Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250623APB_FTO_125672
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-26-002-004-003/124
(BAGHELA) 		1726002004NRG24250620230396236 25/06/2023 MEHTAB 1726002004WL025375 MEHTAB 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591027950 MEHTAB STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002007NRG24240620230393265 25/06/2023 Bhagchand 1726002007WL025124 Bhagchand 00045 BARB0RAJRAJ 1105 1105 Processed 28/06/2023 591027950 Bhagchand BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24240620230393363 25/06/2023 puja bai 1726002019WL025125 puja bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591027950 pujabai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-026-002/61-A
(DEHRA) 		1726002026NRG24250620230393997 25/06/2023 Bapulal 1726002026WL025181 Bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 28/06/2023 591027950 Bapulal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/61-B
(DEHRA) 		1726002026NRG24250620230393998 25/06/2023 Kelash 1726002026WL025181 Kelash 00045 BARB0RAJRAJ 1547 1547 Processed 28/06/2023 591027950 Kelash BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-002/61-B
(DEHRA) 		1726002026NRG24250620230393999 25/06/2023 Pinkibai 1726002026WL025181 Pinkibai 00045 BARB0RAJRAJ 1547 1547 Processed 28/06/2023 591027950 Pinkibai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-080-005/164-A
(SEMLIKANKAD) 		1726002080NRG24250620230396031 25/06/2023 Nandkishor 1726002080WL025364 Nandkishor 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591027950 Nandkishor BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-080-005/48
(SEMLIKANKAD) 		1726002080NRG24250620230396039 25/06/2023 Rambabu 1726002080WL025364 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591027950 Rambabu BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-090-006/3
(SHERPURA) 		1726002090NRG24250620230396183 25/06/2023 Narmada Bai 1726002090WL025372 Narmada Bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591027950 NarmadaBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24250620230396117 25/06/2023 Sangita Bai 1726002090WL025371 Sangita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591027950 SangitaBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-093-002/103-B
(ABHAYPUR) 		1726002093NRG24250620230394030 25/06/2023 DASHRATH 1726002093WL025184 DASHRATH 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591027950 DASHRATH UNION BANK OF INDIA(508500)
SubTotal 15028 15028
12 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24240620230393302 25/06/2023 Parembai 1726002007WL025124 Parembai 00048 BKID0009068 1105 1105 Processed 28/06/2023 591027950 Parembai BANK OF INDIA(508505)
SubTotal 1105 1105
13 KHILCHIPUR MP-26-002-004-003/169
(BAGHELA) 		1726002004NRG24250620230396239 25/06/2023 JAGDISH 1726002004WL025375 JAGDISH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 JAGDISH BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24250620230396243 25/06/2023 sorambai 1726002004WL025375 sorambai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 sorambai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002007NRG24240620230393174 25/06/2023 Rakesh Tanwar 1726002007WL025124 Rakesh Tanwar 00048 BKID0009074 1105 1105 Processed 28/06/2023 591027950 RakeshTanwar STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24240620230393241 25/06/2023 Devsingh 1726002007WL025124 Devsingh 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Devsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-007-005/98
(BARKHEDA) 		1726002007NRG24240620230393312 25/06/2023 girdharilal 1726002007WL025124 girdharilal 00048 BKID0009074 1105 1105 Processed 28/06/2023 591027950 girdharilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-007-005/98
(BARKHEDA) 		1726002007NRG24240620230393313 25/06/2023 Soram varma 1726002007WL025124 Soram varma 00048 BKID0009074 1105 1105 Processed 28/06/2023 591027950 Soramvarma BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-007-006/12
(BARKHEDA) 		1726002007NRG24240620230393319 25/06/2023 mangibai 1726002007WL025124 mangibai 00048 BKID0009074 1105 1105 Processed 28/06/2023 591027950 mangibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24240620230393329 25/06/2023 mannibai 1726002007WL025124 mannibai 00048 BKID0009074 1105 1105 Processed 28/06/2023 591027950 mannibai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24240620230393356 25/06/2023 Chensingh 1726002007WL025124 Chensingh 00048 BKID0009074 1105 1105 Processed 28/06/2023 591027950 Chensingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24240620230393977 25/06/2023 Anuradha 1726002008WL025176 Anuradha 00048 BKID0009074 1547 1547 Processed 28/06/2023 591027950 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393140 25/06/2023 prem bai 1726002010WL025118 prem bai 00048 BKID0009074 1547 1547 Processed 28/06/2023 591027950 prembai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24240620230393384 25/06/2023 Santrabai 1726002019WL025125 Santrabai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Santrabai FINO PAYMENTS BANK LTD(608001)
25 KHILCHIPUR MP-26-002-059-004/81-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394615 25/06/2023 MAHESH 1726002059WL025238 MAHESH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-065-001/102
(MANDAKHEDA) 		1726002065NRG24240620230392333 25/06/2023 kalusingh 1726002065WL025073 kalusingh 00048 BKID0009074 1547 1547 Processed 28/06/2023 591027950 kalusingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24240620230392302 25/06/2023 LELA BAI 1726002065WL025068 LELA BAI 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 LELABAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24240620230392323 25/06/2023 sampatbai 1726002065WL025072 sampatbai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 sampatbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-065-002/23
(MANDAKHEDA) 		1726002065NRG24240620230392308 25/06/2023 KANWARLAL 1726002065WL025068 KANWARLAL 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 KANWARLAL STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-065-002/23
(MANDAKHEDA) 		1726002065NRG24240620230392307 25/06/2023 PARIM BAI 1726002065WL025068 PARIM BAI 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 PARIMBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-065-006/68
(MANDAKHEDA) 		1726002065NRG24240620230391791 25/06/2023 BIRAMSINGH 1726002065WL025029 BIRAMSINGH 00048 BKID0009074 1547 1547 Processed 28/06/2023 591027950 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24240620230392319 25/06/2023 mangilal 1726002065WL025071 mangilal 00048 BKID0009074 1105 1105 Processed 28/06/2023 591027950 mangilal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-078-001/40-A
(SAMELI) 		1726002078NRG24240620230393936 25/06/2023 manoharkunwar 1726002078WL025170 manoharkunwar 00048 BKID0009074 1224 1224 Processed 28/06/2023 591027950 manoharkunwar BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-078-002/78-B
(SAMELI) 		1726002078NRG24240620230393932 25/06/2023 JITENDRA 1726002078WL025169 JITENDRA 00048 BKID0009074 1224 1224 Processed 28/06/2023 591027950 JITENDRA AXIS BANK(607153)
35 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002080NRG24250620230396028 25/06/2023 Krishnabai 1726002080WL025364 Krishnabai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Krishnabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-080-005/164
(SEMLIKANKAD) 		1726002080NRG24250620230396030 25/06/2023 Laltabai 1726002080WL025364 Laltabai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Laltabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002080NRG24250620230396042 25/06/2023 radheshyam 1726002080WL025365 radheshyam 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 radheshyam STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002080NRG24250620230396043 25/06/2023 Rekha Bai 1726002080WL025365 Rekha Bai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 RekhaBai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-080-005/28
(SEMLIKANKAD) 		1726002080NRG24250620230396033 25/06/2023 Munnibai 1726002080WL025364 Munnibai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Munnibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-080-005/28
(SEMLIKANKAD) 		1726002080NRG24250620230396032 25/06/2023 Ramprashad 1726002080WL025364 Ramprashad 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Ramprashad BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-080-005/44
(SEMLIKANKAD) 		1726002080NRG24250620230396037 25/06/2023 Gyarasibai 1726002080WL025364 Gyarasibai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Gyarasibai NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-090-001/44-B
(SHERPURA) 		1726002090NRG24250620230396147 25/06/2023 BHARAT SINGH 1726002090WL025372 BHARAT SINGH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 BHARATSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-090-003/26
(SHERPURA) 		1726002090NRG24250620230396160 25/06/2023 KUMER SINGH 1726002090WL025372 KUMER SINGH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 KUMERSINGH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-090-003/42-A
(SHERPURA) 		1726002090NRG24250620230396166 25/06/2023 DINESH 1726002090WL025372 DINESH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHILCHIPUR MP-26-002-090-003/42-A
(SHERPURA) 		1726002090NRG24250620230396167 25/06/2023 Hemlata bai 1726002090WL025372 Hemlata bai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Hemlatabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-090-003/8
(SHERPURA) 		1726002090NRG24250620230396173 25/06/2023 REKHA BAI 1726002090WL025372 REKHA BAI 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 REKHABAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-090-006/10-A
(SHERPURA) 		1726002090NRG24250620230396088 25/06/2023 MANJUBAI VERMA 1726002090WL025371 MANJUBAI VERMA 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 MANJUBAIVERMA BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24250620230396098 25/06/2023 KALABAI 1726002090WL025371 KALABAI 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 KALABAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24250620230396175 25/06/2023 BIRAMSINGH 1726002090WL025372 BIRAMSINGH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-090-006/24
(SHERPURA) 		1726002090NRG24250620230396106 25/06/2023 RATAN BAI 1726002090WL025371 RATAN BAI 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 RATANBAI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-090-006/24-A
(SHERPURA) 		1726002090NRG24250620230396108 25/06/2023 ANAR SINGH 1726002090WL025371 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 ANARSINGH BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-090-006/24-B
(SHERPURA) 		1726002090NRG24250620230396109 25/06/2023 ishwersingh 1726002090WL025371 ishwersingh 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 ishwersingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24250620230396110 25/06/2023 Sultansingh 1726002090WL025371 Sultansingh 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Sultansingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24250620230396180 25/06/2023 RAMDAYAL 1726002090WL025372 RAMDAYAL 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 RAMDAYAL BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-090-006/42
(SHERPURA) 		1726002090NRG24250620230396118 25/06/2023 Kaverlal 1726002090WL025371 Kaverlal 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Kaverlal NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-090-006/46
(SHERPURA) 		1726002090NRG24250620230396119 25/06/2023 RADHESHYAM 1726002090WL025371 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 RADHESHYAM BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-090-006/50-B
(SHERPURA) 		1726002090NRG24250620230396130 25/06/2023 Ramesh 1726002090WL025371 Ramesh 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Ramesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24250620230396134 25/06/2023 HEMLATABAI SONDHIYA 1726002090WL025371 HEMLATABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 HEMLATABAISONDHIYA BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-090-006/53-A
(SHERPURA) 		1726002090NRG24250620230396135 25/06/2023 rakesh 1726002090WL025371 rakesh 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 rakesh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24250620230396200 25/06/2023 Mamata 1726002090WL025372 Mamata 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Mamata BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24250620230396202 25/06/2023 Chandrakala 1726002090WL025372 Chandrakala 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Chandrakala BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24250620230396138 25/06/2023 KANCHANBAI PRAJAPAT 1726002090WL025371 KANCHANBAI PRAJAPAT 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 KANCHANBAIPRAJAPAT BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24250620230396137 25/06/2023 RAMCHANDRA 1726002090WL025371 RAMCHANDRA 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 RAMCHANDRA BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24250620230396211 25/06/2023 Rambilas 1726002090WL025372 Rambilas 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 Rambilas BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24250620230396140 25/06/2023 MAVSINGH 1726002090WL025371 MAVSINGH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 MAVSINGH BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-090-006/8-A
(SHERPURA) 		1726002090NRG24250620230396144 25/06/2023 SANTOSH PRAJAPATI 1726002090WL025371 SANTOSH PRAJAPATI 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 SANTOSHPRAJAPATI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24250620230394025 25/06/2023 BHARAT SINGH 1726002093WL025184 BHARAT SINGH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 BHARATSINGH STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-093-002/103
(ABHAYPUR) 		1726002093NRG24250620230394028 25/06/2023 LAXMAN 1726002093WL025184 LAXMAN 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 LAXMAN BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-093-002/103
(ABHAYPUR) 		1726002093NRG24250620230394027 25/06/2023 RATAN BAI 1726002093WL025184 RATAN BAI 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-093-002/105
