Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290623APB_FTO_137349
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-26-002-095-005/28-D
(BADRI) 		1726002095NRG24290620230415961 29/06/2023 manju bai 1726002095WL026608 manju bai 00045 BARB0RAJDHA 1326 1326 Processed 05/07/2023 702225931 manjubai BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002008NRG24280620230413537 29/06/2023 vinod 1726002008WL026455 vinod 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 vinod FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-054-007/39-C
(KHAJLA) 		1726002054NRG24290620230416111 29/06/2023 laxman 1726002054WL026620 laxman 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 laxman STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-055-001/33-A
(KHAJLI) 		1726002055NRG24290620230414405 29/06/2023 Bhuri Bai 1726002055WL026518 Bhuri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702225931 BhuriBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-055-002/5-A
(KHAJLI) 		1726002055NRG24290620230414421 29/06/2023 Kali Bai 1726002055WL026520 Kali Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 KaliBai FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24290620230414419 29/06/2023 Sumitra 1726002055WL026519 Sumitra 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702225931 Sumitra BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-055-005/24-C
(KHAJLI) 		1726002055NRG24290620230414409 29/06/2023 Chandri Bai 1726002055WL026518 Chandri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702225931 ChandriBai FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-061-004/53-C
(KUSHALPURA) 		1726002061NRG24290620230417193 29/06/2023 Fulchand 1726002061WL026713 Fulchand 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 Fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-072-003/57-A
(RICHHADIYA) 		1726002072NRG24290620230415585 29/06/2023 devsingh 1726002072WL026590 devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 devsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24280620230413470 29/06/2023 sugna bai 1726002072WL026447 sugna bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 sugnabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-074-006/33
(RUPAREL) 		1726002074NRG24290620230416712 29/06/2023 Radhabai 1726002074WL026665 Radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 Radhabai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002074NRG24290620230416722 29/06/2023 Kevalsingh 1726002074WL026665 Kevalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 Kevalsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002074NRG24290620230416723 29/06/2023 Sorambai 1726002074WL026665 Sorambai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 Sorambai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-096-004/55-A
(HARIPURA) 		1726002096NRG24290620230417446 29/06/2023 Bhagwan Singh 1726002096WL026727 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225931 BhagwanSingh BANK OF BARODA(606985)
SubTotal 17901 17901
15 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24290620230418370 29/06/2023 prem singh 1726002003WL026781 prem singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 premsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002003NRG24290620230418373 29/06/2023 RAJU BAI 1726002003WL026781 RAJU BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 RAJUBAI STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24290620230418388 29/06/2023 rambabu 1726002003WL026781 rambabu 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 rambabu BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-033-003/18-B
(DHUNWAKHEDI) 		1726002033NRG24290620230418754 29/06/2023 Leela bai 1726002033WL026816 Leela bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Leelabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24290620230418689 29/06/2023 Sanjay 1726002033WL026810 Sanjay 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24290620230418644 29/06/2023 Gordhanlal 1726002038WL026806 Gordhanlal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24290620230418651 29/06/2023 Shrilal 1726002038WL026806 Shrilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Shrilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24290620230418656 29/06/2023 Badan bai 1726002038WL026806 Badan bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Badanbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-038-003/296
(GADAHET) 		1726002038NRG24290620230418729 29/06/2023 suresh 1726002038WL026814 suresh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-045-003/3-A
(HALAHEDI) 		1726002045NRG24290620230418313 29/06/2023 Rajesh Dangi 1726002045WL026776 Rajesh Dangi 00048 BKID0009074 1105 1105 Processed 05/07/2023 702225931 RajeshDangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24290620230417537 29/06/2023 Jeetmal Dangi 1726002045WL026733 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 JeetmalDangi BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24290620230417538 29/06/2023 Gaytri bai 1726002045WL026733 Gaytri bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Gaytribai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002045NRG24290620230417570 29/06/2023 bapulal 1726002045WL026735 bapulal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 bapulal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-003/49-B
(HALAHEDI) 		1726002045NRG24290620230417571 29/06/2023 Hemlata 1726002045WL026735 Hemlata 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24290620230417573 29/06/2023 kanyalal 1726002045WL026735 kanyalal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 kanyalal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/81-A
(HALAHEDI) 		1726002045NRG24290620230417576 29/06/2023 Rahul dangi 1726002045WL026735 Rahul dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002045NRG24290620230417577 29/06/2023 Suresh Kumar 1726002045WL026735 Suresh Kumar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 SureshKumar BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-049-001/104
(JETPURAKHURD) 		1726002049NRG24290620230416341 29/06/2023 ramkala 1726002049WL026643 ramkala 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-049-001/105
(JETPURAKHURD) 		1726002049NRG24290620230416342 29/06/2023 LALJI 1726002049WL026643 LALJI 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 LALJI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-049-001/107
(JETPURAKHURD) 		1726002049NRG24290620230416345 29/06/2023 NARAYAN 1726002049WL026643 NARAYAN 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 NARAYAN FINO PAYMENTS BANK LTD(608001)
35 KHILCHIPUR MP-26-002-049-001/11
(JETPURAKHURD) 		1726002049NRG24290620230416346 29/06/2023 BANESINGH 1726002049WL026643 BANESINGH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-049-001/122
(JETPURAKHURD) 		1726002049NRG24290620230416349 29/06/2023 ELKAR SINGH 1726002049WL026643 ELKAR SINGH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 ELKARSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-049-001/126
(JETPURAKHURD) 		1726002049NRG24290620230416352 29/06/2023 KELASH 1726002049WL026643 KELASH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 KELASH NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-049-001/126
(JETPURAKHURD) 		1726002049NRG24290620230416351 29/06/2023 KELASH 1726002049WL026643 KELASH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 KELASH BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-049-001/128
(JETPURAKHURD) 		1726002049NRG24290620230416353 29/06/2023 BALU SINGH 1726002049WL026643 BALU SINGH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-049-001/128-A
(JETPURAKHURD) 		1726002049NRG24290620230416356 29/06/2023 RADHA BAI 1726002049WL026643 RADHA BAI 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-049-001/13
(JETPURAKHURD) 		1726002049NRG24290620230416357 29/06/2023 PREM SINGH 1726002049WL026643 PREM SINGH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-049-001/18
(JETPURAKHURD) 		1726002049NRG24290620230416135 29/06/2023 BAPULAL 1726002049WL026624 BAPULAL 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 BAPULAL BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-049-001/19-A
(JETPURAKHURD) 		1726002049NRG24290620230416363 29/06/2023 RAMKAILASH 1726002049WL026643 RAMKAILASH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 RAMKAILASH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002049NRG24290620230416365 29/06/2023 BIRAM SINGH 1726002049WL026643 BIRAM SINGH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 BIRAMSINGH UNION BANK OF INDIA(508500)
45 KHILCHIPUR MP-26-002-049-001/20
(JETPURAKHURD) 		1726002049NRG24290620230416369 29/06/2023 Madansingh 1726002049WL026643 Madansingh 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-049-001/20
(JETPURAKHURD) 		1726002049NRG24290620230416368 29/06/2023 Madansingh 1726002049WL026643 Madansingh 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24290620230416157 29/06/2023 SANTOSH BAI 1726002049WL026626 SANTOSH BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 SANTOSHBAI STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24290620230416136 29/06/2023 Bherusingh 1726002049WL026624 Bherusingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-049-001/31-B
(JETPURAKHURD) 		1726002049NRG24290620230416374 29/06/2023 CHINTA BAI 1726002049WL026643 CHINTA BAI 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 CHINTABAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-049-001/4
(JETPURAKHURD) 		1726002049NRG24290620230416377 29/06/2023 Suresh 1726002049WL026643 Suresh 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Suresh IDBI BANK(607095)
51 KHILCHIPUR MP-26-002-049-001/44
(JETPURAKHURD) 		1726002049NRG24290620230416379 29/06/2023 MANSINGH 1726002049WL026643 MANSINGH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 MANSINGH BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-049-001/47
(JETPURAKHURD) 		1726002049NRG24290620230416385 29/06/2023 Devsingh 1726002049WL026643 Devsingh 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Devsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-049-001/51
(JETPURAKHURD) 		1726002049NRG24290620230416391 29/06/2023 Gheesalal 1726002049WL026643 Gheesalal 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Gheesalal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-049-001/64
(JETPURAKHURD) 		1726002049NRG24290620230416401 29/06/2023 Poorsingh 1726002049WL026643 Poorsingh 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Poorsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-049-001/65
(JETPURAKHURD) 		1726002049NRG24290620230416405 29/06/2023 Badrilal 1726002049WL026643 Badrilal 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Badrilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-049-001/66
(JETPURAKHURD) 		1726002049NRG24290620230416406 29/06/2023 Shrilal 1726002049WL026643 Shrilal 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-049-001/75
(JETPURAKHURD) 		1726002049NRG24290620230416411 29/06/2023 Mehrvansingh 1726002049WL026643 Mehrvansingh 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Mehrvansingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-049-001/76
(JETPURAKHURD) 		1726002049NRG24290620230416140 29/06/2023 kalusingh 1726002049WL026624 kalusingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 kalusingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-049-001/79
(JETPURAKHURD) 		1726002049NRG24290620230416413 29/06/2023 BANESINGH 1726002049WL026643 BANESINGH 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 BANESINGH BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-049-001/85
(JETPURAKHURD) 		1726002049NRG24290620230416158 29/06/2023 BAHADUR SINGH 1726002049WL026626 BAHADUR SINGH 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 BAHADURSINGH BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-049-001/9
(JETPURAKHURD) 		1726002049NRG24290620230416419 29/06/2023 Bharatsingh 1726002049WL026643 Bharatsingh 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Bharatsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-049-001/98
(JETPURAKHURD) 		1726002049NRG24290620230416421 29/06/2023 Gopal 1726002049WL026643 Gopal 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 Gopal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24290620230416142 29/06/2023 kosliya bai 1726002049WL026624 kosliya bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 kosliyabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002049NRG24290620230416143 29/06/2023 SARDAR BAI 1726002049WL026624 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 SARDARBAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-049-002/220-A
(JETPURAKHURD) 		1726002049NRG24290620230416427 29/06/2023 SURESH DANGI 1726002049WL026643 SURESH DANGI 00048 BKID0009074 663 663 Processed 05/07/2023 702225931 SURESHDANGI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-049-002/23
(JETPURAKHURD) 		1726002049NRG24290620230416127 29/06/2023 Bhagirath 1726002049WL026623 Bhagirath 00048 BKID0009074 300 300 Processed 05/07/2023 702225931 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-049-002/245
(JETPURAKHURD) 		1726002049NRG24290620230416166 29/06/2023 kelash 1726002049WL026626 kelash 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 kelash STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-049-002/68-A
(JETPURAKHURD) 		1726002049NRG24290620230416149 29/06/2023 KALURAM 1726002049WL026624 KALURAM 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 KALURAM BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-049-003/15
(JETPURAKHURD) 		1726002049NRG24290620230416131 29/06/2023 SAMPAT BAI 1726002049WL026623 SAMPAT BAI 00048 BKID0009074 900 900 Processed 05/07/2023 702225931 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418138 29/06/2023 Radha Bai 1726002059WL026770 Radha Bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 RadhaBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG24290620230417192 29/06/2023 Kali bai 1726002061WL026713 Kali bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG24290620230417191 29/06/2023 omparkash 1726002061WL026713 omparkash 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 omparkash STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002072NRG24290620230415618 29/06/2023 Bharat shing 1726002072WL026596 Bharat shing 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Bharatshing FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002072NRG24290620230415619 29/06/2023 Sunita 1726002072WL026596 Sunita 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Sunita BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24290620230416277 29/06/2023 Koshlyabai 1726002072WL026637 Koshlyabai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Koshlyabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-072-005/9-A
(RICHHADIYA) 		1726002072NRG24280620230413519 29/06/2023 Morsingh 1726002072WL026454 Morsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Morsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-074-001/102
(RUPAREL) 		1726002074NRG24290620230416682 29/06/2023 mangilal 1726002074WL026665 mangilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 mangilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-074-001/102
(RUPAREL) 		1726002074NRG24290620230416683 29/06/2023 narayani bai 1726002074WL026665 narayani bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 narayanibai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-074-001/102-A
(RUPAREL) 		1726002074NRG24290620230416684 29/06/2023 Harisingh 1726002074WL026665 Harisingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Harisingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002074NRG24290620230416689 29/06/2023 kali bai 1726002074WL026665 kali bai 00048 BKID0009074 1326 1326 Rejected 05/07/2023 702225931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHILCHIPUR MP-26-002-074-001/30-A
(RUPAREL) 		1726002074NRG24290620230416698 29/06/2023 Anita bai 1726002074WL026665 Anita bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Anitabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-074-001/32
(RUPAREL) 		1726002074NRG24290620230416700 29/06/2023 Driyavbai 1726002074WL026665 Driyavbai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Driyavbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-074-001/32-A
(RUPAREL) 		1726002074NRG24290620230416702 29/06/2023 Maya Dangi 1726002074WL026665 Maya Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 MayaDangi BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-074-006/122
(RUPAREL) 		1726002074NRG24290620230416707 29/06/2023 bharat bai 1726002074WL026665 bharat bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 bharatbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-074-006/19
(RUPAREL) 		1726002074NRG24290620230416709 29/06/2023 karshna bai 1726002074WL026665 karshna bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 karshnabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-074-006/36
(RUPAREL) 		1726002074NRG24290620230416714 29/06/2023 koshlya bai 1726002074WL026665 koshlya bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-074-006/72
(RUPAREL) 		1726002074NRG24290620230416924 29/06/2023 Samptbai 1726002074WL026679 Samptbai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Samptbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-095-005/41-B
(BADRI) 		1726002095NRG24290620230415970 29/06/2023 Bhalu 1726002095WL026608 Bhalu 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 Bhalu BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-096-001/104
(HARIPURA) 		1726002096NRG24290620230417472 29/06/2023 Narayani Bai 1726002096WL026729 Narayani Bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225931 NarayaniBai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG24290620230417473 29/06/2023 JAGDISH 1726002096WL026729 JAGDISH 00048 BKID0009074 1326 1326 Rejected 05/07/2023 702225931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81202 81202
91 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24290620230418752 29/06/2023 Shila bai 1726002033WL026816 Shila bai 00048 BKID0009951 1326 1326 Processed 05/07/2023 702225931 Shilabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-059-004/168-B
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418460 29/06/2023 BALLAP BAI 1726002059WL026790 BALLAP BAI 00048 BKID0009951 1326 1326 Processed 05/07/2023 702225931 BALLAPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
93 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002045NRG24290620230417525 29/06/2023 radha dangi 1726002045WL026733 radha dangi 00048 BKID0009952 1326 1326 Processed 05/07/2023 702225931 radhadangi BANK OF INDIA(508505)
SubTotal 1326 1326
94 KHILCHIPUR MP-26-002-033-001/108
(DHUNWAKHEDI) 		1726002033NRG24290620230418741 29/06/2023 Mahesh Kumar Dangi 1726002033WL026816 Mahesh Kumar Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 MaheshKumarDangi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002033NRG24290620230418742 29/06/2023 bheru singh 1726002033WL026816 bheru singh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 bherusingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-001/155
