002094WL019629 mangilal 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 mangilal AXIS BANK(607153)
273 KHILCHIPUR MP-26-002-094-002/36
(DURDPURA) 		1726002094NRG24110620230309615 11/06/2023 prem bai 1726002094WL019683 prem bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 prembai BANK OF BARODA(606985)
274 KHILCHIPUR MP-26-002-094-002/37
(DURDPURA) 		1726002094NRG24110620230309609 11/06/2023 sumitra bai 1726002094WL019680 sumitra bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 sumitrabai CENTRAL BANK OF INDIA(607115)
275 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24110620230309371 11/06/2023 Kamli bai 1726002094WL019614 Kamli bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 Kamlibai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-094-004/81-A
(DURDPURA) 		1726002094NRG24110620230309379 11/06/2023 kali bai 1726002094WL019614 kali bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24110620230309424 11/06/2023 gulabbai 1726002094WL019619 gulabbai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364880805 gulabbai STATE BANK OF INDIA(508548)
SubTotal 61438 61438
278 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24110620230309176 11/06/2023 gyarsiram 1726002083WL019593 gyarsiram 00089 CBIN0283520 1326 1326 Processed 15/06/2023 364880805 gyarsiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24100620230308482 11/06/2023 sANDIP 1726002004WL019561 sANDIP 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364880805 sANDIP STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24100620230308491 11/06/2023 raysingh 1726002004WL019561 raysingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364880805 raysingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309147 11/06/2023 Panchibai 1726002013WL019589 Panchibai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 Panchibai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24090620230301089 11/06/2023 KAVITABAI 1726002041WL019107 KAVITABAI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364880805 KAVITABAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-066-001/158
(NATARAM) 		1726002066NRG24110620230309197 11/06/2023 Kailashchand Dangi 1726002066WL019594 Kailashchand Dangi 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 KailashchandDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
284 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24110620230308541 11/06/2023 banesigh 1726002067WL019568 banesigh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 banesigh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002067NRG24110620230308570 11/06/2023 ramratan 1726002067WL019568 ramratan 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 ramratan STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24110620230308583 11/06/2023 devilal 1726002067WL019568 devilal 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 devilal NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24110620230308599 11/06/2023 jatan bai 1726002067WL019568 jatan bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 jatanbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-067-001/41
(PANKHEDI) 		1726002067NRG24110620230308606 11/06/2023 bhulabai 1726002067WL019568 bhulabai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 bhulabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002074NRG24060620230276627 11/06/2023 BHULI BAI SONDHIYA 1726002074WL017626 BHULI BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364880805 BHULIBAISONDHIYA STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24060620230276666 11/06/2023 kailash 1726002074WL017630 kailash 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364880805 kailash STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24110620230309458 11/06/2023 santosh 1726002094WL019627 santosh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 santosh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24110620230309405 11/06/2023 resham bai 1726002094WL019617 resham bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 reshambai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24110620230309342 11/06/2023 SHANTI BAI 1726002094WL019611 SHANTI BAI 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24110620230309442 11/06/2023 ladubai 1726002094WL019623 ladubai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 ladubai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-094-004/78
(DURDPURA) 		1726002094NRG24110620230309421 11/06/2023 Shreelal 1726002094WL019619 Shreelal 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364880805 Shreelal STATE BANK OF INDIA(508548)
SubTotal 25194 25194
296 KHILCHIPUR MP-26-002-094-004/56
(DURDPURA) 		1726002094NRG24110620230309337 11/06/2023 maheta bai 1726002094WL019610 maheta bai 00415 SBIN0006944 1547 1547 Processed 15/06/2023 364880805 mahetabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
297 KHILCHIPUR MP-26-002-025-002/94
(DARIYAPUR) 		1726002025NRG24110620230309897 11/06/2023 devisingh 1726002025WL019723 devisingh 00415 SBIN0010807 1547 1547 Processed 15/06/2023 364880805 devisingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-062-001/324
(KUWAKHEDA) 		1726002062NRG24110620230309917 11/06/2023 anju 1726002062WL019725 anju 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364880805 anju STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002074NRG24060620230276678 11/06/2023 Avantika 1726002074WL017631 Avantika 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364880805 Avantika STATE BANK OF INDIA(508548)
SubTotal 4199 4199
300 KHILCHIPUR MP-26-002-004-002/70
(BAGHELA) 		1726002004NRG24100620230308479 11/06/2023 bhagirath 1726002004WL019561 bhagirath 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-004-002/70
(BAGHELA) 		1726002004NRG24100620230308478 11/06/2023 bhagirath 1726002004WL019561 bhagirath 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 bhagirath STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24100620230308485 11/06/2023 bhagvansingh 1726002004WL019561 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 bhagvansingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24100620230308484 11/06/2023 GHEESIBAI 1726002004WL019561 GHEESIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 GHEESIBAI STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24100620230308483 11/06/2023 lalji 1726002004WL019561 lalji 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 lalji STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24100620230308486 11/06/2023 SANTRABAI 1726002004WL019561 SANTRABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 SANTRABAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-004-003/31
(BAGHELA) 		1726002004NRG24100620230308490 11/06/2023 kelashbai 1726002004WL019561 kelashbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 kelashbai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-004-003/31
(BAGHELA) 		1726002004NRG24100620230308489 11/06/2023 premsingh 1726002004WL019561 premsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 premsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002009NRG24110620230310063 11/06/2023 MOTILAL 1726002009WL019742 MOTILAL 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 MOTILAL STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002009NRG24110620230310064 11/06/2023 ratanbai 1726002009WL019742 ratanbai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 ratanbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24110620230310067 11/06/2023 radhabai 1726002009WL019742 radhabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 radhabai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24100620230307152 11/06/2023 RADHAKISHAN 1726002013WL019512 RADHAKISHAN 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 RADHAKISHAN STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309145 11/06/2023 Dhapubai 1726002013WL019589 Dhapubai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Dhapubai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309148 11/06/2023 Radheshyam 1726002013WL019589 Radheshyam 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Radheshyam STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-013-008/9-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310061 11/06/2023 Biram 1726002WL019741 Biram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Biram STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24110620230310023 11/06/2023 chandra kala 1726002018WL019736 chandra kala 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 chandrakala STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24110620230310022 11/06/2023 Mohan lal 1726002018WL019736 Mohan lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Mohanlal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24110620230310025 11/06/2023 HAMLATA 1726002018WL019736 HAMLATA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 HAMLATA STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24110620230310024 11/06/2023 ram 1726002018WL019736 ram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 ram STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24110620230310026 11/06/2023 Balu singh 1726002018WL019736 Balu singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Balusingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24110620230310027 11/06/2023 Lakhansingh 1726002018WL019736 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Lakhansingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24110620230310028 11/06/2023 BHARAT SINGH 1726002018WL019736 BHARAT SINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 BHARATSINGH STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24110620230310029 11/06/2023 kosaliya bai 1726002018WL019736 kosaliya bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 kosaliyabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24110620230310030 11/06/2023 lal singh 1726002018WL019736 lal singh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 lalsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24110620230310031 11/06/2023 Mangu bai 1726002018WL019736 Mangu bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Mangubai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24110620230310033 11/06/2023 Hari singh 1726002018WL019736 Hari singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Harisingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24110620230310034 11/06/2023 sunita kunwer 1726002018WL019736 sunita kunwer 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 sunitakunwer STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24110620230310036 11/06/2023 Vikram singh 1726002018WL019736 Vikram singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Vikramsingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24110620230310038 11/06/2023 bal kunwer 1726002018WL019736 bal kunwer 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 balkunwer STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24110620230310039 11/06/2023 tanvar lal 1726002018WL019736 tanvar lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 tanvarlal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24110620230310042 11/06/2023 bane singh 1726002018WL019736 bane singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
331 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24110620230310040 11/06/2023 kamal singh 1726002018WL019736 kamal singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 kamalsingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24110620230310043 11/06/2023 Santosh kunwer 1726002018WL019736 Santosh kunwer 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Santoshkunwer STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24110620230310041 11/06/2023 sare kunwer 1726002018WL019736 sare kunwer 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 sarekunwer STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002018NRG24110620230310044 11/06/2023 jangbhadur 1726002018WL019736 jangbhadur 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 jangbhadur STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002018NRG24110620230310045 11/06/2023 Nirmala kunwer 1726002018WL019736 Nirmala kunwer 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Nirmalakunwer STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-038-003/139
(GADAHET) 		1726002038NRG24080620230293196 11/06/2023 dinesh 1726002038WL018568 dinesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 dinesh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24080620230293202 11/06/2023 Amritlal 1726002038WL018568 Amritlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Amritlal BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-038-003/221
(GADAHET) 		1726002038NRG24110620230310015 11/06/2023 Manju bai 1726002038WL019735 Manju bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Manjubai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24080620230293204 11/06/2023 Omprakash 1726002038WL018568 Omprakash 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Omprakash BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24060620230280325 11/06/2023 NANUBAITANWAR 1726002041WL017802 NANUBAITANWAR 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 NANUBAITANWAR STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24060620230280326 11/06/2023 GEETA 1726002041WL017802 GEETA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 GEETA STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-041-002/33
