Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160723APB_FTO_171337
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-26-002-065-001/23-A
(MANDAKHEDA) 		1726002065NRG24150720230514631 16/07/2023 MUKASH 1726002065WL033530 MUKASH 00032 UTIB0001679 884 884 Processed 20/07/2023 069932264 MUKASH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24150720230514270 16/07/2023 Rakesh 1726002008WL033468 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 Rakesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24150720230514269 16/07/2023 Rakesh 1726002008WL033468 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-008-005/22-D
(BAROL) 		1726002008NRG24150720230514301 16/07/2023 radheshyam 1726002008WL033470 radheshyam 00045 BARB0RAJRAJ 442 442 Processed 20/07/2023 069932264 radheshyam STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24130720230504273 16/07/2023 mukesh 1726002008WL032619 mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 mukesh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-009-009/134-A
(BAWDIKHEDA) 		1726002009NRG24160720230515550 16/07/2023 Rekha 1726002009WL033658 Rekha 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 Rekha STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-064-003/25-B
(LAXMANPURA) 		1726002064NRG24150720230514660 16/07/2023 Reena 1726002064WL033533 Reena 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 Reena BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-064-003/25-C
(LAXMANPURA) 		1726002064NRG24150720230514661 16/07/2023 Ram Singh Verma 1726002064WL033533 Ram Singh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 RamSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-072-001/22-A
(RICHHADIYA) 		1726002072NRG24150720230511451 16/07/2023 biram 1726002072WL033234 biram 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 biram BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-072-001/24-C
(RICHHADIYA) 		1726002072NRG24150720230511456 16/07/2023 kalu singh 1726002072WL033234 kalu singh 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 kalusingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-072-001/44-B
(RICHHADIYA) 		1726002072NRG24150720230511467 16/07/2023 resham bai 1726002072WL033234 resham bai 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 reshambai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 KHILCHIPUR MP-26-002-072-002/27-B
(RICHHADIYA) 		1726002072NRG24150720230511473 16/07/2023 Mohanlal 1726002072WL033234 Mohanlal 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 Mohanlal BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24150720230511479 16/07/2023 basnti Bai 1726002072WL033234 basnti Bai 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 basntiBai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-072-003/57-B
(RICHHADIYA) 		1726002072NRG24150720230511547 16/07/2023 bhagwan singh 1726002072WL033235 bhagwan singh 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24160720230515037 16/07/2023 hemlata 1726002083WL033587 hemlata 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069932264 hemlata IDBI BANK(607095)
16 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24160720230515049 16/07/2023 guddi bai 1726002083WL033587 guddi bai 00045 BARB0RAJRAJ 1105 1105 Processed 20/07/2023 069932264 guddibai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24160720230515050 16/07/2023 HEMRAJ 1726002083WL033587 HEMRAJ 00045 BARB0RAJRAJ 1105 1105 Processed 20/07/2023 069932264 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
18 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002003NRG24160720230515371 16/07/2023 GIRIRAJ 1726002003WL033620 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 GIRIRAJ STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002003NRG24160720230515370 16/07/2023 GIRIRAJ 1726002003WL033620 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 GIRIRAJ BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-003-006/72
(BADBELI) 		1726002003NRG24160720230515414 16/07/2023 balu 1726002003WL033625 balu 00048 BKID0009074 1547 1547 Processed 20/07/2023 069932264 balu BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24150720230514304 16/07/2023 Kaniram 1726002008WL033470 Kaniram 00048 BKID0009074 442 442 Processed 20/07/2023 069932264 Kaniram STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-011-001/118
(BHADAHEDI) 		1726002011NRG24160720230515468 16/07/2023 gendabai 1726002011WL033652 gendabai 00048 BKID0009074 1105 1105 Processed 20/07/2023 069932264 gendabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-011-001/283
(BHADAHEDI) 		1726002011NRG24160720230515466 16/07/2023 Bhuli bai 1726002011WL033651 Bhuli bai 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 Bhulibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-011-001/283
(BHADAHEDI) 		1726002011NRG24160720230515465 16/07/2023 Ramprasad 1726002011WL033651 Ramprasad 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 Ramprasad STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-011-001/316
(BHADAHEDI) 		1726002011NRG24160720230515462 16/07/2023 Sugan Bai 1726002011WL033649 Sugan Bai 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 SuganBai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-031-002/30
(DHAMNIYA(JOGI)) 		1726002031NRG24160720230515129 16/07/2023 Gokul 1726002031WL033595 Gokul 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160720230515136 16/07/2023 Kailash Bai 1726002031WL033595 Kailash Bai 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 KailashBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160720230515135 16/07/2023 manohar singh 1726002031WL033595 manohar singh 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 manoharsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-031-002/82-B
(DHAMNIYA(JOGI)) 		1726002031NRG24160720230515137 16/07/2023 Kelash Singh 1726002031WL033595 Kelash Singh 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 KelashSingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-003/17
(DHUNWAKHEDI) 		1726002033NRG24160720230515013 16/07/2023 Savtri bai 1726002033WL033585 Savtri bai 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 Savtribai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-003/17-A
(DHUNWAKHEDI) 		1726002033NRG24160720230515014 16/07/2023 sona bai 1726002033WL033585 sona bai 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 sonabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-044-001/202
(GUNAKHEDI) 		1726002044NRG24150720230514061 16/07/2023 radhesham 1726002044WL033438 radhesham 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 radhesham BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24150720230514055 16/07/2023 ramprtab 1726002044WL033437 ramprtab 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 ramprtab BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-044-001/48
(GUNAKHEDI) 		1726002044NRG24150720230514044 16/07/2023 kaluram 1726002044WL033435 kaluram 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 kaluram BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-064-002/14
(LAXMANPURA) 		1726002064NRG24150720230514648 16/07/2023 Gangadhar 1726002064WL033532 Gangadhar 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 Gangadhar BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-064-003/51
(LAXMANPURA) 		1726002064NRG24150720230514599 16/07/2023 Mangibai 1726002064WL033526 Mangibai 00048 BKID0009074 1547 1547 Processed 20/07/2023 069932264 Mangibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-064-003/58-B
(LAXMANPURA) 		1726002064NRG24150720230514667 16/07/2023 SHETANBAI 1726002064WL033533 SHETANBAI 00048 BKID0009074 1547 1547 Processed 20/07/2023 069932264 SHETANBAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24150720230514625 16/07/2023 RODHI BAI 1726002065WL033530 RODHI BAI 00048 BKID0009074 884 884 Processed 20/07/2023 069932264 RODHIBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-065-001/114-A
(MANDAKHEDA) 		1726002065NRG24150720230514627 16/07/2023 BALU SINGH 1726002065WL033530 BALU SINGH 00048 BKID0009074 884 884 Processed 20/07/2023 069932264 BALUSINGH STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-065-001/114-A
(MANDAKHEDA) 		1726002065NRG24150720230514626 16/07/2023 BALU SINGH 1726002065WL033530 BALU SINGH 00048 BKID0009074 884 884 Processed 20/07/2023 069932264 BALUSINGH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-065-001/23
(MANDAKHEDA) 		1726002065NRG24150720230514629 16/07/2023 SORAM BAI 1726002065WL033530 SORAM BAI 00048 BKID0009074 884 884 Processed 20/07/2023 069932264 SORAMBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24150720230514637 16/07/2023 BAGWANSINGH 1726002065WL033530 BAGWANSINGH 00048 BKID0009074 884 884 Processed 20/07/2023 069932264 BAGWANSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002072NRG24150720230511596 16/07/2023 motiyabai 1726002072WL033238 motiyabai 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 motiyabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-072-005/34
(RICHHADIYA) 		1726002072NRG24150720230511575 16/07/2023 nanda 1726002072WL033235 nanda 00048 BKID0009074 1326 1326 Processed 20/07/2023 069932264 nanda STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24160720230514778 16/07/2023 BHARAT SINGH 1726002093WL033552 BHARAT SINGH 00048 BKID0009074 884 884 Processed 20/07/2023 069932264 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 34034 34034
46 KHILCHIPUR MP-26-002-072-001/50-A
(RICHHADIYA) 		1726002072NRG24150720230511380 16/07/2023 parhalad 1726002072WL033224 parhalad 00048 BKID0009950 1326 1326 Processed 20/07/2023 069932264 parhalad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24160720230514989 16/07/2023 shivnarayan 1726002033WL033583 shivnarayan 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 shivnarayan BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24160720230514992 16/07/2023 Kala bai 1726002033WL033583 Kala bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 Kalabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24160720230514993 16/07/2023 suresh 1726002033WL033583 suresh 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 suresh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24160720230514995 16/07/2023 ramkailash 1726002033WL033583 ramkailash 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 ramkailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24160720230514996 16/07/2023 Shanti bai 1726002033WL033583 Shanti bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24160720230514998 16/07/2023 anar bai 1726002033WL033583 anar bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 anarbai NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24160720230514997 16/07/2023 devilal 1726002033WL033583 devilal 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 devilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24160720230515000 16/07/2023 Ramgopal 1726002033WL033583 Ramgopal 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 Ramgopal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-033-003/16
(DHUNWAKHEDI) 		1726002033NRG24160720230515003 16/07/2023 leela bai 1726002033WL033584 leela bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 leelabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24160720230515004 16/07/2023 kanku bai 1726002033WL033584 kanku bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 kankubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24160720230515005 16/07/2023 radhrshyam 1726002033WL033584 radhrshyam 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 radhrshyam BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24160720230515006 16/07/2023 seema bai 1726002033WL033584 seema bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 seemabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24160720230515007 16/07/2023 kushal 1726002033WL033584 kushal 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 kushal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-003/51-B
(DHUNWAKHEDI) 		1726002033NRG24160720230515009 16/07/2023 ramprasad 1726002033WL033584 ramprasad 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 ramprasad BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-003/54-A
(DHUNWAKHEDI) 		1726002033NRG24160720230515016 16/07/2023 Gyarsi bai 1726002033WL033585 Gyarsi bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 Gyarsibai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24150720230514050 16/07/2023 roadi bai 1726002044WL033437 roadi bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 roadibai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-044-001/100
(GUNAKHEDI) 		1726002044NRG24150720230514058 16/07/2023 mangilal 1726002044WL033438 mangilal 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 mangilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-044-001/173
(GUNAKHEDI) 		1726002044NRG24150720230514041 16/07/2023 kishorsingh 1726002044WL033435 kishorsingh 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 kishorsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-044-001/187
(GUNAKHEDI) 		1726002044NRG24150720230514051 16/07/2023 bherulal 1726002044WL033437 bherulal 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 bherulal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24150720230514062 16/07/2023 danna lal 1726002044WL033438 danna lal 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 dannalal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24150720230514063 16/07/2023 jatan bai 1726002044WL033438 jatan bai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 jatanbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-044-001/319
(GUNAKHEDI) 		1726002044NRG24150720230514042 16/07/2023 jitmal 1726002044WL033435 jitmal 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 jitmal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-044-001/352
(GUNAKHEDI) 		1726002044NRG24150720230514056 16/07/2023 rambabu 1726002044WL033437 rambabu 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 rambabu BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-044-001/96
(GUNAKHEDI) 		1726002044NRG24150720230514045 16/07/2023 kanyalal 1726002044WL033435 kanyalal 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 kanyalal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-062-001/276-B
(KUWAKHEDA) 		1726002062NRG24160720230515770 16/07/2023 shivnarayan 1726002062WL033676 shivnarayan 00048 BKID0009960 442 442 Processed 20/07/2023 069932264 shivnarayan STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24160720230515765 16/07/2023 kelash 1726002062WL033675 kelash 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 kelash BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24160720230515771 16/07/2023 roopsingh 1726002062WL033677 roopsingh 00048 BKID0009960 442 442 Processed 20/07/2023 069932264 roopsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24160720230515766 16/07/2023 ramnarayan 1726002062WL033675 ramnarayan 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24160720230515769 16/07/2023 gayatri 1726002062WL033675 gayatri 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 gayatri FINO PAYMENTS BANK LTD(608001)
76 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24160720230515768 16/07/2023 radheshayam 1726002062WL033675 radheshayam 00048 BKID0009960 1326 1326 Processed 20/07/2023 069932264 radheshayam BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-064-002/127-B
(LAXMANPURA) 		1726002064NRG24150720230514643 16/07/2023 Rameshchandrai 1726002064WL033531 Rameshchandrai 00048 BKID0009960 1547 1547 Processed 20/07/2023 069932264 Rameshchandrai FINO PAYMENTS BANK LTD(608001)