(DHUNWAKHEDI) 		1726002033NRG24290620230418743 29/06/2023 mangilal 1726002033WL026816 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 mangilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24290620230418745 29/06/2023 giriraj 1726002033WL026816 giriraj 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 giriraj BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24290620230418744 29/06/2023 gita bai 1726002033WL026816 gita bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 gitabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002033NRG24290620230418746 29/06/2023 kailash 1726002033WL026816 kailash 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 kailash BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002033NRG24290620230418747 29/06/2023 balkishan 1726002033WL026816 balkishan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 balkishan BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002033NRG24290620230418748 29/06/2023 lila bai 1726002033WL026816 lila bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 lilabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24290620230418676 29/06/2023 rampratap 1726002033WL026810 rampratap 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 rampratap BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24290620230418677 29/06/2023 Rodi bai 1726002033WL026810 Rodi bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Rodibai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24290620230418678 29/06/2023 jagdish 1726002033WL026810 jagdish 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 jagdish BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24290620230418679 29/06/2023 Puri bai 1726002033WL026810 Puri bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Puribai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24290620230418749 29/06/2023 prem bai 1726002033WL026816 prem bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 prembai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24290620230418751 29/06/2023 mahesh 1726002033WL026816 mahesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 mahesh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-003/18-B
(DHUNWAKHEDI) 		1726002033NRG24290620230418753 29/06/2023 suresh 1726002033WL026816 suresh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 suresh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24290620230418681 29/06/2023 Geeta bai 1726002033WL026810 Geeta bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Geetabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24290620230418680 29/06/2023 Geeta bai 1726002033WL026810 Geeta bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Geetabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24290620230418682 29/06/2023 govardhan 1726002033WL026810 govardhan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 govardhan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24290620230418683 29/06/2023 Rasidha bai 1726002033WL026810 Rasidha bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Rasidhabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-003/45-B
(DHUNWAKHEDI) 		1726002033NRG24290620230418685 29/06/2023 badam bai 1726002033WL026810 badam bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 badambai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-003/45-B
(DHUNWAKHEDI) 		1726002033NRG24290620230418684 29/06/2023 kaluram 1726002033WL026810 kaluram 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 kaluram BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-003/53-A
(DHUNWAKHEDI) 		1726002033NRG24290620230418686 29/06/2023 ramsingh 1726002033WL026810 ramsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 ramsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-003/53-C
(DHUNWAKHEDI) 		1726002033NRG24290620230418688 29/06/2023 Sardar Bai 1726002033WL026810 Sardar Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 SardarBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-038-003/107
(GADAHET) 		1726002038NRG24290620230418696 29/06/2023 kkkkkk 1726002038WL026814 kkkkkk 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 kkkkkk INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-038-003/107
(GADAHET) 		1726002038NRG24290620230418695 29/06/2023 kushasingh 1726002038WL026814 kushasingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 kushasingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-038-003/107-A
(GADAHET) 		1726002038NRG24290620230418697 29/06/2023 ghanasham 1726002038WL026814 ghanasham 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 ghanasham BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-038-003/107-A
(GADAHET) 		1726002038NRG24290620230418698 29/06/2023 sssss 1726002038WL026814 sssss 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 sssss NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24290620230418643 29/06/2023 Bhura Bai 1726002038WL026806 Bhura Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24290620230418642 29/06/2023 Lilabai 1726002038WL026806 Lilabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Lilabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24290620230418645 29/06/2023 geeta 1726002038WL026806 geeta 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 geeta BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24290620230418647 29/06/2023 badambai 1726002038WL026806 badambai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 badambai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24290620230418646 29/06/2023 badrilal 1726002038WL026806 badrilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 badrilal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-038-003/136
(GADAHET) 		1726002038NRG24290620230418699 29/06/2023 shivnarayan 1726002038WL026814 shivnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 shivnarayan BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24290620230418650 29/06/2023 Shila 1726002038WL026806 Shila 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-038-003/148
(GADAHET) 		1726002038NRG24290620230418701 29/06/2023 hajarilal 1726002038WL026814 hajarilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 KHILCHIPUR MP-26-002-038-003/150
(GADAHET) 		1726002038NRG24290620230418702 29/06/2023 hajarilal 1726002038WL026814 hajarilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 hajarilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24290620230418652 29/06/2023 Chandubai 1726002038WL026806 Chandubai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Chandubai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-038-003/158
(GADAHET) 		1726002038NRG24290620230418703 29/06/2023 Ramprasad 1726002038WL026814 Ramprasad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24290620230418654 29/06/2023 lilabai 1726002038WL026806 lilabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 lilabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24290620230418655 29/06/2023 Ramesh chand 1726002038WL026806 Ramesh chand 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Rameshchand BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-038-003/183
(GADAHET) 		1726002038NRG24290620230418706 29/06/2023 gayatribai 1726002038WL026814 gayatribai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-038-003/183
(GADAHET) 		1726002038NRG24290620230418705 29/06/2023 Jatanbai 1726002038WL026814 Jatanbai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Jatanbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-038-003/185
(GADAHET) 		1726002038NRG24290620230418630 29/06/2023 Basanti Bai 1726002038WL026804 Basanti Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24290620230418707 29/06/2023 BHanwarlal 1726002038WL026814 BHanwarlal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 BHanwarlal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24290620230418708 29/06/2023 Kamalabai 1726002038WL026814 Kamalabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-038-003/21
(GADAHET) 		1726002038NRG24290620230418710 29/06/2023 Radheshyam 1726002038WL026814 Radheshyam 00048 BKID0009960 1326 1326 Rejected 05/07/2023 702225931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 KHILCHIPUR MP-26-002-038-003/215
(GADAHET) 		1726002038NRG24290620230418712 29/06/2023 Ramcharan 1726002038WL026814 Ramcharan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Ramcharan BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-038-003/219
(GADAHET) 		1726002038NRG24290620230418714 29/06/2023 Kushal 1726002038WL026814 Kushal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Kushal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-038-003/224
(GADAHET) 		1726002038NRG24290620230418715 29/06/2023 shivprasad 1726002038WL026814 shivprasad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 shivprasad PUNJAB NATIONAL BANK(508568)
143 KHILCHIPUR MP-26-002-038-003/226
(GADAHET) 		1726002038NRG24290620230418720 29/06/2023 Durgabai 1726002038WL026814 Durgabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Durgabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-038-003/226
(GADAHET) 		1726002038NRG24290620230418719 29/06/2023 rambabu 1726002038WL026814 rambabu 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 rambabu BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-038-003/231
(GADAHET) 		1726002038NRG24290620230418721 29/06/2023 Devchand 1726002038WL026814 Devchand 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Devchand BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-038-003/231
(GADAHET) 		1726002038NRG24290620230418722 29/06/2023 Ramsukhibai 1726002038WL026814 Ramsukhibai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Ramsukhibai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-038-003/240
(GADAHET) 		1726002038NRG24290620230418724 29/06/2023 Koshalyabai 1726002038WL026814 Koshalyabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-038-003/240
(GADAHET) 		1726002038NRG24290620230418723 29/06/2023 ramcharan 1726002038WL026814 ramcharan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 ramcharan BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-038-003/240-A
(GADAHET) 		1726002038NRG24290620230418658 29/06/2023 Chhitabai 1726002038WL026806 Chhitabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Chhitabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-038-003/247-A
(GADAHET) 		1726002038NRG24290620230418632 29/06/2023 Shanti Bai 1726002038WL026804 Shanti Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 ShantiBai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-038-003/255
(GADAHET) 		1726002038NRG24290620230418725 29/06/2023 harisingh 1726002038WL026814 harisingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 harisingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-038-003/255
(GADAHET) 		1726002038NRG24290620230418726 29/06/2023 laltabai 1726002038WL026814 laltabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24290620230418635 29/06/2023 kavarlal 1726002038WL026804 kavarlal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 kavarlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24290620230418637 29/06/2023 mangilal 1726002038WL026804 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 mangilal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-038-003/312
(GADAHET) 		1726002038NRG24290620230418732 29/06/2023 mamtabi 1726002038WL026814 mamtabi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 mamtabi FINCARE SMALL FINANCE BANK LTD(608304)
156 KHILCHIPUR MP-26-002-038-003/314
(GADAHET) 		1726002038NRG24290620230418733 29/06/2023 bhanwarlal 1726002038WL026814 bhanwarlal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 bhanwarlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-038-003/342
(GADAHET) 		1726002038NRG24290620230418659 29/06/2023 Usha Bai 1726002038WL026806 Usha Bai 00048 BKID0009960 884 884 Processed 05/07/2023 702225931 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-038-003/38
(GADAHET) 		1726002038NRG24290620230418735 29/06/2023 chothmal 1726002038WL026814 chothmal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 chothmal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24290620230418661 29/06/2023 harish kumar 1726002038WL026806 harish kumar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 harishkumar BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24290620230418736 29/06/2023 Badrilal 1726002038WL026814 Badrilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Badrilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-038-003/72
(GADAHET) 		1726002038NRG24290620230418664 29/06/2023 kamalabai 1726002038WL026806 kamalabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-038-003/72
(GADAHET) 		1726002038NRG24290620230418663 29/06/2023 mangilal 1726002038WL026806 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 mangilal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-038-003/87
(GADAHET) 		1726002038NRG24290620230418665 29/06/2023 Shivcharan 1726002038WL026806 Shivcharan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Shivcharan BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-038-004/21
(GADAHET) 		1726002038NRG24290620230418739 29/06/2023 narayansingh 1726002038WL026814 narayansingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24290620230417515 29/06/2023 soram dangi 1726002045WL026733 soram dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 soramdangi BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002045NRG24290620230417516 29/06/2023 ugal kuwar 1726002045WL026733 ugal kuwar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002045NRG24290620230417522 29/06/2023 nandram 1726002045WL026733 nandram 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 nandram BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002045NRG24290620230417521 29/06/2023 nandram 1726002045WL026733 nandram 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 nandram STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24290620230417523 29/06/2023 ramnarayan 1726002045WL026733 ramnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 ramnarayan BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002045NRG24290620230417568 29/06/2023 ramsingh 1726002045WL026735 ramsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 ramsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002045NRG24290620230417529 29/06/2023 pulsingh 1726002045WL026733 pulsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 pulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002045NRG24290620230417528 29/06/2023 pulsingh 1726002045WL026733 pulsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 pulsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-045-003/155
(HALAHEDI) 		1726002045NRG24290620230417588 29/06/2023 Nathulal 1726002045WL026738 Nathulal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Nathulal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-045-003/155-A
(HALAHEDI) 		1726002045NRG24290620230417590 29/06/2023 Kantabai 1726002045WL026738 Kantabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Kantabai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24290620230417569 29/06/2023 rodilal 1726002045WL026735 rodilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 rodilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24290620230418303 29/06/2023 deavilal 1726002045WL026775 deavilal 00048 BKID0009960 884 884 Processed 05/07/2023 702225931 deavilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24290620230418310 29/06/2023 bhuri bai 1726002045WL026776 bhuri bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 702225931 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-045-003/173
(HALAHEDI) 		1726002045NRG24290620230417592 29/06/2023 Jasodabai 1726002045WL026738 Jasodabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002045NRG24290620230418311 29/06/2023 mansingh 1726002045WL026776 mansingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 mansingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002045NRG24290620230418304 29/06/2023 Pulkunwer 1726002045WL026775 Pulkunwer 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Pulkunwer INDUSIND BANK(607189)
181 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24290620230418307 29/06/2023 Manisha verma 1726002045WL026775 Manisha verma 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Manishaverma BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002045NRG24290620230417541 29/06/2023 Rodilal 1726002045WL026733 Rodilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 Rodilal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24290620230417543 29/06/2023 Devraj Dangi 1726002045WL026733 Devraj Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 DevrajDangi BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24290620230417572 29/06/2023 mangubai 1726002045WL026735 mangubai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225931 mangubai BANK OF INDIA(508505)
SubTotal 119561 119561
185 KHILCHIPUR MP-26-002-049-001/115
(JETPURAKHURD) 		1726002049NRG24290620230416348 29/06/2023 JAGDISH 1726002049WL026643 JAGDISH 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-049-001/19-A
(JETPURAKHURD) 		1726002049NRG24290620230416364 29/06/2023 SANTOSH 1726002049WL026643 SANTOSH 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 SANTOSH BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002049NRG24290620230416367 29/06/2023 GIRIRAJ 1726002049WL026643 GIRIRAJ 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 GIRIRAJ BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-049-001/31
(JETPURAKHURD) 		1726002049NRG24290620230416370 29/06/2023 PREM SINGH 1726002049WL026643 PREM SINGH 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-049-001/31-A
(JETPURAKHURD) 		1726002049NRG24290620230416372 29/06/2023 PAPPU 1726002049WL026643 PAPPU 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 PAPPU BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-049-001/63-A
(JETPURAKHURD) 		1726002049NRG24290620230416400 29/06/2023 LAKHAN SINGH 1726002049WL026643 LAKHAN SINGH 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
191 KHILCHIPUR MP-26-002-049-001/63-A
(JETPURAKHURD) 		1726002049NRG24290620230416399 29/06/2023 LAKHAN SINGH 1726002049WL026643 LAKHAN SINGH 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 LAKHANSINGH BANK OF BARODA(606985)
192 KHILCHIPUR MP-26-002-049-001/69
(JETPURAKHURD) 		1726002049NRG24290620230416138 29/06/2023 ISHWAR 1726002049WL026624 ISHWAR 00048 BKID0009964 1326 1326 Processed 05/07/2023 702225931 ISHWAR BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-049-001/79
(JETPURAKHURD) 		1726002049NRG24290620230416414 29/06/2023 RADHA BAI 1726002049WL026643 RADHA BAI 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-049-001/81-A
(JETPURAKHURD) 		1726002049NRG24290620230416416 29/06/2023 ELAKAR SINGH 1726002049WL026643 ELAKAR SINGH 00048 BKID0009964 663 663 Processed 05/07/2023 702225931 ELAKARSINGH FINO PAYMENTS BANK LTD(608001)
195 KHILCHIPUR MP-26-002-049-001/85
(JETPURAKHURD) 		1726002049NRG24290620230416159 29/06/2023 RADHA BAI 1726002049WL026626 RADHA BAI 00048 BKID0009964 1326 1326 Processed 05/07/2023 702225931 RADHABAI BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-049-001/86
(JETPURAKHURD) 		1726002049NRG24290620230416160 29/06/2023 manohar 1726002049WL026626 manohar 00048 BKID0009964 1326 1326 Processed 05/07/2023 702225931 manohar BANK OF INDIA(508505)
SubTotal 9945 9945
197 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002003NRG24290620230418369 29/06/2023 Rambagas 1726002003WL026781 Rambagas 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Rambagas STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002003NRG24290620230418374 29/06/2023 Guddi 1726002003WL026781 Guddi 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Guddi NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002003NRG24290620230418377 29/06/2023 devendra 1726002003WL026781 devendra 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 devendra BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-003-006/182
(BADBELI) 		1726002003NRG24290620230418380 29/06/2023 sampatbai 1726002003WL026781 sampatbai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24290620230418390 29/06/2023 Kanku Bai 1726002003WL026781 Kanku Bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24290620230418392 29/06/2023 dalubai 1726002003WL026781 dalubai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 dalubai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24290620230418391 29/06/2023 devsingh 1726002003WL026781 devsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
204 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24290620230418672 29/06/2023 mangilal 1726002033WL026810 mangilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 mangilal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-033-003/53-A