(GOPALPURA) 		1726002041NRG24090620230301239 11/06/2023 RATAN BAI 1726002041WL019109 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 RATANBAI STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24060620230280347 11/06/2023 Raysingh 1726002041WL017803 Raysingh 00415 SBIN0030073 663 663 Processed 15/06/2023 364880805 Raysingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-041-002/39-A
(GOPALPURA) 		1726002041NRG24060620230280348 11/06/2023 Dayaram 1726002041WL017803 Dayaram 00415 SBIN0030073 663 663 Processed 15/06/2023 364880805 Dayaram STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-041-002/44-A
(GOPALPURA) 		1726002041NRG24060620230280351 11/06/2023 RODI BAI 1726002041WL017803 RODI BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 RODIBAI STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24060620230280331 11/06/2023 BEERAM LAL TANWAR 1726002041WL017802 BEERAM LAL TANWAR 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 BEERAMLALTANWAR STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24060620230280332 11/06/2023 GANGA BAI 1726002041WL017802 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 GANGABAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24060620230280335 11/06/2023 SHETAN BAI 1726002041WL017802 SHETAN BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 SHETANBAI STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24090620230301245 11/06/2023 Radheshyam 1726002041WL019109 Radheshyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24100620230308238 11/06/2023 SUMITRA 1726002050WL019536 SUMITRA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-062-001/24
(KUWAKHEDA) 		1726002062NRG24110620230309911 11/06/2023 ramparsad 1726002062WL019725 ramparsad 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 ramparsad STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-062-001/249-A
(KUWAKHEDA) 		1726002062NRG24110620230309912 11/06/2023 ramgopal 1726002062WL019725 ramgopal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 ramgopal BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24110620230309902 11/06/2023 Giriraj 1726002062WL019724 Giriraj 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Giriraj STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-062-001/5-A
(KUWAKHEDA) 		1726002062NRG24110620230309921 11/06/2023 ramparsad 1726002062WL019725 ramparsad 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-064-002/102-A
(LAXMANPURA) 		1726002064NRG24100620230308419 11/06/2023 Unkarbagas 1726002064WL019557 Unkarbagas 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Unkarbagas STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-064-002/145
(LAXMANPURA) 		1726002064NRG24100620230308420 11/06/2023 Mangi lal 1726002064WL019557 Mangi lal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Mangilal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24100620230308425 11/06/2023 Kanhiyalal 1726002064WL019557 Kanhiyalal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Kanhiyalal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24110620230308547 11/06/2023 pursingh 1726002067WL019568 pursingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 pursingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24110620230308550 11/06/2023 chandrakala 1726002067WL019568 chandrakala 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 chandrakala STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24110620230308559 11/06/2023 jamna bai 1726002067WL019568 jamna bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 jamnabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-067-001/135
(PANKHEDI) 		1726002067NRG24110620230308572 11/06/2023 balvant 1726002067WL019568 balvant 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 balvant STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24110620230308574 11/06/2023 bhagvansingh 1726002067WL019568 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 bhagvansingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24110620230308576 11/06/2023 dilipsingh 1726002067WL019568 dilipsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 dilipsingh CENTRAL BANK OF INDIA(607115)
364 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24110620230308578 11/06/2023 bhavani singh 1726002067WL019568 bhavani singh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 bhavanisingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24110620230308580 11/06/2023 Shivnarayan 1726002067WL019568 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Shivnarayan BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24110620230308579 11/06/2023 sivnarayan 1726002067WL019568 sivnarayan 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 sivnarayan STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24110620230308581 11/06/2023 bapulal 1726002067WL019568 bapulal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 bapulal BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24110620230308586 11/06/2023 bhagvansingh 1726002067WL019568 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 bhagvansingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24110620230308596 11/06/2023 mohan bai 1726002067WL019568 mohan bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 mohanbai BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24110620230308597 11/06/2023 mohan bai 1726002067WL019568 mohan bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 mohanbai BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24110620230308598 11/06/2023 motilal 1726002067WL019568 motilal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 motilal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24110620230308603 11/06/2023 ramnarayan 1726002067WL019568 ramnarayan 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 ramnarayan BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-067-001/46-A
(PANKHEDI) 		1726002067NRG24110620230308607 11/06/2023 rambabu 1726002067WL019568 rambabu 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 rambabu STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002074NRG24060620230276629 11/06/2023 Madanlal 1726002074WL017626 Madanlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Madanlal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002074NRG24060620230276630 11/06/2023 rampyari bai 1726002074WL017626 rampyari bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 rampyaribai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002074NRG24060620230276631 11/06/2023 kelash 1726002074WL017626 kelash 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 kelash BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002074NRG24100620230308401 11/06/2023 Bhulabai 1726002074WL019554 Bhulabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Bhulabai BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002074NRG24100620230308400 11/06/2023 Krnsingh 1726002074WL019554 Krnsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Krnsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-074-001/88
(RUPAREL) 		1726002074NRG24060620230276638 11/06/2023 rodilal 1726002074WL017627 rodilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 rodilal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-074-001/93
(RUPAREL) 		1726002074NRG24060620230276641 11/06/2023 Koshlya bai 1726002074WL017627 Koshlya bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Koshlyabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-074-001/94
(RUPAREL) 		1726002074NRG24100620230308367 11/06/2023 Harisingh 1726002074WL019549 Harisingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Harisingh BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24060620230276642 11/06/2023 shetan bai 1726002074WL017628 shetan bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 shetanbai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002074NRG24060620230276644 11/06/2023 Biram singh 1726002074WL017628 Biram singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Biramsingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24060620230276646 11/06/2023 Guddibai 1726002074WL017628 Guddibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Guddibai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24060620230276645 11/06/2023 Srjansingh 1726002074WL017628 Srjansingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Srjansingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002074NRG24060620230276672 11/06/2023 Kedar 1726002074WL017631 Kedar 00415 SBIN0030073 1326 1326 Processed 16/06/2023 364880805 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
387 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002074NRG24060620230276673 11/06/2023 Mamtabai 1726002074WL017631 Mamtabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Mamtabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-074-006/164
(RUPAREL) 		1726002074NRG24100620230308406 11/06/2023 Rinku bai 1726002074WL019554 Rinku bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Rinkubai BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-074-006/22
(RUPAREL) 		1726002074NRG24100620230308369 11/06/2023 dropatbai 1726002074WL019549 dropatbai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 dropatbai BANK OF BARODA(606985)
390 KHILCHIPUR MP-26-002-074-006/22
(RUPAREL) 		1726002074NRG24100620230308370 11/06/2023 kamalsingh 1726002074WL019549 kamalsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 kamalsingh BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-074-006/35
(RUPAREL) 		1726002074NRG24100620230308380 11/06/2023 Surjbai 1726002074WL019551 Surjbai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Surjbai NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-074-006/37
(RUPAREL) 		1726002074NRG24100620230308371 11/06/2023 mahendra singh 1726002074WL019549 mahendra singh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 mahendrasingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002074NRG24060620230276664 11/06/2023 kali bai 1726002074WL017630 kali bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 kalibai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-074-006/47
(RUPAREL) 		1726002074NRG24060620230276621 11/06/2023 Arjunsingh 1726002074WL017625 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Arjunsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-074-006/77
(RUPAREL) 		1726002074NRG24060620230276625 11/06/2023 Banshilal 1726002074WL017625 Banshilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 Banshilal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-079-001/37
(SEMLIKALAN) 		1726002079NRG24110620230308534 11/06/2023 kanheeyalal 1726002079WL019567 kanheeyalal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 kanheeyalal BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-079-001/37
(SEMLIKALAN) 		1726002079NRG24110620230308535 11/06/2023 Puri Bai 1726002079WL019567 Puri Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 PuriBai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24110620230308537 11/06/2023 Pawan Nath 1726002079WL019567 Pawan Nath 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 PawanNath STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24110620230309174 11/06/2023 mangi bai 1726002083WL019593 mangi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 mangibai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24110620230309184 11/06/2023 shanti bai 1726002083WL019593 shanti bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 shantibai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-086-003/155
(LIMBODA) 		1726002086NRG24110620230309825 11/06/2023 INDER SINGH 1726002086WL019705 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 INDERSINGH STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-086-003/156
(LIMBODA) 		1726002086NRG24110620230309826 11/06/2023 BEERAMSINGH 1726002086WL019705 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 BEERAMSINGH STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-086-003/8-A
(LIMBODA) 		1726002086NRG24110620230309834 11/06/2023 dilip 1726002086WL019705 dilip 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 dilip STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24110620230309620 11/06/2023 sardari bai 1726002094WL019686 sardari bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 sardaribai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24110620230309364 11/06/2023 SHARDA 1726002094WL019613 SHARDA 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 SHARDA STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-094-001/62
(DURDPURA) 		1726002094NRG24110620230309498 11/06/2023 Shikina Bai 1726002094WL019639 Shikina Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 ShikinaBai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-094-002/1-A