78 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24160720230515656 16/07/2023 suman nagar 1726002081WL033665 suman nagar 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 sumannagar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24160720230515657 16/07/2023 Bane Singh Nagar 1726002081WL033665 Bane Singh Nagar 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 BaneSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-081-002/130-B
(SIKANDRI) 		1726002081NRG24160720230515660 16/07/2023 Kamal Karpentar 1726002081WL033665 Kamal Karpentar 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 KamalKarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-081-002/133
(SIKANDRI) 		1726002081NRG24160720230515663 16/07/2023 Sunil nagar 1726002081WL033665 Sunil nagar 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 Sunilnagar BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24160720230515664 16/07/2023 mohanlaal nagar 1726002081WL033665 mohanlaal nagar 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 mohanlaalnagar BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24160720230515665 16/07/2023 bhanwar laal 1726002081WL033665 bhanwar laal 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 bhanwarlaal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24160720230515666 16/07/2023 kanti bai 1726002081WL033665 kanti bai 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24160720230515669 16/07/2023 BHAGIRATH 1726002081WL033665 BHAGIRATH 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 BHAGIRATH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24160720230515672 16/07/2023 Gangadhar Nagar 1726002081WL033665 Gangadhar Nagar 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 GangadharNagar BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24160720230515671 16/07/2023 Kaser Singh Nagar 1726002081WL033665 Kaser Singh Nagar 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 KaserSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-081-002/52
(SIKANDRI) 		1726002081NRG24160720230515674 16/07/2023 Lalta Bai 1726002081WL033665 Lalta Bai 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-081-002/52
(SIKANDRI) 		1726002081NRG24160720230515673 16/07/2023 NARAYAN SINGH 1726002081WL033665 NARAYAN SINGH 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 NARAYANSINGH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24160720230515675 16/07/2023 BADRILAAL NAGAR 1726002081WL033665 BADRILAAL NAGAR 00048 BKID0009960 884 884 Processed 20/07/2023 069932264 BADRILAALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
91 KHILCHIPUR MP-26-002-011-001/358
(BHADAHEDI) 		1726002011NRG24160720230515472 16/07/2023 Radheshyam 1726002011WL033655 Radheshyam 00048 BKID0009963 1547 1547 Processed 20/07/2023 069932264 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002003NRG24160720230515417 16/07/2023 Guddi 1726002003WL033626 Guddi 00048 BKID0009966 1547 1547 Processed 20/07/2023 069932264 Guddi NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-003-006/182
(BADBELI) 		1726002003NRG24160720230515373 16/07/2023 sampatbai 1726002003WL033620 sampatbai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24160720230515379 16/07/2023 dalubai 1726002003WL033620 dalubai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 dalubai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24160720230515378 16/07/2023 devsingh 1726002003WL033620 devsingh 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 KHILCHIPUR MP-26-002-011-001/118
(BHADAHEDI) 		1726002011NRG24160720230515467 16/07/2023 shreelal 1726002011WL033652 shreelal 00048 BKID0009966 1105 1105 Processed 20/07/2023 069932264 shreelal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-011-001/265
(BHADAHEDI) 		1726002011NRG24160720230515471 16/07/2023 Mamta Bai 1726002011WL033654 Mamta Bai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 MamtaBai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160720230515133 16/07/2023 Sanju Bai 1726002031WL033595 Sanju Bai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 SanjuBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24160720230514990 16/07/2023 dhapu bai 1726002033WL033583 dhapu bai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24160720230515001 16/07/2023 bhawari bai 1726002033WL033583 bhawari bai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 bhawaribai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-003/60-A
(DHUNWAKHEDI) 		1726002033NRG24160720230515011 16/07/2023 gita bai 1726002033WL033584 gita bai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24150720230514049 16/07/2023 dannalal 1726002044WL033437 dannalal 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 dannalal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-064-002/145
(LAXMANPURA) 		1726002064NRG24150720230514610 16/07/2023 Santosh Bai 1726002064WL033528 Santosh Bai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 SantoshBai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002064NRG24150720230514604 16/07/2023 Kavita Bai 1726002064WL033527 Kavita Bai 00048 BKID0009966 1547 1547 Processed 20/07/2023 069932264 KavitaBai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-064-003/15-A
(LAXMANPURA) 		1726002064NRG24150720230514658 16/07/2023 Durga bai 1726002064WL033533 Durga bai 00048 BKID0009966 1547 1547 Processed 20/07/2023 069932264 Durgabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-064-003/16
(LAXMANPURA) 		1726002064NRG24150720230514594 16/07/2023 Laxminarayan 1726002064WL033526 Laxminarayan 00048 BKID0009966 1547 1547 Processed 20/07/2023 069932264 Laxminarayan BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-064-003/23
(LAXMANPURA) 		1726002064NRG24150720230514618 16/07/2023 Shreelal 1726002064WL033529 Shreelal 00048 BKID0009966 1547 1547 Processed 20/07/2023 069932264 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-064-003/5
(LAXMANPURA) 		1726002064NRG24150720230514647 16/07/2023 Sampat bai 1726002064WL033531 Sampat bai 00048 BKID0009966 1547 1547 Processed 20/07/2023 069932264 Sampatbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002072NRG24150720230511599 16/07/2023 kelabai 1726002072WL033240 kelabai 00048 BKID0009966 1326 1326 Processed 20/07/2023 069932264 kelabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24160720230514968 16/07/2023 GEETABAI 1726002093WL033578 GEETABAI 00048 BKID0009966 442 442 Processed 20/07/2023 069932264 GEETABAI BANK OF INDIA(508505)
SubTotal 25415 25415
111 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002003NRG24160720230515419 16/07/2023 Amarsingh 1726002003WL033626 Amarsingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Amarsingh BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24150720230514303 16/07/2023 Gopal 1726002008WL033470 Gopal 00048 BKID0009968 442 442 Processed 20/07/2023 069932264 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002009NRG24160720230515475 16/07/2023 Kamal singh 1726002009WL033658 Kamal singh 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 Kamalsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-009-001/31
(BAWDIKHEDA) 		1726002009NRG24160720230515477 16/07/2023 karan singh 1726002009WL033658 karan singh 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 karansingh FINO PAYMENTS BANK LTD(608001)
115 KHILCHIPUR MP-26-002-009-002/105
(BAWDIKHEDA) 		1726002009NRG24160720230515482 16/07/2023 Bapulal 1726002009WL033658 Bapulal 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Bapulal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-009-002/109
(BAWDIKHEDA) 		1726002009NRG24160720230515486 16/07/2023 Ayodyabai 1726002009WL033658 Ayodyabai 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Ayodyabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-009-002/109
(BAWDIKHEDA) 		1726002009NRG24160720230515485 16/07/2023 Ramprasad 1726002009WL033658 Ramprasad 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-009-002/109-A
(BAWDIKHEDA) 		1726002009NRG24160720230515488 16/07/2023 Bhula Bai 1726002009WL033658 Bhula Bai 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 BhulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-009-002/109-A
(BAWDIKHEDA) 		1726002009NRG24160720230515487 16/07/2023 Dilip Singh 1726002009WL033658 Dilip Singh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-009-002/146
(BAWDIKHEDA) 		1726002009NRG24160720230515489 16/07/2023 rodsingh 1726002009WL033658 rodsingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 rodsingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-009-002/150
(BAWDIKHEDA) 		1726002009NRG24160720230515494 16/07/2023 Parwati 1726002009WL033658 Parwati 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-009-002/153
(BAWDIKHEDA) 		1726002009NRG24160720230515495 16/07/2023 Balusingh 1726002009WL033658 Balusingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Balusingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-009-002/161
(BAWDIKHEDA) 		1726002009NRG24160720230515498 16/07/2023 nainsingh 1726002009WL033658 nainsingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 nainsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-009-002/176
(BAWDIKHEDA) 		1726002009NRG24160720230515501 16/07/2023 dilipsingh 1726002009WL033658 dilipsingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 dilipsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-009-002/192
(BAWDIKHEDA) 		1726002009NRG24160720230515507 16/07/2023 mohanlal 1726002009WL033658 mohanlal 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 mohanlal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-009-002/192
(BAWDIKHEDA) 		1726002009NRG24160720230515508 16/07/2023 Rekha 1726002009WL033658 Rekha 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Rekha STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-009-002/209
(BAWDIKHEDA) 		1726002009NRG24160720230515509 16/07/2023 nitish 1726002009WL033658 nitish 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 nitish BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-009-002/216
(BAWDIKHEDA) 		1726002009NRG24160720230515510 16/07/2023 banvari 1726002009WL033658 banvari 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 banvari BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-009-002/63
(BAWDIKHEDA) 		1726002009NRG24160720230515514 16/07/2023 kailash bai 1726002009WL033658 kailash bai 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 kailashbai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-009-002/63
(BAWDIKHEDA) 		1726002009NRG24160720230515513 16/07/2023 manohar 1726002009WL033658 manohar 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 manohar BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-009-002/65
(BAWDIKHEDA) 		1726002009NRG24160720230515515 16/07/2023 Hiralal 1726002009WL033658 Hiralal 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Hiralal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-009-002/66
(BAWDIKHEDA) 		1726002009NRG24160720230515518 16/07/2023 lalchand 1726002009WL033658 lalchand 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 lalchand FINO PAYMENTS BANK LTD(608001)
133 KHILCHIPUR MP-26-002-009-002/66-C
(BAWDIKHEDA) 		1726002009NRG24160720230515524 16/07/2023 Sultan 1726002009WL033658 Sultan 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Sultan STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-009-002/69
(BAWDIKHEDA) 		1726002009NRG24160720230515525 16/07/2023 harisingh 1726002009WL033658 harisingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 harisingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-009-002/90
(BAWDIKHEDA) 		1726002009NRG24160720230515527 16/07/2023 Biram singh 1726002009WL033658 Biram singh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Biramsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-009-002/97
(BAWDIKHEDA) 		1726002009NRG24160720230515528 16/07/2023 Harisingh 1726002009WL033658 Harisingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Harisingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-009-003/21
(BAWDIKHEDA) 		1726002009NRG24160720230515530 16/07/2023 Mangilal 1726002009WL033658 Mangilal 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 Mangilal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002009NRG24160720230515531 16/07/2023 biramsingh 1726002009WL033658 biramsingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 biramsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002009NRG24160720230515532 16/07/2023 kamlabai 1726002009WL033658 kamlabai 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 kamlabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-009-003/24-A
(BAWDIKHEDA) 		1726002009NRG24160720230515534 16/07/2023 Iklesh bai 1726002009WL033658 Iklesh bai 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Ikleshbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-009-003/27
(BAWDIKHEDA) 		1726002009NRG24160720230515537 16/07/2023 rupsingh 1726002009WL033658 rupsingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 rupsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-009-003/53
(BAWDIKHEDA) 		1726002009NRG24160720230515545 16/07/2023 sujanbai 1726002009WL033658 sujanbai 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 sujanbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-009-003/80
(BAWDIKHEDA) 		1726002009NRG24160720230515547 16/07/2023 balusingh 1726002009WL033658 balusingh 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 balusingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-009-009/133
(BAWDIKHEDA) 		1726002009NRG24160720230515548 16/07/2023 rakesh 1726002009WL033658 rakesh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 rakesh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-009-009/134-A
(BAWDIKHEDA) 		1726002009NRG24160720230515549 16/07/2023 gangaram 1726002009WL033658 gangaram 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 gangaram STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-009-009/63
(BAWDIKHEDA) 		1726002009NRG24160720230515553 16/07/2023 narayan singh 1726002009WL033658 narayan singh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 narayansingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-009-009/63
(BAWDIKHEDA) 		1726002009NRG24160720230515552 16/07/2023 Narayansingh 1726002009WL033658 Narayansingh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Narayansingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002009NRG24160720230515554 16/07/2023 mangilal 1726002009WL033658 mangilal 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-009-009/65
(BAWDIKHEDA) 		1726002009NRG24160720230515558 16/07/2023 Bhagwan singh 1726002009WL033658 Bhagwan singh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Bhagwansingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-009-009/65
(BAWDIKHEDA) 		1726002009NRG24160720230515559 16/07/2023 Chandakuwar 1726002009WL033658 Chandakuwar 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Chandakuwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 KHILCHIPUR MP-26-002-009-009/68
(BAWDIKHEDA) 		1726002009NRG24160720230515560 16/07/2023 kailash 1726002009WL033658 kailash 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 kailash NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-009-009/72
(BAWDIKHEDA) 		1726002009NRG24160720230515563 16/07/2023 madan lal 1726002009WL033658 madan lal 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 madanlal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-009-009/72-A
(BAWDIKHEDA) 		1726002009NRG24160720230515565 16/07/2023 KAMAL SINGH 1726002009WL033658 KAMAL SINGH 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 KAMALSINGH BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-009-009/78
(BAWDIKHEDA) 		1726002009NRG24160720230515569 16/07/2023 kaishar singh 1726002009WL033658 kaishar singh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 kaisharsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-009-009/78