(DHUNWAKHEDI) 		1726002033NRG24290620230418687 29/06/2023 sheela bai 1726002033WL026810 sheela bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 sheelabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-038-003/147
(GADAHET) 		1726002038NRG24290620230418648 29/06/2023 Parvatibai 1726002038WL026806 Parvatibai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Parvatibai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24290620230418636 29/06/2023 bhavaribai 1726002038WL026804 bhavaribai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 bhavaribai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-049-001/102
(JETPURAKHURD) 		1726002049NRG24290620230416337 29/06/2023 KARESANABAI 1726002049WL026643 KARESANABAI 00048 BKID0009966 663 663 Processed 05/07/2023 702225931 KARESANABAI BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-049-001/102
(JETPURAKHURD) 		1726002049NRG24290620230416336 29/06/2023 RATANLAL 1726002049WL026643 RATANLAL 00048 BKID0009966 663 663 Processed 05/07/2023 702225931 RATANLAL BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-049-002/213-A
(JETPURAKHURD) 		1726002049NRG24290620230416426 29/06/2023 RANGLAL 1726002049WL026643 RANGLAL 00048 BKID0009966 663 663 Processed 05/07/2023 702225931 RANGLAL BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD) 		1726002049NRG24290620230416146 29/06/2023 santosh 1726002049WL026624 santosh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-059-001/102
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418214 29/06/2023 pur singh 1726002059WL026773 pur singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
213 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418131 29/06/2023 Lakhan 1726002059WL026770 Lakhan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Lakhan BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-059-001/30
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418132 29/06/2023 hindu shingh 1726002059WL026770 hindu shingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 hindushingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-059-004/105
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418455 29/06/2023 prem bai 1726002059WL026790 prem bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 prembai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-059-004/105-A
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418456 29/06/2023 jasvant 1726002059WL026790 jasvant 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 jasvant BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-059-004/123
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418458 29/06/2023 nani bai 1726002059WL026790 nani bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 nanibai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-059-004/123
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418457 29/06/2023 sajan 1726002059WL026790 sajan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 sajan BANK OF BARODA(606985)
219 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418137 29/06/2023 surendra singh 1726002059WL026770 surendra singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 surendrasingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-059-004/150
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418756 29/06/2023 Bhadur singh 1726002059WL026818 Bhadur singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 702225931 Bhadursingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418218 29/06/2023 bhagwan singh 1726002059WL026773 bhagwan singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 bhagwansingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-059-004/168
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418459 29/06/2023 bhiram 1726002059WL026790 bhiram 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 bhiram BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-059-004/175
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418140 29/06/2023 lila bai 1726002059WL026770 lila bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 lilabai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-059-004/175
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418139 29/06/2023 rameshvar 1726002059WL026770 rameshvar 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 rameshvar BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-059-004/193
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418143 29/06/2023 alkar 1726002059WL026770 alkar 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 alkar BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-059-004/193
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418144 29/06/2023 Bareman bai 1726002059WL026770 Bareman bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Baremanbai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418219 29/06/2023 balvant 1726002059WL026773 balvant 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 balvant BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-059-004/23
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418758 29/06/2023 bhanvri bai 1726002059WL026818 bhanvri bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702225931 bhanvribai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418145 29/06/2023 ratan singh 1726002059WL026770 ratan singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 ratansingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418146 29/06/2023 shanta bai 1726002059WL026770 shanta bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 shantabai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418221 29/06/2023 ram narayan 1726002059WL026773 ram narayan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 ramnarayan BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418222 29/06/2023 santosh bai 1726002059WL026773 santosh bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 santoshbai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-059-004/30-A
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418223 29/06/2023 GOVIND KARPENTAR 1726002059WL026773 GOVIND KARPENTAR 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 GOVINDKARPENTAR BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-059-004/49-A
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418208 29/06/2023 jagdish 1726002059WL026772 jagdish 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 jagdish BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418148 29/06/2023 Anokh bai 1726002059WL026770 Anokh bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Anokhbai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418147 29/06/2023 gopal 1726002059WL026770 gopal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 gopal BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418225 29/06/2023 jasoda bai 1726002059WL026773 jasoda bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 jasodabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418224 29/06/2023 ram lal 1726002059WL026773 ram lal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 ramlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-059-004/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418149 29/06/2023 rekha bai 1726002059WL026770 rekha bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 rekhabai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418210 29/06/2023 ganga ram 1726002059WL026772 ganga ram 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 gangaram BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-059-004/7
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418150 29/06/2023 narayan singh 1726002059WL026770 narayan singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 narayansingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418212 29/06/2023 ram prashad 1726002059WL026772 ram prashad 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 ramprashad BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-059-004/72-A
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418465 29/06/2023 Kamal Singh 1726002059WL026790 Kamal Singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-059-004/73
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418152 29/06/2023 ramkalan bai 1726002059WL026770 ramkalan bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 ramkalanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
245 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418467 29/06/2023 Leela Bai 1726002059WL026790 Leela Bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 LeelaBai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418466 29/06/2023 parvat singh 1726002059WL026790 parvat singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 parvatsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-059-004/97
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418153 29/06/2023 ram prashad 1726002059WL026770 ram prashad 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 ramprashad BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002072NRG24280620230413433 29/06/2023 Gita bai 1726002072WL026442 Gita bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Gitabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002074NRG24290620230416691 29/06/2023 Prabhulal 1726002074WL026665 Prabhulal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Prabhulal BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002074NRG24290620230416703 29/06/2023 koshlyabai 1726002074WL026665 koshlyabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 koshlyabai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-074-006/36-A
(RUPAREL) 		1726002074NRG24290620230416715 29/06/2023 Pavitra 1726002074WL026665 Pavitra 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 Pavitra BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002074NRG24290620230416717 29/06/2023 ramknya bai 1726002074WL026665 ramknya bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225931 ramknyabai BANK OF INDIA(508505)
SubTotal 72709 72709
253 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24280620230413536 29/06/2023 Ramlila 1726002008WL026455 Ramlila 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002030NRG24290620230414187 29/06/2023 kamal 1726002030WL026498 kamal 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225931 kamal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-054-007/57
(KHAJLA) 		1726002054NRG24290620230416118 29/06/2023 barjibai 1726002054WL026621 barjibai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 barjibai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-054-007/75-A
(KHAJLA) 		1726002054NRG24290620230416096 29/06/2023 Badarsingh 1726002054WL026618 Badarsingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225931 Badarsingh NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418220 29/06/2023 Hemta Bai 1726002059WL026773 Hemta Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 HemtaBai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002072NRG24280620230413435 29/06/2023 sorambai 1726002072WL026443 sorambai 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225931 sorambai UNION BANK OF INDIA(508500)
259 KHILCHIPUR MP-26-002-072-003/71-A
(RICHHADIYA) 		1726002072NRG24280620230413503 29/06/2023 Shivsingh 1726002072WL026452 Shivsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 Shivsingh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002072NRG24280620230413507 29/06/2023 Gayatri bai 1726002072WL026452 Gayatri bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 Gayatribai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-072-006/36-B
(RICHHADIYA) 		1726002072NRG24280620230413488 29/06/2023 Basantibai 1726002072WL026449 Basantibai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 Basantibai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24290620230414312 29/06/2023 hiralal 1726002079WL026503 hiralal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 hiralal NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-079-001/209-A
(SEMLIKALAN) 		1726002079NRG24290620230414314 29/06/2023 Prakash 1726002079WL026503 Prakash 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 Prakash BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24290620230414202 29/06/2023 ramcandar 1726002079WL026500 ramcandar 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 ramcandar NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-079-001/265-A
(SEMLIKALAN) 		1726002079NRG24290620230414320 29/06/2023 Mangilal 1726002079WL026503 Mangilal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 Mangilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-079-001/395-B
(SEMLIKALAN) 		1726002079NRG24290620230414325 29/06/2023 Govind 1726002079WL026503 Govind 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 Govind STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-095-003/15-C
(BADRI) 		1726002095NRG24290620230415956 29/06/2023 raju bai 1726002095WL026608 raju bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 rajubai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-095-003/7
(BADRI) 		1726002095NRG24290620230415957 29/06/2023 kalibai 1726002095WL026608 kalibai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 kalibai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24290620230415960 29/06/2023 Rugnath 1726002095WL026608 Rugnath 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 Rugnath BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-095-005/57-B
(BADRI) 		1726002095NRG24290620230415975 29/06/2023 sujanbai 1726002095WL026608 sujanbai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 sujanbai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-096-001/88-A
(HARIPURA) 		1726002096NRG24290620230417477 29/06/2023 sushila bai 1726002096WL026729 sushila bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225931 sushilabai BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24290620230417488 29/06/2023 raju bai 1726002096WL026730 raju bai 00048 BKID0009968 442 442 Processed 05/07/2023 702225931 rajubai BANK OF INDIA(508505)
SubTotal 26299 26299
273 KHILCHIPUR MP-26-002-074-001/102-A
(RUPAREL) 		1726002074NRG24290620230416685 29/06/2023 Suman 1726002074WL026665 Suman 00152 HDFC0002111 1326 1326 Processed 05/07/2023 702225931 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
274 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24280620230413534 29/06/2023 BHAWARIBAI 1726002008WL026455 BHAWARIBAI 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 BHAWARIBAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24280620230413533 29/06/2023 BHAWARIBAI 1726002008WL026455 BHAWARIBAI 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 BHAWARIBAI STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24280620230413540 29/06/2023 ramprasad 1726002008WL026455 ramprasad 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 ramprasad STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24280620230413539 29/06/2023 Ramprasad 1726002008WL026455 Ramprasad 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 Ramprasad STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-038-003/269
(GADAHET) 		1726002038NRG24290620230418727 29/06/2023 kanvarlal 1726002038WL026814 kanvarlal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 kanvarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24290620230417587 29/06/2023 mangibai 1726002045WL026738 mangibai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 mangibai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-045-003/165
(HALAHEDI) 		1726002045NRG24290620230417533 29/06/2023 mangibai 1726002045WL026733 mangibai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 mangibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-055-001/14
(KHAJLI) 		1726002055NRG24290620230414393 29/06/2023 KANCHANBAI 1726002055WL026517 KANCHANBAI 00415 SBIN0006044 663 663 Processed 05/07/2023 702225931 KANCHANBAI STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-055-001/24-A
(KHAJLI) 		1726002055NRG24290620230414411 29/06/2023 KALIBAI 1726002055WL026519 KALIBAI 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 KALIBAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-055-001/24-A
(KHAJLI) 		1726002055NRG24290620230414410 29/06/2023 MUKESH 1726002055WL026519 MUKESH 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 MUKESH STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24290620230414399 29/06/2023 GULABBAI 1726002055WL026517 GULABBAI 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 GULABBAI STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24290620230414398 29/06/2023 kalulal 1726002055WL026517 kalulal 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 kalulal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-055-004/27-C
(KHAJLI) 		1726002055NRG24290620230414408 29/06/2023 RAMVILASH 1726002055WL026518 RAMVILASH 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 RAMVILASH STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24290620230414418 29/06/2023 Gyarsiram 1726002055WL026519 Gyarsiram 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 Gyarsiram STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418213 29/06/2023 mamata bai 1726002059WL026772 mamata bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 mamatabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-065-002/61
(MANDAKHEDA) 		1726002065NRG24270620230410354 29/06/2023 jatinbai 1726002065WL026227 jatinbai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 jatinbai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-072-001/13
(RICHHADIYA) 		1726002072NRG24290620230415621 29/06/2023 ramkubai 1726002072WL026597 ramkubai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 ramkubai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-072-001/67
(RICHHADIYA) 		1726002072NRG24290620230416326 29/06/2023 sardari bai 1726002072WL026641 sardari bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 sardaribai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002072NRG24290620230415599 29/06/2023 kalibai 1726002072WL026593 kalibai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 kalibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-072-003/130
(RICHHADIYA) 		1726002072NRG24290620230415671 29/06/2023 Prabhu ccccccc 1726002072WL026602 Prabhu ccccccc 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 Prabhuccccccc STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-072-003/39
(RICHHADIYA) 		1726002072NRG24290620230415673 29/06/2023 Gendi bai 1726002072WL026602 Gendi bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 Gendibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-072-003/56
(RICHHADIYA) 		1726002072NRG24290620230415620 29/06/2023 gajribai 1726002072WL026596 gajribai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 gajribai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002072NRG24290620230415674 29/06/2023 lalji 1726002072WL026602 lalji 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 lalji STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002072NRG24290620230415675 29/06/2023 LALTABAI 1726002072WL026602 LALTABAI 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225931 LALTABAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002074NRG24290620230416690 29/06/2023 BHULI BAI SONDHIYA 1726002074WL026665 BHULI BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 BHULIBAISONDHIYA STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-074-001/32
(RUPAREL) 		1726002074NRG24290620230416699 29/06/2023 Ramprtap 1726002074WL026665 Ramprtap 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 Ramprtap STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24290620230416729 29/06/2023 kailash 1726002074WL026665 kailash 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 kailash STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-095-005/32