(DURDPURA) 		1726002094NRG24110620230309432 11/06/2023 devki bai 1726002094WL019621 devki bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 devkibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24110620230309500 11/06/2023 shila bai 1726002094WL019640 shila bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 shilabai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24110620230309392 11/06/2023 roodi bai 1726002094WL019616 roodi bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 roodibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-094-002/26-A
(DURDPURA) 		1726002094NRG24110620230309520 11/06/2023 mangi bai 1726002094WL019648 mangi bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 mangibai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24110620230309490 11/06/2023 kasani bai 1726002094WL019635 kasani bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 kasanibai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24110620230309454 11/06/2023 krishna bai 1726002094WL019625 krishna bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 krishnabai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-094-002/5
(DURDPURA) 		1726002094NRG24110620230309384 11/06/2023 sugna 1726002094WL019615 sugna 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 sugna STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-094-002/52
(DURDPURA) 		1726002094NRG24110620230309554 11/06/2023 devli bai 1726002094WL019653 devli bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 devlibai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-094-002/55
(DURDPURA) 		1726002094NRG24110620230309477 11/06/2023 rekha bai 1726002094WL019631 rekha bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 rekhabai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24110620230309373 11/06/2023 sawtri bai 1726002094WL019614 sawtri bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 sawtribai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-094-002/6
(DURDPURA) 		1726002094NRG24110620230309440 11/06/2023 lila bai 1726002094WL019623 lila bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 lilabai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24110620230309488 11/06/2023 Kamli bai 1726002094WL019634 Kamli bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Kamlibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-094-002/8
(DURDPURA) 		1726002094NRG24110620230309611 11/06/2023 Dhuli bai 1726002094WL019681 Dhuli bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Dhulibai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24110620230309341 11/06/2023 anarsingh 1726002094WL019611 anarsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-094-003/65
(DURDPURA) 		1726002094NRG24110620230309406 11/06/2023 resham bai 1726002094WL019617 resham bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 reshambai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-094-004/109-A
(DURDPURA) 		1726002094NRG24110620230309512 11/06/2023 Shivsingh 1726002094WL019643 Shivsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 Shivsingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002094NRG24110620230309289 11/06/2023 kanchan bai 1726002094WL019601 kanchan bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 kanchanbai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-094-004/140
(DURDPURA) 		1726002094NRG24110620230309292 11/06/2023 kalibai 1726002094WL019601 kalibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364880805 kalibai FINO PAYMENTS BANK LTD(608001)
425 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24110620230309575 11/06/2023 badam bai 1726002094WL019660 badam bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 badambai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24110620230309418 11/06/2023 bhanwari bai 1726002094WL019619 bhanwari bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 bhanwaribai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24110620230309427 11/06/2023 nanram 1726002094WL019620 nanram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 nanram STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24110620230309557 11/06/2023 beeram 1726002094WL019655 beeram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 beeram STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24110620230309558 11/06/2023 sugna bai 1726002094WL019655 sugna bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 sugnabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-094-004/98
(DURDPURA) 		1726002094NRG24110620230309461 11/06/2023 Bhanwari Bai 1726002094WL019627 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364880805 BhanwariBai STATE BANK OF INDIA(508548)
SubTotal 186966 186966
431 KHILCHIPUR MP-26-002-066-001/122-A
(NATARAM) 		1726002066NRG24110620230309186 11/06/2023 bhagwan singh 1726002066WL019594 bhagwan singh 00415 SBIN0030331 1547 1547 Processed 15/06/2023 364880805 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
432 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24100620230307151 11/06/2023 Kasturi bai 1726002013WL019511 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Kasturibai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309004 11/06/2023 Prabhulal 1726002013WL019586 Prabhulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Prabhulal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310048 11/06/2023 Ratanlal 1726002WL019737 Ratanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ratanlal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310046 11/06/2023 Ratanlal 1726002WL019737 Ratanlal 00415 SBIN0030339 221 221 Processed 15/06/2023 364880805 Ratanlal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-013-007/27-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310051 11/06/2023 Kelash 1726002WL019738 Kelash 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Kelash STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-013-007/27-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310050 11/06/2023 Kelash 1726002WL019738 Kelash 00415 SBIN0030339 221 221 Processed 15/06/2023 364880805 Kelash STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-013-008/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309011 11/06/2023 Krishnabai 1726002013WL019587 Krishnabai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Krishnabai BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-013-008/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309142 11/06/2023 Bherulal 1726002013WL019589 Bherulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bherulal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309006 11/06/2023 Pannibai 1726002013WL019586 Pannibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Pannibai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309007 11/06/2023 Ramesh 1726002013WL019586 Ramesh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ramesh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309146 11/06/2023 Ramlal 1726002013WL019589 Ramlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ramlal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230309149 11/06/2023 Madanlal 1726002013WL019590 Madanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Madanlal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310056 11/06/2023 Bapulal 1726002WL019741 Bapulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bapulal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310057 11/06/2023 Norangbai 1726002WL019741 Norangbai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Norangbai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310058 11/06/2023 Kamlesh 1726002WL019741 Kamlesh 00415 SBIN0030339 884 884 Processed 15/06/2023 364880805 Kamlesh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002000NRG24110620230310060 11/06/2023 Dhulibai 1726002WL019741 Dhulibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Dhulibai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-041-002/15
(GOPALPURA) 		1726002041NRG24060620230280344 11/06/2023 Devchanad 1726002041WL017803 Devchanad 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Devchanad STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-041-002/33
(GOPALPURA) 		1726002041NRG24090620230301238 11/06/2023 Gheesalal 1726002041WL019109 Gheesalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Gheesalal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24060620230280328 11/06/2023 Kanchan bai 1726002041WL017802 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Kanchanbai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24060620230280327 11/06/2023 Mangilal 1726002041WL017802 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Mangilal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24060620230280330 11/06/2023 GITABAI 1726002041WL017802 GITABAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 GITABAI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24060620230280329 11/06/2023 Rodulal 1726002041WL017802 Rodulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Rodulal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-041-002/41-A
(GOPALPURA) 		1726002041NRG24090620230301241 11/06/2023 CHANDRAKALABAI 1726002041WL019109 CHANDRAKALABAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 CHANDRAKALABAI STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-041-002/7
(GOPALPURA) 		1726002041NRG24090620230301242 11/06/2023 BHAWANRI BAI 1726002041WL019109 BHAWANRI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BHAWANRIBAI STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-041-002/71-A
(GOPALPURA) 		1726002041NRG24060620230280333 11/06/2023 Biramlal 1726002041WL017802 Biramlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Biramlal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24060620230280334 11/06/2023 GULABCHEAND 1726002041WL017802 GULABCHEAND 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 GULABCHEAND STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24090620230301244 11/06/2023 DHAPU BAI 1726002041WL019109 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 DHAPUBAI STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24090620230301243 11/06/2023 Goverdhan 1726002041WL019109 Goverdhan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Goverdhan STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24090620230301246 11/06/2023 KAMALI 1726002041WL019109 KAMALI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KAMALI STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG24090620230301247 11/06/2023 Kanhiyalal 1726002041WL019109 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG24090620230301248 11/06/2023 PANI BAI 1726002041WL019109 PANI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PANIBAI STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-041-004/104
(GOPALPURA) 		1726002041NRG24060620230280353 11/06/2023 Jamna bai 1726002041WL017803 Jamna bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Jamnabai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-041-004/104
(GOPALPURA) 		1726002041NRG24060620230280352 11/06/2023 PRABHU LAL 1726002041WL017803 PRABHU LAL 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 PRABHULAL STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24060620230280354 11/06/2023 NANDU BAI 1726002041WL017803 NANDU BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 NANDUBAI STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24060620230280355 11/06/2023 Dulichand 1726002041WL017803 Dulichand 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Dulichand STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24060620230280356 11/06/2023 REKHA BAI 1726002041WL017803 REKHA BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 REKHABAI STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24070620230288071 11/06/2023 Bhanwarlal 1726002041WL018214 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bhanwarlal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24070620230288072 11/06/2023 PANA BAI 1726002041WL018214 PANA BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 PANABAI STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002041NRG24090620230301250 11/06/2023 HEERA 1726002041WL019109 HEERA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 HEERA STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002041NRG24090620230301249 11/06/2023 Shreelal 1726002041WL019109 Shreelal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Shreelal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24090620230301253 11/06/2023 Mangilal 1726002041WL019109 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Mangilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24090620230301254 11/06/2023 RAMKANYA BAI 1726002041WL019109 RAMKANYA BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAMKANYABAI STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24090620230301256 11/06/2023 KARSHANA 1726002041WL019109 KARSHANA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KARSHANA STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24090620230301257 11/06/2023 Kanhiyalal 1726002041WL019109 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Kanhiyalal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-041-004/115-A