(ABHAYPUR) 		1726002093NRG24250620230394032 25/06/2023 MANSINGH 1726002093WL025184 MANSINGH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 MANSINGH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24250620230394039 25/06/2023 shivlal 1726002093WL025184 shivlal 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 shivlal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-093-002/61-B
(ABHAYPUR) 		1726002093NRG24250620230394047 25/06/2023 NARAYANSINGH 1726002093WL025184 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591027950 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 78693 78693
73 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24240620230391815 25/06/2023 RADHA BAI 1726002065WL025036 RADHA BAI 00048 BKID0009950 1547 1547 Processed 28/06/2023 591027950 RADHABAI BANK OF INDIA(508505)
SubTotal 1547 1547
74 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393130 25/06/2023 anusuiya 1726002010WL025118 anusuiya 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 anusuiya BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393129 25/06/2023 kamal 1726002010WL025118 kamal 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 kamal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393132 25/06/2023 bharat singh 1726002010WL025118 bharat singh 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 bharatsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393131 25/06/2023 bharatsingh 1726002010WL025118 bharatsingh 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 bharatsingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393133 25/06/2023 basanti bai 1726002010WL025118 basanti bai 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 basantibai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393135 25/06/2023 bali bai 1726002010WL025118 bali bai 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 balibai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393136 25/06/2023 Shivsingh 1726002010WL025118 Shivsingh 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 Shivsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393137 25/06/2023 giriraj 1726002010WL025118 giriraj 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 giriraj BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393138 25/06/2023 ramkanya 1726002010WL025118 ramkanya 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 ramkanya BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393139 25/06/2023 rambabu 1726002010WL025118 rambabu 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 rambabu BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393141 25/06/2023 vishnu 1726002010WL025118 vishnu 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 vishnu BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393142 25/06/2023 kamal singh 1726002010WL025118 kamal singh 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 kamalsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393143 25/06/2023 namskunwar 1726002010WL025118 namskunwar 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 namskunwar BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-059-001/102
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394583 25/06/2023 pur singh 1726002059WL025238 pur singh 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 pursingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-059-001/102
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394582 25/06/2023 pur singh 1726002059WL025238 pur singh 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394584 25/06/2023 Lakhan 1726002059WL025238 Lakhan 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 Lakhan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-059-001/30
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394586 25/06/2023 hindu shingh 1726002059WL025238 hindu shingh 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 hindushingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394591 25/06/2023 Santosh Bai 1726002059WL025238 Santosh Bai 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 SantoshBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-059-004/100
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394578 25/06/2023 dule singh 1726002059WL025237 dule singh 00048 BKID0009966 1547 1547 Processed 28/06/2023 591027950 dulesingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-059-004/100
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394579 25/06/2023 kala bai 1726002059WL025237 kala bai 00048 BKID0009966 884 884 Processed 28/06/2023 591027950 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-059-004/103
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394580 25/06/2023 narayan 1726002059WL025237 narayan 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 narayan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-059-004/106
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394592 25/06/2023 ram lal 1726002059WL025238 ram lal 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 ramlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394597 25/06/2023 AJAB BAI 1726002059WL025238 AJAB BAI 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 AJABBAI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394596 25/06/2023 baje singh 1726002059WL025238 baje singh 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 bajesingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394601 25/06/2023 bhagwan singh 1726002059WL025238 bhagwan singh 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 bhagwansingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394605 25/06/2023 balvant 1726002059WL025238 balvant 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 balvant BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394608 25/06/2023 Bhagwati bai 1726002059WL025238 Bhagwati bai 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 Bhagwatibai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394607 25/06/2023 Mangi Lal 1726002059WL025238 Mangi Lal 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 MangiLal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394609 25/06/2023 ram narayan 1726002059WL025238 ram narayan 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 ramnarayan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394610 25/06/2023 santosh bai 1726002059WL025238 santosh bai 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 santoshbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-059-004/30-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394611 25/06/2023 GOVIND KARPENTAR 1726002059WL025238 GOVIND KARPENTAR 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 GOVINDKARPENTAR BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394614 25/06/2023 jasoda bai 1726002059WL025238 jasoda bai 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 jasodabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394613 25/06/2023 ram lal 1726002059WL025238 ram lal 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 ramlal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-059-004/92-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394618 25/06/2023 Rambabu 1726002059WL025238 Rambabu 00048 BKID0009966 1105 1105 Processed 28/06/2023 591027950 Rambabu BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394621 25/06/2023 seema bai 1726002059WL025238 seema bai 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 seemabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-003/3-A
(SHERPURA) 		1726002090NRG24250620230396164 25/06/2023 Dariyav Bai 1726002090WL025372 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 DariyavBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24250620230396176 25/06/2023 RATANBAI 1726002090WL025372 RATANBAI 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 RATANBAI BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-090-006/20-B
(SHERPURA) 		1726002090NRG24250620230396103 25/06/2023 LADBAI 1726002090WL025371 LADBAI 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 LADBAI BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-006/24-A
(SHERPURA) 		1726002090NRG24250620230396107 25/06/2023 ANAR SINGH 1726002090WL025371 ANAR SINGH 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 ANARSINGH BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24250620230396198 25/06/2023 Lalsingh 1726002090WL025372 Lalsingh 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 Lalsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24250620230396206 25/06/2023 BHANWARKUVAR 1726002090WL025372 BHANWARKUVAR 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 BHANWARKUVAR BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24250620230396205 25/06/2023 DASHRATHRAJPUT 1726002090WL025372 DASHRATHRAJPUT 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 DASHRATHRAJPUT BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24250620230396208 25/06/2023 BAJRANGSINGH 1726002090WL025372 BAJRANGSINGH 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 BAJRANGSINGH BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24250620230396209 25/06/2023 HANSA KUVAR KHICHI 1726002090WL025372 HANSA KUVAR KHICHI 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 HANSAKUVARKHICHI AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24250620230396210 25/06/2023 hanshakuwer 1726002090WL025372 hanshakuwer 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 hanshakuwer STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24250620230394026 25/06/2023 GEETABAI 1726002093WL025184 GEETABAI 00048 BKID0009966 1326 1326 Processed 28/06/2023 591027950 GEETABAI BANK OF INDIA(508505)
SubTotal 60333 60333
120 KHILCHIPUR MP-26-002-007-005/1-A
(BARKHEDA) 		1726002007NRG24240620230393168 25/06/2023 ghansham 1726002007WL025124 ghansham 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 ghansham BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-007-005/1-A
(BARKHEDA) 		1726002007NRG24240620230393169 25/06/2023 Pani bai 1726002007WL025124 Pani bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Panibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-007-005/100
(BARKHEDA) 		1726002007NRG24240620230393173 25/06/2023 pinkibai 1726002007WL025124 pinkibai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 pinkibai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-007-005/11-A
(BARKHEDA) 		1726002007NRG24240620230393176 25/06/2023 Kavita bai 1726002007WL025124 Kavita bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-007-005/18-A
(BARKHEDA) 		1726002007NRG24240620230393184 25/06/2023 kailashi bai 1726002007WL025124 kailashi bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 kailashibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-007-005/18-A
(BARKHEDA) 		1726002007NRG24240620230393183 25/06/2023 Soram 1726002007WL025124 Soram 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Soram BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24240620230393186 25/06/2023 mangi bai 1726002007WL025124 mangi bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 mangibai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24240620230393196 25/06/2023 Sugna Bai 1726002007WL025124 Sugna Bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 SugnaBai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24240620230393202 25/06/2023 Gyarsibai 1726002007WL025124 Gyarsibai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Gyarsibai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24240620230393217 25/06/2023 Harishachand 1726002007WL025124 Harishachand 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 Harishachand STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24240620230393220 25/06/2023 Shila Bai 1726002007WL025124 Shila Bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 ShilaBai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24240620230393228 25/06/2023 Santosh bai 1726002007WL025124 Santosh bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Santoshbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24240620230393232 25/06/2023 Anokh Bai 1726002007WL025124 Anokh Bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 AnokhBai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24240620230393234 25/06/2023 radheshyam 1726002007WL025124 radheshyam 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 radheshyam BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-007-005/45
(BARKHEDA) 		1726002007NRG24240620230393235 25/06/2023 kesar bai 1726002007WL025124 kesar bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 kesarbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002007NRG24240620230393245 25/06/2023 santosh bai 1726002007WL025124 santosh bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 santoshbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-007-005/55
(BARKHEDA) 		1726002007NRG24240620230393247 25/06/2023 Norang Bai 1726002007WL025124 Norang Bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 NorangBai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24240620230393249 25/06/2023 hariram 1726002007WL025124 hariram 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 hariram BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24240620230393251 25/06/2023 Ddhapu bai 1726002007WL025124 Ddhapu bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Ddhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24240620230393250 25/06/2023 Radesham 1726002007WL025124 Radesham 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24240620230393254 25/06/2023 RAMKU BAI 1726002007WL025124 RAMKU BAI 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 RAMKUBAI STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24240620230393255 25/06/2023 rugnath 1726002007WL025124 rugnath 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 rugnath BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24240620230393263 25/06/2023 norangh bai 1726002007WL025124 norangh bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 noranghbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24240620230393266 25/06/2023 Hemraj 1726002007WL025124 Hemraj 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Hemraj BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-007-005/65-A