(BADRI) 		1726002095NRG24290620230415968 29/06/2023 bhulibai 1726002095WL026608 bhulibai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 bhulibai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-005/32-B
(BADRI) 		1726002095NRG24290620230415969 29/06/2023 kamlesh 1726002095WL026608 kamlesh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225931 kamlesh STATE BANK OF INDIA(508548)
SubTotal 40443 40443
303 KHILCHIPUR MP-26-002-038-003/21
(GADAHET) 		1726002038NRG24290620230418711 29/06/2023 Koslya Bai 1726002038WL026814 Koslya Bai 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702225931 KoslyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-038-003/30
(GADAHET) 		1726002038NRG24290620230418731 29/06/2023 Ayodhya bai 1726002038WL026814 Ayodhya bai 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702225931 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-049-001/4
(JETPURAKHURD) 		1726002049NRG24290620230416378 29/06/2023 REKHA BAI 1726002049WL026643 REKHA BAI 00415 SBIN0010807 663 663 Processed 05/07/2023 702225931 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
306 KHILCHIPUR MP-26-002-079-001/395-A
(SEMLIKALAN) 		1726002079NRG24290620230414324 29/06/2023 Om prakash 1726002079WL026503 Om prakash 00415 SBIN0012193 1326 1326 Processed 05/07/2023 702225931 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24290620230418371 29/06/2023 shardabai 1726002003WL026781 shardabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 shardabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-003-006/142
(BADBELI) 		1726002003NRG24290620230418375 29/06/2023 premkunwar 1726002003WL026781 premkunwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 premkunwar STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002003NRG24290620230418376 29/06/2023 varsha 1726002003WL026781 varsha 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 varsha BANK OF BARODA(606985)
310 KHILCHIPUR MP-26-002-003-006/151
(BADBELI) 		1726002003NRG24290620230418378 29/06/2023 gokulbai 1726002003WL026781 gokulbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-003-006/182
(BADBELI) 		1726002003NRG24290620230418379 29/06/2023 Rambabu 1726002003WL026781 Rambabu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Rambabu KOTAK MAHINDRA BANK LTD(607420)
312 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24290620230418383 29/06/2023 guddibai 1726002003WL026781 guddibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 guddibai NARMADA JHABUA GRAMIN BANK(508515)
313 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24290620230418382 29/06/2023 unkar 1726002003WL026781 unkar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 unkar STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24290620230418385 29/06/2023 dhapu bai 1726002003WL026781 dhapu bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 dhapubai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24290620230418384 29/06/2023 lekhraj 1726002003WL026781 lekhraj 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 lekhraj STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002003NRG24290620230418387 29/06/2023 Ganga Bai 1726002003WL026781 Ganga Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 GangaBai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002003NRG24290620230418386 29/06/2023 Rai Singh 1726002003WL026781 Rai Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 RaiSingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24290620230418389 29/06/2023 vijay 1726002003WL026781 vijay 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 vijay INDUSIND BANK(607189)
319 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24280620230413490 29/06/2023 RAMESH 1726002008WL026450 RAMESH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 RAMESH BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24280620230413489 29/06/2023 RAMESH 1726002008WL026450 RAMESH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 RAMESH STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24280620230413475 29/06/2023 kiskinda 1726002008WL026448 kiskinda 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 kiskinda STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24280620230413499 29/06/2023 Harisingh 1726002008WL026451 Harisingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 Harisingh BANK OF BARODA(606985)
323 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24290620230414185 29/06/2023 prathwisingh 1726002030WL026498 prathwisingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24290620230418750 29/06/2023 ramgopal 1726002033WL026816 ramgopal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 ramgopal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-038-003/136
(GADAHET) 		1726002038NRG24290620230418700 29/06/2023 Dariyavbai 1726002038WL026814 Dariyavbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Dariyavbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24290620230418649 29/06/2023 Vishanuprasad 1726002038WL026806 Vishanuprasad 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Vishanuprasad STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24290620230418653 29/06/2023 Amritlal 1726002038WL026806 Amritlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Amritlal BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-038-003/201
(GADAHET) 		1726002038NRG24290620230418709 29/06/2023 harisingh 1726002038WL026814 harisingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
329 KHILCHIPUR MP-26-002-038-003/221
(GADAHET) 		1726002038NRG24290620230418657 29/06/2023 Manju bai 1726002038WL026806 Manju bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Manjubai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24290620230418633 29/06/2023 shivnarayan 1726002038WL026804 shivnarayan 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 shivnarayan STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24290620230418638 29/06/2023 Krishna bai 1726002038WL026804 Krishna bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Krishnabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-038-003/314
(GADAHET) 		1726002038NRG24290620230418734 29/06/2023 Lakhan 1726002038WL026814 Lakhan 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Lakhan STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24290620230417520 29/06/2023 SANTOSH 1726002045WL026733 SANTOSH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 SANTOSH STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-045-003/135
(HALAHEDI) 		1726002045NRG24290620230417524 29/06/2023 Shivnarayan 1726002045WL026733 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Shivnarayan STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24290620230417564 29/06/2023 magilaal 1726002045WL026735 magilaal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 magilaal BANK OF BARODA(606985)
336 KHILCHIPUR MP-26-002-045-003/148-B
(HALAHEDI) 		1726002045NRG24290620230417567 29/06/2023 Shrinarh dangi 1726002045WL026735 Shrinarh dangi 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Shrinarhdangi STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24290620230418314 29/06/2023 RADHA 1726002045WL026776 RADHA 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225931 RADHA STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24290620230418315 29/06/2023 priyanja 1726002045WL026776 priyanja 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225931 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24290620230417542 29/06/2023 shree lal 1726002045WL026733 shree lal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 shreelal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-045-003/98-A
(HALAHEDI) 		1726002045NRG24290620230417586 29/06/2023 ramprasad 1726002045WL026737 ramprasad 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 ramprasad BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-049-001/104
(JETPURAKHURD) 		1726002049NRG24290620230416340 29/06/2023 RAMSINGH 1726002049WL026643 RAMSINGH 00415 SBIN0030073 663 663 Processed 05/07/2023 702225931 RAMSINGH STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-049-001/128-A
(JETPURAKHURD) 		1726002049NRG24290620230416355 29/06/2023 LAKHAN SINGH 1726002049WL026643 LAKHAN SINGH 00415 SBIN0030073 663 663 Processed 05/07/2023 702225931 LAKHANSINGH STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-049-001/15
(JETPURAKHURD) 		1726002049NRG24290620230416361 29/06/2023 SURAJNARAYAN 1726002049WL026643 SURAJNARAYAN 00415 SBIN0030073 663 663 Processed 05/07/2023 702225931 SURAJNARAYAN STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-049-001/45
(JETPURAKHURD) 		1726002049NRG24290620230416380 29/06/2023 goverdhan 1726002049WL026643 goverdhan 00415 SBIN0030073 663 663 Processed 05/07/2023 702225931 goverdhan STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002049NRG24290620230416387 29/06/2023 NARAYANSINGH 1726002049WL026643 NARAYANSINGH 00415 SBIN0030073 663 663 Processed 05/07/2023 702225931 NARAYANSINGH STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD) 		1726002049NRG24290620230416139 29/06/2023 SANTOSH BAI 1726002049WL026624 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-049-002/126-A
(JETPURAKHURD) 		1726002049NRG24290620230416144 29/06/2023 DHAPU BAI 1726002049WL026624 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24290620230416164 29/06/2023 ramgopal 1726002049WL026626 ramgopal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 ramgopal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-049-002/245
(JETPURAKHURD) 		1726002049NRG24290620230416167 29/06/2023 KANTA BAI 1726002049WL026626 KANTA BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 KANTABAI STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-049-002/267
(JETPURAKHURD) 		1726002049NRG24290620230416428 29/06/2023 RAMBABU 1726002049WL026643 RAMBABU 00415 SBIN0030073 663 663 Processed 05/07/2023 702225931 RAMBABU STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-049-002/267
(JETPURAKHURD) 		1726002049NRG24290620230416429 29/06/2023 SUSHILA BAI 1726002049WL026643 SUSHILA BAI 00415 SBIN0030073 663 663 Processed 05/07/2023 702225931 SUSHILABAI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-049-002/93-A
(JETPURAKHURD) 		1726002049NRG24290620230416174 29/06/2023 BHAGWAN SINGH 1726002049WL026626 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 BHAGWANSINGH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-054-001/14
(KHAJLA) 		1726002054NRG24290620230416089 29/06/2023 kanchanbai 1726002054WL026618 kanchanbai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 kanchanbai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-054-002/30
(KHAJLA) 		1726002054NRG24290620230416093 29/06/2023 RADHIBAI 1726002054WL026618 RADHIBAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 RADHIBAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002054NRG24290620230416094 29/06/2023 bhanwar lal 1726002054WL026618 bhanwar lal 00415 SBIN0030073 221 221 Processed 05/07/2023 702225931 bhanwarlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-054-004/22
(KHAJLA) 		1726002054NRG24290620230416101 29/06/2023 dhapu bai 1726002054WL026619 dhapu bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 dhapubai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-054-004/23
(KHAJLA) 		1726002054NRG24290620230416064 29/06/2023 nanuram 1726002054WL026615 nanuram 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 nanuram STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-055-001/12
(KHAJLI) 		1726002055NRG24290620230414402 29/06/2023 NANURAM 1726002055WL026518 NANURAM 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 NANURAM STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24290620230414412 29/06/2023 Bhawarlal 1726002055WL026519 Bhawarlal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 Bhawarlal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-055-001/33-A
(KHAJLI) 		1726002055NRG24290620230414404 29/06/2023 GITARAM 1726002055WL026518 GITARAM 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 GITARAM STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24290620230414407 29/06/2023 MAMTABAI 1726002055WL026518 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 MAMTABAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24290620230414415 29/06/2023 Narayansingh 1726002055WL026519 Narayansingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 Narayansingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-059-001/42
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418133 29/06/2023 kanvar lal 1726002059WL026770 kanvar lal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 kanvarlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-059-004/49-A
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418209 29/06/2023 bhula bai 1726002059WL026772 bhula bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHILCHIPUR MP-26-002-059-004/71
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418461 29/06/2023 santosh bai 1726002059WL026790 santosh bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-059-004/72
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418462 29/06/2023 hira lal 1726002059WL026790 hira lal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 hiralal BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-059-004/9
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418759 29/06/2023 Hajarilal 1726002059WL026818 Hajarilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 Hajarilal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24270620230410359 29/06/2023 kanwrlal 1726002065WL026229 kanwrlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 kanwrlal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24270620230410360 29/06/2023 kanwrlal 1726002065WL026229 kanwrlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 kanwrlal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002065NRG24270620230410361 29/06/2023 BARUSINGH 1726002065WL026229 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 BARUSINGH STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002065NRG24270620230410362 29/06/2023 BARUSINGH 1726002065WL026229 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 BARUSINGH BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24270620230410348 29/06/2023 kumersingh 1726002065WL026227 kumersingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 kumersingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24270620230410349 29/06/2023 kumersingh 1726002065WL026227 kumersingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 kumersingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-065-002/43
(MANDAKHEDA) 		1726002065NRG24270620230410350 29/06/2023 shivsingh 1726002065WL026227 shivsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 shivsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-065-002/5
(MANDAKHEDA) 		1726002065NRG24270620230410353 29/06/2023 davsingh 1726002065WL026227 davsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 davsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002065NRG24270620230410363 29/06/2023 SHON SINGH 1726002065WL026229 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 SHONSINGH STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002065NRG24270620230410364 29/06/2023 SHON SINGH 1726002065WL026229 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 SHONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-065-002/83
(MANDAKHEDA) 		1726002065NRG24270620230410358 29/06/2023 bagwansingh 1726002065WL026228 bagwansingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 bagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHILCHIPUR MP-26-002-072-001/21-A
(RICHHADIYA) 		1726002072NRG24290620230415341 29/06/2023 debilal 1726002072WL026587 debilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 debilal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002072NRG24290620230418945 29/06/2023 Radhibai 1726002072WL026835 Radhibai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 Radhibai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002072NRG24290620230415668 29/06/2023 nandubai 1726002072WL026602 nandubai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 nandubai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002072NRG24290620230415623 29/06/2023 santrabai 1726002072WL026597 santrabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 santrabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-072-002/115
(RICHHADIYA) 		1726002072NRG24290620230415597 29/06/2023 shushila bai 1726002072WL026593 shushila bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 shushilabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24290620230415611 29/06/2023 Norangbai 1726002072WL026595 Norangbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Norangbai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002072NRG24290620230415615 29/06/2023 Biramlal 1726002072WL026596 Biramlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Biramlal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002072NRG24290620230415616 29/06/2023 Dhapu bai 1726002072WL026596 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Dhapubai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002072NRG24280620230413438 29/06/2023 jamnibai 1726002072WL026443 jamnibai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 jamnibai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24290620230415625 29/06/2023 mangi bai 1726002072WL026597 mangi bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 mangibai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-072-003/131
(RICHHADIYA) 		1726002072NRG24290620230415592 29/06/2023 HIrabai 1726002072WL026592 HIrabai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225931 HIrabai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002072NRG24290620230416176 29/06/2023 Lalta bai 1726002072WL026627 Lalta bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Laltabai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002072NRG24290620230415641 29/06/2023 bhawaribai 1726002072WL026599 bhawaribai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 bhawaribai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-072-003/88-A
(RICHHADIYA) 		1726002072NRG24290620230415614 29/06/2023 Morshingh 1726002072WL026595 Morshingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Morshingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-072-003/97-C
(RICHHADIYA) 		1726002072NRG24290620230415626 29/06/2023 Gyarshiram 1726002072WL026597 Gyarshiram 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 Gyarshiram STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-072-004/15-B
(RICHHADIYA) 		1726002072NRG24280620230413513 29/06/2023 Baalchad 1726002072WL026453 Baalchad 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Baalchad BANK OF BARODA(606985)
395 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24280620230413469 29/06/2023 Mohanlal 1726002072WL026447 Mohanlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24280620230413515 29/06/2023 Kaalibai 1726002072WL026453 Kaalibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Kaalibai BANK OF BARODA(606985)
397 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24280620230413471 29/06/2023 Kishanlal 1726002072WL026447 Kishanlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Kishanlal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24280620230413472 29/06/2023 Sushila bai 1726002072WL026447 Sushila bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Sushilabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002072NRG24280620230413407 29/06/2023 Dhapubai 1726002072WL026437 Dhapubai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Dhapubai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-072-004/8