(GOPALPURA) 		1726002041NRG24090620230301259 11/06/2023 OMPRAKASH LODHA 1726002041WL019109 OMPRAKASH LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 OMPRAKASHLODHA STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-041-004/116
(GOPALPURA) 		1726002041NRG24090620230301261 11/06/2023 Rodulal 1726002041WL019109 Rodulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Rodulal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24090620230301262 11/06/2023 Gopi Bai 1726002041WL019109 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 GopiBai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24090620230301264 11/06/2023 PAPPU LAL LODHA 1726002041WL019109 PAPPU LAL LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PAPPULALLODHA STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-041-004/118
(GOPALPURA) 		1726002041NRG24090620230301265 11/06/2023 Vishnu 1726002041WL019109 Vishnu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Vishnu STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24090620230301266 11/06/2023 Kamal 1726002041WL019109 Kamal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Kamal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-041-004/119
(GOPALPURA) 		1726002041NRG24090620230301268 11/06/2023 RADHE LAL 1726002041WL019109 RADHE LAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RADHELAL STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24090620230301270 11/06/2023 DHANNI 1726002041WL019109 DHANNI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 DHANNI STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24090620230301269 11/06/2023 Rameshchandra 1726002041WL019109 Rameshchandra 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Rameshchandra STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24090620230301271 11/06/2023 Laxman 1726002041WL019109 Laxman 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Laxman STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24090620230301275 11/06/2023 Badrilal 1726002041WL019109 Badrilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Badrilal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24090620230301276 11/06/2023 SAMPAT BAI 1726002041WL019109 SAMPAT BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 SAMPATBAI STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24090620230301278 11/06/2023 Shanti Bai 1726002041WL019109 Shanti Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 ShantiBai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24090620230301277 11/06/2023 Shreelal 1726002041WL019109 Shreelal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Shreelal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-041-004/135-B
(GOPALPURA) 		1726002041NRG24060620230280336 11/06/2023 Vinod 1726002041WL017802 Vinod 00415 SBIN0030339 442 442 Processed 15/06/2023 364880805 Vinod STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24090620230301280 11/06/2023 Bapulal 1726002041WL019109 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Bapulal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24090620230301281 11/06/2023 SANTI BAI 1726002041WL019109 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 SANTIBAI STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24090620230301282 11/06/2023 Sanjay kumar Lodha 1726002041WL019109 Sanjay kumar Lodha 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 SanjaykumarLodha STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-041-004/140
(GOPALPURA) 		1726002041NRG24090620230301283 11/06/2023 Bardalal 1726002041WL019109 Bardalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Bardalal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002041NRG24090620230301286 11/06/2023 HARIOM 1726002041WL019109 HARIOM 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 HARIOM STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002041NRG24090620230301288 11/06/2023 kishan 1726002041WL019109 kishan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 kishan NARMADA JHABUA GRAMIN BANK(508515)
497 KHILCHIPUR MP-26-002-041-004/144-A
(GOPALPURA) 		1726002041NRG24090620230301289 11/06/2023 Hira bai 1726002041WL019109 Hira bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Hirabai BANK OF INDIA(508505)
498 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24090620230301290 11/06/2023 JAGDEESH 1726002041WL019109 JAGDEESH 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 JAGDEESH STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-041-004/147
(GOPALPURA) 		1726002041NRG24060620230280337 11/06/2023 DARIYAV BAI 1726002041WL017802 DARIYAV BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 DARIYAVBAI STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24090620230301292 11/06/2023 Ranjeet 1726002041WL019109 Ranjeet 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Ranjeet STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-041-004/151
(GOPALPURA) 		1726002041NRG24090620230301293 11/06/2023 Asaram 1726002041WL019109 Asaram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Asaram BANK OF INDIA(508505)
502 KHILCHIPUR MP-26-002-041-004/156
(GOPALPURA) 		1726002041NRG24090620230301296 11/06/2023 Dolatram 1726002041WL019109 Dolatram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Dolatram STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-041-004/159-C
(GOPALPURA) 		1726002041NRG24090620230301302 11/06/2023 MANGI 1726002041WL019109 MANGI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 MANGI STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-041-004/163-C
(GOPALPURA) 		1726002041NRG24090620230301048 11/06/2023 BARDICHAND 1726002041WL019107 BARDICHAND 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BARDICHAND STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-041-004/169
(GOPALPURA) 		1726002041NRG24060620230280338 11/06/2023 SUNDAR 1726002041WL017802 SUNDAR 00415 SBIN0030339 442 442 Processed 15/06/2023 364880805 SUNDAR STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG24090620230301050 11/06/2023 Barda lal 1726002041WL019107 Barda lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Bardalal INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG24090620230301049 11/06/2023 BARDA LAL 1726002041WL019107 BARDA LAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BARDALAL NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24090620230301051 11/06/2023 RAJUBAI 1726002041WL019107 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAJUBAI STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24090620230301053 11/06/2023 MUKESH LODHA 1726002041WL019107 MUKESH LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 MUKESHLODHA STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24090620230301304 11/06/2023 Ramnarayan 1726002041WL019109 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Ramnarayan STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24090620230301303 11/06/2023 Ramnarayan 1726002041WL019109 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Ramnarayan STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24090620230301055 11/06/2023 BAVARIWOBANSHILAL 1726002041WL019107 BAVARIWOBANSHILAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BAVARIWOBANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24090620230301054 11/06/2023 rekha 1726002041WL019107 rekha 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 rekha BANK OF INDIA(508505)
514 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24090620230301056 11/06/2023 Mohanlal 1726002041WL019107 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
515 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24090620230301057 11/06/2023 PANA BAI 1726002041WL019107 PANA BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PANABAI STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24090620230301059 11/06/2023 MAMTA BAI 1726002041WL019107 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 MAMTABAI STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24090620230301062 11/06/2023 DANMAL 1726002041WL019107 DANMAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 DANMAL STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24090620230301064 11/06/2023 Gendalal 1726002041WL019107 Gendalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Gendalal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24090620230301066 11/06/2023 GEETA 1726002041WL019107 GEETA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 GEETA STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24090620230301069 11/06/2023 Hariram 1726002041WL019107 Hariram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Hariram STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG24090620230301073 11/06/2023 Fulchand 1726002041WL019107 Fulchand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Fulchand STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24090620230301075 11/06/2023 KAVITA 1726002041WL019107 KAVITA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KAVITA STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24090620230301074 11/06/2023 Mamohar 1726002041WL019107 Mamohar 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Mamohar STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-041-004/188-B
(GOPALPURA) 		1726002041NRG24090620230301076 11/06/2023 Ramprasad 1726002041WL019107 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Ramprasad STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG24090620230301077 11/06/2023 RAMGOPAL 1726002041WL019107 RAMGOPAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAMGOPAL STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24090620230301078 11/06/2023 TINA 1726002041WL019107 TINA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 TINA STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24090620230301309 11/06/2023 Goran bai 1726002041WL019109 Goran bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Goranbai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24060620230280357 11/06/2023 Ramesh 1726002041WL017803 Ramesh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ramesh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24060620230280358 11/06/2023 SANTOSH BAI 1726002041WL017803 SANTOSH BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 SANTOSHBAI STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-041-004/26-A
(GOPALPURA) 		1726002041NRG24090620230301310 11/06/2023 PAWAN KUMAR LOVEVANSHI 1726002041WL019109 PAWAN KUMAR LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PAWANKUMARLOVEVANSHI STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24090620230301084 11/06/2023 KANCHAN BAI 1726002041WL019107 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KANCHANBAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG24090620230301086 11/06/2023 INDRA 1726002041WL019107 INDRA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 INDRA STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24090620230301087 11/06/2023 DARIYAV BAI CHAMAR 1726002041WL019107 DARIYAV BAI CHAMAR 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24090620230301088 11/06/2023 RADHESHYAM 1726002041WL019107 RADHESHYAM 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RADHESHYAM STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24060620230280340 11/06/2023 KAMALA BAI 1726002041WL017802 KAMALA BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 KAMALABAI STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24060620230280339 11/06/2023 Unkarlal 1726002041WL017802 Unkarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Unkarlal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-041-004/40
(GOPALPURA) 		1726002041NRG24090620230301311 11/06/2023 RATAN BAI 1726002041WL019109 RATAN BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RATANBAI STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24090620230301090 11/06/2023 KAMALA 1726002041WL019107 KAMALA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KAMALA STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24090620230301091 11/06/2023 durgalal 1726002041WL019107 durgalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 durgalal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24090620230301092 11/06/2023 MANGI BAI 1726002041WL019107 MANGI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 MANGIBAI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24090620230301093 11/06/2023 Rakesh 1726002041WL019107 Rakesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Rakesh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-041-004/48-B