(BAWDIKHEDA) 		1726002009NRG24160720230515570 16/07/2023 karishna 1726002009WL033658 karishna 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 karishna BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-009-009/8
(BAWDIKHEDA) 		1726002009NRG24160720230515571 16/07/2023 gorilal 1726002009WL033658 gorilal 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 gorilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-009-009/84
(BAWDIKHEDA) 		1726002009NRG24160720230515572 16/07/2023 parembai 1726002009WL033658 parembai 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 parembai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-009-009/91-A
(BAWDIKHEDA) 		1726002009NRG24160720230515573 16/07/2023 Unkar 1726002009WL033658 Unkar 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Unkar BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-009-009/96
(BAWDIKHEDA) 		1726002009NRG24160720230515579 16/07/2023 biram singh 1726002009WL033658 biram singh 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 biramsingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-009-009/98
(BAWDIKHEDA) 		1726002009NRG24160720230515581 16/07/2023 Ramkanya bai 1726002009WL033658 Ramkanya bai 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 Ramkanyabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-035-003/224
(DOLAJ) 		1726002035NRG24160720230515120 16/07/2023 Kaniram 1726002035WL033593 Kaniram 00048 BKID0009968 442 442 Processed 20/07/2023 069932264 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-057-004/40-B
(KHERKHEDI) 		1726002057NRG24130720230504303 16/07/2023 Santoshbai 1726002057WL032621 Santoshbai 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 Santoshbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-057-004/73-A
(KHERKHEDI) 		1726002057NRG24130720230504328 16/07/2023 Prabhulal 1726002057WL032626 Prabhulal 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-057-004/73-A
(KHERKHEDI) 		1726002057NRG24160720230514707 16/07/2023 Prabhulal 1726002057WL033541 Prabhulal 00048 BKID0009968 884 884 Processed 20/07/2023 069932264 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-072-001/35
(RICHHADIYA) 		1726002072NRG24150720230511628 16/07/2023 puribai 1726002072WL033263 puribai 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 puribai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-072-001/42-B
(RICHHADIYA) 		1726002072NRG24150720230511465 16/07/2023 kailash 1726002072WL033234 kailash 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 kailash UNION BANK OF INDIA(508500)
167 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002072NRG24150720230514336 16/07/2023 sorambai 1726002072WL033483 sorambai 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 sorambai UNION BANK OF INDIA(508500)
168 KHILCHIPUR MP-26-002-072-001/89
(RICHHADIYA) 		1726002072NRG24150720230511805 16/07/2023 papu 1726002072WL033290 papu 00048 BKID0009968 1326 1326 Processed 20/07/2023 069932264 papu BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-072-003/93-B
(RICHHADIYA) 		1726002072NRG24150720230511506 16/07/2023 badrilal 1726002072WL033234 badrilal 00048 BKID0009968 1547 1547 Processed 20/07/2023 069932264 badrilal BANK OF BARODA(606985)
SubTotal 86190 86190
170 KHILCHIPUR MP-26-002-003-006/201
(BADBELI) 		1726002003NRG24160720230515406 16/07/2023 Kailash 1726002003WL033624 Kailash 00354 PUNB0683500 1547 1547 Processed 20/07/2023 069932264 Kailash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
171 KHILCHIPUR MP-26-002-044-001/257-B
(GUNAKHEDI) 		1726002044NRG24150720230514064 16/07/2023 anita 1726002044WL033438 anita 00415 SBIN0003864 1326 1326 Processed 20/07/2023 069932264 anita FEDERAL BANK(607165)
172 KHILCHIPUR MP-26-002-044-001/260-C
(GUNAKHEDI) 		1726002044NRG24150720230514065 16/07/2023 rajveer singh 1726002044WL033438 rajveer singh 00415 SBIN0003864 1326 1326 Processed 20/07/2023 069932264 rajveersingh CANARA BANK(508532)
SubTotal 2652 2652
173 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002003NRG24160720230515366 16/07/2023 rena 1726002003WL033620 rena 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 rena STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24150720230514310 16/07/2023 GORDHAN 1726002008WL033470 GORDHAN 00415 SBIN0006044 442 442 Processed 20/07/2023 069932264 GORDHAN STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-009-009/92
(BAWDIKHEDA) 		1726002009NRG24160720230515575 16/07/2023 kalanbai 1726002009WL033658 kalanbai 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 kalanbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-033-003/51-B
(DHUNWAKHEDI) 		1726002033NRG24160720230515010 16/07/2023 sangita bai 1726002033WL033584 sangita bai 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 sangitabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-044-001/201-A
(GUNAKHEDI) 		1726002044NRG24150720230514053 16/07/2023 prem 1726002044WL033437 prem 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 prem STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-064-002/107-A
(LAXMANPURA) 		1726002064NRG24150720230514590 16/07/2023 Prahlad 1726002064WL033526 Prahlad 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 Prahlad STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG24150720230514640 16/07/2023 KAILASH DANGI 1726002064WL033531 KAILASH DANGI 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 KAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-064-002/127-B
(LAXMANPURA) 		1726002064NRG24150720230514642 16/07/2023 Kanheya lal 1726002064WL033531 Kanheya lal 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 Kanheyalal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-064-003/18
(LAXMANPURA) 		1726002064NRG24150720230514583 16/07/2023 Kalu Parbhulal 1726002064WL033525 Kalu Parbhulal 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 KaluParbhulal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24150720230514608 16/07/2023 MANJUBAI 1726002064WL033527 MANJUBAI 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24150720230514607 16/07/2023 MUKESH 1726002064WL033527 MUKESH 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 MUKESH STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-064-003/45
(LAXMANPURA) 		1726002064NRG24150720230514655 16/07/2023 Prem singh 1726002064WL033532 Prem singh 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-064-003/51
(LAXMANPURA) 		1726002064NRG24150720230514598 16/07/2023 Rod ji sondhya 1726002064WL033526 Rod ji sondhya 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 Rodjisondhya NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24150720230514621 16/07/2023 MANGU SINGH RAJPUT 1726002064WL033529 MANGU SINGH RAJPUT 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
187 KHILCHIPUR MP-26-002-064-004/47
(LAXMANPURA) 		1726002064NRG24150720230514615 16/07/2023 Ramniwas 1726002064WL033528 Ramniwas 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
188 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24150720230514633 16/07/2023 GARSHI BAI 1726002065WL033530 GARSHI BAI 00415 SBIN0006044 884 884 Processed 20/07/2023 069932264 GARSHIBAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24150720230514634 16/07/2023 GAYARSI BAI 1726002065WL033530 GAYARSI BAI 00415 SBIN0006044 884 884 Processed 20/07/2023 069932264 GAYARSIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
190 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24150720230514636 16/07/2023 BULI BAI 1726002065WL033530 BULI BAI 00415 SBIN0006044 884 884 Processed 20/07/2023 069932264 BULIBAI STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24150720230514635 16/07/2023 RAMLAL 1726002065WL033530 RAMLAL 00415 SBIN0006044 884 884 Processed 20/07/2023 069932264 RAMLAL STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24150720230514638 16/07/2023 SHORM BAI 1726002065WL033530 SHORM BAI 00415 SBIN0006044 884 884 Processed 20/07/2023 069932264 SHORMBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-072-001/13
(RICHHADIYA) 		1726002072NRG24150720230511629 16/07/2023 ramkubai 1726002072WL033264 ramkubai 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 ramkubai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002072NRG24150720230514369 16/07/2023 badambai 1726002072WL033509 badambai 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 badambai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-072-002/72-A
(RICHHADIYA) 		1726002072NRG24150720230511483 16/07/2023 rambilash 1726002072WL033234 rambilash 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 rambilash STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002072NRG24150720230514330 16/07/2023 kalibai 1726002072WL033480 kalibai 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 kalibai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-003/130
(RICHHADIYA) 		1726002072NRG24150720230511613 16/07/2023 Prabhu ccccccc 1726002072WL033252 Prabhu ccccccc 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 Prabhuccccccc STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-072-003/26
(RICHHADIYA) 		1726002072NRG24150720230511382 16/07/2023 kanwarlal 1726002072WL033224 kanwarlal 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 kanwarlal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-072-003/39
(RICHHADIYA) 		1726002072NRG24150720230511611 16/07/2023 Gendi bai 1726002072WL033250 Gendi bai 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 Gendibai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-072-003/62
(RICHHADIYA) 		1726002072NRG24150720230514324 16/07/2023 LALTABAI 1726002072WL033477 LALTABAI 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 LALTABAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-072-003/71
(RICHHADIYA) 		1726002072NRG24150720230511549 16/07/2023 GIYARSHIBAI 1726002072WL033235 GIYARSHIBAI 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 GIYARSHIBAI STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002072NRG24150720230511608 16/07/2023 lalji 1726002072WL033248 lalji 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 lalji STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002072NRG24150720230511609 16/07/2023 LALTABAI 1726002072WL033248 LALTABAI 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 LALTABAI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-072-005/2-B
(RICHHADIYA) 		1726002072NRG24150720230511512 16/07/2023 Prem Singh 1726002072WL033234 Prem Singh 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-072-005/36
(RICHHADIYA) 		1726002072NRG24150720230511581 16/07/2023 hari singh 1726002072WL033235 hari singh 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 harisingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24160720230515670 16/07/2023 Vishnuprasad Nagar 1726002081WL033665 Vishnuprasad Nagar 00415 SBIN0006044 884 884 Processed 20/07/2023 069932264 VishnuprasadNagar NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24160720230515022 16/07/2023 papulal 1726002083WL033587 papulal 00415 SBIN0006044 1105 1105 Processed 20/07/2023 069932264 papulal CANARA BANK(508532)
208 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24160720230515027 16/07/2023 kedarsingh 1726002083WL033587 kedarsingh 00415 SBIN0006044 1326 1326 Processed 20/07/2023 069932264 kedarsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24150720230514537 16/07/2023 Kali Bai 1726002083WL033520 Kali Bai 00415 SBIN0006044 1105 1105 Processed 20/07/2023 069932264 KaliBai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24150720230514463 16/07/2023 Biaramlal 1726002083WL033515 Biaramlal 00415 SBIN0006044 1547 1547 Processed 20/07/2023 069932264 Biaramlal STATE BANK OF INDIA(508548)
SubTotal 49283 49283
211 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24160720230514994 16/07/2023 Nirmala Dangi 1726002033WL033583 Nirmala Dangi 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069932264 NirmalaDangi STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-033-001/186
(DHUNWAKHEDI) 		1726002033NRG24160720230514999 16/07/2023 Jasodha bai 1726002033WL033583 Jasodha bai 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069932264 Jasodhabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24160720230515008 16/07/2023 Chandra kala 1726002033WL033584 Chandra kala 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069932264 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-081-002/110-B
(SIKANDRI) 		1726002081NRG24160720230515658 16/07/2023 RADHESHYAM NAGAR 1726002081WL033665 RADHESHYAM NAGAR 00415 SBIN0010807 884 884 Processed 20/07/2023 069932264 RADHESHYAMNAGAR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
215 KHILCHIPUR MP-26-002-003-001/95
(BADBELI) 		1726002003NRG24160720230515422 16/07/2023 kulta bai 1726002003WL033627 kulta bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 kultabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002003NRG24160720230515423 16/07/2023 satynarayan 1726002003WL033627 satynarayan 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 satynarayan STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-003-006/102
(BADBELI) 		1726002003NRG24160720230515405 16/07/2023 Bane singh 1726002003WL033623 Bane singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Banesingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-003-006/114
(BADBELI) 		1726002003NRG24160720230515363 16/07/2023 jagmohansingh 1726002003WL033620 jagmohansingh 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 jagmohansingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002003NRG24160720230515365 16/07/2023 arjun 1726002003WL033620 arjun 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 arjun STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002003NRG24160720230515416 16/07/2023 Pawan 1726002003WL033626 Pawan 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Pawan BANK OF BARODA(606985)
221 KHILCHIPUR MP-26-002-003-006/151
(BADBELI) 		1726002003NRG24160720230515418 16/07/2023 gokulbai 1726002003WL033626 gokulbai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-003-006/182
(BADBELI) 		1726002003NRG24160720230515372 16/07/2023 Rambabu 1726002003WL033620 Rambabu 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Rambabu KOTAK MAHINDRA BANK LTD(607420)
223 KHILCHIPUR MP-26-002-003-006/27
(BADBELI) 		1726002003NRG24160720230515410 16/07/2023 beram 1726002003WL033624 beram 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 beram STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-003-006/27
(BADBELI) 		1726002003NRG24160720230515408 16/07/2023 Kanwarlal 1726002003WL033624 Kanwarlal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Kanwarlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-003-006/27
(BADBELI) 		1726002003NRG24160720230515409 16/07/2023 sunderbai 1726002003WL033624 sunderbai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
226 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24160720230515375 16/07/2023 guddibai 1726002003WL033620 guddibai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 guddibai NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24160720230515374 16/07/2023 unkar 1726002003WL033620 unkar 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 unkar STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24160720230515377 16/07/2023 dhapu bai 1726002003WL033620 dhapu bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 dhapubai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24160720230515376 16/07/2023 lekhraj 1726002003WL033620 lekhraj 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 lekhraj STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002003NRG24160720230515420 16/07/2023 anokhbai 1726002003WL033626 anokhbai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 anokhbai NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-003-006/67