(RICHHADIYA) 		1726002072NRG24280620230413451 29/06/2023 Prembai 1726002072WL026445 Prembai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Prembai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002072NRG24280620230413505 29/06/2023 Norangbai 1726002072WL026452 Norangbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Norangbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002072NRG24280620230413506 29/06/2023 Kaliyansingh 1726002072WL026452 Kaliyansingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Kaliyansingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24280620230413508 29/06/2023 Premsingh 1726002072WL026452 Premsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Premsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24290620230416276 29/06/2023 Morsingh 1726002072WL026637 Morsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Morsingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-072-006/18-A
(RICHHADIYA) 		1726002072NRG24280620230413446 29/06/2023 Motilal 1726002072WL026444 Motilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 Motilal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24280620230413474 29/06/2023 sumitrabai 1726002072WL026447 sumitrabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 sumitrabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-072-006/45
(RICHHADIYA) 		1726002072NRG24290620230416153 29/06/2023 motiya bai 1726002072WL026625 motiya bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 motiyabai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002072NRG24280620230413523 29/06/2023 Nathi bai 1726002072WL026454 Nathi bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Nathibai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-074-001/148
(RUPAREL) 		1726002074NRG24290620230416687 29/06/2023 balusingh 1726002074WL026665 balusingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 balusingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-074-001/148
(RUPAREL) 		1726002074NRG24290620230416686 29/06/2023 mamta bai 1726002074WL026665 mamta bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 mamtabai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002074NRG24290620230416688 29/06/2023 dhirap 1726002074WL026665 dhirap 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 dhirap STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-074-001/21
(RUPAREL) 		1726002074NRG24290620230416692 29/06/2023 mangilal 1726002074WL026665 mangilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 mangilal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-074-001/21
(RUPAREL) 		1726002074NRG24290620230416693 29/06/2023 shetanbai 1726002074WL026665 shetanbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 shetanbai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-074-001/22
(RUPAREL) 		1726002074NRG24290620230416694 29/06/2023 Endarsingh 1726002074WL026665 Endarsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Endarsingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-074-001/22
(RUPAREL) 		1726002074NRG24290620230416695 29/06/2023 lilabai 1726002074WL026665 lilabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 lilabai BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002074NRG24290620230416696 29/06/2023 Madanlal 1726002074WL026665 Madanlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Madanlal BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002074NRG24290620230416697 29/06/2023 kelash 1726002074WL026665 kelash 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 kelash BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-074-001/32-A
(RUPAREL) 		1726002074NRG24290620230416701 29/06/2023 Mukesh 1726002074WL026665 Mukesh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
419 KHILCHIPUR MP-26-002-074-006/161-A
(RUPAREL) 		1726002074NRG24290620230416921 29/06/2023 Ramkalabai 1726002074WL026679 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Ramkalabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-074-006/19
(RUPAREL) 		1726002074NRG24290620230416708 29/06/2023 parthvisingh 1726002074WL026665 parthvisingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 parthvisingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-074-006/36
(RUPAREL) 		1726002074NRG24290620230416713 29/06/2023 partab singh 1726002074WL026665 partab singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 partabsingh BANK OF BARODA(606985)
422 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002074NRG24290620230416719 29/06/2023 kali bai 1726002074WL026665 kali bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 kalibai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-074-006/47
(RUPAREL) 		1726002074NRG24290620230416720 29/06/2023 Arjunsingh 1726002074WL026665 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Arjunsingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002074NRG24290620230416922 29/06/2023 bhula bai 1726002074WL026679 bhula bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 bhulabai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-074-006/72
(RUPAREL) 		1726002074NRG24290620230416923 29/06/2023 Bajesingh 1726002074WL026679 Bajesingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Bajesingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-074-006/72-B
(RUPAREL) 		1726002074NRG24290620230416925 29/06/2023 Balvantsingh 1726002074WL026679 Balvantsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Balvantsingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-074-006/75
(RUPAREL) 		1726002074NRG24290620230416725 29/06/2023 Bherusingh 1726002074WL026665 Bherusingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Bherusingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-074-006/77
(RUPAREL) 		1726002074NRG24290620230416727 29/06/2023 Banshilal 1726002074WL026665 Banshilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Banshilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-079-001/263-A
(SEMLIKALAN) 		1726002079NRG24290620230414205 29/06/2023 Sumitra 1726002079WL026500 Sumitra 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Sumitra STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24290620230414321 29/06/2023 Bhanwarlal 1726002079WL026503 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Bhanwarlal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24290620230414322 29/06/2023 nandu bai 1726002079WL026503 nandu bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 nandubai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24290620230414218 29/06/2023 Mamta 1726002079WL026500 Mamta 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Mamta STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24290620230414217 29/06/2023 Ramesh 1726002079WL026500 Ramesh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-079-001/448-B
(SEMLIKALAN) 		1726002079NRG24290620230414233 29/06/2023 BIRAM 1726002079WL026500 BIRAM 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-079-001/448-B
(SEMLIKALAN) 		1726002079NRG24290620230414234 29/06/2023 KAVITA BAI 1726002079WL026500 KAVITA BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 KAVITABAI CENTRAL BANK OF INDIA(607115)
436 KHILCHIPUR MP-26-002-079-001/449-C
(SEMLIKALAN) 		1726002079NRG24290620230414237 29/06/2023 Joti 1726002079WL026500 Joti 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Joti INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHILCHIPUR MP-26-002-079-001/449-C
(SEMLIKALAN) 		1726002079NRG24290620230414236 29/06/2023 Rambabu 1726002079WL026500 Rambabu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Rambabu STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24290620230414329 29/06/2023 pawan 1726002079WL026503 pawan 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 pawan STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002095NRG24290620230415950 29/06/2023 rajanbai 1726002095WL026608 rajanbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 rajanbai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24290620230417486 29/06/2023 Sardaribai 1726002096WL026730 Sardaribai 00415 SBIN0030073 663 663 Processed 05/07/2023 702225931 Sardaribai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24290620230417487 29/06/2023 Bajesingh 1726002096WL026730 Bajesingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Bajesingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-096-003/58-A
(HARIPURA) 		1726002096NRG24290620230417418 29/06/2023 biram 1726002096WL026727 biram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 biram STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-096-004/2-A
(HARIPURA) 		1726002096NRG24290620230417423 29/06/2023 PANCHIBAI 1726002096WL026727 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 PANCHIBAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-096-004/2-A
(HARIPURA) 		1726002096NRG24290620230417422 29/06/2023 SHANKARLAL 1726002096WL026727 SHANKARLAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 SHANKARLAL STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24290620230417424 29/06/2023 Mukesh 1726002096WL026727 Mukesh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 Mukesh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24290620230417464 29/06/2023 SARJUBAI 1726002096WL026728 SARJUBAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225931 SARJUBAI STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24290620230417437 29/06/2023 PACHIBAI 1726002096WL026727 PACHIBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 PACHIBAI STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24290620230417438 29/06/2023 Resham Bai 1726002096WL026727 Resham Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 ReshamBai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24290620230417443 29/06/2023 Keshar Bai 1726002096WL026727 Keshar Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 KesharBai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24290620230417445 29/06/2023 Santra Bai 1726002096WL026727 Santra Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 SantraBai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-096-004/65-B
(HARIPURA) 		1726002096NRG24290620230417449 29/06/2023 UDALAL 1726002096WL026727 UDALAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225931 UDALAL STATE BANK OF INDIA(508548)
SubTotal 190502 190502
452 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24280620230413498 29/06/2023 Keash 1726002008WL026451 Keash 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Keash STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24280620230413497 29/06/2023 Kelash 1726002008WL026451 Kelash 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Kelash STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24280620230413476 29/06/2023 Narayanhi 1726002008WL026449 Narayanhi 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Narayanhi STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24280620230413526 29/06/2023 kishanlal 1726002008WL026455 kishanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 kishanlal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24280620230413528 29/06/2023 Girdharilal 1726002008WL026455 Girdharilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Girdharilal INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24280620230413527 29/06/2023 Girdharilal 1726002008WL026455 Girdharilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Girdharilal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24280620230413529 29/06/2023 Pema ji 1726002008WL026455 Pema ji 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Pemaji STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24280620230413530 29/06/2023 KISHANLAL 1726002008WL026455 KISHANLAL 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 KISHANLAL STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24280620230413477 29/06/2023 vinod 1726002008WL026449 vinod 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 vinod STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24280620230413535 29/06/2023 Ramesh 1726002008WL026455 Ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Ramesh BANK OF INDIA(508505)
462 KHILCHIPUR MP-26-002-008-004/141-D
(BAROL) 		1726002008NRG24280620230413492 29/06/2023 MANGILAL 1726002008WL026450 MANGILAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 MANGILAL STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24280620230413542 29/06/2023 ramprasad 1726002008WL026455 ramprasad 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 ramprasad STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24280620230413541 29/06/2023 Ramprasad 1726002008WL026455 Ramprasad 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Ramprasad STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24280620230413543 29/06/2023 Balchand 1726002008WL026455 Balchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Balchand STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24280620230413544 29/06/2023 Beeram 1726002008WL026455 Beeram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Beeram STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24280620230413545 29/06/2023 KRISNA BAI 1726002008WL026455 KRISNA BAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 KRISNABAI STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24280620230413494 29/06/2023 norag 1726002008WL026450 norag 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 norag STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24280620230413493 29/06/2023 Raysingh 1726002008WL026450 Raysingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Raysingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24280620230413547 29/06/2023 Amarsingh 1726002008WL026455 Amarsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Amarsingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24280620230413546 29/06/2023 Amarsingh 1726002008WL026455 Amarsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Amarsingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24280620230413495 29/06/2023 BANKAT 1726002008WL026450 BANKAT 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 BANKAT STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24280620230413479 29/06/2023 Laltabai 1726002008WL026449 Laltabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Laltabai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24280620230413496 29/06/2023 Hajarilal 1726002008WL026450 Hajarilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Hajarilal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24280620230413550 29/06/2023 Baje singh 1726002008WL026455 Baje singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Bajesingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24280620230413549 29/06/2023 Bajesingh 1726002008WL026455 Bajesingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Bajesingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002054NRG24290620230416097 29/06/2023 bapu lal 1726002054WL026619 bapu lal 00415 SBIN0030339 663 663 Processed 05/07/2023 702225931 bapulal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24290620230416098 29/06/2023 ram lal 1726002054WL026619 ram lal 00415 SBIN0030339 663 663 Processed 05/07/2023 702225931 ramlal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-054-002/23
(KHAJLA) 		1726002054NRG24290620230416091 29/06/2023 Beeramlal 1726002054WL026618 Beeramlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Beeramlal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-054-002/23
(KHAJLA) 		1726002054NRG24290620230416090 29/06/2023 Beeramlal 1726002054WL026618 Beeramlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Beeramlal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24290620230416099 29/06/2023 Kaniram 1726002054WL026619 Kaniram 00415 SBIN0030339 442 442 Processed 05/07/2023 702225931 Kaniram STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-054-003/15-C
(KHAJLA) 		1726002054NRG24290620230416084 29/06/2023 CHAINSINGH 1726002054WL026617 CHAINSINGH 00415 SBIN0030339 221 221 Processed 05/07/2023 702225931 CHAINSINGH BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-054-004/22
(KHAJLA) 		1726002054NRG24290620230416100 29/06/2023 ramchandra tanwar 1726002054WL026619 ramchandra tanwar 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 ramchandratanwar STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-054-004/23
(KHAJLA) 		1726002054NRG24290620230416063 29/06/2023 Kasturi bai 1726002054WL026615 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Kasturibai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-054-005/41
(KHAJLA) 		1726002054NRG24290620230416065 29/06/2023 Gendalal 1726002054WL026615 Gendalal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Gendalal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002054NRG24290620230416095 29/06/2023 devi lal 1726002054WL026618 devi lal 00415 SBIN0030339 221 221 Processed 05/07/2023 702225931 devilal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002054NRG24290620230416066 29/06/2023 Ramchandar 1726002054WL026615 Ramchandar 00415 SBIN0030339 221 221 Processed 05/07/2023 702225931 Ramchandar STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-054-006/87-C
(KHAJLA) 		1726002054NRG24290620230416087 29/06/2023 SHIVSINGH 1726002054WL026617 SHIVSINGH 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 SHIVSINGH STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-054-006/87-D
(KHAJLA) 		1726002054NRG24290620230416088 29/06/2023 bhagwansingh 1726002054WL026617 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 bhagwansingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-054-007/13
(KHAJLA) 		1726002054NRG24290620230416104 29/06/2023 KALURAM 1726002054WL026620 KALURAM 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 KALURAM STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-054-007/13
(KHAJLA) 		1726002054NRG24290620230416105 29/06/2023 umravbai 1726002054WL026620 umravbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 umravbai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-054-007/16-B
(KHAJLA) 		1726002054NRG24290620230416102 29/06/2023 Rasita bai 1726002054WL026619 Rasita bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Rasitabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-054-007/24
(KHAJLA) 		1726002054NRG24290620230416106 29/06/2023 Dariyaw Singh 1726002054WL026620 Dariyaw Singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 DariyawSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
494 KHILCHIPUR MP-26-002-054-007/25-B
(KHAJLA) 		1726002054NRG24290620230416107 29/06/2023 dilraj 1726002054WL026620 dilraj 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 dilraj STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-054-007/27-B
(KHAJLA) 		1726002054NRG24290620230416114 29/06/2023 mangi bai 1726002054WL026621 mangi bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 mangibai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-054-007/39
(KHAJLA) 		1726002054NRG24290620230416108 29/06/2023 karansingh 1726002054WL026620 karansingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 karansingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-054-007/39-B
(KHAJLA) 		1726002054NRG24290620230416110 29/06/2023 Vikramsingh 1726002054WL026620 Vikramsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Vikramsingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-054-007/40
(KHAJLA) 		1726002054NRG24290620230416103 29/06/2023 Umarav bai 1726002054WL026619 Umarav bai 00415 SBIN0030339 442 442 Processed 05/07/2023 702225931 Umaravbai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24290620230416113 29/06/2023 jamnabai 1726002054WL026620 jamnabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 jamnabai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24290620230416112 29/06/2023 Jamnabai 1726002054WL026620 Jamnabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Jamnabai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-054-007/55
(KHAJLA) 		1726002054NRG24290620230416117 29/06/2023 Bhuribai 1726002054WL026621 Bhuribai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Bhuribai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-054-007/55
(KHAJLA) 		1726002054NRG24290620230416116 29/06/2023 Kashiram 1726002054WL026621 Kashiram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Kashiram STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-054-007/57-A