(GOPALPURA) 		1726002041NRG24090620230301094 11/06/2023 omprakash 1726002041WL019107 omprakash 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 omprakash STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24090620230301096 11/06/2023 Shri lal 1726002041WL019107 Shri lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Shrilal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24090620230301098 11/06/2023 PAWAN LODHA 1726002041WL019107 PAWAN LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PAWANLODHA STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24090620230301101 11/06/2023 PREM BAI 1726002041WL019107 PREM BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PREMBAI STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24090620230301100 11/06/2023 Shankarlal 1726002041WL019107 Shankarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Shankarlal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24090620230301102 11/06/2023 Rambabu 1726002041WL019107 Rambabu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Rambabu STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24090620230301104 11/06/2023 Mangi bai 1726002041WL019107 Mangi bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Mangibai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24090620230301105 11/06/2023 Rodulal 1726002041WL019107 Rodulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Rodulal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24090620230301106 11/06/2023 BIRAM 1726002041WL019107 BIRAM 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BIRAM STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24090620230301107 11/06/2023 LILA 1726002041WL019107 LILA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 LILA STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24090620230301108 11/06/2023 RAMCHANDR LODHA 1726002041WL019107 RAMCHANDR LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAMCHANDRLODHA STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24090620230301109 11/06/2023 TULSI BAI 1726002041WL019107 TULSI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 TULSIBAI STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-041-004/63
(GOPALPURA) 		1726002041NRG24090620230301312 11/06/2023 DAROPATI BAI 1726002041WL019109 DAROPATI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 DAROPATIBAI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24090620230301110 11/06/2023 Ramsvrup 1726002041WL019107 Ramsvrup 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Ramsvrup STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-041-004/66
(GOPALPURA) 		1726002041NRG24090620230301113 11/06/2023 KAMLA 1726002041WL019107 KAMLA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KAMLA STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-041-004/66
(GOPALPURA) 		1726002041NRG24090620230301112 11/06/2023 Rodulal 1726002041WL019107 Rodulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Rodulal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24090620230301114 11/06/2023 KANCHAN 1726002041WL019107 KANCHAN 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KANCHAN STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-041-004/68
(GOPALPURA) 		1726002041NRG24090620230301115 11/06/2023 Fulchand 1726002041WL019107 Fulchand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Fulchand STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24090620230301117 11/06/2023 KESAR 1726002041WL019107 KESAR 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KESAR STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24090620230301118 11/06/2023 Mangilal 1726002041WL019107 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Mangilal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24090620230301120 11/06/2023 Chandrakala bai 1726002041WL019107 Chandrakala bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Chandrakalabai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24090620230301119 11/06/2023 LAXMINARAYAN 1726002041WL019107 LAXMINARAYAN 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 LAXMINARAYAN STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24090620230301122 11/06/2023 BAVARI 1726002041WL019107 BAVARI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BAVARI STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24090620230301121 11/06/2023 Gajanand 1726002041WL019107 Gajanand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Gajanand STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24090620230301123 11/06/2023 Krishna Bai 1726002041WL019107 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KrishnaBai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24090620230301125 11/06/2023 Radha bai 1726002041WL019107 Radha bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Radhabai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-041-004/76-A
(GOPALPURA) 		1726002041NRG24090620230301128 11/06/2023 Fulchand 1726002041WL019107 Fulchand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Fulchand STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24090620230301130 11/06/2023 Omprakash 1726002041WL019107 Omprakash 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Omprakash STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24090620230301131 11/06/2023 RAMKANYA 1726002041WL019107 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAMKANYA STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24090620230301132 11/06/2023 BAPU LAL 1726002041WL019107 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BAPULAL STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24090620230301133 11/06/2023 Kali bai 1726002041WL019107 Kali bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Kalibai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24090620230301134 11/06/2023 ANITA 1726002041WL019107 ANITA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 ANITA STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24090620230301135 11/06/2023 PAWAN KUMAR VERMA 1726002041WL019107 PAWAN KUMAR VERMA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24090620230301137 11/06/2023 Ratan bai 1726002041WL019107 Ratan bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Ratanbai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24090620230301136 11/06/2023 TULSIRAM 1726002041WL019107 TULSIRAM 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 TULSIRAM STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24090620230301313 11/06/2023 RAM CHANDER 1726002041WL019109 RAM CHANDER 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAMCHANDER STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24090620230301138 11/06/2023 KAMALA 1726002041WL019107 KAMALA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KAMALA STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-041-004/81-C
(GOPALPURA) 		1726002041NRG24090620230301142 11/06/2023 RAMCHARAN LODHA 1726002041WL019107 RAMCHARAN LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAMCHARANLODHA STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-041-004/82
(GOPALPURA) 		1726002041NRG24090620230301145 11/06/2023 CHANDRAKALA 1726002041WL019107 CHANDRAKALA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 CHANDRAKALA STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-041-004/82-A
(GOPALPURA) 		1726002041NRG24090620230301146 11/06/2023 PAWAN 1726002041WL019107 PAWAN 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PAWAN STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24090620230301148 11/06/2023 panabai 1726002041WL019107 panabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 panabai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24090620230301147 11/06/2023 panabai 1726002041WL019107 panabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 panabai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24060620230280341 11/06/2023 Girdhari 1726002041WL017802 Girdhari 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Girdhari STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24060620230280342 11/06/2023 KANTI BAI 1726002041WL017802 KANTI BAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 KANTIBAI STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-041-004/84-B
(GOPALPURA) 		1726002041NRG24060620230280343 11/06/2023 YOGESH 1726002041WL017802 YOGESH 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 YOGESH STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-041-004/86
(GOPALPURA) 		1726002041NRG24090620230301149 11/06/2023 KAMLA 1726002041WL019107 KAMLA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KAMLA STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24090620230301151 11/06/2023 BADAM 1726002041WL019107 BADAM 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BADAM STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24090620230301150 11/06/2023 NAND KISHORE LODHA 1726002041WL019107 NAND KISHORE LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 NANDKISHORELODHA STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24090620230301152 11/06/2023 RAJARAM LODHA 1726002041WL019107 RAJARAM LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAJARAMLODHA STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24090620230301154 11/06/2023 Kaluram 1726002041WL019107 Kaluram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24090620230301155 11/06/2023 SHANTI 1726002041WL019107 SHANTI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 SHANTI STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24090620230301160 11/06/2023 BIRAM LAL 1726002041WL019107 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 BIRAMLAL STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24090620230301159 11/06/2023 KRISHNA BAI 1726002041WL019107 KRISHNA BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KRISHNABAI STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24090620230301167 11/06/2023 Bhanwarlal 1726002041WL019107 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Bhanwarlal INDUSIND BANK(607189)
596 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24090620230301166 11/06/2023 Bhanwarlal 1726002041WL019107 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Bhanwarlal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG24090620230301168 11/06/2023 RAKESH KUMAR LODHA 1726002041WL019107 RAKESH KUMAR LODHA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24110620230309173 11/06/2023 purilal 1726002083WL019593 purilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 purilal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24110620230309177 11/06/2023 haricharn 1726002083WL019593 haricharn 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 haricharn STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24110620230309179 11/06/2023 KASTURI BAI 1726002083WL019593 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 KASTURIBAI STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24110620230309178 11/06/2023 udalal 1726002083WL019593 udalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 udalal STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24110620230309183 11/06/2023 vinod 1726002083WL019593 vinod 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 vinod STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-094-001/15
(DURDPURA) 		1726002094NRG24110620230309434 11/06/2023 Poorilal 1726002094WL019622 Poorilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Poorilal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24110620230309618 11/06/2023 kamlibai 1726002094WL019685 kamlibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 kamlibai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24110620230309617 11/06/2023 Kaniram 1726002094WL019685 Kaniram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Kaniram STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-094-001/2
(DURDPURA) 		1726002094NRG24110620230309380 11/06/2023 ghisalal 1726002094WL019615 ghisalal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 ghisalal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24110620230309619 11/06/2023 Amarlal 1726002094WL019686 Amarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Amarlal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24110620230309495 11/06/2023 Biram 1726002094WL019638 Biram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Biram STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24110620230309409 11/06/2023 Mangilal 1726002094WL019618 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Mangilal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24110620230309585 11/06/2023 Banwarilal 1726002094WL019667 Banwarilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Banwarilal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24110620230309586 11/06/2023 Banwarilal 1726002094WL019667 Banwarilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Banwarilal STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-094-001/4
(DURDPURA) 		1726002094NRG24110620230309410 11/06/2023 Sugna bai 1726002094WL019618 Sugna bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Sugnabai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002094NRG24110620230309263 11/06/2023 Ramesh 1726002094WL019601 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Ramesh STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-094-001/42
(DURDPURA) 		1726002094NRG24110620230309264 11/06/2023 Karansingh 1726002094WL019601 Karansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Karansingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-094-001/42
(DURDPURA) 		1726002094NRG24110620230309265 11/06/2023 Karansingh 1726002094WL019601 Karansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Karansingh STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24110620230309411 11/06/2023 devsingh 1726002094WL019618 devsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 devsingh BANK OF INDIA(508505)