(BADBELI) 		1726002003NRG24160720230515411 16/07/2023 Shivnarayan 1726002003WL033625 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Shivnarayan STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-003-006/72
(BADBELI) 		1726002003NRG24160720230515413 16/07/2023 ramubai 1726002003WL033625 ramubai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 ramubai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-003-006/83
(BADBELI) 		1726002003NRG24160720230515415 16/07/2023 mansingh 1726002003WL033625 mansingh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 mansingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-008-003/6
(BAROL) 		1726002008NRG24150720230514277 16/07/2023 Shanti 1726002008WL033469 Shanti 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Shanti STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-008-003/6
(BAROL) 		1726002008NRG24150720230514276 16/07/2023 Shanti 1726002008WL033469 Shanti 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Shanti STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24150720230514280 16/07/2023 Badri 1726002008WL033470 Badri 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Badri STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-008-004/112-B
(BAROL) 		1726002008NRG24150720230514282 16/07/2023 mohanlal 1726002008WL033470 mohanlal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 mohanlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-008-005/21-B
(BAROL) 		1726002008NRG24150720230514299 16/07/2023 KOYAL 1726002008WL033470 KOYAL 00415 SBIN0030073 442 442 Processed 20/07/2023 069932264 KOYAL STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-008-005/21-C
(BAROL) 		1726002008NRG24150720230514300 16/07/2023 Radha bai 1726002008WL033470 Radha bai 00415 SBIN0030073 442 442 Processed 20/07/2023 069932264 Radhabai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-008-005/28-A
(BAROL) 		1726002008NRG24150720230514302 16/07/2023 Radheshyam 1726002008WL033470 Radheshyam 00415 SBIN0030073 442 442 Processed 20/07/2023 069932264 Radheshyam STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-005/43-A
(BAROL) 		1726002008NRG24150720230514306 16/07/2023 Motilal 1726002008WL033470 Motilal 00415 SBIN0030073 442 442 Processed 20/07/2023 069932264 Motilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24150720230514308 16/07/2023 JAGDISH 1726002008WL033470 JAGDISH 00415 SBIN0030073 442 442 Processed 20/07/2023 069932264 JAGDISH STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002009NRG24160720230515476 16/07/2023 Prem Bai 1726002009WL033658 Prem Bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 PremBai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-009-001/49
(BAWDIKHEDA) 		1726002009NRG24160720230515480 16/07/2023 Parembai 1726002009WL033658 Parembai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Parembai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-009-002/104-A
(BAWDIKHEDA) 		1726002009NRG24160720230515481 16/07/2023 Biram Singh 1726002009WL033658 Biram Singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 BiramSingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-009-002/105
(BAWDIKHEDA) 		1726002009NRG24160720230515483 16/07/2023 Lilabai 1726002009WL033658 Lilabai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Lilabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-009-002/146
(BAWDIKHEDA) 		1726002009NRG24160720230515490 16/07/2023 Resham bai 1726002009WL033658 Resham bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Reshambai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-009-002/146-A
(BAWDIKHEDA) 		1726002009NRG24160720230515492 16/07/2023 Kiran 1726002009WL033658 Kiran 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Kiran STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-009-002/160
(BAWDIKHEDA) 		1726002009NRG24160720230515496 16/07/2023 balusingh 1726002009WL033658 balusingh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 balusingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-009-002/160
(BAWDIKHEDA) 		1726002009NRG24160720230515497 16/07/2023 mamtbai 1726002009WL033658 mamtbai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 mamtbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-009-002/17-A
(BAWDIKHEDA) 		1726002009NRG24160720230515500 16/07/2023 Satnarayan 1726002009WL033658 Satnarayan 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Satnarayan STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-009-002/176
(BAWDIKHEDA) 		1726002009NRG24160720230515502 16/07/2023 Ayodhyabai 1726002009WL033658 Ayodhyabai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Ayodhyabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-009-002/179-A
(BAWDIKHEDA) 		1726002009NRG24160720230515504 16/07/2023 gulabbai 1726002009WL033658 gulabbai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 gulabbai FINO PAYMENTS BANK LTD(608001)
254 KHILCHIPUR MP-26-002-009-002/179-A
(BAWDIKHEDA) 		1726002009NRG24160720230515503 16/07/2023 Ramlal 1726002009WL033658 Ramlal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Ramlal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-009-002/187
(BAWDIKHEDA) 		1726002009NRG24160720230515506 16/07/2023 Manju 1726002009WL033658 Manju 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-009-002/187
(BAWDIKHEDA) 		1726002009NRG24160720230515505 16/07/2023 Purilal 1726002009WL033658 Purilal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Purilal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-009-002/65
(BAWDIKHEDA) 		1726002009NRG24160720230515516 16/07/2023 Ratan bai 1726002009WL033658 Ratan bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Ratanbai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-009-002/66
(BAWDIKHEDA) 		1726002009NRG24160720230515519 16/07/2023 Dhapu bai 1726002009WL033658 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Dhapubai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-009-002/66-A
(BAWDIKHEDA) 		1726002009NRG24160720230515521 16/07/2023 Kalu 1726002009WL033658 Kalu 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Kalu BANK OF BARODA(606985)
260 KHILCHIPUR MP-26-002-009-002/66-A
(BAWDIKHEDA) 		1726002009NRG24160720230515520 16/07/2023 Kalusingh 1726002009WL033658 Kalusingh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Kalusingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-009-002/66-B
(BAWDIKHEDA) 		1726002009NRG24160720230515523 16/07/2023 Sajan Singh 1726002009WL033658 Sajan Singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 SajanSingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-009-002/66-B
(BAWDIKHEDA) 		1726002009NRG24160720230515522 16/07/2023 Sajan Singh 1726002009WL033658 Sajan Singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 SajanSingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-009-002/97
(BAWDIKHEDA) 		1726002009NRG24160720230515529 16/07/2023 Rodibai 1726002009WL033658 Rodibai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Rodibai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-009-003/24-B
(BAWDIKHEDA) 		1726002009NRG24160720230515536 16/07/2023 Radha bai 1726002009WL033658 Radha bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Radhabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-009-003/24-B
(BAWDIKHEDA) 		1726002009NRG24160720230515535 16/07/2023 Rambilash 1726002009WL033658 Rambilash 00415 SBIN0030073 1547 1547 Rejected 20/07/2023 069932264 A/c Blocked or Frozen
266 KHILCHIPUR MP-26-002-009-003/28
(BAWDIKHEDA) 		1726002009NRG24160720230515539 16/07/2023 Parembai 1726002009WL033658 Parembai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Parembai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-009-003/31
(BAWDIKHEDA) 		1726002009NRG24160720230515541 16/07/2023 Dropat Bai 1726002009WL033658 Dropat Bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 DropatBai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-009-003/35
(BAWDIKHEDA) 		1726002009NRG24160720230515542 16/07/2023 reshambai 1726002009WL033658 reshambai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 reshambai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-009-003/36
(BAWDIKHEDA) 		1726002009NRG24160720230515543 16/07/2023 Koshlyabai 1726002009WL033658 Koshlyabai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Koshlyabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002009NRG24160720230515555 16/07/2023 Dhapu bai 1726002009WL033658 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Dhapubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-009-009/64-A
(BAWDIKHEDA) 		1726002009NRG24160720230515556 16/07/2023 kanwar lal 1726002009WL033658 kanwar lal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 kanwarlal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-009-009/64-A
(BAWDIKHEDA) 		1726002009NRG24160720230515557 16/07/2023 sunita bai 1726002009WL033658 sunita bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 sunitabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-009-009/68
(BAWDIKHEDA) 		1726002009NRG24160720230515561 16/07/2023 Dhapubai 1726002009WL033658 Dhapubai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Dhapubai FINO PAYMENTS BANK LTD(608001)
274 KHILCHIPUR MP-26-002-009-009/72
(BAWDIKHEDA) 		1726002009NRG24160720230515564 16/07/2023 Jani Bai 1726002009WL033658 Jani Bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 JaniBai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-009-009/72-A
(BAWDIKHEDA) 		1726002009NRG24160720230515566 16/07/2023 Rekha 1726002009WL033658 Rekha 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Rekha STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-009-009/77
(BAWDIKHEDA) 		1726002009NRG24160720230515568 16/07/2023 Kailashbai 1726002009WL033658 Kailashbai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Kailashbai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-009-009/93
(BAWDIKHEDA) 		1726002009NRG24160720230515576 16/07/2023 Chandar singh 1726002009WL033658 Chandar singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Chandarsingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-009-009/96
(BAWDIKHEDA) 		1726002009NRG24160720230515580 16/07/2023 Ramkalan 1726002009WL033658 Ramkalan 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Ramkalan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24160720230515463 16/07/2023 Sita Bai 1726002011WL033650 Sita Bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 SitaBai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-011-001/373
(BHADAHEDI) 		1726002011NRG24160720230515474 16/07/2023 Kamal singh 1726002011WL033657 Kamal singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Kamalsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-011-001/373
(BHADAHEDI) 		1726002011NRG24160720230515473 16/07/2023 Kamal singh 1726002011WL033656 Kamal singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Kamalsingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-035-001/15
(DOLAJ) 		1726002035NRG24160720230515119 16/07/2023 badam bai 1726002035WL033593 badam bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 badambai UNION BANK OF INDIA(508500)
283 KHILCHIPUR MP-26-002-035-001/15
(DOLAJ) 		1726002035NRG24160720230515118 16/07/2023 devbai 1726002035WL033593 devbai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 devbai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-035-001/15
(DOLAJ) 		1726002035NRG24160720230515117 16/07/2023 garisiram 1726002035WL033593 garisiram 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 garisiram STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24150720230514057 16/07/2023 pachu lal 1726002044WL033437 pachu lal 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 pachulal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24160720230515767 16/07/2023 shantibai 1726002062WL033675 shantibai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 shantibai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-064-002/102-A
(LAXMANPURA) 		1726002064NRG24150720230514639 16/07/2023 Unkarbagas 1726002064WL033531 Unkarbagas 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Unkarbagas STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-064-002/107-A
(LAXMANPURA) 		1726002064NRG24150720230514591 16/07/2023 Bhanveri bai 1726002064WL033526 Bhanveri bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Bhanveribai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-064-002/123
(LAXMANPURA) 		1726002064NRG24150720230514581 16/07/2023 Madanlal 1726002064WL033525 Madanlal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Madanlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-064-002/145
(LAXMANPURA) 		1726002064NRG24150720230514609 16/07/2023 Mangi lal 1726002064WL033528 Mangi lal 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Mangilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-064-002/155
(LAXMANPURA) 		1726002064NRG24150720230514600 16/07/2023 Rambabu 1726002064WL033527 Rambabu 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002064NRG24150720230514601 16/07/2023 Kalash 1726002064WL033527 Kalash 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Kalash STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002064NRG24150720230514602 16/07/2023 Leela bai 1726002064WL033527 Leela bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Leelabai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002064NRG24150720230514603 16/07/2023 Shivnarayan 1726002064WL033527 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Shivnarayan CANARA BANK(508532)
295 KHILCHIPUR MP-26-002-064-003/11
(LAXMANPURA) 		1726002064NRG24150720230514593 16/07/2023 Ballap bai 1726002064WL033526 Ballap bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Ballapbai NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-064-003/11
(LAXMANPURA) 		1726002064NRG24150720230514592 16/07/2023 Dariyav singh 1726002064WL033526 Dariyav singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Dariyavsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-064-003/15
(LAXMANPURA) 		1726002064NRG24150720230514651 16/07/2023 Hari singh 1726002064WL033532 Hari singh 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Harisingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-064-003/15
(LAXMANPURA) 		1726002064NRG24150720230514652 16/07/2023 Noragbai 1726002064WL033532 Noragbai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Noragbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-064-003/15-A
(LAXMANPURA) 		1726002064NRG24150720230514657 16/07/2023 Rodi lal 1726002064WL033533 Rodi lal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Rodilal NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-064-003/16
(LAXMANPURA) 		1726002064NRG24150720230514595 16/07/2023 Santosh 1726002064WL033526 Santosh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Santosh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-064-003/24
(LAXMANPURA) 		1726002064NRG24150720230514653 16/07/2023 Beeramsingh 1726002064WL033532 Beeramsingh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Beeramsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-064-003/24
(LAXMANPURA) 		1726002064NRG24150720230514654 16/07/2023 Gisi bai 1726002064WL033532 Gisi bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Gisibai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-064-003/25-B
(LAXMANPURA) 		1726002064NRG24150720230514659 16/07/2023 Suresh Verma 1726002064WL033533 Suresh Verma 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 SureshVerma STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-064-003/29-B