(BARKHEDA) 		1726002007NRG24240620230393270 25/06/2023 BIRAM 1726002007WL025124 BIRAM 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002007NRG24240620230393275 25/06/2023 mangi bai 1726002007WL025124 mangi bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 mangibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-007-005/8-A
(BARKHEDA) 		1726002007NRG24240620230393286 25/06/2023 Giriraj 1726002007WL025124 Giriraj 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Giriraj STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24240620230393288 25/06/2023 Kanchanbai 1726002007WL025124 Kanchanbai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Kanchanbai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24240620230393294 25/06/2023 dhapubai 1726002007WL025124 dhapubai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 dhapubai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24240620230393295 25/06/2023 Surendr 1726002007WL025124 Surendr 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Surendr BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24240620230393300 25/06/2023 Puri bai 1726002007WL025124 Puri bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Puribai NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-007-005/92
(BARKHEDA) 		1726002007NRG24240620230393304 25/06/2023 mehtab bai 1726002007WL025124 mehtab bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 mehtabbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24240620230393306 25/06/2023 parembai 1726002007WL025124 parembai 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 parembai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24240620230393311 25/06/2023 kantibai 1726002007WL025124 kantibai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 kantibai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-007-005/98-B
(BARKHEDA) 		1726002007NRG24240620230393315 25/06/2023 pawitra bai 1726002007WL025124 pawitra bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 pawitrabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-007-006/12-A
(BARKHEDA) 		1726002007NRG24240620230393320 25/06/2023 Amarsingh 1726002007WL025124 Amarsingh 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Amarsingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-007-006/18
(BARKHEDA) 		1726002007NRG24240620230393322 25/06/2023 Amari bai 1726002007WL025124 Amari bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Amaribai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24240620230393328 25/06/2023 harisingh 1726002007WL025124 harisingh 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 harisingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24240620230393332 25/06/2023 Biram lal 1726002007WL025124 Biram lal 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Biramlal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24240620230393333 25/06/2023 Norang bai 1726002007WL025124 Norang bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Norangbai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-007-006/49
(BARKHEDA) 		1726002007NRG24240620230393339 25/06/2023 Mangibai 1726002007WL025124 Mangibai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Mangibai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-007-006/83-A
(BARKHEDA) 		1726002007NRG24240620230393351 25/06/2023 Anokh bai 1726002007WL025124 Anokh bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 Anokhbai FINO PAYMENTS BANK LTD(608001)
162 KHILCHIPUR MP-26-002-007-008/48
(BARKHEDA) 		1726002007NRG24240620230390517 25/06/2023 mohanlal 1726002007WL024954 mohanlal 00048 BKID0009968 1547 1547 Processed 28/06/2023 591027950 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
163 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002008NRG24240620230393985 25/06/2023 BIRAM 1726002008WL025178 BIRAM 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 BIRAM STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-008-006/39-B
(BAROL) 		1726002008NRG24250620230395614 25/06/2023 Panchi 1726002008WL025314 Panchi 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 Panchi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-015-001/5
(BHUMRIYA) 		1726002015NRG24240620230393971 25/06/2023 Mangilal 1726002015WL025175 Mangilal 00048 BKID0009968 120 120 Processed 28/06/2023 591027950 Mangilal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-057-004/47
(KHERKHEDI) 		1726002057NRG24240620230393147 25/06/2023 Kelash 1726002057WL025120 Kelash 00048 BKID0009968 1547 1547 Processed 28/06/2023 591027950 Kelash NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-059-001/77
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394577 25/06/2023 kishan chouhan 1726002059WL025237 kishan chouhan 00048 BKID0009968 442 442 Processed 28/06/2023 591027950 kishanchouhan BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394606 25/06/2023 Hemta Bai 1726002059WL025238 Hemta Bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591027950 HemtaBai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394612 25/06/2023 Rambabu 1726002059WL025238 Rambabu 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 Rambabu BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-078-001/38-B
(SAMELI) 		1726002078NRG24240620230393934 25/06/2023 HARPAL SINGH 1726002078WL025170 HARPAL SINGH 00048 BKID0009968 1224 1224 Processed 28/06/2023 591027950 HARPALSINGH BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-078-001/54-A
(SAMELI) 		1726002078NRG24240620230393929 25/06/2023 Manju Bai 1726002078WL025169 Manju Bai 00048 BKID0009968 1224 1224 Processed 28/06/2023 591027950 ManjuBai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-078-002/55
(SAMELI) 		1726002078NRG24240620230393931 25/06/2023 Asha kanwar 1726002078WL025169 Asha kanwar 00048 BKID0009968 1224 1224 Processed 28/06/2023 591027950 Ashakanwar UNION BANK OF INDIA(508500)
173 KHILCHIPUR MP-26-002-078-002/88
(SAMELI) 		1726002078NRG24240620230393924 25/06/2023 Balu singh 1726002078WL025167 Balu singh 00048 BKID0009968 1224 1224 Processed 28/06/2023 591027950 Balusingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-078-002/90
(SAMELI) 		1726002078NRG24240620230393933 25/06/2023 Sunita Bai 1726002078WL025169 Sunita Bai 00048 BKID0009968 1224 1224 Processed 28/06/2023 591027950 SunitaBai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-078-002/91
(SAMELI) 		1726002078NRG24240620230393926 25/06/2023 Dhapu bai 1726002078WL025167 Dhapu bai 00048 BKID0009968 1224 1224 Processed 28/06/2023 591027950 Dhapubai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-078-002/91
(SAMELI) 		1726002078NRG24240620230393925 25/06/2023 Kanwar lal 1726002078WL025167 Kanwar lal 00048 BKID0009968 1224 1224 Processed 28/06/2023 591027950 Kanwarlal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24250620230394420 25/06/2023 Goverdhanlal 1726002079WL025222 Goverdhanlal 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 Goverdhanlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24250620230394425 25/06/2023 Kamal Singh 1726002079WL025222 Kamal Singh 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 KamalSingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-080-005/40
(SEMLIKANKAD) 		1726002080NRG24250620230396034 25/06/2023 PAPPU 1726002080WL025364 PAPPU 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 PAPPU BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24250620230396155 25/06/2023 SHINABAI 1726002090WL025372 SHINABAI 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 SHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24250620230396156 25/06/2023 BABLU 1726002090WL025372 BABLU 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 BABLU STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24250620230396127 25/06/2023 AYODYA BAI 1726002090WL025371 AYODYA BAI 00048 BKID0009968 1326 1326 Processed 28/06/2023 591027950 AYODYABAI BANK OF INDIA(508505)
SubTotal 72336 72336
183 KHILCHIPUR MP-26-002-090-006/47-A
(SHERPURA) 		1726002090NRG24250620230396122 25/06/2023 MEGHRAJSINGH 1726002090WL025371 MEGHRAJSINGH 00168 ICIC0001770 1326 1326 Processed 28/06/2023 591027950 MEGHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 KHILCHIPUR MP-26-002-090-006/20-D
(SHERPURA) 		1726002090NRG24250620230396105 25/06/2023 MUKESH 1726002090WL025371 MUKESH 00354 PUNB0683500 1326 1326 Processed 28/06/2023 591027950 MUKESH PUNJAB NATIONAL BANK(508568)
185 KHILCHIPUR MP-26-002-090-006/8-B
(SHERPURA) 		1726002090NRG24250620230396145 25/06/2023 Durgaprasad 1726002090WL025371 Durgaprasad 00354 PUNB0683500 1326 1326 Processed 28/06/2023 591027950 Durgaprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
186 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24240620230393185 25/06/2023 BANESINGH 1726002007WL025124 BANESINGH 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 BANESINGH STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24240620230393189 25/06/2023 Chatri bai 1726002007WL025124 Chatri bai 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 Chatribai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-007-005/24-B
(BARKHEDA) 		1726002007NRG24240620230393197 25/06/2023 Suraj 1726002007WL025124 Suraj 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 Suraj STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24240620230393290 25/06/2023 candalal 1726002007WL025124 candalal 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 candalal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24240620230393331 25/06/2023 Sugnabai 1726002007WL025124 Sugnabai 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 Sugnabai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24250620230395611 25/06/2023 GORDHAN 1726002008WL025314 GORDHAN 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 GORDHAN STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24250620230395972 25/06/2023 balvant 1726002018WL025360 balvant 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 balvant STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-018-001/44
(CHAMARI) 		1726002018NRG24250620230395987 25/06/2023 vikram singh 1726002018WL025360 vikram singh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 vikramsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002019NRG24240620230393360 25/06/2023 Chandersingh 1726002019WL025125 Chandersingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Chandersingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24240620230393362 25/06/2023 Bheru singh 1726002019WL025125 Bheru singh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Bherusingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24240620230393364 25/06/2023 Banesingh 1726002019WL025125 Banesingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Banesingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-019-002/124
(CHANDPURA) 		1726002019NRG24240620230393367 25/06/2023 banesingh 1726002019WL025125 banesingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 banesingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-019-002/124
(CHANDPURA) 		1726002019NRG24240620230393368 25/06/2023 Manju Bai 1726002019WL025125 Manju Bai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 ManjuBai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-019-002/2
(CHANDPURA) 		1726002019NRG24240620230393369 25/06/2023 Devsingh 1726002019WL025125 Devsingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Devsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-019-002/2
(CHANDPURA) 		1726002019NRG24240620230393370 25/06/2023 Shetan bai 1726002019WL025125 Shetan bai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Shetanbai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-019-002/44
(CHANDPURA) 		1726002019NRG24240620230393371 25/06/2023 bapulal 1726002019WL025125 bapulal 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 bapulal AIRTEL PAYMENTS BANK LIMITED(990288)
202 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24240620230393373 25/06/2023 Naransingh 1726002019WL025125 Naransingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Naransingh FINO PAYMENTS BANK LTD(608001)
203 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24240620230393372 25/06/2023 naransingh 1726002019WL025125 naransingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 naransingh AIRTEL PAYMENTS BANK LIMITED(990288)
204 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24240620230393376 25/06/2023 Koyalbai 1726002019WL025125 Koyalbai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Koyalbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24240620230393375 25/06/2023 Koyalbai 1726002019WL025125 Koyalbai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Koyalbai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-019-003/56-A
(CHANDPURA) 		1726002019NRG24240620230393378 25/06/2023 Bhagirath 1726002019WL025125 Bhagirath 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Bhagirath STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-019-004/16
(CHANDPURA) 		1726002019NRG24240620230393380 25/06/2023 Daryav bai 1726002019WL025125 Daryav bai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Daryavbai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24240620230393381 25/06/2023 kumersingh 1726002019WL025125 kumersingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 kumersingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24240620230393382 25/06/2023 Sorambai 1726002019WL025125 Sorambai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Sorambai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24240620230393385 25/06/2023 Balusingh 1726002019WL025125 Balusingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 Balusingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24240620230393386 25/06/2023 MosamBai 1726002019WL025125 MosamBai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 MosamBai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-026-002/61
(DEHRA) 		1726002026NRG24250620230393996 25/06/2023 BHERI BAI 1726002026WL025181 BHERI BAI 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591027950 BHERIBAI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-059-004/170
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394602 25/06/2023 ayodhaya bai 1726002059WL025238 ayodhaya bai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 ayodhayabai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24240620230392301 25/06/2023 KANTABAI 1726002065WL025068 KANTABAI 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 KANTABAI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-065-002/18