(KHAJLA) 		1726002054NRG24290620230416119 29/06/2023 CHENSINGH 1726002054WL026621 CHENSINGH 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 CHENSINGH STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-054-007/57-A
(KHAJLA) 		1726002054NRG24290620230416120 29/06/2023 MAMTA BAI 1726002054WL026621 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 MAMTABAI STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-054-007/58
(KHAJLA) 		1726002054NRG24290620230416121 29/06/2023 Gopilal 1726002054WL026622 Gopilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Gopilal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-054-007/58
(KHAJLA) 		1726002054NRG24290620230416122 29/06/2023 Gulab bai 1726002054WL026622 Gulab bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-054-007/58-A
(KHAJLA) 		1726002054NRG24290620230416123 29/06/2023 BHARAT 1726002054WL026622 BHARAT 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 BHARAT STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24290620230416125 29/06/2023 Mulchand 1726002054WL026622 Mulchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Mulchand BANK OF BARODA(606985)
509 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24290620230416124 29/06/2023 mulchand 1726002054WL026622 mulchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 mulchand STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24290620230414392 29/06/2023 bapulal 1726002055WL026517 bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 bapulal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-055-001/11
(KHAJLI) 		1726002055NRG24290620230414400 29/06/2023 lalchandra 1726002055WL026518 lalchandra 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 lalchandra STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-055-001/11-B
(KHAJLI) 		1726002055NRG24290620230414401 29/06/2023 beghnadh 1726002055WL026518 beghnadh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 beghnadh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-055-001/14-B
(KHAJLI) 		1726002055NRG24290620230414394 29/06/2023 BEERAM 1726002055WL026517 BEERAM 00415 SBIN0030339 884 884 Processed 05/07/2023 702225931 BEERAM STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-055-001/23
(KHAJLI) 		1726002055NRG24290620230414395 29/06/2023 madan lal 1726002055WL026517 madan lal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 madanlal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-055-001/23
(KHAJLI) 		1726002055NRG24290620230414396 29/06/2023 RATANBAI 1726002055WL026517 RATANBAI 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 RATANBAI STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24290620230414413 29/06/2023 sardari bai 1726002055WL026519 sardari bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 sardaribai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-055-001/30-A
(KHAJLI) 		1726002055NRG24290620230414403 29/06/2023 badreelal 1726002055WL026518 badreelal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 badreelal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24290620230414406 29/06/2023 BIRAM 1726002055WL026518 BIRAM 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 BIRAM STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-055-002/5-A
(KHAJLI) 		1726002055NRG24290620230414420 29/06/2023 PAPPU 1726002055WL026520 PAPPU 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 PAPPU STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-055-004/24
(KHAJLI) 		1726002055NRG24290620230414416 29/06/2023 SHRI LAL 1726002055WL026519 SHRI LAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 SHRILAL STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-055-005/12
(KHAJLI) 		1726002055NRG24290620230414417 29/06/2023 gendibai 1726002055WL026519 gendibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 gendibai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002061NRG24290620230417190 29/06/2023 Ganga bai 1726002061WL026713 Ganga bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Gangabai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002061NRG24290620230417189 29/06/2023 Mangilal 1726002061WL026713 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Mangilal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002061NRG24290620230417194 29/06/2023 devsingh 1726002061WL026713 devsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 devsingh NARMADA JHABUA GRAMIN BANK(508515)
525 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002061NRG24290620230417195 29/06/2023 Ramkanya 1726002061WL026713 Ramkanya 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Ramkanya STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-070-001/26
(RAMPURIYA) 		1726002070NRG24290620230414847 29/06/2023 Biram Lal 1726002070WL026559 Biram Lal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225931 BiramLal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-070-001/26
(RAMPURIYA) 		1726002070NRG24290620230414848 29/06/2023 jamnabai 1726002070WL026559 jamnabai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225931 jamnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 KHILCHIPUR MP-26-002-070-002/62
(RAMPURIYA) 		1726002070NRG24290620230414849 29/06/2023 Hira lal 1726002070WL026559 Hira lal 00415 SBIN0030339 884 884 Processed 05/07/2023 702225931 Hiralal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-070-002/62
(RAMPURIYA) 		1726002070NRG24290620230414850 29/06/2023 sardaribai 1726002070WL026559 sardaribai 00415 SBIN0030339 884 884 Processed 05/07/2023 702225931 sardaribai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-070-002/73
(RAMPURIYA) 		1726002070NRG24290620230414851 29/06/2023 Lalchand 1726002070WL026559 Lalchand 00415 SBIN0030339 663 663 Processed 05/07/2023 702225931 Lalchand STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-070-002/73
(RAMPURIYA) 		1726002070NRG24290620230414852 29/06/2023 Lalchand 1726002070WL026559 Lalchand 00415 SBIN0030339 663 663 Processed 05/07/2023 702225931 Lalchand STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-070-002/85
(RAMPURIYA) 		1726002070NRG24290620230414853 29/06/2023 dhannalal 1726002070WL026559 dhannalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 dhannalal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002072NRG24290620230418944 29/06/2023 Amarsingh 1726002072WL026835 Amarsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Amarsingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-072-001/41
(RICHHADIYA) 		1726002072NRG24290620230415661 29/06/2023 morsingh 1726002072WL026601 morsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 morsingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002072NRG24280620230413434 29/06/2023 kawrlal 1726002072WL026443 kawrlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 kawrlal STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-072-001/48-A
(RICHHADIYA) 		1726002072NRG24290620230415638 29/06/2023 sankarlal 1726002072WL026599 sankarlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 sankarlal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002072NRG24290620230415667 29/06/2023 karansingh 1726002072WL026602 karansingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 karansingh STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002072NRG24290620230415622 29/06/2023 purilal 1726002072WL026597 purilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 purilal STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-072-001/67-A
(RICHHADIYA) 		1726002072NRG24280620230413500 29/06/2023 Purilal 1726002072WL026452 Purilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Purilal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-072-002/27-A
(RICHHADIYA) 		1726002072NRG24290620230416267 29/06/2023 Rai singh 1726002072WL026636 Rai singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Raisingh STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002072NRG24280620230413437 29/06/2023 nanuram 1726002072WL026443 nanuram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 nanuram STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-072-002/34-B
(RICHHADIYA) 		1726002072NRG24280620230413449 29/06/2023 Prembai 1726002072WL026445 Prembai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Prembai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-072-002/4-A
(RICHHADIYA) 		1726002072NRG24280620230413440 29/06/2023 mamata bai 1726002072WL026443 mamata bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 mamatabai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-072-002/47-A
(RICHHADIYA) 		1726002072NRG24280620230413450 29/06/2023 Mukesh 1726002072WL026445 Mukesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Mukesh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24290620230416217 29/06/2023 Rughnath 1726002072WL026630 Rughnath 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Rughnath STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24290620230416220 29/06/2023 Mangi bai 1726002072WL026630 Mangi bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Mangibai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24290620230416221 29/06/2023 mohanlal 1726002072WL026630 mohanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 mohanlal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24290620230416223 29/06/2023 gitabai 1726002072WL026630 gitabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 gitabai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24290620230416222 29/06/2023 tezsingh 1726002072WL026630 tezsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 tezsingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002072NRG24280620230413441 29/06/2023 Raysingh 1726002072WL026443 Raysingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Raysingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002072NRG24280620230413442 29/06/2023 Sugna bai 1726002072WL026443 Sugna bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
552 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002072NRG24290620230415605 29/06/2023 bapulal 1726002072WL026594 bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 bapulal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24290620230415624 29/06/2023 Prem singh 1726002072WL026597 Prem singh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Premsingh STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002072NRG24290620230415598 29/06/2023 Shivnaran 1726002072WL026593 Shivnaran 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Shivnaran FINO PAYMENTS BANK LTD(608001)
555 KHILCHIPUR MP-26-002-072-003/118
(RICHHADIYA) 		1726002072NRG24290620230415669 29/06/2023 Baapulal 1726002072WL026602 Baapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Baapulal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-072-003/118
(RICHHADIYA) 		1726002072NRG24290620230415670 29/06/2023 bapulal 1726002072WL026602 bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 bapulal BANK OF INDIA(508505)
557 KHILCHIPUR MP-26-002-072-003/119
(RICHHADIYA) 		1726002072NRG24280620230413466 29/06/2023 pannalal 1726002072WL026447 pannalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 pannalal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-072-003/119-A
(RICHHADIYA) 		1726002072NRG24290620230415639 29/06/2023 Parhalad 1726002072WL026599 Parhalad 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Parhalad STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002072NRG24280620230413480 29/06/2023 hiralal 1726002072WL026449 hiralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 hiralal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002072NRG24280620230413481 29/06/2023 kanchan bai 1726002072WL026449 kanchan bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 kanchanbai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-072-003/124
(RICHHADIYA) 		1726002072NRG24290620230415662 29/06/2023 Ramesh 1726002072WL026601 Ramesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Ramesh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24290620230416432 29/06/2023 Birmi bai 1726002072WL026644 Birmi bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Birmibai BANK OF BARODA(606985)
563 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24290620230416431 29/06/2023 paapu 1726002072WL026644 paapu 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 paapu STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-072-003/131
(RICHHADIYA) 		1726002072NRG24290620230415591 29/06/2023 ramlal 1726002072WL026592 ramlal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225931 ramlal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-072-003/131-A
(RICHHADIYA) 		1726002072NRG24290620230415593 29/06/2023 Biramlal 1726002072WL026592 Biramlal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225931 Biramlal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-072-003/14
(RICHHADIYA) 		1726002072NRG24290620230415617 29/06/2023 baxuji 1726002072WL026596 baxuji 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 baxuji STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002072NRG24290620230416175 29/06/2023 RAMCHANDAR 1726002072WL026627 RAMCHANDAR 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 RAMCHANDAR STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-072-003/144
(RICHHADIYA) 		1726002072NRG24280620230413457 29/06/2023 shivsingh 1726002072WL026446 shivsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 shivsingh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-072-003/147
(RICHHADIYA) 		1726002072NRG24290620230415672 29/06/2023 hiralal 1726002072WL026602 hiralal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 hiralal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-072-003/149
(RICHHADIYA) 		1726002072NRG24280620230413458 29/06/2023 kaniram 1726002072WL026446 kaniram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 kaniram FINO PAYMENTS BANK LTD(608001)
571 KHILCHIPUR MP-26-002-072-003/151
(RICHHADIYA) 		1726002072NRG24290620230416224 29/06/2023 mukesh 1726002072WL026630 mukesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 mukesh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-072-003/152
(RICHHADIYA) 		1726002072NRG24290620230416152 29/06/2023 Pachulal 1726002072WL026625 Pachulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Pachulal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002072NRG24290620230416177 29/06/2023 Motilal 1726002072WL026627 Motilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Motilal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24290620230416268 29/06/2023 chhitaji 1726002072WL026636 chhitaji 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 chhitaji STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24290620230416269 29/06/2023 Ghishibai 1726002072WL026636 Ghishibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Ghishibai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-072-003/170
(RICHHADIYA) 		1726002072NRG24290620230415594 29/06/2023 Devilal 1726002072WL026592 Devilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225931 Devilal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-072-003/170
(RICHHADIYA) 		1726002072NRG24290620230415595 29/06/2023 Devilal 1726002072WL026592 Devilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225931 Devilal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-072-003/171
(RICHHADIYA) 		1726002072NRG24280620230413518 29/06/2023 sardaribai 1726002072WL026454 sardaribai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 sardaribai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-072-003/18
(RICHHADIYA) 		1726002072NRG24290620230415609 29/06/2023 Radhakishan 1726002072WL026594 Radhakishan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Radhakishan STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-072-003/23
(RICHHADIYA) 		1726002072NRG24290620230416225 29/06/2023 mangilal 1726002072WL026630 mangilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 mangilal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24290620230416274 29/06/2023 shankarlal 1726002072WL026637 shankarlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 shankarlal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-072-003/33
(RICHHADIYA) 		1726002072NRG24290620230416226 29/06/2023 radhiyashyam 1726002072WL026630 radhiyashyam 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 radhiyashyam STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-072-003/39-A
(RICHHADIYA) 		1726002072NRG24280620230413402 29/06/2023 amerlal 1726002072WL026437 amerlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 amerlal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-072-003/39-B
(RICHHADIYA) 		1726002072NRG24290620230416275 29/06/2023 hemraj 1726002072WL026637 hemraj 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 hemraj STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24290620230415342 29/06/2023 champibai 1726002072WL026587 champibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 champibai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002072NRG24290620230415640 29/06/2023 Ramlal 1726002072WL026599 Ramlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Ramlal STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-072-003/43
(RICHHADIYA) 		1726002072NRG24280620230413482 29/06/2023 badrilal 1726002072WL026449 badrilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 badrilal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002072NRG24290620230415613 29/06/2023 kishni 1726002072WL026595 kishni 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 kishni STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002072NRG24290620230415643 29/06/2023 BHULI BAI 1726002072WL026599 BHULI BAI 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 BHULIBAI STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002072NRG24290620230415642 29/06/2023 kiransingh 1726002072WL026599 kiransingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 kiransingh STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-072-003/5
(RICHHADIYA) 		1726002072NRG24290620230415600 29/06/2023 Bhulibai 1726002072WL026593 Bhulibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Bhulibai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-072-003/52
(RICHHADIYA) 		1726002072NRG24280620230413483 29/06/2023 badrilal 1726002072WL026449 badrilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 badrilal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002072NRG24290620230415584 29/06/2023 Raysingh 1726002072WL026590 Raysingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Raysingh STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002072NRG24290620230415601 29/06/2023 Bherulal 1726002072WL026593 Bherulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Bherulal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002072NRG24280620230413459 29/06/2023 pholsingh 1726002072WL026446 pholsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 pholsingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-072-003/59
(RICHHADIYA) 		1726002072NRG24280620230413443 29/06/2023 radhyashyam 1726002072WL026444 radhyashyam 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 radhyashyam STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-072-003/63
(RICHHADIYA) 		1726002072NRG24290620230415610 29/06/2023 mohanlal 1726002072WL026594 mohanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 mohanlal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002072NRG24280620230413444 29/06/2023 baxu 1726002072WL026444 baxu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 baxu STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-072-003/77
(RICHHADIYA) 		1726002072NRG24290620230416330 29/06/2023 morsingh 1726002072WL026642 morsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 morsingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002072NRG24290620230416178 29/06/2023 parbhulal 1726002072WL026627 parbhulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 parbhulal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-072-003/88