(LAXMANPURA) 		1726002064NRG24150720230514619 16/07/2023 Beeram singh 1726002064WL033529 Beeram singh 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Beeramsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24150720230514597 16/07/2023 Sugan bai 1726002064WL033526 Sugan bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Suganbai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-064-003/45
(LAXMANPURA) 		1726002064NRG24150720230514656 16/07/2023 Ramkunver 1726002064WL033532 Ramkunver 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Ramkunver NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-064-004/48
(LAXMANPURA) 		1726002064NRG24150720230514622 16/07/2023 Badrilal 1726002064WL033529 Badrilal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Badrilal UNION BANK OF INDIA(508500)
308 KHILCHIPUR MP-26-002-064-004/48
(LAXMANPURA) 		1726002064NRG24150720230514623 16/07/2023 Sona bai 1726002064WL033529 Sona bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Sonabai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24150720230514624 16/07/2023 prtapsingh 1726002065WL033530 prtapsingh 00415 SBIN0030073 884 884 Processed 20/07/2023 069932264 prtapsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-065-001/23
(MANDAKHEDA) 		1726002065NRG24150720230514628 16/07/2023 mangilal 1726002065WL033530 mangilal 00415 SBIN0030073 884 884 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-001/13-A
(RICHHADIYA) 		1726002072NRG24150720230514362 16/07/2023 rajubai 1726002072WL033504 rajubai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 rajubai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24150720230514316 16/07/2023 Mangibai 1726002072WL033472 Mangibai 00415 SBIN0030073 442 442 Processed 20/07/2023 069932264 Mangibai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-001/24-C
(RICHHADIYA) 		1726002072NRG24150720230511457 16/07/2023 krishana baI 1726002072WL033234 krishana baI 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 krishanabaI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002072NRG24150720230511626 16/07/2023 Radhibai 1726002072WL033262 Radhibai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Radhibai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-072-001/34-A
(RICHHADIYA) 		1726002072NRG24150720230511462 16/07/2023 biram 1726002072WL033234 biram 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 biram STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-001/34-A
(RICHHADIYA) 		1726002072NRG24150720230511463 16/07/2023 kavita bai 1726002072WL033234 kavita bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 kavitabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-001/44-B
(RICHHADIYA) 		1726002072NRG24150720230511466 16/07/2023 ramkishan 1726002072WL033234 ramkishan 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 ramkishan STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002072NRG24150720230511635 16/07/2023 nandubai 1726002072WL033267 nandubai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 nandubai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002072NRG24150720230511633 16/07/2023 santrabai 1726002072WL033266 santrabai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 santrabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-001/92
(RICHHADIYA) 		1726002072NRG24150720230511808 16/07/2023 Kelabai 1726002072WL033292 Kelabai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Kelabai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-001/92
(RICHHADIYA) 		1726002072NRG24150720230511807 16/07/2023 Pachulal 1726002072WL033292 Pachulal 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Pachulal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-072-002/115
(RICHHADIYA) 		1726002072NRG24150720230511439 16/07/2023 shushila bai 1726002072WL033232 shushila bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 shushilabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002072NRG24150720230514342 16/07/2023 jamnibai 1726002072WL033486 jamnibai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 jamnibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24150720230511478 16/07/2023 bankat 1726002072WL033234 bankat 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 bankat STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-072-002/37-D
(RICHHADIYA) 		1726002072NRG24150720230511480 16/07/2023 dariyav singh 1726002072WL033234 dariyav singh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 dariyavsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24150720230511638 16/07/2023 mangi bai 1726002072WL033269 mangi bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 mangibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-072-003/40
(RICHHADIYA) 		1726002072NRG24150720230511495 16/07/2023 gorabai 1726002072WL033234 gorabai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 gorabai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002072NRG24150720230511803 16/07/2023 bhawaribai 1726002072WL033288 bhawaribai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 bhawaribai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-072-003/47
(RICHHADIYA) 		1726002072NRG24150720230511606 16/07/2023 gitabai 1726002072WL033246 gitabai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 gitabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002072NRG24150720230514328 16/07/2023 SHANTIBAI 1726002072WL033479 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 SHANTIBAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-072-003/80-A
(RICHHADIYA) 		1726002072NRG24150720230511445 16/07/2023 Radhesyham 1726002072WL033232 Radhesyham 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Radhesyham STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-072-003/85
(RICHHADIYA) 		1726002072NRG24150720230511498 16/07/2023 badam bai 1726002072WL033234 badam bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 badambai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24150720230511592 16/07/2023 Radheshyam 1726002072WL033236 Radheshyam 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Radheshyam STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002072NRG24150720230511603 16/07/2023 Kantibai 1726002072WL033243 Kantibai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Kantibai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002072NRG24150720230511640 16/07/2023 badam bai 1726002072WL033270 badam bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 badambai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-072-003/92-B
(RICHHADIYA) 		1726002072NRG24150720230511501 16/07/2023 bhagwan shingh 1726002072WL033234 bhagwan shingh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 bhagwanshingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-072-003/97-C
(RICHHADIYA) 		1726002072NRG24150720230511636 16/07/2023 Gyarshiram 1726002072WL033268 Gyarshiram 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Gyarshiram STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-072-005/15-A
(RICHHADIYA) 		1726002072NRG24150720230511569 16/07/2023 Rajubai 1726002072WL033235 Rajubai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Rajubai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-072-005/15-B
(RICHHADIYA) 		1726002072NRG24150720230511571 16/07/2023 Birmibai 1726002072WL033235 Birmibai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Birmibai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24150720230511574 16/07/2023 Savitri bai 1726002072WL033235 Savitri bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Savitribai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002072NRG24150720230511580 16/07/2023 Resham bai 1726002072WL033235 Resham bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Reshambai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-072-005/49-B
(RICHHADIYA) 		1726002072NRG24150720230511586 16/07/2023 Kelashi bai 1726002072WL033235 Kelashi bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Kelashibai INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-072-006/18-A
(RICHHADIYA) 		1726002072NRG24150720230514349 16/07/2023 Motilal 1726002072WL033493 Motilal 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Motilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24150720230511794 16/07/2023 Sardari Bai 1726002072WL033282 Sardari Bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 SardariBai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24150720230511791 16/07/2023 Lalchand 1726002072WL033281 Lalchand 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Lalchand STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24150720230511792 16/07/2023 mamta bai 1726002072WL033281 mamta bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 mamtabai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24150720230514457 16/07/2023 mangilal 1726002083WL033515 mangilal 00415 SBIN0030073 1105 1105 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002083NRG24150720230514516 16/07/2023 Naharsingh 1726002083WL033518 Naharsingh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Naharsingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-083-005/38
(SUWAHEDI) 		1726002083NRG24160720230515040 16/07/2023 Mathri Bai 1726002083WL033587 Mathri Bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 MathriBai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-005/38-B
(SUWAHEDI) 		1726002083NRG24160720230515041 16/07/2023 Kamli Bai 1726002083WL033587 Kamli Bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 KamliBai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24160720230515048 16/07/2023 Norangbai 1726002083WL033587 Norangbai 00415 SBIN0030073 1105 1105 Processed 20/07/2023 069932264 Norangbai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24150720230514519 16/07/2023 Rakesh 1726002083WL033518 Rakesh 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Rakesh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24150720230514526 16/07/2023 Hiralal 1726002083WL033519 Hiralal 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 Hiralal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24150720230514528 16/07/2023 knchnbai 1726002083WL033519 knchnbai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 knchnbai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24150720230514464 16/07/2023 kali bai 1726002083WL033515 kali bai 00415 SBIN0030073 1547 1547 Processed 20/07/2023 069932264 kalibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24160720230514789 16/07/2023 motilal 1726002093WL033554 motilal 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 motilal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24160720230514790 16/07/2023 motilal 1726002093WL033554 motilal 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 motilal NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24160720230514791 16/07/2023 motilal 1726002093WL033554 motilal 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 motilal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24160720230514792 16/07/2023 motilal 1726002093WL033554 motilal 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 motilal NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24160720230514793 16/07/2023 SANJUBAI 1726002093WL033554 SANJUBAI 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 SANJUBAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24160720230514794 16/07/2023 SANJUBAI 1726002093WL033554 SANJUBAI 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 SANJUBAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-093-003/40
(ABHAYPUR) 		1726002093NRG24160720230514795 16/07/2023 bajesing 1726002093WL033554 bajesing 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 bajesing STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-093-003/40
(ABHAYPUR) 		1726002093NRG24160720230514797 16/07/2023 bajesing 1726002093WL033554 bajesing 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 bajesing STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-093-003/40
(ABHAYPUR) 		1726002093NRG24160720230514798 16/07/2023 BHULI BAI 1726002093WL033554 BHULI BAI 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-093-003/40
(ABHAYPUR) 		1726002093NRG24160720230514796 16/07/2023 BHULI BAI 1726002093WL033554 BHULI BAI 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-093-003/40-A
(ABHAYPUR) 		1726002093NRG24160720230514799 16/07/2023 BHAGVAN 1726002093WL033554 BHAGVAN 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 BHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-093-003/40-A
(ABHAYPUR) 		1726002093NRG24160720230514800 16/07/2023 BHAGVAN 1726002093WL033554 BHAGVAN 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 BHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-093-003/42
(ABHAYPUR) 		1726002093NRG24160720230514780 16/07/2023 Premsingh 1726002093WL033552 Premsingh 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Premsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24160720230514783 16/07/2023 DEVSINGH 1726002093WL033552 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 DEVSINGH STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24160720230514781 16/07/2023 Geeta 1726002093WL033552 Geeta 00415 SBIN0030073 1326 1326 Rejected 20/07/2023 069932264 Account reached maximum Debit/Credit limit set on account by Bank
371 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24160720230514782 16/07/2023 GEETABAI 1726002093WL033552 GEETABAI 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 GEETABAI FINO PAYMENTS BANK LTD(608001)
372 KHILCHIPUR MP-26-002-093-003/7-B
(ABHAYPUR) 		1726002093NRG24160720230514784 16/07/2023 DHAPUBAI 1726002093WL033552 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 DHAPUBAI STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24160720230514788 16/07/2023 Santosh Bai 1726002093WL033553 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 SantoshBai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24160720230514787 16/07/2023 Santoshbai 1726002093WL033553 Santoshbai 00415 SBIN0030073 1326 1326 Processed 20/07/2023 069932264 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 223873 223873
375 KHILCHIPUR MP-26-002-009-002/57
(BAWDIKHEDA) 		1726002009NRG24160720230515511 16/07/2023 devilal 1726002009WL033658 devilal 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069932264 devilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
376 KHILCHIPUR MP-26-002-008-001/1
(BAROL) 		1726002008NRG24150720230514265 16/07/2023 Rodi Bai 1726002008WL033468 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 RodiBai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-001/28
(BAROL) 		1726002008NRG24150720230514268 16/07/2023 mangibai 1726002008WL033468 mangibai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 mangibai FINO PAYMENTS BANK LTD(608001)
378 KHILCHIPUR MP-26-002-008-001/97-A
(BAROL) 		1726002008NRG24150720230514271 16/07/2023 Motiyabai 1726002008WL033468 Motiyabai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Motiyabai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24150720230514273 16/07/2023 morsingh 1726002008WL033469 morsingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 morsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24150720230514272 16/07/2023 morsingh 1726002008WL033469 morsingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 morsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24150720230514275 16/07/2023 Panchu 1726002008WL033469 Panchu 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Panchu STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24150720230514274 16/07/2023 Panchu 1726002008WL033469 Panchu 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Panchu STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24150720230514279 16/07/2023 Badrilal 1726002008WL033470 Badrilal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Badrilal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-004/112