617 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24110620230309457 11/06/2023 bajesingh 1726002094WL019627 bajesingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 bajesingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24110620230309363 11/06/2023 naransingh 1726002094WL019613 naransingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 naransingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24110620230309365 11/06/2023 Biram 1726002094WL019613 Biram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Biram STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24110620230309366 11/06/2023 Raju Bai 1726002094WL019613 Raju Bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 RajuBai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24110620230309435 11/06/2023 kaliyan 1726002094WL019622 kaliyan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 kaliyan STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-094-001/62
(DURDPURA) 		1726002094NRG24110620230309497 11/06/2023 Balchand 1726002094WL019639 Balchand 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Balchand STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24110620230309623 11/06/2023 girdhari lal 1726002094WL019688 girdhari lal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 girdharilal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24110620230309624 11/06/2023 mangi bai 1726002094WL019688 mangi bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 mangibai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-094-002/1
(DURDPURA) 		1726002094NRG24110620230309597 11/06/2023 Ramesh 1726002094WL019674 Ramesh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ramesh STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24110620230309389 11/06/2023 Shreelal 1726002094WL019616 Shreelal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Shreelal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24110620230309499 11/06/2023 ghovind singh 1726002094WL019640 ghovind singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 ghovindsingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-094-002/13
(DURDPURA) 		1726002094NRG24110620230309399 11/06/2023 Bhanwarlal 1726002094WL019617 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bhanwarlal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-094-002/13-A
(DURDPURA) 		1726002094NRG24110620230309400 11/06/2023 banwari lal 1726002094WL019617 banwari lal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 banwarilal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-094-002/14
(DURDPURA) 		1726002094NRG24110620230309479 11/06/2023 Hiralal 1726002094WL019633 Hiralal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Hiralal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24110620230309462 11/06/2023 Lalsingh 1726002094WL019628 Lalsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Lalsingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24110620230309391 11/06/2023 Shivnarayan 1726002094WL019616 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Shivnarayan STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24110620230309381 11/06/2023 Madanlal 1726002094WL019615 Madanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Madanlal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24110620230309382 11/06/2023 raju bai 1726002094WL019615 raju bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 rajubai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24110620230309475 11/06/2023 gangaram 1726002094WL019630 gangaram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 gangaram STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-094-002/2
(DURDPURA) 		1726002094NRG24110620230309416 11/06/2023 Nanuram 1726002094WL019619 Nanuram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Nanuram STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24110620230309415 11/06/2023 Gopilal 1726002094WL019618 Gopilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Gopilal STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-094-002/22
(DURDPURA) 		1726002094NRG24110620230309266 11/06/2023 Prabhulal 1726002094WL019601 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Prabhulal STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-094-002/22
(DURDPURA) 		1726002094NRG24110620230309267 11/06/2023 Prabhulal 1726002094WL019601 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Prabhulal STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002094NRG24110620230309369 11/06/2023 biarm lal 1726002094WL019614 biarm lal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 biarmlal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24110620230309438 11/06/2023 dariyavbai 1726002094WL019623 dariyavbai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 dariyavbai BANK OF INDIA(508505)
642 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24110620230309437 11/06/2023 Poorilal 1726002094WL019623 Poorilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Poorilal STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-094-002/26-A
(DURDPURA) 		1726002094NRG24110620230309519 11/06/2023 Dev Singh 1726002094WL019648 Dev Singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 DevSingh STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-094-002/27
(DURDPURA) 		1726002094NRG24110620230309552 11/06/2023 Ramchandra 1726002094WL019652 Ramchandra 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ramchandra STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24110620230309394 11/06/2023 kamlibai 1726002094WL019616 kamlibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 kamlibai STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24110620230309393 11/06/2023 Ramlal 1726002094WL019616 Ramlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ramlal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-094-002/3
(DURDPURA) 		1726002094NRG24110620230309268 11/06/2023 Shankarlal 1726002094WL019601 Shankarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Shankarlal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24110620230309516 11/06/2023 Radheshyam 1726002094WL019646 Radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Radheshyam STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24110620230309489 11/06/2023 Ratanlal 1726002094WL019635 Ratanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ratanlal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24110620230309453 11/06/2023 Jagannath 1726002094WL019625 Jagannath 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Jagannath STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-094-002/36
(DURDPURA) 		1726002094NRG24110620230309614 11/06/2023 Biramlal 1726002094WL019683 Biramlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Biramlal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-094-002/37
(DURDPURA) 		1726002094NRG24110620230309608 11/06/2023 Jagdish 1726002094WL019680 Jagdish 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Jagdish STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-094-002/38
(DURDPURA) 		1726002094NRG24110620230309338 11/06/2023 Ramesh 1726002094WL019611 Ramesh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Ramesh STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24110620230309395 11/06/2023 Devilal 1726002094WL019616 Devilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Devilal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24110620230309396 11/06/2023 kamali bai 1726002094WL019616 kamali bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 kamalibai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-094-002/43
(DURDPURA) 		1726002094NRG24110620230309270 11/06/2023 Bhanwarlal 1726002094WL019601 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Bhanwarlal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-094-002/43
(DURDPURA) 		1726002094NRG24110620230309271 11/06/2023 kali bai 1726002094WL019601 kali bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 kalibai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-094-002/5
(DURDPURA) 		1726002094NRG24110620230309383 11/06/2023 Mohanlal 1726002094WL019615 Mohanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Mohanlal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-094-002/52
(DURDPURA) 		1726002094NRG24110620230309553 11/06/2023 chensingh 1726002094WL019653 chensingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 chensingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24110620230309372 11/06/2023 premsingh 1726002094WL019614 premsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
661 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24110620230309385 11/06/2023 Papulal 1726002094WL019615 Papulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Papulal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24110620230309386 11/06/2023 Papulal 1726002094WL019615 Papulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Papulal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-094-002/6
(DURDPURA) 		1726002094NRG24110620230309439 11/06/2023 Bapulal 1726002094WL019623 Bapulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bapulal STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-094-002/67
(DURDPURA) 		1726002094NRG24110620230309374 11/06/2023 Radheshyam 1726002094WL019614 Radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Radheshyam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 KHILCHIPUR MP-26-002-094-002/67
(DURDPURA) 		1726002094NRG24110620230309375 11/06/2023 Radheshyam 1726002094WL019614 Radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Radheshyam STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24110620230309487 11/06/2023 Mansingh 1726002094WL019634 Mansingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Mansingh STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-094-002/8
(DURDPURA) 		1726002094NRG24110620230309610 11/06/2023 Prabhulal 1726002094WL019681 Prabhulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Prabhulal STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-094-002/9
(DURDPURA) 		1726002094NRG24110620230309612 11/06/2023 Bapulal 1726002094WL019682 Bapulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bapulal STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-094-003/13
(DURDPURA) 		1726002094NRG24110620230309403 11/06/2023 Fulsingh 1726002094WL019617 Fulsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Fulsingh STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-094-003/34
(DURDPURA) 		1726002094NRG24110620230309272 11/06/2023 Poorilal 1726002094WL019601 Poorilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Poorilal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-094-003/34
(DURDPURA) 		1726002094NRG24110620230309273 11/06/2023 shanti bai 1726002094WL019601 shanti bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 shantibai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-094-003/34-A
(DURDPURA) 		1726002094NRG24110620230309275 11/06/2023 Mangi Bai 1726002094WL019601 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 MangiBai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-094-003/34-A
(DURDPURA) 		1726002094NRG24110620230309274 11/06/2023 Purilal Verma 1726002094WL019601 Purilal Verma 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 PurilalVerma STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-094-003/36
(DURDPURA) 		1726002094NRG24110620230309276 11/06/2023 Poorilal 1726002094WL019601 Poorilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Poorilal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002094NRG24110620230309277 11/06/2023 banshi lal 1726002094WL019601 banshi lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 banshilal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24110620230309404 11/06/2023 Nanda 1726002094WL019617 Nanda 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Nanda STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-094-003/75-A
(DURDPURA) 		1726002094NRG24110620230309278 11/06/2023 Laxmichand 1726002094WL019601 Laxmichand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Laxmichand STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-094-003/75-A
(DURDPURA) 		1726002094NRG24110620230309279 11/06/2023 setan bai 1726002094WL019601 setan bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 setanbai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24110620230309281 11/06/2023 Madan 1726002094WL019601 Madan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Madan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
680 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24110620230309280 11/06/2023 Madanlal 1726002094WL019601 Madanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Madanlal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-094-003/85
(DURDPURA) 		1726002094NRG24110620230309282 11/06/2023 Radheshyam 1726002094WL019601 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Radheshyam STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-094-004/102-A