(RICHHADIYA) 		1726002072NRG24280620230413404 29/06/2023 mangilal 1726002072WL026437 mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 mangilal STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-072-003/92
(RICHHADIYA) 		1726002072NRG24290620230415663 29/06/2023 bapulal 1726002072WL026601 bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 bapulal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-072-004/1-A
(RICHHADIYA) 		1726002072NRG24280620230413445 29/06/2023 shivshingh 1726002072WL026444 shivshingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 shivshingh NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-072-004/12
(RICHHADIYA) 		1726002072NRG24290620230416327 29/06/2023 Amersingh 1726002072WL026641 Amersingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Amersingh STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-072-004/13
(RICHHADIYA) 		1726002072NRG24280620230413468 29/06/2023 phoolchand 1726002072WL026447 phoolchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 phoolchand STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-072-004/16
(RICHHADIYA) 		1726002072NRG24290620230415586 29/06/2023 shivnarayan 1726002072WL026590 shivnarayan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 shivnarayan STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-072-004/19
(RICHHADIYA) 		1726002072NRG24290620230416328 29/06/2023 ramchander 1726002072WL026641 ramchander 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 ramchander STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-072-004/20-A
(RICHHADIYA) 		1726002072NRG24280620230413485 29/06/2023 ghanshyam 1726002072WL026449 ghanshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 ghanshyam STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-072-004/21
(RICHHADIYA) 		1726002072NRG24280620230413426 29/06/2023 dolatram 1726002072WL026442 dolatram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 dolatram STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24280620230413514 29/06/2023 prabhulal 1726002072WL026453 prabhulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 prabhulal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24280620230413462 29/06/2023 baalchnd 1726002072WL026446 baalchnd 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 baalchnd STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24280620230413463 29/06/2023 santri bai 1726002072WL026446 santri bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 santribai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002072NRG24290620230415644 29/06/2023 bherulal 1726002072WL026599 bherulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 bherulal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002072NRG24290620230415645 29/06/2023 motiyabai 1726002072WL026599 motiyabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 motiyabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002072NRG24280620230413432 29/06/2023 nandram 1726002072WL026442 nandram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 nandram STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-072-004/27
(RICHHADIYA) 		1726002072NRG24290620230416272 29/06/2023 nathu 1726002072WL026636 nathu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 nathu STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-072-004/31
(RICHHADIYA) 		1726002072NRG24280620230413516 29/06/2023 Premsingh 1726002072WL026453 Premsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Premsingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002072NRG24280620230413405 29/06/2023 Purilal 1726002072WL026437 Purilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Purilal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-072-004/5
(RICHHADIYA) 		1726002072NRG24290620230416331 29/06/2023 bapulal 1726002072WL026642 bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 bapulal STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-072-004/5
(RICHHADIYA) 		1726002072NRG24290620230416332 29/06/2023 champi bai tawar 1726002072WL026642 champi bai tawar 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 champibaitawar STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-072-004/6-A
(RICHHADIYA) 		1726002072NRG24280620230413464 29/06/2023 gisalal 1726002072WL026446 gisalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 gisalal STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002072NRG24280620230413406 29/06/2023 CHMPALAL 1726002072WL026437 CHMPALAL 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 CHMPALAL STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002072NRG24280620230413504 29/06/2023 khima 1726002072WL026452 khima 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 khima STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-072-005/37
(RICHHADIYA) 		1726002072NRG24290620230415665 29/06/2023 Badrilal 1726002072WL026601 Badrilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Badrilal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-072-005/41
(RICHHADIYA) 		1726002072NRG24290620230416278 29/06/2023 lalchand 1726002072WL026637 lalchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 lalchand STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24290620230416434 29/06/2023 Gheesalal 1726002072WL026644 Gheesalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Gheesalal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24290620230416433 29/06/2023 ramesh 1726002072WL026644 ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 ramesh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-072-006/18
(RICHHADIYA) 		1726002072NRG24280620230413521 29/06/2023 Ghirdhari 1726002072WL026454 Ghirdhari 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Ghirdhari STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24280620230413473 29/06/2023 Devilal 1726002072WL026447 Devilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Devilal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-072-006/27
(RICHHADIYA) 		1726002072NRG24280620230413454 29/06/2023 narayan 1726002072WL026445 narayan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 narayan STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-072-006/31
(RICHHADIYA) 		1726002072NRG24280620230413517 29/06/2023 devsingh 1726002072WL026453 devsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 devsingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-072-006/33
(RICHHADIYA) 		1726002072NRG24290620230415587 29/06/2023 janibay 1726002072WL026590 janibay 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 janibay STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-072-006/47
(RICHHADIYA) 		1726002072NRG24290620230415666 29/06/2023 devilal 1726002072WL026601 devilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 devilal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002072NRG24280620230413522 29/06/2023 devilal 1726002072WL026454 devilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 devilal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24280620230413525 29/06/2023 badam bai 1726002072WL026454 badam bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 badambai STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24280620230413524 29/06/2023 jagnaat 1726002072WL026454 jagnaat 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 jagnaat STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24280620230413455 29/06/2023 Biram 1726002072WL026445 Biram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Biram STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24280620230413456 29/06/2023 biram 1726002072WL026445 biram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 biram STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-095-003/11
(BADRI) 		1726002095NRG24290620230415942 29/06/2023 Morsingh 1726002095WL026608 Morsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Morsingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-095-003/11-B
(BADRI) 		1726002095NRG24290620230415945 29/06/2023 santrabai 1726002095WL026608 santrabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 santrabai FINO PAYMENTS BANK LTD(608001)
641 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24290620230415947 29/06/2023 devilal 1726002095WL026608 devilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 devilal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24290620230415948 29/06/2023 Sampatbai 1726002095WL026608 Sampatbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Sampatbai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002095NRG24290620230415949 29/06/2023 Ukarsingh 1726002095WL026608 Ukarsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Ukarsingh STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-095-003/13-D
(BADRI) 		1726002095NRG24290620230415951 29/06/2023 mangilal 1726002095WL026608 mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 mangilal STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-095-003/13-D
(BADRI) 		1726002095NRG24290620230415952 29/06/2023 sumitra 1726002095WL026608 sumitra 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 sumitra STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-095-003/15-B
(BADRI) 		1726002095NRG24290620230415953 29/06/2023 Gordhn 1726002095WL026608 Gordhn 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Gordhn STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-095-003/15-B
(BADRI) 		1726002095NRG24290620230415954 29/06/2023 Lalta 1726002095WL026608 Lalta 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Lalta NARMADA JHABUA GRAMIN BANK(508515)
648 KHILCHIPUR MP-26-002-095-003/15-C
(BADRI) 		1726002095NRG24290620230415955 29/06/2023 Shivsingh 1726002095WL026608 Shivsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Shivsingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24290620230415959 29/06/2023 Droptibai 1726002095WL026608 Droptibai 00415 SBIN0030339 442 442 Processed 05/07/2023 702225931 Droptibai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24290620230415958 29/06/2023 mangilal 1726002095WL026608 mangilal 00415 SBIN0030339 663 663 Processed 05/07/2023 702225931 mangilal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24290620230415962 29/06/2023 Bhanwarlal 1726002095WL026608 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Bhanwarlal BANK OF BARODA(606985)
652 KHILCHIPUR MP-26-002-095-005/29
(BADRI) 		1726002095NRG24290620230415963 29/06/2023 ratanlal 1726002095WL026608 ratanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 ratanlal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24290620230415965 29/06/2023 nanibai 1726002095WL026608 nanibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 nanibai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24290620230415964 29/06/2023 ramesh 1726002095WL026608 ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 ramesh STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24290620230415966 29/06/2023 Rajulal 1726002095WL026608 Rajulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Rajulal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24290620230415967 29/06/2023 resham bai 1726002095WL026608 resham bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 reshambai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-095-005/43
(BADRI) 		1726002095NRG24290620230415972 29/06/2023 Prembai 1726002095WL026608 Prembai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Prembai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24290620230415973 29/06/2023 Rajaram 1726002095WL026608 Rajaram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Rajaram STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002095NRG24290620230415974 29/06/2023 sagar singh 1726002095WL026608 sagar singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 sagarsingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-096-001/104
(HARIPURA) 		1726002096NRG24290620230417471 29/06/2023 ramlal 1726002096WL026729 ramlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 ramlal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-096-001/63
(HARIPURA) 		1726002096NRG24290620230417475 29/06/2023 CHITABAI 1726002096WL026729 CHITABAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 CHITABAI STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-096-001/88
(HARIPURA) 		1726002096NRG24290620230417476 29/06/2023 moorsingh 1726002096WL026729 moorsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 moorsingh STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-096-003/20-A
(HARIPURA) 		1726002096NRG24290620230417480 29/06/2023 bansilal 1726002096WL026730 bansilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 bansilal AIRTEL PAYMENTS BANK LIMITED(990288)
664 KHILCHIPUR MP-26-002-096-003/40
(HARIPURA) 		1726002096NRG24290620230417483 29/06/2023 PREM 1726002096WL026730 PREM 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 PREM STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-096-003/40
(HARIPURA) 		1726002096NRG24290620230417482 29/06/2023 savsingh 1726002096WL026730 savsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 savsingh STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24290620230417485 29/06/2023 champalal 1726002096WL026730 champalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 champalal STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24290620230417478 29/06/2023 dhulibai 1726002096WL026729 dhulibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 dhulibai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24290620230417479 29/06/2023 seema bai 1726002096WL026729 seema bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 seemabai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-096-003/54-A
(HARIPURA) 		1726002096NRG24290620230417490 29/06/2023 SUSHILA 1726002096WL026730 SUSHILA 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 SUSHILA STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24290620230417416 29/06/2023 bapulal 1726002096WL026727 bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 bapulal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24290620230417417 29/06/2023 LILABAI 1726002096WL026727 LILABAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 LILABAI STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-096-003/71
(HARIPURA) 		1726002096NRG24290620230417491 29/06/2023 ramprasad 1726002096WL026730 ramprasad 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 ramprasad STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24290620230417419 29/06/2023 MEVABAI 1726002096WL026727 MEVABAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 MEVABAI STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-096-003/79
(HARIPURA) 		1726002096NRG24290620230417492 29/06/2023 DHAPU BAI 1726002096WL026730 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 DHAPUBAI STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-096-003/79
(HARIPURA) 		1726002096NRG24290620230417493 29/06/2023 Ghanshyam 1726002096WL026730 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Ghanshyam STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-096-003/8
(HARIPURA) 		1726002096NRG24290620230417494 29/06/2023 mangilal 1726002096WL026730 mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 mangilal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-096-004/26
(HARIPURA) 		1726002096NRG24290620230417425 29/06/2023 Bapulal 1726002096WL026727 Bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Bapulal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24290620230417426 29/06/2023 gangaram 1726002096WL026727 gangaram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
679 KHILCHIPUR MP-26-002-096-004/29
(HARIPURA) 		1726002096NRG24290620230417430 29/06/2023 moorsingh 1726002096WL026727 moorsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 moorsingh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-096-004/3
(HARIPURA) 		1726002096NRG24290620230417431 29/06/2023 mohan 1726002096WL026727 mohan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 mohan STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-096-004/39
(HARIPURA) 		1726002096NRG24290620230417435 29/06/2023 RAMPRSAD 1726002096WL026727 RAMPRSAD 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 RAMPRSAD STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24290620230417463 29/06/2023 gheesalal 1726002096WL026728 gheesalal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 gheesalal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24290620230417468 29/06/2023 Dhapubai 1726002096WL026728 Dhapubai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 Dhapubai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24290620230417441 29/06/2023 banvari 1726002096WL026727 banvari 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 banvari STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24290620230417442 29/06/2023 Madan Lal 1726002096WL026727 Madan Lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 MadanLal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24290620230417444 29/06/2023 pursingh 1726002096WL026727 pursingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 pursingh STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24290620230417469 29/06/2023 bapulal 1726002096WL026728 bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 bapulal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24290620230417470 29/06/2023 bapulal 1726002096WL026728 bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225931 bapulal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-096-004/68
(HARIPURA) 		1726002096NRG24290620230417450 29/06/2023 nanuram 1726002096WL026727 nanuram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 nanuram STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-096-004/68
(HARIPURA) 		1726002096NRG24290620230417451 29/06/2023 Raju bai 1726002096WL026727 Raju bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 Rajubai STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24290620230417453 29/06/2023 MORAM BAI 1726002096WL026727 MORAM BAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 MORAMBAI STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24290620230417452 29/06/2023 pursingh 1726002096WL026727 pursingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225931 pursingh STATE BANK OF INDIA(508548)
SubTotal 324870 324870
693 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24290620230414323 29/06/2023 Chander sing 1726002079WL026503 Chander sing 00468 UBIN0570796 1326 1326 Processed 05/07/2023 702225931 Chandersing UNION BANK OF INDIA(508500)
SubTotal 1326 1326
694 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002008NRG24280620230413532 29/06/2023 SUJAN 1726002008WL026455 SUJAN 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702225931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002008NRG24280620230413531 29/06/2023 SUJAN 1726002008WL026455 SUJAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225931 SUJAN FINO PAYMENTS BANK LTD(608001)
696 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA) 		1726002072NRG24290620230415607 29/06/2023 Mohanlal 1726002072WL026594 Mohanlal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225931 Mohanlal FINO PAYMENTS BANK LTD(608001)
697 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24290620230417440 29/06/2023 MANGI BAI 1726002096WL026727 MANGI BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225931 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
698 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24290620230418634 29/06/2023 Sharda Bai 1726002038WL026804 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225931 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