(BAROL) 		1726002008NRG24150720230514281 16/07/2023 Dolatram 1726002008WL033470 Dolatram 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Dolatram STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-004/136
(BAROL) 		1726002008NRG24150720230514283 16/07/2023 kishan 1726002008WL033470 kishan 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 kishan STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-004/136-B
(BAROL) 		1726002008NRG24150720230514284 16/07/2023 Kanheyalal 1726002008WL033470 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Kanheyalal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-008-004/141
(BAROL) 		1726002008NRG24150720230514286 16/07/2023 Radhibai 1726002008WL033470 Radhibai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Radhibai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-008-004/141
(BAROL) 		1726002008NRG24150720230514285 16/07/2023 Shankarlal 1726002008WL033470 Shankarlal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Shankarlal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24130720230504263 16/07/2023 gopilal 1726002008WL032619 gopilal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 gopilal BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24130720230504262 16/07/2023 Gopilal 1726002008WL032619 Gopilal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Gopilal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-008-004/40
(BAROL) 		1726002008NRG24150720230514288 16/07/2023 mansingh 1726002008WL033470 mansingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 mansingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24130720230504265 16/07/2023 HAJARILAL 1726002008WL032619 HAJARILAL 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 HAJARILAL STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24130720230504264 16/07/2023 Hajarilal 1726002008WL032619 Hajarilal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Hajarilal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24150720230514290 16/07/2023 BHAWARLAL 1726002008WL033470 BHAWARLAL 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 BHAWARLAL STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24150720230514289 16/07/2023 BHAWARLAL 1726002008WL033470 BHAWARLAL 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 BHAWARLAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-008-004/73-A
(BAROL) 		1726002008NRG24150720230514291 16/07/2023 MANGILAL 1726002008WL033470 MANGILAL 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 MANGILAL STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24130720230504267 16/07/2023 PURILAL 1726002008WL032619 PURILAL 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 PURILAL BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24130720230504266 16/07/2023 PURILAL 1726002008WL032619 PURILAL 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 PURILAL STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24150720230514293 16/07/2023 Ratanlal 1726002008WL033470 Ratanlal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Ratanlal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24150720230514292 16/07/2023 Ratanlal 1726002008WL033470 Ratanlal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Ratanlal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24150720230514297 16/07/2023 BANKATLAL 1726002008WL033470 BANKATLAL 00415 SBIN0030339 442 442 Processed 20/07/2023 069932264 BANKATLAL STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24150720230514296 16/07/2023 BANKATLAL 1726002008WL033470 BANKATLAL 00415 SBIN0030339 442 442 Processed 20/07/2023 069932264 BANKATLAL STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-008-005/79-D
(BAROL) 		1726002008NRG24150720230514307 16/07/2023 Hemraj 1726002008WL033470 Hemraj 00415 SBIN0030339 442 442 Processed 20/07/2023 069932264 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-008-006/3
(BAROL) 		1726002008NRG24150720230514309 16/07/2023 MEVABAI 1726002008WL033470 MEVABAI 00415 SBIN0030339 442 442 Processed 20/07/2023 069932264 MEVABAI STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-008-006/45
(BAROL) 		1726002008NRG24150720230514278 16/07/2023 mangilal 1726002008WL033469 mangilal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-015-001/105
(BHUMRIYA) 		1726002015NRG24150720230513844 16/07/2023 Jagannath 1726002015WL033407 Jagannath 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Jagannath STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24150720230513845 16/07/2023 hajarilal 1726002015WL033407 hajarilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 hajarilal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24150720230513846 16/07/2023 Prembai 1726002015WL033407 Prembai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Prembai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24150720230513848 16/07/2023 Chanda 1726002015WL033407 Chanda 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24150720230513847 16/07/2023 ratanlal 1726002015WL033407 ratanlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ratanlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24150720230513850 16/07/2023 mamtabai 1726002015WL033407 mamtabai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 mamtabai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24150720230513849 16/07/2023 RODULAL 1726002015WL033407 RODULAL 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 RODULAL STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24150720230513852 16/07/2023 lokesh 1726002015WL033407 lokesh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 lokesh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24150720230513851 16/07/2023 Prakash 1726002015WL033407 Prakash 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Prakash STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002015NRG24150720230513853 16/07/2023 Ramesh 1726002015WL033407 Ramesh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Ramesh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-015-001/227-B
(BHUMRIYA) 		1726002015NRG24150720230513854 16/07/2023 Balchand 1726002015WL033407 Balchand 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Balchand STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-015-001/227-B
(BHUMRIYA) 		1726002015NRG24150720230513855 16/07/2023 Mangi Bai 1726002015WL033407 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-015-001/241-A
(BHUMRIYA) 		1726002015NRG24150720230513856 16/07/2023 gopal 1726002015WL033407 gopal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 gopal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24150720230513858 16/07/2023 Krishnabai 1726002015WL033407 Krishnabai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Krishnabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-015-001/251-A
(BHUMRIYA) 		1726002015NRG24150720230513860 16/07/2023 manju 1726002015WL033407 manju 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 manju STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-015-001/251-A
(BHUMRIYA) 		1726002015NRG24150720230513859 16/07/2023 Radheshyam 1726002015WL033407 Radheshyam 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Radheshyam STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-015-001/256
(BHUMRIYA) 		1726002015NRG24150720230513861 16/07/2023 Kamlesh 1726002015WL033407 Kamlesh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Kamlesh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002015NRG24150720230513863 16/07/2023 Kalyanibai 1726002015WL033407 Kalyanibai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Kalyanibai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002015NRG24150720230513862 16/07/2023 Mangilal 1726002015WL033407 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Mangilal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-057-001/111
(KHERKHEDI) 		1726002057NRG24130720230504366 16/07/2023 gjanend 1726002057WL032631 gjanend 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 gjanend NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24130720230504324 16/07/2023 Rupchand 1726002057WL032625 Rupchand 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Rupchand STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24130720230504365 16/07/2023 krishanabai 1726002057WL032630 krishanabai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24130720230504364 16/07/2023 rambilas 1726002057WL032630 rambilas 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 rambilas NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002057NRG24130720230504330 16/07/2023 Amari bai 1726002057WL032627 Amari bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Amaribai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002057NRG24130720230504329 16/07/2023 raing lal 1726002057WL032627 raing lal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 rainglal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-057-001/78-A
(KHERKHEDI) 		1726002057NRG24130720230504367 16/07/2023 RATAN LAL LOVEVANSHI 1726002057WL032632 RATAN LAL LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 RATANLALLOVEVANSHI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-057-004/40-B
(KHERKHEDI) 		1726002057NRG24130720230504302 16/07/2023 Jankilal 1726002057WL032621 Jankilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Jankilal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-057-004/50-B
(KHERKHEDI) 		1726002057NRG24130720230504326 16/07/2023 Mangilal 1726002057WL032626 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Mangilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-057-004/50-B
(KHERKHEDI) 		1726002057NRG24160720230514705 16/07/2023 Mangilal 1726002057WL033541 Mangilal 00415 SBIN0030339 884 884 Processed 20/07/2023 069932264 Mangilal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24130720230504323 16/07/2023 Mangibai 1726002057WL032624 Mangibai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Mangibai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24130720230504322 16/07/2023 ramchandra 1726002057WL032624 ramchandra 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramchandra STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-057-004/73
(KHERKHEDI) 		1726002057NRG24130720230504327 16/07/2023 Mangi bai 1726002057WL032626 Mangi bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Mangibai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-057-004/73
(KHERKHEDI) 		1726002057NRG24160720230514706 16/07/2023 Mangi bai 1726002057WL033541 Mangi bai 00415 SBIN0030339 884 884 Processed 20/07/2023 069932264 Mangibai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24150720230514632 16/07/2023 RADYSHYAM 1726002065WL033530 RADYSHYAM 00415 SBIN0030339 884 884 Processed 20/07/2023 069932264 RADYSHYAM STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24150720230514538 16/07/2023 shivsingh 1726002072WL033521 shivsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 shivsingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-072-001/16
(RICHHADIYA) 		1726002072NRG24150720230514360 16/07/2023 manshingh 1726002072WL033503 manshingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 manshingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-072-001/21
(RICHHADIYA) 		1726002072NRG24150720230514367 16/07/2023 Mangi bai 1726002072WL033508 Mangi bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Mangibai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24150720230514366 16/07/2023 madan 1726002072WL033507 madan 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 madan STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24150720230511453 16/07/2023 mohan 1726002072WL033234 mohan 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 mohan STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24150720230514315 16/07/2023 Aalamsingh 1726002072WL033472 Aalamsingh 00415 SBIN0030339 442 442 Processed 20/07/2023 069932264 Aalamsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-072-001/27
(RICHHADIYA) 		1726002072NRG24150720230511630 16/07/2023 baxu 1726002072WL033265 baxu 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 baxu STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-072-001/27-A
(RICHHADIYA) 		1726002072NRG24150720230514331 16/07/2023 bhawarlal 1726002072WL033481 bhawarlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bhawarlal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24150720230511522 16/07/2023 shankar 1726002072WL033235 shankar 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 shankar STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002072NRG24150720230511625 16/07/2023 Amarsingh 1726002072WL033262 Amarsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Amarsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-072-001/35
(RICHHADIYA) 		1726002072NRG24150720230511627 16/07/2023 bapulal 1726002072WL033263 bapulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bapulal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24150720230514333 16/07/2023 ramratan 1726002072WL033482 ramratan 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramratan STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24150720230514334 16/07/2023 ramratan 1726002072WL033482 ramratan 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramratan STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002072NRG24150720230514335 16/07/2023 kawrlal 1726002072WL033483 kawrlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 kawrlal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-072-001/48-A
(RICHHADIYA) 		1726002072NRG24150720230511806 16/07/2023 sankarlal 1726002072WL033291 sankarlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 sankarlal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002072NRG24150720230511634 16/07/2023 karansingh 1726002072WL033267 karansingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 karansingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002072NRG24150720230511632 16/07/2023 purilal 1726002072WL033266 purilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 purilal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-072-001/58
(RICHHADIYA) 		1726002072NRG24150720230511804 16/07/2023 Shankarlal 1726002072WL033289 Shankarlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Shankarlal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-072-001/6
(RICHHADIYA) 		1726002072NRG24150720230514370 16/07/2023 gngaram 1726002072WL033510 gngaram 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 gngaram STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-072-001/6
(RICHHADIYA) 		1726002072NRG24150720230514371 16/07/2023 keshar bai 1726002072WL033510 keshar bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 kesharbai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002072NRG24150720230514364 16/07/2023 puri bai 1726002072WL033505 puri bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 puribai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002072NRG24150720230514363 16/07/2023 purilal 1726002072WL033505 purilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 purilal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002072NRG24150720230514368 16/07/2023 raishingh 1726002072WL033509 raishingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 raishingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-072-002/1