(MANDAKHEDA) 		1726002065NRG24240620230392325 25/06/2023 chintabai 1726002065WL025072 chintabai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 chintabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24240620230392329 25/06/2023 kamalsingh 1726002065WL025072 kamalsingh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 kamalsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24240620230392330 25/06/2023 papubai 1726002065WL025072 papubai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 papubai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24240620230391808 25/06/2023 DASHRTH 1726002065WL025032 DASHRTH 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591027950 DASHRTH BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24240620230391807 25/06/2023 DASHRTH 1726002065WL025032 DASHRTH 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591027950 DASHRTH STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-065-006/58
(MANDAKHEDA) 		1726002065NRG24240620230391814 25/06/2023 Soram Bai 1726002065WL025035 Soram Bai 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591027950 SoramBai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-065-006/58-A
(MANDAKHEDA) 		1726002065NRG24240620230391794 25/06/2023 ARJUN SINGH 1726002065WL025031 ARJUN SINGH 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591027950 ARJUNSINGH STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-065-006/68
(MANDAKHEDA) 		1726002065NRG24240620230391792 25/06/2023 prkashbai 1726002065WL025029 prkashbai 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591027950 prkashbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24240620230392313 25/06/2023 PARI BAI 1726002065WL025071 PARI BAI 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 PARIBAI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24240620230392317 25/06/2023 KAMLI BAI 1726002065WL025071 KAMLI BAI 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 KAMLIBAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24240620230392316 25/06/2023 KAMLIBAI 1726002065WL025071 KAMLIBAI 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 KAMLIBAI BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24240620230392320 25/06/2023 MAWA BAI 1726002065WL025071 MAWA BAI 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 MAWABAI STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-065-007/9
(MANDAKHEDA) 		1726002065NRG24240620230392321 25/06/2023 BARULAL 1726002065WL025071 BARULAL 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591027950 BARULAL STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24250620230396149 25/06/2023 GUUDI BAI 1726002090WL025372 GUUDI BAI 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 GUUDIBAI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-090-003/26
(SHERPURA) 		1726002090NRG24250620230396161 25/06/2023 SONA BAI SONDHIYA 1726002090WL025372 SONA BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 SONABAISONDHIYA STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-090-006/10
(SHERPURA) 		1726002090NRG24250620230396087 25/06/2023 SARDAR BAI 1726002090WL025371 SARDAR BAI 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 SARDARBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24250620230396090 25/06/2023 ANTARBAI Sadhya 1726002090WL025371 ANTARBAI Sadhya 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 ANTARBAISadhya STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-090-006/13-A
(SHERPURA) 		1726002090NRG24250620230396093 25/06/2023 BHARAT SINGH 1726002090WL025371 BHARAT SINGH 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 BHARATSINGH STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24250620230396185 25/06/2023 PARIBAI SONDHYA 1726002090WL025372 PARIBAI SONDHYA 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 PARIBAISONDHYA STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-090-006/61-A
(SHERPURA) 		1726002090NRG24250620230396139 25/06/2023 SHIVPRASAD 1726002090WL025371 SHIVPRASAD 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 SHIVPRASAD STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-093-001/31
(ABHAYPUR) 		1726002093NRG24250620230394017 25/06/2023 jatan 1726002093WL025184 jatan 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 jatan STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24250620230394038 25/06/2023 LILA BAI 1726002093WL025184 LILA BAI 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 LILABAI STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24250620230394037 25/06/2023 mangilal 1726002093WL025184 mangilal 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 mangilal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24250620230394040 25/06/2023 sushila bai 1726002093WL025184 sushila bai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 sushilabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24250620230394042 25/06/2023 pinki bai 1726002093WL025184 pinki bai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 pinkibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24250620230394041 25/06/2023 ramesh 1726002093WL025184 ramesh 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 ramesh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-093-002/39
(ABHAYPUR) 		1726002093NRG24250620230394045 25/06/2023 BAPULAL VARMA 1726002093WL025184 BAPULAL VARMA 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591027950 BAPULALVARMA BANK OF INDIA(508505)
SubTotal 73593 73593
242 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24240620230393181 25/06/2023 MAMATA BAI 1726002007WL025124 MAMATA BAI 00415 SBIN0010503 1105 1105 Processed 28/06/2023 591027950 MAMATABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
243 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394585 25/06/2023 SUNITA BAI 1726002059WL025238 SUNITA BAI 00415 SBIN0010807 1326 1326 Processed 28/06/2023 591027950 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
244 KHILCHIPUR MP-26-002-007-005/6
(BARKHEDA) 		1726002007NRG24210620230375926 25/06/2023 LIla Bai Ahirwal 1726002007WL023941 LIla Bai Ahirwal 00415 SBIN0030039 1547 1547 Processed 28/06/2023 591027950 LIlaBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
245 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24250620230395218 25/06/2023 umraw 1726002001WL025270 umraw 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 umraw STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-004-002/17
(BAGHELA) 		1726002004NRG24250620230396234 25/06/2023 dinesh 1726002004WL025375 dinesh 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 dinesh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-004-003/124-A
(BAGHELA) 		1726002004NRG24250620230396238 25/06/2023 DHURGABAI 1726002004WL025375 DHURGABAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 DHURGABAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-004-003/169
(BAGHELA) 		1726002004NRG24250620230396240 25/06/2023 Kamla Bai 1726002004WL025375 Kamla Bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-004-003/2
(BAGHELA) 		1726002004NRG24250620230396241 25/06/2023 vishnu 1726002004WL025375 vishnu 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 vishnu BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24250620230396244 25/06/2023 BEERAM 1726002004WL025375 BEERAM 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BEERAM STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24240620230393214 25/06/2023 ramparsad 1726002007WL025124 ramparsad 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 ramparsad STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24240620230393216 25/06/2023 hajarilal 1726002007WL025124 hajarilal 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 hajarilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24240620230393260 25/06/2023 Soram bai 1726002007WL025124 Soram bai 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24240620230393317 25/06/2023 santra bai 1726002007WL025124 santra bai 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 santrabai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-007-006/12
(BARKHEDA) 		1726002007NRG24240620230393318 25/06/2023 nandram 1726002007WL025124 nandram 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 nandram STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24240620230393325 25/06/2023 parem bai 1726002007WL025124 parem bai 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 parembai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24240620230393330 25/06/2023 banshilal 1726002007WL025124 banshilal 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 banshilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-007-006/38
(BARKHEDA) 		1726002007NRG24240620230393336 25/06/2023 gangabai 1726002007WL025124 gangabai 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 gangabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-007-006/47
(BARKHEDA) 		1726002007NRG24240620230393337 25/06/2023 Prabhulal 1726002007WL025124 Prabhulal 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 Prabhulal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24240620230393341 25/06/2023 harisingh 1726002007WL025124 harisingh 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 harisingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24240620230393342 25/06/2023 sampat bai 1726002007WL025124 sampat bai 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 sampatbai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-007-006/57
(BARKHEDA) 		1726002007NRG24240620230393343 25/06/2023 biram 1726002007WL025124 biram 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 biram STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-007-006/57
(BARKHEDA) 		1726002007NRG24240620230393344 25/06/2023 shantibai 1726002007WL025124 shantibai 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 shantibai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002007NRG24240620230393353 25/06/2023 bapulal 1726002007WL025124 bapulal 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 bapulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24240620230393973 25/06/2023 Naharsingh 1726002008WL025176 Naharsingh 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24240620230393984 25/06/2023 RAMESH 1726002008WL025177 RAMESH 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 RAMESH BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24240620230393983 25/06/2023 RAMESH 1726002008WL025177 RAMESH 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 RAMESH STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24240620230393957 25/06/2023 kiskinda 1726002008WL025173 kiskinda 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 kiskinda STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24240620230393956 25/06/2023 kiskinda 1726002008WL025173 kiskinda 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 kiskinda STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24240620230393966 25/06/2023 Harisingh 1726002008WL025174 Harisingh 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 Harisingh BANK OF BARODA(606985)
271 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24250620230395609 25/06/2023 JAGDISH 1726002008WL025314 JAGDISH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 JAGDISH STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-008-006/39-B
(BAROL) 		1726002008NRG24250620230395613 25/06/2023 Jitendra 1726002008WL025314 Jitendra 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Jitendra STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24250620230395973 25/06/2023 Sundar bai 1726002018WL025360 Sundar bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Sundarbai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-018-001/148
(CHAMARI) 		1726002018NRG24250620230395974 25/06/2023 Madanlal 1726002018WL025360 Madanlal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Madanlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24250620230395975 25/06/2023 Beeram singh 1726002018WL025360 Beeram singh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Beeramsingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24250620230395976 25/06/2023 Ram kala bai 1726002018WL025360 Ram kala bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Ramkalabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24250620230395977 25/06/2023 ender singh 1726002018WL025360 ender singh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 endersingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24250620230395978 25/06/2023 Kelash bai 1726002018WL025360 Kelash bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Kelashbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24250620230395979 25/06/2023 Kalu 1726002018WL025360 Kalu 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Kalu STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24250620230395981 25/06/2023 durga 1726002018WL025360 durga 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 durga BANK OF BARODA(606985)
281 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24250620230395982 25/06/2023 krisna bai 1726002018WL025360 krisna bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 krisnabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24250620230395983 25/06/2023 raju 1726002018WL025360 raju 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 raju BANK OF MAHARASHTRA(607387)
283 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24250620230395984 25/06/2023 Rukma bai 1726002018WL025360 Rukma bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Rukmabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-018-001/31
(CHAMARI) 		1726002018NRG24250620230395985 25/06/2023 radesyam 1726002018WL025360 radesyam 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 radesyam BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-018-001/31
(CHAMARI) 		1726002018NRG24250620230395986 25/06/2023 ramkala bai 1726002018WL025360 ramkala bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 ramkalabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24250620230395988 25/06/2023 shiri lal 1726002018WL025360 shiri lal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 shirilal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-018-001/55