699 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24290620230418662 29/06/2023 Manju bai 1726002038WL026806 Manju bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225931 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24290620230417565 29/06/2023 Lila Bai 1726002045WL026735 Lila Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225931 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
701 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24290620230417575 29/06/2023 Arjun 1726002045WL026735 Arjun 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225931 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
702 KHILCHIPUR MP-26-002-074-006/106-A
(RUPAREL) 		1726002074NRG24290620230416705 29/06/2023 Rajal Bai Malviya 1726002074WL026665 Rajal Bai Malviya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225931 RajalBaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
703 KHILCHIPUR MP-26-002-074-006/106-A
(RUPAREL) 		1726002074NRG24290620230416704 29/06/2023 Ramprasad Malviya 1726002074WL026665 Ramprasad Malviya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225931 RamprasadMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
704 KHILCHIPUR MP-26-002-096-004/10-B
(HARIPURA) 		1726002096NRG24290620230417461 29/06/2023 Laxmi Bai 1726002096WL026728 Laxmi Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702225931 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
705 KHILCHIPUR MP-26-002-038-003/158
(GADAHET) 		1726002038NRG24290620230418704 29/06/2023 Sampat bai 1726002038WL026814 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
706 KHILCHIPUR MP-26-002-038-003/224
(GADAHET) 		1726002038NRG24290620230418716 29/06/2023 krishna bai 1726002038WL026814 krishna bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
707 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG24290620230417578 29/06/2023 Seema Dangi 1726002045WL026735 Seema Dangi 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 SeemaDangi BANK OF INDIA(508505)
708 KHILCHIPUR MP-26-002-049-001/1
(JETPURAKHURD) 		1726002049NRG24290620230416333 29/06/2023 ANOKH BAI 1726002049WL026643 ANOKH BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
709 KHILCHIPUR MP-26-002-049-001/10-A
(JETPURAKHURD) 		1726002049NRG24290620230416132 29/06/2023 SUNDAR BAI 1726002049WL026624 SUNDAR BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-049-001/103
(JETPURAKHURD) 		1726002049NRG24290620230416338 29/06/2023 RAMPRESAD 1726002049WL026643 RAMPRESAD 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 RAMPRESAD NARMADA JHABUA GRAMIN BANK(508515)
711 KHILCHIPUR MP-26-002-049-001/103
(JETPURAKHURD) 		1726002049NRG24290620230416339 29/06/2023 RUKAMA BAI 1726002049WL026643 RUKAMA BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 RUKAMABAI STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-049-001/105
(JETPURAKHURD) 		1726002049NRG24290620230416343 29/06/2023 shivkala 1726002049WL026643 shivkala 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 shivkala NARMADA JHABUA GRAMIN BANK(508515)
713 KHILCHIPUR MP-26-002-049-001/106
(JETPURAKHURD) 		1726002049NRG24290620230416344 29/06/2023 BADARI LAL 1726002049WL026643 BADARI LAL 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 BADARILAL BANK OF INDIA(508505)
714 KHILCHIPUR MP-26-002-049-001/11
(JETPURAKHURD) 		1726002049NRG24290620230416347 29/06/2023 KAMLA BAI 1726002049WL026643 KAMLA BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
715 KHILCHIPUR MP-26-002-049-001/122
(JETPURAKHURD) 		1726002049NRG24290620230416350 29/06/2023 RAJAN BAI 1726002049WL026643 RAJAN BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24290620230416134 29/06/2023 KALI BAI 1726002049WL026624 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24290620230416133 29/06/2023 KALI BAI 1726002049WL026624 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 KALIBAI BANK OF INDIA(508505)
718 KHILCHIPUR MP-26-002-049-001/128
(JETPURAKHURD) 		1726002049NRG24290620230416354 29/06/2023 mangu bai 1726002049WL026643 mangu bai 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 mangubai NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-049-001/13
(JETPURAKHURD) 		1726002049NRG24290620230416358 29/06/2023 JAGDISH 1726002049WL026643 JAGDISH 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
720 KHILCHIPUR MP-26-002-049-001/15
(JETPURAKHURD) 		1726002049NRG24290620230416362 29/06/2023 badam bai 1726002049WL026643 badam bai 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 badambai NARMADA JHABUA GRAMIN BANK(508515)
721 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002049NRG24290620230416366 29/06/2023 DULESINGH 1726002049WL026643 DULESINGH 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 DULESINGH KOTAK MAHINDRA BANK LTD(607420)
722 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24290620230416156 29/06/2023 KAMAL SINGH 1726002049WL026626 KAMAL SINGH 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 KAMALSINGH BANK OF BARODA(606985)
723 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24290620230416154 29/06/2023 KESAR SINGH 1726002049WL026626 KESAR SINGH 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 KESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24290620230416155 29/06/2023 NORANG BAI 1726002049WL026626 NORANG BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-049-001/31
(JETPURAKHURD) 		1726002049NRG24290620230416371 29/06/2023 kareshna bai 1726002049WL026643 kareshna bai 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 kareshnabai NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-049-001/39
(JETPURAKHURD) 		1726002049NRG24290620230416376 29/06/2023 AMRAT SINGH 1726002049WL026643 AMRAT SINGH 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 AMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-049-001/45
(JETPURAKHURD) 		1726002049NRG24290620230416381 29/06/2023 SARDAR BAI 1726002049WL026643 SARDAR BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-049-001/46
(JETPURAKHURD) 		1726002049NRG24290620230416383 29/06/2023 GULAB BAI 1726002049WL026643 GULAB BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-049-001/46
(JETPURAKHURD) 		1726002049NRG24290620230416382 29/06/2023 kaisarlal 1726002049WL026643 kaisarlal 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 kaisarlal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-049-001/46-A
(JETPURAKHURD) 		1726002049NRG24290620230416384 29/06/2023 BALVANT SINGH 1726002049WL026643 BALVANT SINGH 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002049NRG24290620230416388 29/06/2023 MANGIBAI 1726002049WL026643 MANGIBAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-049-001/5
(JETPURAKHURD) 		1726002049NRG24290620230416390 29/06/2023 lalatabai 1726002049WL026643 lalatabai 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-049-001/5
(JETPURAKHURD) 		1726002049NRG24290620230416389 29/06/2023 ramnarayan 1726002049WL026643 ramnarayan 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-049-001/54
(JETPURAKHURD) 		1726002049NRG24290620230416394 29/06/2023 BALLBH BAI 1726002049WL026643 BALLBH BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 BALLBHBAI STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-049-001/54
(JETPURAKHURD) 		1726002049NRG24290620230416393 29/06/2023 Gheesalal 1726002049WL026643 Gheesalal 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-049-001/56
(JETPURAKHURD) 		1726002049NRG24290620230416395 29/06/2023 MANGILAL 1726002049WL026643 MANGILAL 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-049-001/57
(JETPURAKHURD) 		1726002049NRG24290620230416398 29/06/2023 GOKUL BAI 1726002049WL026643 GOKUL BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 GOKULBAI STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-049-001/57
(JETPURAKHURD) 		1726002049NRG24290620230416397 29/06/2023 MANGILAL 1726002049WL026643 MANGILAL 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-049-001/64
(JETPURAKHURD) 		1726002049NRG24290620230416403 29/06/2023 KAMAL SINGH 1726002049WL026643 KAMAL SINGH 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-049-001/64
(JETPURAKHURD) 		1726002049NRG24290620230416404 29/06/2023 MANGILAL 1726002049WL026643 MANGILAL 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-049-001/68
(JETPURAKHURD) 		1726002049NRG24290620230416407 29/06/2023 BADE SINGH 1726002049WL026643 BADE SINGH 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 BADESINGH BANK OF INDIA(508505)
742 KHILCHIPUR MP-26-002-049-001/68
(JETPURAKHURD) 		1726002049NRG24290620230416408 29/06/2023 NORANG BAI 1726002049WL026643 NORANG BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-049-001/74
(JETPURAKHURD) 		1726002049NRG24290620230416410 29/06/2023 shanta bai 1726002049WL026643 shanta bai 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 shantabai NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-049-001/75
(JETPURAKHURD) 		1726002049NRG24290620230416412 29/06/2023 hokam bai 1726002049WL026643 hokam bai 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 hokambai NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-049-001/76
(JETPURAKHURD) 		1726002049NRG24290620230416141 29/06/2023 SANTRA BAI 1726002049WL026624 SANTRA BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 KHILCHIPUR MP-26-002-049-001/81
(JETPURAKHURD) 		1726002049NRG24290620230416415 29/06/2023 LALJI 1726002049WL026643 LALJI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 LALJI NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-049-001/82
(JETPURAKHURD) 		1726002049NRG24290620230416417 29/06/2023 PARVATI BAI 1726002049WL026643 PARVATI BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-049-001/9
(JETPURAKHURD) 		1726002049NRG24290620230416418 29/06/2023 BHANVARA BAI 1726002049WL026643 BHANVARA BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 BHANVARABAI NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24290620230416165 29/06/2023 TEJU BAI 1726002049WL026626 TEJU BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-049-002/209
(JETPURAKHURD) 		1726002049NRG24290620230416425 29/06/2023 VISHNU 1726002049WL026643 VISHNU 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-049-002/268
(JETPURAKHURD) 		1726002049NRG24290620230416430 29/06/2023 LEELA BAI 1726002049WL026643 LEELA BAI 00697 BKID0MG0306 663 663 Processed 05/07/2023 702225931 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24290620230416168 29/06/2023 ramcharan 1726002049WL026626 ramcharan 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24290620230416147 29/06/2023 BANSHI LAL 1726002049WL026624 BANSHI LAL 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24290620230416148 29/06/2023 PREM BAI 1726002049WL026624 PREM BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24290620230416129 29/06/2023 DARIYAV BAI 1726002049WL026623 DARIYAV BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24290620230416128 29/06/2023 FUL SINGH 1726002049WL026623 FUL SINGH 00697 BKID0MG0306 540 540 Processed 05/07/2023 702225931 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-049-002/91
(JETPURAKHURD) 		1726002049NRG24290620230416171 29/06/2023 KARAN SINGH 1726002049WL026626 KARAN SINGH 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002049NRG24290620230416172 29/06/2023 kaluram 1726002049WL026626 kaluram 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 kaluram NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002049NRG24290620230416173 29/06/2023 omparkash 1726002049WL026626 omparkash 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 omparkash NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-049-003/15
(JETPURAKHURD) 		1726002049NRG24290620230416130 29/06/2023 RUGNATH 1726002049WL026623 RUGNATH 00697 BKID0MG0306 900 900 Processed 05/07/2023 702225931 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24290620230414414 29/06/2023 Leelabai 1726002055WL026519 Leelabai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702225931 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002072NRG24280620230413460 29/06/2023 Mangibai 1726002072WL026446 Mangibai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 Mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
763 KHILCHIPUR MP-26-002-074-006/59-A
(RUPAREL) 		1726002074NRG24290620230416724 29/06/2023 Reena bai 1726002074WL026665 Reena bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-095-003/11
(BADRI) 		1726002095NRG24290620230415943 29/06/2023 rajubai 1726002095WL026608 rajubai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 rajubai NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-095-003/11-B
(BADRI) 		1726002095NRG24290620230415944 29/06/2023 papulal 1726002095WL026608 papulal 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 papulal NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24290620230415946 29/06/2023 rambabu 1726002095WL026608 rambabu 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 rambabu NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24290620230417429 29/06/2023 Manju Bai 1726002096WL026727 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225931 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58679 58679
768 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24290620230418673 29/06/2023 Sheela Bai 1726002033WL026810 Sheela Bai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702225931 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-033-002/38
(DHUNWAKHEDI) 		1726002033NRG24290620230418675 29/06/2023 lila bai 1726002033WL026810 lila bai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702225931 lilabai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-038-003/225
(GADAHET) 		1726002038NRG24290620230418718 29/06/2023 Foola Bai 1726002038WL026814 Foola Bai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702225931 FoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
771 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24290620230414313 29/06/2023 mangibai 1726002079WL026503 mangibai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225931 mangibai NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-079-001/263-A
(SEMLIKALAN) 		1726002079NRG24290620230414204 29/06/2023 KALSH 1726002079WL026500 KALSH 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225931 KALSH NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-079-001/448
(SEMLIKALAN) 		1726002079NRG24290620230414230 29/06/2023 ghisalal 1726002079WL026500 ghisalal 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225931 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-079-001/448
(SEMLIKALAN) 		1726002079NRG24290620230414231 29/06/2023 kanchan bai 1726002079WL026500 kanchan bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225931 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-079-001/448-A
(SEMLIKALAN) 		1726002079NRG24290620230414232 29/06/2023 RAM LAL 1726002079WL026500 RAM LAL 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225931 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
776 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24290620230418641 29/06/2023 jagdish 1726002038WL026806 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 jagdish NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-049-001/14
(JETPURAKHURD) 		1726002049NRG24290620230416359 29/06/2023 GORILAL 1726002049WL026643 GORILAL 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702225931 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-049-001/86
(JETPURAKHURD) 		1726002049NRG24290620230416161 29/06/2023 sajan 1726002049WL026626 sajan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 sajan NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24290620230416145 29/06/2023 RATANLAL 1726002049WL026624 RATANLAL 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702225931 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24290620230416126 29/06/2023 SAMPAT BAI 1726002049WL026623 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-049-002/153-A
(JETPURAKHURD) 		1726002049NRG24290620230416163 29/06/2023 BALI BAI 1726002049WL026626 BALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 BALIBAI FINO PAYMENTS BANK LTD(608001)
782 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24290620230416169 29/06/2023 RAMCHARAN 1726002049WL026626 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-055-001/25-A
(KHAJLI) 		1726002055NRG24290620230414397 29/06/2023 Banvari 1726002055WL026517 Banvari 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702225931 Banvari STATE BANK OF INDIA(508548)
784 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418217 29/06/2023 SHILA BAI 1726002059WL026773 SHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 SHILABAI STATE BANK OF INDIA(508548)
785 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24290620230418142 29/06/2023 SHILA BAI 1726002059WL026770 SHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24290620230414311 29/06/2023 babita bai 1726002079WL026503 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 babitabai BANK OF INDIA(508505)
787 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24290620230414310 29/06/2023 sataynarayan 1726002079WL026503 sataynarayan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 sataynarayan BANK OF INDIA(508505)
788 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24290620230414203 29/06/2023 Shatan 1726002079WL026500 Shatan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 Shatan NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-079-001/448-D
(SEMLIKALAN) 		1726002079NRG24290620230414235 29/06/2023 prabhulal 1726002079WL026500 prabhulal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225931 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17336 17336
790 KHILCHIPUR MP-26-002-049-002/68-A
(JETPURAKHURD) 		1726002049NRG24290620230416150 29/06/2023 REENA 1726002049WL026624 REENA 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702225931 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 999006 999006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15249
4 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of India BKID0009074 KHILCHIPUR 81202
5 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of India BKID0009951 ZIRAPUR 2652
6 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of India BKID0009952 KHUJNER 1326
7 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of India BKID0009960 CHHAPIHEDA 119561
8 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of India BKID0009964 KAREDI 9945
9 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of India BKID0009966 JETPURKALA 72709
10 KHILCHIPUR MP1726002_290623APB_FTO_137349 Bank of India BKID0009968 DHABLIKALAN 26299
11 KHILCHIPUR MP1726002_290623APB_FTO_137349 HDFC bank HDFC0002111 BIAORA 1326
12 KHILCHIPUR MP1726002_290623APB_FTO_137349 State Bank of India SBIN0006044 ADB KHILCHIPUR 40443
13 KHILCHIPUR MP1726002_290623APB_FTO_137349 State Bank of India SBIN0010807 JEERAPUR 3315
14 KHILCHIPUR MP1726002_290623APB_FTO_137349 State Bank of India SBIN0012193 SATI VIDISHA 1326
15 KHILCHIPUR MP1726002_290623APB_FTO_137349 State Bank of India SBIN0030073 KHILCHIPUR 190502
16 KHILCHIPUR MP1726002_290623APB_FTO_137349 State Bank of India SBIN0030339 SADIAKUWA 324870
17 KHILCHIPUR MP1726002_290623APB_FTO_137349 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_290623APB_FTO_137349 Fino Payments Bank Ltd FINO0001446 MP RO 5525
19 KHILCHIPUR MP1726002_290623APB_FTO_137349 India Post Payments Bank IPOS0000001 Rajgarh 9503
20 KHILCHIPUR MP1726002_290623APB_FTO_137349 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 58679
21 KHILCHIPUR MP1726002_290623APB_FTO_137349 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
22 KHILCHIPUR MP1726002_290623APB_FTO_137349 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6630
23 KHILCHIPUR MP1726002_290623APB_FTO_137349 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 5304
24 KHILCHIPUR MP1726002_290623APB_FTO_137349 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
25 KHILCHIPUR MP1726002_290623APB_FTO_137349 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10706
26 KHILCHIPUR MP1726002_290623APB_FTO_137349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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