(RICHHADIYA) 		1726002072NRG24150720230514343 16/07/2023 nanubai 1726002072WL033487 nanubai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 nanubai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002072NRG24150720230514345 16/07/2023 maansingh 1726002072WL033489 maansingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 maansingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-072-002/3
(RICHHADIYA) 		1726002072NRG24150720230511477 16/07/2023 Amarsingh 1726002072WL033234 Amarsingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Amarsingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002072NRG24150720230514341 16/07/2023 nanuram 1726002072WL033486 nanuram 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 nanuram STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-072-002/36
(RICHHADIYA) 		1726002072NRG24150720230514320 16/07/2023 maansingh 1726002072WL033475 maansingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 maansingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-072-002/4-A
(RICHHADIYA) 		1726002072NRG24150720230514340 16/07/2023 mamata bai 1726002072WL033485 mamata bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 mamatabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002072NRG24150720230511441 16/07/2023 morshingh 1726002072WL033232 morshingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 morshingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-072-002/46
(RICHHADIYA) 		1726002072NRG24150720230514318 16/07/2023 ramesh 1726002072WL033474 ramesh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramesh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-072-002/50
(RICHHADIYA) 		1726002072NRG24150720230511526 16/07/2023 Gulabbai 1726002072WL033235 Gulabbai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Gulabbai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-072-002/51
(RICHHADIYA) 		1726002072NRG24150720230511527 16/07/2023 mangilal 1726002072WL033235 mangilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002072NRG24150720230511482 16/07/2023 gulabbai 1726002072WL033234 gulabbai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 gulabbai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002072NRG24150720230511446 16/07/2023 bapulal 1726002072WL033233 bapulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bapulal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002072NRG24150720230511447 16/07/2023 Dhapu bai 1726002072WL033233 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Dhapubai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-072-002/75
(RICHHADIYA) 		1726002072NRG24150720230511528 16/07/2023 Devisingh 1726002072WL033235 Devisingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Devisingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002072NRG24150720230511530 16/07/2023 kishanlal 1726002072WL033235 kishanlal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 kishanlal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002072NRG24150720230511531 16/07/2023 Moram 1726002072WL033235 Moram 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Moram STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24150720230511486 16/07/2023 dHAPUBAI 1726002072WL033234 dHAPUBAI 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 dHAPUBAI FINO PAYMENTS BANK LTD(608001)
480 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24150720230511485 16/07/2023 Gangadhar 1726002072WL033234 Gangadhar 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Gangadhar STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002072NRG24150720230514337 16/07/2023 Raysingh 1726002072WL033484 Raysingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Raysingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002072NRG24150720230514338 16/07/2023 Sugna bai 1726002072WL033484 Sugna bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002072NRG24150720230511796 16/07/2023 bapulal 1726002072WL033284 bapulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bapulal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-072-003/10
(RICHHADIYA) 		1726002072NRG24150720230511619 16/07/2023 Ratanlal 1726002072WL033256 Ratanlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Ratanlal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24150720230511637 16/07/2023 Prem singh 1726002072WL033269 Prem singh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Premsingh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002072NRG24150720230511442 16/07/2023 Devsingh 1726002072WL033232 Devsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Devsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002072NRG24150720230511443 16/07/2023 Kaishibai 1726002072WL033232 Kaishibai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Kaishibai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-072-003/11
(RICHHADIYA) 		1726002072NRG24150720230514539 16/07/2023 bapulal 1726002072WL033521 bapulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bapulal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-072-003/11-A
(RICHHADIYA) 		1726002072NRG24150720230511534 16/07/2023 Hemraj 1726002072WL033235 Hemraj 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Hemraj STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-072-003/112
(RICHHADIYA) 		1726002072NRG24150720230514357 16/07/2023 karan 1726002072WL033500 karan 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 karan STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-072-003/113
(RICHHADIYA) 		1726002072NRG24150720230514540 16/07/2023 SHIVSINGH 1726002072WL033521 SHIVSINGH 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 SHIVSINGH STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-072-003/114
(RICHHADIYA) 		1726002072NRG24150720230511604 16/07/2023 rajubai 1726002072WL033244 rajubai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 rajubai BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002072NRG24150720230514329 16/07/2023 Shivnaran 1726002072WL033480 Shivnaran 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Shivnaran FINO PAYMENTS BANK LTD(608001)
494 KHILCHIPUR MP-26-002-072-003/119-A
(RICHHADIYA) 		1726002072NRG24150720230514358 16/07/2023 Parhalad 1726002072WL033501 Parhalad 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Parhalad STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002072NRG24150720230511598 16/07/2023 banesingh 1726002072WL033240 banesingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 banesingh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-072-003/121-B
(RICHHADIYA) 		1726002072NRG24150720230511539 16/07/2023 Rajaram 1726002072WL033235 Rajaram 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Rajaram STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-072-003/123
(RICHHADIYA) 		1726002072NRG24150720230511605 16/07/2023 bhaverlal 1726002072WL033245 bhaverlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bhaverlal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-072-003/124
(RICHHADIYA) 		1726002072NRG24150720230511795 16/07/2023 Ramesh 1726002072WL033283 Ramesh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Ramesh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002072NRG24150720230511595 16/07/2023 mangilal 1726002072WL033238 mangilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002072NRG24150720230511593 16/07/2023 Devsingh 1726002072WL033237 Devsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Devsingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002072NRG24150720230511594 16/07/2023 Sugna bai 1726002072WL033237 Sugna bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Sugnabai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-072-003/133-C
(RICHHADIYA) 		1726002072NRG24150720230511493 16/07/2023 Banwarilal 1726002072WL033234 Banwarilal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Banwarilal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24150720230511542 16/07/2023 hemraj 1726002072WL033235 hemraj 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHILCHIPUR MP-26-002-072-003/135
(RICHHADIYA) 		1726002072NRG24150720230514543 16/07/2023 bherulal 1726002072WL033522 bherulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bherulal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002072NRG24150720230511616 16/07/2023 ramsingh 1726002072WL033254 ramsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramsingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002072NRG24150720230511617 16/07/2023 ramsingh 1726002072WL033254 ramsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramsingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-072-003/140
(RICHHADIYA) 		1726002072NRG24150720230514356 16/07/2023 kaniram 1726002072WL033499 kaniram 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 kaniram STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-072-003/140-A
(RICHHADIYA) 		1726002072NRG24150720230514355 16/07/2023 Kamli bai 1726002072WL033498 Kamli bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Kamlibai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-072-003/140-B
(RICHHADIYA) 		1726002072NRG24150720230514544 16/07/2023 Devsingh 1726002072WL033522 Devsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Devsingh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-072-003/151
(RICHHADIYA) 		1726002072NRG24150720230511624 16/07/2023 mukesh 1726002072WL033261 mukesh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 mukesh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24150720230511641 16/07/2023 prbhulal 1726002072WL033271 prbhulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 prbhulal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24150720230511600 16/07/2023 sudansingh 1726002072WL033241 sudansingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 sudansingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-072-003/167
(RICHHADIYA) 		1726002072NRG24150720230511597 16/07/2023 JAGDISH 1726002072WL033239 JAGDISH 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 JAGDISH STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-072-003/18
(RICHHADIYA) 		1726002072NRG24150720230511612 16/07/2023 Radhakishan 1726002072WL033251 Radhakishan 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Radhakishan STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-072-003/22
(RICHHADIYA) 		1726002072NRG24150720230511381 16/07/2023 MOHANLAL 1726002072WL033224 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 MOHANLAL STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-072-003/23
(RICHHADIYA) 		1726002072NRG24150720230511621 16/07/2023 mangilal 1726002072WL033258 mangilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-072-003/24
(RICHHADIYA) 		1726002072NRG24150720230511622 16/07/2023 gangaram 1726002072WL033259 gangaram 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 gangaram STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-072-003/27
(RICHHADIYA) 		1726002072NRG24150720230511383 16/07/2023 Bhanwarlal 1726002072WL033224 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Bhanwarlal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24150720230511444 16/07/2023 shankarlal 1726002072WL033232 shankarlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 shankarlal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-072-003/33
(RICHHADIYA) 		1726002072NRG24150720230511623 16/07/2023 radhiyashyam 1726002072WL033260 radhiyashyam 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 radhiyashyam STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-072-003/39-B
(RICHHADIYA) 		1726002072NRG24150720230511610 16/07/2023 hemraj 1726002072WL033249 hemraj 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 hemraj STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-072-003/40-A
(RICHHADIYA) 		1726002072NRG24150720230511496 16/07/2023 Devsingh 1726002072WL033234 Devsingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Devsingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002072NRG24150720230511802 16/07/2023 Ramlal 1726002072WL033288 Ramlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Ramlal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002072NRG24150720230511607 16/07/2023 mohanlal 1726002072WL033247 mohanlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 mohanlal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-072-003/5
(RICHHADIYA) 		1726002072NRG24150720230514351 16/07/2023 Bhulibai 1726002072WL033495 Bhulibai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Bhulibai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002072NRG24150720230514327 16/07/2023 ramlal 1726002072WL033479 ramlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramlal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002072NRG24150720230511618 16/07/2023 Bherulal 1726002072WL033255 Bherulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Bherulal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-072-003/59
(RICHHADIYA) 		1726002072NRG24150720230513932 16/07/2023 radhyashyam 1726002072WL033420 radhyashyam 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 radhyashyam STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002072NRG24150720230514352 16/07/2023 fualchand 1726002072WL033496 fualchand 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 fualchand STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-072-003/63
(RICHHADIYA) 		1726002072NRG24150720230514346 16/07/2023 mohanlal 1726002072WL033490 mohanlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 mohanlal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002072NRG24150720230514348 16/07/2023 baxu 1726002072WL033492 baxu 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 baxu STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-072-003/69
(RICHHADIYA) 		1726002072NRG24150720230514354 16/07/2023 ramesh 1726002072WL033497 ramesh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramesh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-072-003/71
(RICHHADIYA) 		1726002072NRG24150720230511548 16/07/2023 bherulal 1726002072WL033235 bherulal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 bherulal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-072-003/82-A
(RICHHADIYA) 		1726002072NRG24150720230511550 16/07/2023 Bajeshingh 1726002072WL033235 Bajeshingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Bajeshingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-072-003/82-B
(RICHHADIYA) 		1726002072NRG24150720230511551 16/07/2023 Ghanshyam 1726002072WL033235 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Ghanshyam STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-072-003/86
(RICHHADIYA) 		1726002072NRG24150720230511384 16/07/2023 rugnath 1726002072WL033224 rugnath 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 rugnath STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24150720230511601 16/07/2023 HEERALAL 1726002072WL033242 HEERALAL 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 HEERALAL STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002072NRG24150720230511639 16/07/2023 ramkishan 1726002072WL033270 ramkishan 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramkishan STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24150720230511502 16/07/2023 sankarlal 1726002072WL033234 sankarlal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 sankarlal FINO PAYMENTS BANK LTD(608001)
540 KHILCHIPUR MP-26-002-072-003/94
(RICHHADIYA) 		1726002072NRG24150720230514541 16/07/2023 Mangilal 1726002072WL033521 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Mangilal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-072-003/97
(RICHHADIYA) 		1726002072NRG24150720230511508 16/07/2023 ratanlal 1726002072WL033234 ratanlal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 ratanlal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-072-004/12-A