(CHAMARI) 		1726002018NRG24250620230395990 25/06/2023 rambabu 1726002018WL025360 rambabu 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 rambabu BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24250620230396044 25/06/2023 BHARAT SINGH 1726002018WL025366 BHARAT SINGH 00415 SBIN0030073 663 663 Processed 28/06/2023 591027950 BHARATSINGH STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24250620230395991 25/06/2023 balram 1726002018WL025360 balram 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 balram STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24250620230395993 25/06/2023 Laxmikunwar 1726002018WL025360 Laxmikunwar 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Laxmikunwar STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-018-004/118
(CHAMARI) 		1726002018NRG24250620230395994 25/06/2023 SHIV PAL 1726002018WL025360 SHIV PAL 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 SHIVPAL STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24250620230395995 25/06/2023 chandra singh 1726002018WL025360 chandra singh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 chandrasingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24250620230395996 25/06/2023 Chamakunwar 1726002018WL025360 Chamakunwar 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Chamakunwar STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24250620230395997 25/06/2023 chamma kunwer 1726002018WL025360 chamma kunwer 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 chammakunwer STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-018-004/70-B
(CHAMARI) 		1726002018NRG24250620230396000 25/06/2023 Banwer kunwer 1726002018WL025360 Banwer kunwer 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Banwerkunwer STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24250620230396001 25/06/2023 govind kunwer 1726002018WL025360 govind kunwer 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 govindkunwer STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-002/109
(CHANDPURA) 		1726002019NRG24240620230393366 25/06/2023 Punam gujar 1726002019WL025125 Punam gujar 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Punamgujar STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24240620230393374 25/06/2023 Krishanabai 1726002019WL025125 Krishanabai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Krishanabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-019-003/56
(CHANDPURA) 		1726002019NRG24240620230393377 25/06/2023 Kishanlal 1726002019WL025125 Kishanlal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Kishanlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24240620230393383 25/06/2023 hajareelal 1726002019WL025125 hajareelal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 hajareelal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24240620230393387 25/06/2023 Rambilash 1726002019WL025125 Rambilash 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Rambilash STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24240620230393388 25/06/2023 Sunita Bai 1726002019WL025125 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 SunitaBai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-019-004/7
(CHANDPURA) 		1726002019NRG24240620230393389 25/06/2023 Naval Singh 1726002019WL025125 Naval Singh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 NavalSingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24240620230393390 25/06/2023 Hemraj 1726002019WL025125 Hemraj 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Hemraj STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-059-001/42
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394587 25/06/2023 kanvar lal 1726002059WL025238 kanvar lal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 kanvarlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394590 25/06/2023 kamal singh 1726002059WL025238 kamal singh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 kamalsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-059-004/126
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394595 25/06/2023 kanku bai 1726002059WL025238 kanku bai 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 kankubai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394603 25/06/2023 BALU SINGH 1726002059WL025238 BALU SINGH 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 BALUSINGH STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394604 25/06/2023 REKHA BAI 1726002059WL025238 REKHA BAI 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591027950 REKHABAI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-059-004/9
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394581 25/06/2023 Hajarilal 1726002059WL025237 Hajarilal 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 Hajarilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24240620230393581 25/06/2023 MANGI BAI 1726002065WL025138 MANGI BAI 00415 SBIN0030073 221 221 Processed 28/06/2023 591027950 MANGIBAI STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24240620230393580 25/06/2023 radyisham 1726002065WL025138 radyisham 00415 SBIN0030073 221 221 Processed 28/06/2023 591027950 radyisham BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24240620230392300 25/06/2023 balusingh 1726002065WL025068 balusingh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 balusingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24240620230392322 25/06/2023 kanwrlal 1726002065WL025072 kanwrlal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 kanwrlal NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-065-002/41
(MANDAKHEDA) 		1726002065NRG24240620230392328 25/06/2023 ramcharan 1726002065WL025072 ramcharan 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 ramcharan STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-065-002/72
(MANDAKHEDA) 		1726002065NRG24240620230392331 25/06/2023 RAMESH 1726002065WL025072 RAMESH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RAMESH STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24240620230391793 25/06/2023 Iswar Singh 1726002065WL025030 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24240620230392312 25/06/2023 CHOTHMAL 1726002065WL025071 CHOTHMAL 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 CHOTHMAL STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24240620230392315 25/06/2023 CANDAR SINGH 1726002065WL025071 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 CANDARSINGH STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24240620230392314 25/06/2023 CANDAR SINGH 1726002065WL025071 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 CANDARSINGH BANK OF BARODA(606985)
321 KHILCHIPUR MP-26-002-078-002/87
(SAMELI) 		1726002078NRG24240620230393923 25/06/2023 Anitabai 1726002078WL025167 Anitabai 00415 SBIN0030073 1224 1224 Processed 28/06/2023 591027950 Anitabai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24250620230394424 25/06/2023 Kanti 1726002079WL025222 Kanti 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Kanti STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24250620230394423 25/06/2023 kanti 1726002079WL025222 kanti 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 kanti NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-080-005/40
(SEMLIKANKAD) 		1726002080NRG24250620230396035 25/06/2023 SUNITA BAI 1726002080WL025364 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 SUNITABAI STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-080-005/46
(SEMLIKANKAD) 		1726002080NRG24250620230396038 25/06/2023 Mukesh 1726002080WL025364 Mukesh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Mukesh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-080-005/96
(SEMLIKANKAD) 		1726002080NRG24250620230396040 25/06/2023 Indarsingh 1726002080WL025364 Indarsingh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Indarsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-080-005/96
(SEMLIKANKAD) 		1726002080NRG24250620230396041 25/06/2023 Shanti bai 1726002080WL025364 Shanti bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-090-001/621
(SHERPURA) 		1726002090NRG24250620230396085 25/06/2023 Nitesh Panwar 1726002090WL025371 Nitesh Panwar 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 NiteshPanwar STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-090-001/64-B
(SHERPURA) 		1726002090NRG24250620230396086 25/06/2023 SURESH 1726002090WL025371 SURESH 00415 SBIN0030073 1547 1547 Processed 28/06/2023 591027950 SURESH BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24250620230396150 25/06/2023 KALUSINGH 1726002090WL025372 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 KALUSINGH STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24250620230396151 25/06/2023 LEELABAI 1726002090WL025372 LEELABAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 LEELABAI STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24250620230396153 25/06/2023 KALA BAI 1726002090WL025372 KALA BAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 KALABAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24250620230396152 25/06/2023 PARVAT SINGH 1726002090WL025372 PARVAT SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 PARVATSINGH STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24250620230396154 25/06/2023 SUNIL 1726002090WL025372 SUNIL 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 SUNIL STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-090-003/2-A
(SHERPURA) 		1726002090NRG24250620230396158 25/06/2023 AMARSINGH 1726002090WL025372 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 AMARSINGH STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-090-003/2-A
(SHERPURA) 		1726002090NRG24250620230396159 25/06/2023 KAUSHALYA BAI 1726002090WL025372 KAUSHALYA BAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 KAUSHALYABAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-090-003/3
(SHERPURA) 		1726002090NRG24250620230396163 25/06/2023 BALAPBAI 1726002090WL025372 BALAPBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BALAPBAI STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-090-003/3
(SHERPURA) 		1726002090NRG24250620230396162 25/06/2023 BHARAT SINGH 1726002090WL025372 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BHARATSINGH PUNJAB NATIONAL BANK(508568)
339 KHILCHIPUR MP-26-002-090-003/42
(SHERPURA) 		1726002090NRG24250620230396165 25/06/2023 MANGILAL 1726002090WL025372 MANGILAL 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 MANGILAL STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-090-003/43
(SHERPURA) 		1726002090NRG24250620230396169 25/06/2023 HOKAMBAI 1726002090WL025372 HOKAMBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 HOKAMBAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-090-003/43
(SHERPURA) 		1726002090NRG24250620230396168 25/06/2023 laxmi 1726002090WL025372 laxmi 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 laxmi STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-090-003/43-B
(SHERPURA) 		1726002090NRG24250620230396171 25/06/2023 GAYTRI 1726002090WL025372 GAYTRI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 GAYTRI STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24250620230396089 25/06/2023 BANESINGH 1726002090WL025371 BANESINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BANESINGH STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG24250620230396174 25/06/2023 RACHANA 1726002090WL025372 RACHANA 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RACHANA STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-090-006/13-A
(SHERPURA) 		1726002090NRG24250620230396092 25/06/2023 BHARAT SINGH 1726002090WL025371 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BHARATSINGH STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG24250620230396094 25/06/2023 NIRMALABAI 1726002090WL025371 NIRMALABAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 NIRMALABAI STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG24250620230396095 25/06/2023 MANISH 1726002090WL025371 MANISH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 MANISH STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG24250620230396097 25/06/2023 Ravi 1726002090WL025371 Ravi 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
349 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24250620230396099 25/06/2023 GAJRAJ SINGH 1726002090WL025371 GAJRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 GAJRAJSINGH STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-090-006/18
(SHERPURA) 		1726002090NRG24250620230396100 25/06/2023 KANKUBAI 1726002090WL025371 KANKUBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 KANKUBAI STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-090-006/20-B
(SHERPURA) 		1726002090NRG24250620230396102 25/06/2023 RAMESH 1726002090WL025371 RAMESH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RAMESH STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-090-006/20-C
(SHERPURA) 		1726002090NRG24250620230396104 25/06/2023 DILIP 1726002090WL025371 DILIP 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 DILIP STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24250620230396177 25/06/2023 NARAYAN SINGH 1726002090WL025372 NARAYAN SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 NARAYANSINGH STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24250620230396178 25/06/2023 ANARSINGH 1726002090WL025372 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 ANARSINGH STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24250620230396179 25/06/2023 RAI SINGH 1726002090WL025372 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RAISINGH STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24250620230396113 25/06/2023 kavita 1726002090WL025371 kavita 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 kavita STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24250620230396181 25/06/2023 MANJUBAI 1726002090WL025372 MANJUBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 MANJUBAI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-090-006/31-B
(SHERPURA) 		1726002090NRG24250620230396114 25/06/2023 BALU SINGH 1726002090WL025371 BALU SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BALUSINGH STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002090NRG24250620230396115 25/06/2023 DURGAPRASAD 1726002090WL025371 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