(DURDPURA) 		1726002094NRG24110620230309284 11/06/2023 Bapulal 1726002094WL019601 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Bapulal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-094-004/102-B
(DURDPURA) 		1726002094NRG24110620230309286 11/06/2023 RAMESH 1726002094WL019601 RAMESH 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
684 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24110620230309376 11/06/2023 mangi lal 1726002094WL019614 mangi lal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 mangilal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-094-004/109
(DURDPURA) 		1726002094NRG24110620230309459 11/06/2023 champalal 1726002094WL019627 champalal 00415 SBIN0030339 663 663 Processed 15/06/2023 364880805 champalal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002094NRG24110620230309288 11/06/2023 chandalal 1726002094WL019601 chandalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 chandalal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002094NRG24110620230309291 11/06/2023 beeram 1726002094WL019601 beeram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 beeram FINO PAYMENTS BANK LTD(608001)
688 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002094NRG24110620230309290 11/06/2023 Biramlal 1726002094WL019601 Biramlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Biramlal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24110620230309425 11/06/2023 Radheshyam 1726002094WL019620 Radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Radheshyam STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24110620230309426 11/06/2023 Radhesyam 1726002094WL019620 Radhesyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Radhesyam BANK OF BARODA(606985)
691 KHILCHIPUR MP-26-002-094-004/121
(DURDPURA) 		1726002094NRG24110620230309603 11/06/2023 gita bai 1726002094WL019678 gita bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 gitabai STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-094-004/121
(DURDPURA) 		1726002094NRG24110620230309602 11/06/2023 prabhulal 1726002094WL019678 prabhulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 prabhulal STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24110620230309343 11/06/2023 joodraj 1726002094WL019611 joodraj 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 joodraj STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24110620230309344 11/06/2023 sunga bai 1726002094WL019611 sunga bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364880805 sungabai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24110620230309582 11/06/2023 tufan 1726002094WL019665 tufan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 tufan STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-094-004/128
(DURDPURA) 		1726002094NRG24110620230309515 11/06/2023 Salagram 1726002094WL019645 Salagram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Salagram STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24110620230309441 11/06/2023 Radheshyam 1726002094WL019623 Radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Radheshyam STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-094-004/14
(DURDPURA) 		1726002094NRG24110620230309433 11/06/2023 Begnath 1726002094WL019621 Begnath 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Begnath STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002094NRG24110620230309293 11/06/2023 dhulichand 1726002094WL019601 dhulichand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 dhulichand STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002094NRG24110620230309294 11/06/2023 santra bai 1726002094WL019601 santra bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 santrabai STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002094NRG24110620230309295 11/06/2023 mamta bai 1726002094WL019601 mamta bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 mamtabai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-094-004/151
(DURDPURA) 		1726002094NRG24110620230309407 11/06/2023 Poorilal 1726002094WL019617 Poorilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Poorilal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-094-004/156
(DURDPURA) 		1726002094NRG24110620230309592 11/06/2023 Bajesingh 1726002094WL019671 Bajesingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bajesingh STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-094-004/162
(DURDPURA) 		1726002094NRG24110620230309296 11/06/2023 ramprasad 1726002094WL019601 ramprasad 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 ramprasad STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24110620230309417 11/06/2023 Mohanlal 1726002094WL019619 Mohanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Mohanlal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24110620230309581 11/06/2023 bapulal 1726002094WL019664 bapulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 bapulal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-094-004/17-A
(DURDPURA) 		1726002094NRG24110620230309345 11/06/2023 biram 1726002094WL019611 biram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 biram STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-094-004/184-A
(DURDPURA) 		1726002094NRG24110620230309387 11/06/2023 prem singh 1726002094WL019615 prem singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 premsingh STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24110620230309595 11/06/2023 Biram singh 1726002094WL019673 Biram singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Biramsingh STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24110620230309596 11/06/2023 guddibai 1726002094WL019673 guddibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 guddibai STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-094-004/24
(DURDPURA) 		1726002094NRG24110620230309298 11/06/2023 Champi 1726002094WL019601 Champi 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Champi NARMADA JHABUA GRAMIN BANK(508515)
712 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24110620230309428 11/06/2023 nandram 1726002094WL019620 nandram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
713 KHILCHIPUR MP-26-002-094-004/35
(DURDPURA) 		1726002094NRG24110620230309300 11/06/2023 badrilal 1726002094WL019601 badrilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 badrilal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24110620230309334 11/06/2023 Bapulal 1726002094WL019610 Bapulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bapulal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24110620230309569 11/06/2023 Bherulal 1726002094WL019657 Bherulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bherulal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24110620230309578 11/06/2023 dev singh 1726002094WL019662 dev singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 devsingh STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24110620230309579 11/06/2023 mangi bai 1726002094WL019662 mangi bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 mangibai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24110620230309301 11/06/2023 Pyare lal 1726002094WL019601 Pyare lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Pyarelal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24110620230309302 11/06/2023 shanti bai 1726002094WL019601 shanti bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 shantibai STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-094-004/42-B
(DURDPURA) 		1726002094NRG24110620230309419 11/06/2023 gordhan 1726002094WL019619 gordhan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 gordhan STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-094-004/44-A
(DURDPURA) 		1726002094NRG24110620230309513 11/06/2023 gangaram 1726002094WL019644 gangaram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 gangaram STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-094-004/52
(DURDPURA) 		1726002094NRG24110620230309601 11/06/2023 Banshilal 1726002094WL019677 Banshilal 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364880805 Banshilal FINO PAYMENTS BANK LTD(608001)
723 KHILCHIPUR MP-26-002-094-004/56
(DURDPURA) 		1726002094NRG24110620230309336 11/06/2023 Narayan singh 1726002094WL019610 Narayan singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Narayansingh STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-094-004/57
(DURDPURA) 		1726002094NRG24110620230309305 11/06/2023 kelashi bai 1726002094WL019601 kelashi bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 kelashibai STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24110620230309590 11/06/2023 Bhanwarlal 1726002094WL019670 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bhanwarlal STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24110620230309591 11/06/2023 naggu bai 1726002094WL019670 naggu bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 naggubai STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002094NRG24110620230309306 11/06/2023 kalash 1726002094WL019601 kalash 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 kalash STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002094NRG24110620230309307 11/06/2023 shobharam 1726002094WL019601 shobharam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 shobharam STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24110620230309308 11/06/2023 Prabhulal 1726002094WL019601 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Prabhulal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24110620230309593 11/06/2023 Gopilal 1726002094WL019672 Gopilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Gopilal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-094-004/69
(DURDPURA) 		1726002094NRG24110620230309607 11/06/2023 Poorilal 1726002094WL019679 Poorilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Poorilal STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-094-004/69-A
(DURDPURA) 		1726002094NRG24110620230309420 11/06/2023 jagdish 1726002094WL019619 jagdish 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 jagdish STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-094-004/70
(DURDPURA) 		1726002094NRG24110620230309309 11/06/2023 Lalsingh 1726002094WL019601 Lalsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 Lalsingh STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-094-004/71
(DURDPURA) 		1726002094NRG24110620230309491 11/06/2023 Shrikishan 1726002094WL019636 Shrikishan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Shrikishan STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-094-004/77
(DURDPURA) 		1726002094NRG24110620230309311 11/06/2023 ghopilal 1726002094WL019601 ghopilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364880805 ghopilal STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24110620230309573 11/06/2023 ramsh 1726002094WL019659 ramsh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 ramsh STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-094-004/81
(DURDPURA) 		1726002094NRG24110620230309493 11/06/2023 Champalal 1726002094WL019637 Champalal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Champalal STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-094-004/82-B
(DURDPURA) 		1726002094NRG24110620230309571 11/06/2023 beeram 1726002094WL019658 beeram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHILCHIPUR MP-26-002-094-004/82-B
(DURDPURA) 		1726002094NRG24110620230309572 11/06/2023 reena bai 1726002094WL019658 reena bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 reenabai STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-094-004/84
(DURDPURA) 		1726002094NRG24110620230309589 11/06/2023 Bejnath 1726002094WL019669 Bejnath 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Bejnath STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002094NRG24110620230309429 11/06/2023 Motilal 1726002094WL019620 Motilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Motilal STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24110620230309397 11/06/2023 Shreelal 1726002094WL019616 Shreelal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Shreelal STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24110620230309555 11/06/2023 narayansingh 1726002094WL019654 narayansingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 narayansingh STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-094-004/90-C
(DURDPURA) 		1726002094NRG24110620230309455 11/06/2023 chensingh 1726002094WL019626 chensingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 chensingh STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24110620230309423 11/06/2023 shrilal 1726002094WL019619 shrilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 shrilal STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-094-004/96
(DURDPURA) 		1726002094NRG24110620230309580 11/06/2023 Sanwaliya 1726002094WL019663 Sanwaliya 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Sanwaliya STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002094NRG24110620230309430 11/06/2023 Kishanlal 1726002094WL019620 Kishanlal 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364880805 Kishanlal STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002094NRG24110620230309431 11/06/2023 Mangi Bai 1726002094WL019620 Mangi Bai 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364880805 MangiBai STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24110620230309587 11/06/2023 mohan 1726002094WL019668 mohan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 mohan STATE BANK OF INDIA(508548)