360 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24250620230396184 25/06/2023 BEERAM SINGH 1726002090WL025372 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BEERAMSINGH STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-090-006/45
(SHERPURA) 		1726002090NRG24250620230396191 25/06/2023 ANARBAI 1726002090WL025372 ANARBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 ANARBAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-090-006/45-B
(SHERPURA) 		1726002090NRG24250620230396192 25/06/2023 BHARAT SINGH 1726002090WL025372 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BHARATSINGH STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-090-006/45-B
(SHERPURA) 		1726002090NRG24250620230396193 25/06/2023 RAMKALABAI 1726002090WL025372 RAMKALABAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RAMKALABAI STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24250620230396194 25/06/2023 BEERAM SINGH SONDHIYA 1726002090WL025372 BEERAM SINGH SONDHIYA 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BEERAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-090-006/46-A
(SHERPURA) 		1726002090NRG24250620230396120 25/06/2023 Raju Singh 1726002090WL025371 Raju Singh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RajuSingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-090-006/47-B
(SHERPURA) 		1726002090NRG24250620230396123 25/06/2023 PREM PAL 1726002090WL025371 PREM PAL 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 PREMPAL STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-090-006/49-C
(SHERPURA) 		1726002090NRG24250620230396124 25/06/2023 SULTANSINGH 1726002090WL025371 SULTANSINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 SULTANSINGH STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-090-006/49-D
(SHERPURA) 		1726002090NRG24250620230396125 25/06/2023 RAMKELASH 1726002090WL025371 RAMKELASH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RAMKELASH STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24250620230396126 25/06/2023 BHAVANWARLAL 1726002090WL025371 BHAVANWARLAL 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BHAVANWARLAL FINO PAYMENTS BANK LTD(608001)
370 KHILCHIPUR MP-26-002-090-006/5-D
(SHERPURA) 		1726002090NRG24250620230396128 25/06/2023 Banwari verma 1726002090WL025371 Banwari verma 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Banwariverma STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24250620230396129 25/06/2023 RATAN BAI 1726002090WL025371 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RATANBAI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24250620230396132 25/06/2023 RAMBILAS 1726002090WL025371 RAMBILAS 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RAMBILAS AIRTEL PAYMENTS BANK LIMITED(990288)
373 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24250620230396196 25/06/2023 Vikram 1726002090WL025372 Vikram 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Vikram STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24250620230396133 25/06/2023 GIRWAR SINGH 1726002090WL025371 GIRWAR SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 GIRWARSINGH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24250620230396197 25/06/2023 LAXMINARAYAN 1726002090WL025372 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 LAXMINARAYAN STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24250620230396199 25/06/2023 FULSINGH 1726002090WL025372 FULSINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 FULSINGH STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24250620230396201 25/06/2023 BEERAM SINGH 1726002090WL025372 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BEERAMSINGH STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG24250620230396203 25/06/2023 DHAPUBAI 1726002090WL025372 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 DHAPUBAI STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG24250620230396204 25/06/2023 ELAKAR SINGH 1726002090WL025372 ELAKAR SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
380 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24250620230396141 25/06/2023 MANOHARBAI 1726002090WL025371 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 MANOHARBAI STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-090-006/8
(SHERPURA) 		1726002090NRG24250620230396142 25/06/2023 NANURAM 1726002090WL025371 NANURAM 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 NANURAM STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-090-006/8
(SHERPURA) 		1726002090NRG24250620230396143 25/06/2023 Saitaan 1726002090WL025371 Saitaan 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Saitaan STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24250620230396146 25/06/2023 DARIYAV BAI 1726002090WL025371 DARIYAV BAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 DARIYAVBAI STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24250620230394065 25/06/2023 Champalal 1726002093WL025186 Champalal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Champalal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24250620230394066 25/06/2023 Chander 1726002093WL025186 Chander 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Chander STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24250620230394064 25/06/2023 Norang bai 1726002093WL025186 Norang bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Norangbai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24250620230394067 25/06/2023 anar 1726002093WL025186 anar 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 anar STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24250620230394068 25/06/2023 Dropat bai 1726002093WL025186 Dropat bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Dropatbai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-093-001/32
(ABHAYPUR) 		1726002093NRG24250620230394019 25/06/2023 Kamal 1726002093WL025184 Kamal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Kamal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-093-001/32
(ABHAYPUR) 		1726002093NRG24250620230394020 25/06/2023 SURAJBAI 1726002093WL025184 SURAJBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 SURAJBAI STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-093-001/33
(ABHAYPUR) 		1726002093NRG24250620230394021 25/06/2023 RESHAM BAI 1726002093WL025184 RESHAM BAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RESHAMBAI STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-093-001/34
(ABHAYPUR) 		1726002093NRG24250620230394022 25/06/2023 JAGANNATH 1726002093WL025184 JAGANNATH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 JAGANNATH STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002093NRG24250620230394069 25/06/2023 BIRAM SINGH 1726002093WL025186 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 BIRAMSINGH STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002093NRG24250620230394070 25/06/2023 LEELABAI 1726002093WL025186 LEELABAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 LEELABAI STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-093-001/4
(ABHAYPUR) 		1726002093NRG24250620230394023 25/06/2023 harisingh 1726002093WL025184 harisingh 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 harisingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-093-001/5
(ABHAYPUR) 		1726002093NRG24250620230394024 25/06/2023 yadav 1726002093WL025184 yadav 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 yadav BANK OF BARODA(606985)
397 KHILCHIPUR MP-26-002-093-002/103-A
(ABHAYPUR) 		1726002093NRG24250620230394029 25/06/2023 Brajmohan 1726002093WL025184 Brajmohan 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Brajmohan STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-093-002/103-B
(ABHAYPUR) 		1726002093NRG24250620230394031 25/06/2023 Gayatri 1726002093WL025184 Gayatri 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Gayatri BANK OF BARODA(606985)
399 KHILCHIPUR MP-26-002-093-002/107
(ABHAYPUR) 		1726002093NRG24250620230394033 25/06/2023 RADHESHYAM 1726002093WL025184 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 RADHESHYAM STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-093-002/131
(ABHAYPUR) 		1726002093NRG24250620230394034 25/06/2023 JITENDRA 1726002093WL025184 JITENDRA 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 JITENDRA STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24250620230394035 25/06/2023 Beeram 1726002093WL025184 Beeram 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Beeram STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24250620230394036 25/06/2023 mangi bai 1726002093WL025184 mangi bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 mangibai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-093-002/37-C
(ABHAYPUR) 		1726002093NRG24250620230394043 25/06/2023 lalta 1726002093WL025184 lalta 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 lalta STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-093-002/38
(ABHAYPUR) 		1726002093NRG24250620230394044 25/06/2023 MANGI BAI 1726002093WL025184 MANGI BAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 MANGIBAI STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24250620230394046 25/06/2023 KAMAL 1726002093WL025184 KAMAL 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 KAMAL STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24250620230394048 25/06/2023 LALJI 1726002093WL025184 LALJI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 LALJI STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24250620230394049 25/06/2023 SANTOSHBAI 1726002093WL025184 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 SANTOSHBAI STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24250620230394051 25/06/2023 REENA 1726002093WL025184 REENA 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 REENA STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24250620230394050 25/06/2023 REKHA 1726002093WL025184 REKHA 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 REKHA STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-093-003/23
(ABHAYPUR) 		1726002093NRG24250620230394136 25/06/2023 ramlal 1726002093WL025189 ramlal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 ramlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24250620230394074 25/06/2023 Santosh Bai 1726002093WL025186 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 SantoshBai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24250620230394073 25/06/2023 Santoshbai 1726002093WL025186 Santoshbai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591027950 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 218688 218688
413 KHILCHIPUR MP-26-002-007-005/10
(BARKHEDA) 		1726002007NRG24240620230393170 25/06/2023 jagdish 1726002007WL025124 jagdish 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 jagdish STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-007-005/100
(BARKHEDA) 		1726002007NRG24240620230393172 25/06/2023 ramesh 1726002007WL025124 ramesh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 ramesh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-007-005/11-A
(BARKHEDA) 		1726002007NRG24240620230393175 25/06/2023 Omparkash 1726002007WL025124 Omparkash 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Omparkash STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24240620230393178 25/06/2023 gitabai 1726002007WL025124 gitabai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 gitabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-007-005/13
(BARKHEDA) 		1726002007NRG24240620230393179 25/06/2023 BANESINGH 1726002007WL025124 BANESINGH 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 BANESINGH STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24240620230393180 25/06/2023 VIKRAM SINGH 1726002007WL025124 VIKRAM SINGH 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 VIKRAMSINGH STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24240620230393182 25/06/2023 bablu 1726002007WL025124 bablu 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 bablu STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24240620230393187 25/06/2023 banshilal 1726002007WL025124 banshilal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 banshilal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24240620230393188 25/06/2023 champalal 1726002007WL025124 champalal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 champalal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24240620230393190 25/06/2023 gangadhar 1726002007WL025124 gangadhar 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 gangadhar STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24240620230393191 25/06/2023 gulab 1726002007WL025124 gulab 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 gulab STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24240620230393192 25/06/2023 SHANTIBAI 1726002007WL025124 SHANTIBAI 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 SHANTIBAI STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24240620230393193 25/06/2023 mangilal 1726002007WL025124 mangilal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mangilal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24240620230393195 25/06/2023 kelash 1726002007WL025124 kelash 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 kelash STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24240620230393198 25/06/2023 Ramparsad 1726002007WL025124 Ramparsad 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Ramparsad STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24240620230393200 25/06/2023 kalawti 1726002007WL025124 kalawti 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 kalawti STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24240620230393201 25/06/2023 amarsingh 1726002007WL025124 amarsingh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 amarsingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24240620230393205 25/06/2023 devsingh 1726002007WL025124 devsingh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 devsingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24240620230393206 25/06/2023 norangbai 1726002007WL025124 norangbai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 norangbai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24240620230393207 25/06/2023 mohanlal 1726002007WL025124 mohanlal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mohanlal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24240620230393208 25/06/2023 Sampat bai 1726002007WL025124 Sampat bai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Sampatbai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-007-005/31