750 KHILCHIPUR MP-26-002-094-004/98
(DURDPURA) 		1726002094NRG24110620230309460 11/06/2023 Mangilal 1726002094WL019627 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 Mangilal STATE BANK OF INDIA(508548)
751 KHILCHIPUR MP-26-002-094-004/98-A
(DURDPURA) 		1726002094NRG24110620230309367 11/06/2023 lalchand 1726002094WL019613 lalchand 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364880805 lalchand STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-094-004/98-A
(DURDPURA) 		1726002094NRG24110620230309368 11/06/2023 Santhra bai 1726002094WL019613 Santhra bai 00415 SBIN0030339 442 442 Processed 15/06/2023 364880805 Santhrabai STATE BANK OF INDIA(508548)
SubTotal 447746 447746
753 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24110620230309377 11/06/2023 sugnabai 1726002094WL019614 sugnabai 00468 UBIN0570796 1547 1547 Processed 15/06/2023 364880805 sugnabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
754 KHILCHIPUR MP-26-002-089-001/241
(KHATAKHEDI) 		1726002089NRG24030620230263704 11/06/2023 radha bai 1726002089WL016578 radha bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364880805 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
755 KHILCHIPUR MP-26-002-064-002/72
(LAXMANPURA) 		1726002064NRG24100620230308422 11/06/2023 Mukesh sen 1726002064WL019557 Mukesh sen 00688 FINO0001446 1547 1547 Processed 15/06/2023 364880805 Mukeshsen FINO PAYMENTS BANK LTD(608001)
756 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002074NRG24060620230276655 11/06/2023 Balu singh panwar 1726002074WL017629 Balu singh panwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364880805 Balusinghpanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
757 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24090620230301300 11/06/2023 BADAMBAI 1726002041WL019109 BADAMBAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364880805 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-041-004/81-D
(GOPALPURA) 		1726002041NRG24090620230301144 11/06/2023 Rajesh Lovewanshi 1726002041WL019107 Rajesh Lovewanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364880805 RajeshLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
759 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24110620230310037 11/06/2023 prem kunwer 1726002018WL019736 prem kunwer 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-041-004/110-B
(GOPALPURA) 		1726002041NRG24090620230301255 11/06/2023 Mangi Lodha 1726002041WL019109 Mangi Lodha 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 MangiLodha STATE BANK OF INDIA(508548)
761 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24090620230301263 11/06/2023 MANGI BAI 1726002041WL019109 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 MANGIBAI STATE BANK OF INDIA(508548)
762 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24090620230301272 11/06/2023 MOTYA BAI 1726002041WL019109 MOTYA BAI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 MOTYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24090620230301058 11/06/2023 KOSALYA BAI 1726002041WL019107 KOSALYA BAI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24090620230301063 11/06/2023 PRIYANKA LODHA 1726002041WL019107 PRIYANKA LODHA 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 PRIYANKALODHA STATE BANK OF INDIA(508548)
765 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24090620230301067 11/06/2023 BIRAMLAL LOVEVANSHI 1726002041WL019107 BIRAMLAL LOVEVANSHI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 BIRAMLALLOVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24090620230301164 11/06/2023 Daropati Bai 1726002041WL019107 Daropati Bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 DaropatiBai NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24090620230301163 11/06/2023 Gangaram 1726002041WL019107 Gangaram 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364880805 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002094NRG24110620230309616 11/06/2023 kanchanbai 1726002094WL019684 kanchanbai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364880805 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24110620230309570 11/06/2023 sardari bai 1726002094WL019657 sardari bai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364880805 sardaribai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
770 KHILCHIPUR MP-26-002-025-003/257-C
(DARIYAPUR) 		1726002025NRG24110620230309845 11/06/2023 lila bai twar 1726002025WL019710 lila bai twar 00697 BKID0MG0327 1547 1547 Processed 15/06/2023 364880805 lilabaitwar BANK OF INDIA(508505)
771 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24080620230293206 11/06/2023 Vishal Sharma 1726002038WL018568 Vishal Sharma 00697 BKID0MG0327 1326 1326 Processed 15/06/2023 364880805 VishalSharma NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-066-001/122-B
(NATARAM) 		1726002066NRG24110620230309188 11/06/2023 sheela 1726002066WL019594 sheela 00697 BKID0MG0327 1547 1547 Processed 15/06/2023 364880805 sheela NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-066-001/124-A
(NATARAM) 		1726002066NRG24050620230269926 11/06/2023 sharda 1726002066WL017129 sharda 00697 BKID0MG0327 1428 1428 Processed 15/06/2023 364880805 sharda NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-066-001/151-A
(NATARAM) 		1726002066NRG24110620230309194 11/06/2023 krishna bai 1726002066WL019594 krishna bai 00697 BKID0MG0327 1547 1547 Processed 15/06/2023 364880805 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002066NRG24050620230269910 11/06/2023 badrilal 1726002066WL017126 badrilal 00697 BKID0MG0327 1428 1428 Processed 15/06/2023 364880805 badrilal NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-066-001/487-A
(NATARAM) 		1726002066NRG24050620230269930 11/06/2023 amar singh 1726002066WL017129 amar singh 00697 BKID0MG0327 1428 1428 Processed 15/06/2023 364880805 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-066-001/487-A
(NATARAM) 		1726002066NRG24050620230269931 11/06/2023 ramkalan 1726002066WL017129 ramkalan 00697 BKID0MG0327 1428 1428 Processed 15/06/2023 364880805 ramkalan BANK OF INDIA(508505)
778 KHILCHIPUR MP-26-002-066-001/52
(NATARAM) 		1726002066NRG24110620230309215 11/06/2023 PRAHALAD 1726002066WL019594 PRAHALAD 00697 BKID0MG0327 1547 1547 Processed 15/06/2023 364880805 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-071-002/82
(RANARA) 		1726002071NRG24110620230309171 11/06/2023 Cheeta bai 1726002071WL019592 Cheeta bai 00697 BKID0MG0327 1326 1326 Processed 15/06/2023 364880805 Cheetabai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-089-001/242
(KHATAKHEDI) 		1726002089NRG24030620230263705 11/06/2023 hemraj 1726002089WL016578 hemraj 00697 BKID0MG0327 1547 1547 Processed 15/06/2023 364880805 hemraj STATE BANK OF INDIA(508548)
781 KHILCHIPUR MP-26-002-089-001/242
(KHATAKHEDI) 		1726002089NRG24030620230263706 11/06/2023 varsha 1726002089WL016578 varsha 00697 BKID0MG0327 1547 1547 Processed 15/06/2023 364880805 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
782 KHILCHIPUR MP-26-002-089-001/63-A
(KHATAKHEDI) 		1726002089NRG24030620230263712 11/06/2023 vishnu 1726002089WL016579 vishnu 00697 BKID0MG0327 1547 1547 Processed 15/06/2023 364880805 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19193 19193
783 KHILCHIPUR MP-26-002-022-002/117
(CHIBADKALAN) 		1726002022NRG24110620230309220 11/06/2023 BAWARLAL 1726002022WL019595 BAWARLAL 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 364880805 BAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-022-002/117
(CHIBADKALAN) 		1726002022NRG24110620230309222 11/06/2023 Pavitra Bai 1726002022WL019595 Pavitra Bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 364880805 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-022-002/117
(CHIBADKALAN) 		1726002022NRG24110620230309221 11/06/2023 Shireelal 1726002022WL019595 Shireelal 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 364880805 Shireelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
786 KHILCHIPUR MP-26-002-041-004/134-B
(GOPALPURA) 		1726002041NRG24090620230301279 11/06/2023 MAMTA BAI 1726002041WL019109 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364880805 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24090620230301097 11/06/2023 PANA BAI 1726002041WL019107 PANA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364880805 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24090620230301165 11/06/2023 Suresh Lodha 1726002041WL019107 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364880805 SureshLodha STATE BANK OF INDIA(508548)
789 KHILCHIPUR MP-26-002-064-002/72
(LAXMANPURA) 		1726002064NRG24100620230308423 11/06/2023 Gayatri 1726002064WL019557 Gayatri 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24050620230269949 11/06/2023 badambai 1726002066WL017131 badambai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 badambai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-066-001/343-A
(NATARAM) 		1726002066NRG24050620230269954 11/06/2023 dhap 1726002066WL017131 dhap 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 dhap NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24110620230309496 11/06/2023 Norang Bai 1726002094WL019638 Norang Bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24110620230309436 11/06/2023 Shanti Bai 1726002094WL019622 Shanti Bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24110620230309335 11/06/2023 norangbai 1726002094WL019610 norangbai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 norangbai BANK OF INDIA(508505)
795 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24110620230309594 11/06/2023 bhonwar bai 1726002094WL019672 bhonwar bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 bhonwarbai STATE BANK OF INDIA(508548)
796 KHILCHIPUR MP-26-002-094-004/75
(DURDPURA) 		1726002094NRG24110620230309511 11/06/2023 dev bai 1726002094WL019642 dev bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 devbai NARMADA JHABUA GRAMIN BANK(508515)
797 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24110620230309574 11/06/2023 Reshambai 1726002094WL019659 Reshambai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
798 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24110620230309398 11/06/2023 shanti bai 1726002094WL019616 shanti bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364880805 shantibai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 1126692 1126692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110623APB_FTO_83740 AXIS BANK UTIB0001679 RAJGARH 2873
2 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of Baroda BARB0RAJRAJ RAJGARH 9724
3 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18785
4 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of India BKID0009010 SEHORE 1326
5 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of India BKID0009074 KHILCHIPUR 100334
6 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of India BKID0009442 CHHATARPUR 1326
7 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of India BKID0009816 PITAMPUR I E 1547
8 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of India BKID0009950 RAJGARH 1547
9 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of India BKID0009960 CHHAPIHEDA 139077
10 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of India BKID0009966 JETPURKALA 53261
11 KHILCHIPUR MP1726002_110623APB_FTO_83740 Bank of India BKID0009968 DHABLIKALAN 61438
12 KHILCHIPUR MP1726002_110623APB_FTO_83740 Central Bank Of India CBIN0283520 RAJGARH 1326
13 KHILCHIPUR MP1726002_110623APB_FTO_83740 State Bank of India SBIN0006044 ADB KHILCHIPUR 25194
14 KHILCHIPUR MP1726002_110623APB_FTO_83740 State Bank of India SBIN0006944 BADASANKHA, PURI 1547
15 KHILCHIPUR MP1726002_110623APB_FTO_83740 State Bank of India SBIN0010807 JEERAPUR 4199
16 KHILCHIPUR MP1726002_110623APB_FTO_83740 State Bank of India SBIN0030073 KHILCHIPUR 186966
17 KHILCHIPUR MP1726002_110623APB_FTO_83740 State Bank of India SBIN0030331 PHOOLKHEDI 1547
18 KHILCHIPUR MP1726002_110623APB_FTO_83740 State Bank of India SBIN0030339 SADIAKUWA 447746
19 KHILCHIPUR MP1726002_110623APB_FTO_83740 Union Bank of India UBIN0570796 Rajgarh 1547
20 KHILCHIPUR MP1726002_110623APB_FTO_83740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 KHILCHIPUR MP1726002_110623APB_FTO_83740 Fino Payments Bank Ltd FINO0001446 MP RO 2873
22 KHILCHIPUR MP1726002_110623APB_FTO_83740 India Post Payments Bank IPOS0000001 Rajgarh 2652
23 KHILCHIPUR MP1726002_110623APB_FTO_83740 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15028
24 KHILCHIPUR MP1726002_110623APB_FTO_83740 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 19193
25 KHILCHIPUR MP1726002_110623APB_FTO_83740 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4641
26 KHILCHIPUR MP1726002_110623APB_FTO_83740 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 3094
27 KHILCHIPUR MP1726002_110623APB_FTO_83740 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 16354

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