(BARKHEDA) 		1726002007NRG24240620230393209 25/06/2023 Narayani bai 1726002007WL025124 Narayani bai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Narayanibai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24240620230393219 25/06/2023 mangilal 1726002007WL025124 mangilal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mangilal BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24240620230393223 25/06/2023 paremnarayn 1726002007WL025124 paremnarayn 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 paremnarayn BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24240620230393226 25/06/2023 rodulal 1726002007WL025124 rodulal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 rodulal NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24240620230393227 25/06/2023 InderSingh 1726002007WL025124 InderSingh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 InderSingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-007-005/40
(BARKHEDA) 		1726002007NRG24240620230393229 25/06/2023 ratanlal 1726002007WL025124 ratanlal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 ratanlal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24240620230393231 25/06/2023 bapulal 1726002007WL025124 bapulal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 bapulal NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24240620230393233 25/06/2023 papu 1726002007WL025124 papu 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 papu STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-007-005/45
(BARKHEDA) 		1726002007NRG24240620230393236 25/06/2023 MAMTA BAI 1726002007WL025124 MAMTA BAI 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 MAMTABAI STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24240620230393238 25/06/2023 kalash chandra 1726002007WL025124 kalash chandra 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 kalashchandra STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24240620230393239 25/06/2023 kali bai 1726002007WL025124 kali bai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 kalibai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24240620230393240 25/06/2023 Dhapubai 1726002007WL025124 Dhapubai 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 Dhapubai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24240620230393242 25/06/2023 hiralal 1726002007WL025124 hiralal 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 hiralal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24240620230393243 25/06/2023 mangilal 1726002007WL025124 mangilal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mangilal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002007NRG24240620230393244 25/06/2023 jagdish 1726002007WL025124 jagdish 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 jagdish STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-007-005/55
(BARKHEDA) 		1726002007NRG24240620230393246 25/06/2023 amarsingh 1726002007WL025124 amarsingh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 amarsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-007-005/57
(BARKHEDA) 		1726002007NRG24240620230393252 25/06/2023 mansingh 1726002007WL025124 mansingh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mansingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24240620230393253 25/06/2023 geesalal 1726002007WL025124 geesalal 00415 SBIN0030339 1105 1105 Rejected 28/06/2023 591027950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24240620230393256 25/06/2023 mangilal 1726002007WL025124 mangilal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mangilal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-007-005/6
(BARKHEDA) 		1726002007NRG24210620230375925 25/06/2023 nanuram 1726002007WL023941 nanuram 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 nanuram STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24240620230393259 25/06/2023 rameshchandar 1726002007WL025124 rameshchandar 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 rameshchandar STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24240620230393262 25/06/2023 prabhulal 1726002007WL025124 prabhulal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 prabhulal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002007NRG24240620230393264 25/06/2023 kanchan bai 1726002007WL025124 kanchan bai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 kanchanbai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24240620230393268 25/06/2023 GYARSI BAI 1726002007WL025124 GYARSI BAI 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 GYARSIBAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24240620230393269 25/06/2023 mangilal 1726002007WL025124 mangilal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mangilal BANK OF INDIA(508505)
459 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002007NRG24240620230393272 25/06/2023 amarsingh 1726002007WL025124 amarsingh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 amarsingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002007NRG24240620230393273 25/06/2023 GUDDI BAI 1726002007WL025124 GUDDI BAI 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 GUDDIBAI STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002007NRG24240620230393274 25/06/2023 kalu 1726002007WL025124 kalu 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 kalu STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24240620230393276 25/06/2023 bankd 1726002007WL025124 bankd 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 bankd STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24240620230393277 25/06/2023 mangi bai 1726002007WL025124 mangi bai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mangibai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24240620230393278 25/06/2023 Rambaksh 1726002007WL025124 Rambaksh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Rambaksh INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24240620230393279 25/06/2023 papulal 1726002007WL025124 papulal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 papulal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24240620230393285 25/06/2023 janabai 1726002007WL025124 janabai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 janabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24240620230393284 25/06/2023 mangi lal 1726002007WL025124 mangi lal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mangilal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24240620230393287 25/06/2023 bapulal 1726002007WL025124 bapulal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 bapulal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24240620230393292 25/06/2023 bal chand 1726002007WL025124 bal chand 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 balchand STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24240620230393296 25/06/2023 bapulal 1726002007WL025124 bapulal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 bapulal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24240620230393299 25/06/2023 bankat 1726002007WL025124 bankat 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 bankat STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24240620230393301 25/06/2023 Ramparsad 1726002007WL025124 Ramparsad 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Ramparsad STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-007-005/94
(BARKHEDA) 		1726002007NRG24240620230393307 25/06/2023 sampatbai 1726002007WL025124 sampatbai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 sampatbai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24240620230393310 25/06/2023 paremnarayn 1726002007WL025124 paremnarayn 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 paremnarayn STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24240620230393316 25/06/2023 harising 1726002007WL025124 harising 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 harising STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-007-006/18
(BARKHEDA) 		1726002007NRG24240620230393321 25/06/2023 Gyarsiram 1726002007WL025124 Gyarsiram 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Gyarsiram STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24240620230393323 25/06/2023 Badambai 1726002007WL025124 Badambai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Badambai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24240620230393324 25/06/2023 rai singh 1726002007WL025124 rai singh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 raisingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-007-006/27-A
(BARKHEDA) 		1726002007NRG24240620230393326 25/06/2023 jagdish 1726002007WL025124 jagdish 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 jagdish STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-007-006/32
(BARKHEDA) 		1726002007NRG24240620230393327 25/06/2023 gngaram 1726002007WL025124 gngaram 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 gngaram STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-007-006/37
(BARKHEDA) 		1726002007NRG24240620230393334 25/06/2023 shankarlal 1726002007WL025124 shankarlal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 shankarlal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-007-006/38
(BARKHEDA) 		1726002007NRG24240620230393335 25/06/2023 Kishanlal 1726002007WL025124 Kishanlal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Kishanlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-007-006/49
(BARKHEDA) 		1726002007NRG24240620230393338 25/06/2023 kishan 1726002007WL025124 kishan 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 kishan STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24240620230393340 25/06/2023 devilal 1726002007WL025124 devilal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 devilal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24240620230393345 25/06/2023 bapulal 1726002007WL025124 bapulal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 bapulal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24240620230393346 25/06/2023 saru 1726002007WL025124 saru 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 saru STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-007-006/66
(BARKHEDA) 		1726002007NRG24240620230393347 25/06/2023 Kisanlal 1726002007WL025124 Kisanlal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Kisanlal STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-007-006/70
(BARKHEDA) 		1726002007NRG24240620230393348 25/06/2023 davi lal 1726002007WL025124 davi lal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 davilal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24240620230393349 25/06/2023 Motilal 1726002007WL025124 Motilal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Motilal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-007-006/83-A
(BARKHEDA) 		1726002007NRG24240620230393350 25/06/2023 kanvarlal 1726002007WL025124 kanvarlal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 kanvarlal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24240620230393354 25/06/2023 dev singh 1726002007WL025124 dev singh 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 devsingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24240620230393355 25/06/2023 mangibai 1726002007WL025124 mangibai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 mangibai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-007-008/15
(BARKHEDA) 		1726002007NRG24210620230375929 25/06/2023 bawarlal 1726002007WL023942 bawarlal 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 bawarlal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24240620230393357 25/06/2023 shetan bai 1726002007WL025124 shetan bai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 shetanbai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-007-008/38-A
(BARKHEDA) 		1726002007NRG24240620230393358 25/06/2023 Rambabu 1726002007WL025124 Rambabu 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591027950 Rambabu STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-007-008/48
(BARKHEDA) 		1726002007NRG24240620230390516 25/06/2023 govind 1726002007WL024954 govind 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 govind STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-007-008/64
(BARKHEDA) 		1726002007NRG24210620230375927 25/06/2023 kalulal 1726002007WL023941 kalulal 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 kalulal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-007-008/72
(BARKHEDA) 		1726002007NRG24210620230375932 25/06/2023 lalchand 1726002007WL023943 lalchand 00415 SBIN0030339 221 221 Processed 28/06/2023 591027950 lalchand STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-007-008/73
(BARKHEDA) 		1726002007NRG24210620230375931 25/06/2023 morsingh 1726002007WL023942 morsingh 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 morsingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-007-008/90
(BARKHEDA) 		1726002007NRG24210620230375928 25/06/2023 balu 1726002007WL023941 balu 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 balu STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24240620230393959 25/06/2023 Keash 1726002008WL025174 Keash 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Keash STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24240620230393958 25/06/2023 Kelash 1726002008WL025174 Kelash 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Kelash STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24240620230393972 25/06/2023 Narayanhi 1726002008WL025176 Narayanhi 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Narayanhi STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002008NRG24240620230393974 25/06/2023 pappu tanwar 1726002008WL025176 pappu tanwar 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 papputanwar STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24240620230393976 25/06/2023 vinod 1726002008WL025176 vinod 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 vinod STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-008-004/141-D
(BAROL) 		1726002008NRG24240620230393961 25/06/2023 MANGILAL 1726002008WL025174 MANGILAL 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 MANGILAL STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24240620230393963 25/06/2023 norag 1726002008WL025174 norag 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 norag STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24240620230393962 25/06/2023 Raysingh 1726002008WL025174 Raysingh 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Raysingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24240620230393965 25/06/2023 Bankat 1726002008WL025174 Bankat 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Bankat FINO PAYMENTS BANK LTD(608001)
510 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24240620230393964 25/06/2023 BANKAT 1726002008WL025174 BANKAT 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 BANKAT STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24240620230393981 25/06/2023 Laltabai 1726002008WL025176 Laltabai 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Laltabai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24240620230393980 25/06/2023 Laltabai 1726002008WL025176 Laltabai 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Laltabai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24240620230393982 25/06/2023 Hajarilal 1726002008WL025176 Hajarilal 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Hajarilal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-008-006/3
(BAROL) 		1726002008NRG24250620230395610 25/06/2023 MEVABAI 1726002008WL025314 MEVABAI 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 MEVABAI STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-015-001/179
(BHUMRIYA) 		1726002015NRG24240620230393967 25/06/2023 babulal 1726002015WL025175 babulal 00415 SBIN0030339 160 160 Processed 28/06/2023 591027950 babulal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-015-001/201
(BHUMRIYA) 		1726002015NRG24240620230393969 25/06/2023 NORANGBAI 1726002015WL025175 NORANGBAI 00415 SBIN0030339 500 500 Processed 28/06/2023 591027950 NORANGBAI STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-015-001/201
(BHUMRIYA) 		1726002015NRG24240620230393968 25/06/2023 RODU LAL 1726002015WL025175 RODU LAL 00415 SBIN0030339 500 500 Processed 28/06/2023 591027950 RODULAL STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-057-002/4
(KHERKHEDI) 		1726002057NRG24240620230393144 25/06/2023 ghanshyam 1726002057WL025119 ghanshyam 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 ghanshyam STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24240620230393148 25/06/2023 Ramkishan 1726002057WL025121 Ramkishan 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 Ramkishan STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-057-004/47
(KHERKHEDI) 		1726002057NRG24240620230393146 25/06/2023 bhwre bai 1726002057WL025120 bhwre bai 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 bhwrebai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-065-001/102-A
(MANDAKHEDA) 		1726002065NRG24240620230392334 25/06/2023 BALUSINGH 1726002065WL025073 BALUSINGH 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 BALUSINGH STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-065-001/102-A
(MANDAKHEDA) 		1726002065NRG24240620230392335 25/06/2023 DAPU BAI 1726002065WL025073 DAPU BAI 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 DAPUBAI STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-065-001/77
(MANDAKHEDA) 		1726002065NRG24240620230392299 25/06/2023 hokambai 1726002065WL025068 hokambai 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 hokambai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-065-001/77
(MANDAKHEDA) 		1726002065NRG24240620230392298 25/06/2023 hokambai 1726002065WL025068 hokambai 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 hokambai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-065-001/87-A
(MANDAKHEDA) 		1726002065NRG24240620230391816 25/06/2023 RAJU SINGH 1726002065WL025037 RAJU SINGH 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 RAJUSINGH STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-065-001/94
(MANDAKHEDA) 		1726002065NRG24240620230392304 25/06/2023 KANKU BAI 1726002065WL025068 KANKU BAI 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 KANKUBAI STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-065-001/94-A
(MANDAKHEDA) 		1726002065NRG24240620230392306 25/06/2023 DIRAPSINGH 1726002065WL025068 DIRAPSINGH 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 DIRAPSINGH STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-065-001/94-A
(MANDAKHEDA) 		1726002065NRG24240620230392305 25/06/2023 DIRAPSINGH 1726002065WL025068 DIRAPSINGH 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 DIRAPSINGH STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24240620230392311 25/06/2023 RADYSHYAM 1726002065WL025070 RADYSHYAM 00415 SBIN0030339 221 221 Processed 28/06/2023 591027950 RADYSHYAM STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-065-002/34
(MANDAKHEDA) 		1726002065NRG24240620230392327 25/06/2023 kalusingh 1726002065WL025072 kalusingh 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591027950 kalusingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24240620230391812 25/06/2023 DAV BAI 1726002065WL025034 DAV BAI 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 DAVBAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-072-005/21
(RICHHADIYA) 		1726002072NRG24240620230393927 25/06/2023 hiralal 1726002072WL025168 hiralal 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591027950 hiralal STATE BANK OF INDIA(508548)
SubTotal 143042 143042
533 KHILCHIPUR MP-26-002-093-001/31
(ABHAYPUR) 		1726002093NRG24250620230394018 25/06/2023 KANEERA BAI 1726002093WL025184 KANEERA BAI 00468 UBIN0570796 1326 1326 Processed 28/06/2023 591027950 KANEERABAI UNION BANK OF INDIA(508500)
534 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24250620230394053 25/06/2023 SUNITA BAI 1726002093WL025184 SUNITA BAI 00468 UBIN0570796 1326 1326 Processed 28/06/2023 591027950 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
535 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24250620230393991 25/06/2023 Rajesh 1726002079WL025180 Rajesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027950 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
536 KHILCHIPUR MP-26-002-059-001/48-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394576 25/06/2023 ESHAWAR SINGH 1726002059WL025237 ESHAWAR SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027950 ESHAWARSINGH STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24250620230396157 25/06/2023 Ballabh Bai 1726002090WL025372 Ballabh Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027950 BallabhBai FINO PAYMENTS BANK LTD(608001)
538 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24250620230396189 25/06/2023 Premsingh 1726002090WL025372 Premsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027950 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
539 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24250620230394052 25/06/2023 Kalulal 1726002093WL025184 Kalulal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027950 Kalulal HDFC BANK LTD(607152)
SubTotal 1326 1326
540 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24250620230395219 25/06/2023 Radha Bai 1726002001WL025270 Radha Bai 00697 BKID0MG0306 1547 1547 Processed 28/06/2023 591027950 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-004-002/17
(BAGHELA) 		1726002004NRG24250620230396235 25/06/2023 Nandu Bai 1726002004WL025375 Nandu Bai 00697 BKID0MG0306 1547 1547 Processed 28/06/2023 591027950 NanduBai BANK OF INDIA(508505)
542 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24250620230395992 25/06/2023 Bajrang singh 1726002018WL025360 Bajrang singh 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 Bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24250620230395998 25/06/2023 Kalyan singh 1726002018WL025360 Kalyan singh 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-019-004/12
(CHANDPURA) 		1726002019NRG24240620230393571 25/06/2023 Chinta bai 1726002019WL025134 Chinta bai 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-019-004/12-B
(CHANDPURA) 		1726002019NRG24240620230393572 25/06/2023 Madan singh 1726002019WL025134 Madan singh 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-057-002/4
(KHERKHEDI) 		1726002057NRG24240620230393145 25/06/2023 Prembai 1726002057WL025119 Prembai 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 Prembai NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-065-001/79-A
(MANDAKHEDA) 		1726002065NRG24240620230392303 25/06/2023 BAJRINGH SINGH 1726002065WL025068 BAJRINGH SINGH 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 BAJRINGHSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 KHILCHIPUR MP-26-002-065-006/58-A
(MANDAKHEDA) 		1726002065NRG24240620230391795 25/06/2023 Mamta Bai 1726002065WL025031 Mamta Bai 00697 BKID0MG0306 1547 1547 Processed 28/06/2023 591027950 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24250620230396111 25/06/2023 LEELABAI 1726002090WL025371 LEELABAI 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 LEELABAI IDBI BANK(607095)
550 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24250620230396207 25/06/2023 DHANKUNWAR 1726002090WL025372 DHANKUNWAR 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 DHANKUNWAR STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24250620230394071 25/06/2023 MANGILAL 1726002093WL025186 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591027950 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
552 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24250620230393990 25/06/2023 MAGI LAL 1726002079WL025180 MAGI LAL 00697 BKID0MG0356 884 884 Processed 28/06/2023 591027950 MAGILAL BANK OF INDIA(508505)
SubTotal 884 884
553 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24240620230393194 25/06/2023 Kalibai 1726002007WL025124 Kalibai 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591027950 Kalibai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24240620230393280 25/06/2023 kesar bai 1726002007WL025124 kesar bai 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591027950 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24240620230393281 25/06/2023 Kesharbai 1726002007WL025124 Kesharbai 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591027950 Kesharbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-059-004/128-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394598 25/06/2023 vinod 1726002059WL025238 vinod 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591027950 vinod FINO PAYMENTS BANK LTD(608001)
557 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394600 25/06/2023 SHILA BAI 1726002059WL025238 SHILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591027950 SHILABAI STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24250620230394421 25/06/2023 Santosh 1726002079WL025222 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027950 Santosh NARMADA JHABUA GRAMIN BANK(508515)
559 KHILCHIPUR MP-26-002-079-001/17-A
(SEMLIKALAN) 		1726002079NRG24250620230394422 25/06/2023 hariom 1726002079WL025222 hariom 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027950 hariom NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24250620230396186 25/06/2023 Govind Panwar 1726002090WL025372 Govind Panwar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027950 GovindPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24250620230396190 25/06/2023 RINA BAI 1726002090WL025372 RINA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027950 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
562 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24250620230394072 25/06/2023 BALLAB BAI SONDHIYA 1726002093WL025186 BALLAB BAI SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027950 BALLABBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 711217 711217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250623APB_FTO_125672 Bank of Baroda BARB0RAJRAJ RAJGARH 5967
2 KHILCHIPUR MP1726002_250623APB_FTO_125672 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
3 KHILCHIPUR MP1726002_250623APB_FTO_125672 Bank of India BKID0009068 LEEMA CHOUHAN 1105
4 KHILCHIPUR MP1726002_250623APB_FTO_125672 Bank of India BKID0009074 KHILCHIPUR 78693
5 KHILCHIPUR MP1726002_250623APB_FTO_125672 Bank of India BKID0009950 RAJGARH 1547
6 KHILCHIPUR MP1726002_250623APB_FTO_125672 Bank of India BKID0009966 JETPURKALA 60333
7 KHILCHIPUR MP1726002_250623APB_FTO_125672 Bank of India BKID0009968 DHABLIKALAN 72336
8 KHILCHIPUR MP1726002_250623APB_FTO_125672 ICICI BANK ICIC0001770 HALOL, GUJARAT 1326
9 KHILCHIPUR MP1726002_250623APB_FTO_125672 Punjab National Bank PUNB0683500 RAJGARH MP 2652
10 KHILCHIPUR MP1726002_250623APB_FTO_125672 State Bank of India SBIN0006044 ADB KHILCHIPUR 73593
11 KHILCHIPUR MP1726002_250623APB_FTO_125672 State Bank of India SBIN0010503 GAIL JHABUA 1105
12 KHILCHIPUR MP1726002_250623APB_FTO_125672 State Bank of India SBIN0010807 JEERAPUR 1326
13 KHILCHIPUR MP1726002_250623APB_FTO_125672 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1547
14 KHILCHIPUR MP1726002_250623APB_FTO_125672 State Bank of India SBIN0030073 KHILCHIPUR 218688
15 KHILCHIPUR MP1726002_250623APB_FTO_125672 State Bank of India SBIN0030339 SADIAKUWA 143042
16 KHILCHIPUR MP1726002_250623APB_FTO_125672 Union Bank of India UBIN0570796 Rajgarh 2652
17 KHILCHIPUR MP1726002_250623APB_FTO_125672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHILCHIPUR MP1726002_250623APB_FTO_125672 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 KHILCHIPUR MP1726002_250623APB_FTO_125672 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 KHILCHIPUR MP1726002_250623APB_FTO_125672 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16575
21 KHILCHIPUR MP1726002_250623APB_FTO_125672 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 884
22 KHILCHIPUR MP1726002_250623APB_FTO_125672 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652
23 KHILCHIPUR MP1726002_250623APB_FTO_125672 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1326
24 KHILCHIPUR MP1726002_250623APB_FTO_125672 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8177

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