(RICHHADIYA) 		1726002072NRG24150720230511556 16/07/2023 Balchand 1726002072WL033235 Balchand 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Balchand STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002072NRG24150720230511799 16/07/2023 bherulal 1726002072WL033286 bherulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bherulal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002072NRG24150720230511800 16/07/2023 motiyabai 1726002072WL033286 motiyabai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 motiyabai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-072-004/27
(RICHHADIYA) 		1726002072NRG24150720230511801 16/07/2023 nathu 1726002072WL033287 nathu 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 nathu STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-072-005/10
(RICHHADIYA) 		1726002072NRG24150720230511564 16/07/2023 mangilal 1726002072WL033235 mangilal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-072-005/14
(RICHHADIYA) 		1726002072NRG24150720230511565 16/07/2023 ratanbai 1726002072WL033235 ratanbai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ratanbai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24150720230511566 16/07/2023 bansilal 1726002072WL033235 bansilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bansilal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24150720230511567 16/07/2023 surajbai 1726002072WL033235 surajbai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 surajbai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-072-005/15-B
(RICHHADIYA) 		1726002072NRG24150720230511570 16/07/2023 Rambabu 1726002072WL033235 Rambabu 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Rambabu STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002072NRG24150720230511809 16/07/2023 Ghisibai 1726002072WL033293 Ghisibai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Ghisibai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-072-005/2
(RICHHADIYA) 		1726002072NRG24150720230514317 16/07/2023 Rugnath 1726002072WL033473 Rugnath 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Rugnath STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-072-005/2-A
(RICHHADIYA) 		1726002072NRG24150720230511511 16/07/2023 Gulab singh 1726002072WL033234 Gulab singh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Gulabsingh STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24150720230511573 16/07/2023 Narayansingh 1726002072WL033235 Narayansingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Narayansingh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-072-005/27-B
(RICHHADIYA) 		1726002072NRG24150720230511514 16/07/2023 Ramprsad 1726002072WL033234 Ramprsad 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Ramprsad STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-072-005/35
(RICHHADIYA) 		1726002072NRG24150720230511577 16/07/2023 pannalal 1726002072WL033235 pannalal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 pannalal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002072NRG24150720230511579 16/07/2023 Maansingh 1726002072WL033235 Maansingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Maansingh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-072-005/49-B
(RICHHADIYA) 		1726002072NRG24150720230511585 16/07/2023 Kanwarlal 1726002072WL033235 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHILCHIPUR MP-26-002-072-006/28
(RICHHADIYA) 		1726002072NRG24150720230514350 16/07/2023 gokul 1726002072WL033494 gokul 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 gokul STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24150720230511520 16/07/2023 roshan 1726002072WL033234 roshan 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 roshan STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24150720230514458 16/07/2023 Kanchanbai 1726002083WL033515 Kanchanbai 00415 SBIN0030339 1105 1105 Processed 20/07/2023 069932264 Kanchanbai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-083-001/12
(SUWAHEDI) 		1726002083NRG24150720230514459 16/07/2023 pachulal 1726002083WL033515 pachulal 00415 SBIN0030339 1105 1105 Processed 20/07/2023 069932264 pachulal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24160720230515018 16/07/2023 Shivsingh 1726002083WL033587 Shivsingh 00415 SBIN0030339 1105 1105 Processed 20/07/2023 069932264 Shivsingh FINO PAYMENTS BANK LTD(608001)
564 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24160720230515019 16/07/2023 Shivsingh 1726002083WL033587 Shivsingh 00415 SBIN0030339 1105 1105 Processed 20/07/2023 069932264 Shivsingh FINO PAYMENTS BANK LTD(608001)
565 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24160720230515025 16/07/2023 jadavbai 1726002083WL033587 jadavbai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 jadavbai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24160720230515024 16/07/2023 ramsingh 1726002083WL033587 ramsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramsingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-083-004/12-A
(SUWAHEDI) 		1726002083NRG24160720230515026 16/07/2023 Sugna Bai 1726002083WL033587 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 SugnaBai BANK OF INDIA(508505)
568 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002083NRG24160720230515031 16/07/2023 paremsingh 1726002083WL033587 paremsingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 paremsingh BANK OF INDIA(508505)
569 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24160720230515033 16/07/2023 JAGDISH TAWAR 1726002083WL033587 JAGDISH TAWAR 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 JAGDISHTAWAR STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24160720230515032 16/07/2023 pachi bai 1726002083WL033587 pachi bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 pachibai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24150720230514529 16/07/2023 nandram 1726002083WL033520 nandram 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 nandram STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-083-005/112
(SUWAHEDI) 		1726002083NRG24150720230514513 16/07/2023 pachulal 1726002083WL033517 pachulal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 pachulal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-083-005/143
(SUWAHEDI) 		1726002083NRG24160720230515034 16/07/2023 banesingh 1726002083WL033587 banesingh 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 banesingh FINO PAYMENTS BANK LTD(608001)
574 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24150720230514522 16/07/2023 Biramlal 1726002083WL033519 Biramlal 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Biramlal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24160720230515035 16/07/2023 Radhelal 1726002083WL033587 Radhelal 00415 SBIN0030339 1105 1105 Processed 20/07/2023 069932264 Radhelal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24160720230515036 16/07/2023 suresh 1726002083WL033587 suresh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 suresh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24150720230514524 16/07/2023 Ramesh 1726002083WL033519 Ramesh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Ramesh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24150720230514525 16/07/2023 kashi bai 1726002083WL033519 kashi bai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 kashibai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24150720230514517 16/07/2023 mukesh 1726002083WL033518 mukesh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 mukesh BANK OF BARODA(606985)
580 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24150720230514518 16/07/2023 bankat 1726002083WL033518 bankat 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 bankat STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24160720230515039 16/07/2023 Kali Bai 1726002083WL033587 Kali Bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 KaliBai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24160720230515038 16/07/2023 purilal 1726002083WL033587 purilal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 purilal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-083-005/33-A
(SUWAHEDI) 		1726002083NRG24150720230514460 16/07/2023 Norangbai 1726002083WL033515 Norangbai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Norangbai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24150720230514461 16/07/2023 hariom 1726002083WL033515 hariom 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 hariom STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24160720230515045 16/07/2023 ramnarayan 1726002083WL033587 ramnarayan 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 ramnarayan STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24160720230515046 16/07/2023 shaitan bai 1726002083WL033587 shaitan bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 shaitanbai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24160720230515047 16/07/2023 bhavarlal 1726002083WL033587 bhavarlal 00415 SBIN0030339 1105 1105 Processed 20/07/2023 069932264 bhavarlal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24150720230514515 16/07/2023 Banesingh 1726002083WL033517 Banesingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Banesingh STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24150720230514531 16/07/2023 Kanchan Bai 1726002083WL033520 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 KanchanBai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24150720230514530 16/07/2023 sardar singh 1726002083WL033520 sardar singh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 sardarsingh STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24150720230514520 16/07/2023 jagdish 1726002083WL033518 jagdish 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 jagdish STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-083-005/70
(SUWAHEDI) 		1726002083NRG24150720230514532 16/07/2023 amedsingh 1726002083WL033520 amedsingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 amedsingh STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-083-005/70
(SUWAHEDI) 		1726002083NRG24150720230514533 16/07/2023 Shanti Bai 1726002083WL033520 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 ShantiBai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24160720230515052 16/07/2023 bapulal 1726002083WL033587 bapulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 bapulal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24160720230515053 16/07/2023 Ramku Bai 1726002083WL033587 Ramku Bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 RamkuBai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24150720230514534 16/07/2023 bhagwnsingh 1726002083WL033520 bhagwnsingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 bhagwnsingh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24150720230514535 16/07/2023 Raju Bai 1726002083WL033520 Raju Bai 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 RajuBai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24150720230514536 16/07/2023 mangilal 1726002083WL033520 mangilal 00415 SBIN0030339 1105 1105 Processed 20/07/2023 069932264 mangilal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24160720230515055 16/07/2023 Badam 1726002083WL033587 Badam 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Badam STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24160720230515054 16/07/2023 devchand 1726002083WL033587 devchand 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 devchand STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24150720230514527 16/07/2023 Maansingh 1726002083WL033519 Maansingh 00415 SBIN0030339 1547 1547 Processed 20/07/2023 069932264 Maansingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24160720230515057 16/07/2023 Bapu lal 1726002083WL033587 Bapu lal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Bapulal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24160720230515058 16/07/2023 Bapu lal 1726002083WL033587 Bapu lal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Bapulal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-083-010/51
(SUWAHEDI) 		1726002083NRG24160720230515060 16/07/2023 Reshambai 1726002083WL033587 Reshambai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Reshambai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24160720230515062 16/07/2023 Gora Bai 1726002083WL033587 Gora Bai 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 GoraBai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24160720230515061 16/07/2023 Prabhulal 1726002083WL033587 Prabhulal 00415 SBIN0030339 1326 1326 Processed 20/07/2023 069932264 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 314483 314483
607 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24150720230511452 16/07/2023 Parkash 1726002072WL033234 Parkash 00468 UBIN0570796 1547 1547 Processed 20/07/2023 069932264 Parkash UNION BANK OF INDIA(508500)
608 KHILCHIPUR MP-26-002-072-001/24-B
(RICHHADIYA) 		1726002072NRG24150720230511455 16/07/2023 Nanuram 1726002072WL033234 Nanuram 00468 UBIN0570796 1547 1547 Processed 20/07/2023 069932264 Nanuram UNION BANK OF INDIA(508500)
609 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24150720230511458 16/07/2023 Gordhan 1726002072WL033234 Gordhan 00468 UBIN0570796 1547 1547 Processed 20/07/2023 069932264 Gordhan UNION BANK OF INDIA(508500)
610 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24150720230511459 16/07/2023 shilabai 1726002072WL033234 shilabai 00468 UBIN0570796 1547 1547 Processed 20/07/2023 069932264 shilabai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
611 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24160720230514691 16/07/2023 Rajesh 1726002079WL033537 Rajesh 00688 FINO0001001 1547 1547 Processed 20/07/2023 069932264 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
612 KHILCHIPUR MP-26-002-064-002/72
(LAXMANPURA) 		1726002064NRG24150720230514649 16/07/2023 Mukesh sen 1726002064WL033532 Mukesh sen 00688 FINO0001446 1326 1326 Processed 20/07/2023 069932264 Mukeshsen FINO PAYMENTS BANK LTD(608001)
613 KHILCHIPUR MP-26-002-072-002/36
(RICHHADIYA) 		1726002072NRG24150720230514321 16/07/2023 Guddi Bai 1726002072WL033475 Guddi Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069932264 GuddiBai FINO PAYMENTS BANK LTD(608001)
614 KHILCHIPUR MP-26-002-072-002/72-A
(RICHHADIYA) 		1726002072NRG24150720230511484 16/07/2023 anita bai 1726002072WL033234 anita bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069932264 anitabai FINO PAYMENTS BANK LTD(608001)
615 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA) 		1726002072NRG24150720230511614 16/07/2023 Mohanlal 1726002072WL033253 Mohanlal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069932264 Mohanlal FINO PAYMENTS BANK LTD(608001)
616 KHILCHIPUR MP-26-002-072-003/110-D
(RICHHADIYA) 		1726002072NRG24150720230511492 16/07/2023 Raishingh 1726002072WL033234 Raishingh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069932264 Raishingh FINO PAYMENTS BANK LTD(608001)
617 KHILCHIPUR MP-26-002-072-003/93-A
(RICHHADIYA) 		1726002072NRG24150720230511504 16/07/2023 Gulab singh 1726002072WL033234 Gulab singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069932264 Gulabsingh FINO PAYMENTS BANK LTD(608001)
618 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24160720230515020 16/07/2023 Jagdish 1726002083WL033587 Jagdish 00688 FINO0001446 1105 1105 Processed 20/07/2023 069932264 Jagdish FINO PAYMENTS BANK LTD(608001)
619 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24160720230515023 16/07/2023 Gorabai 1726002083WL033587 Gorabai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069932264 Gorabai FINO PAYMENTS BANK LTD(608001)
620 KHILCHIPUR MP-26-002-083-005/38-D
(SUWAHEDI) 		1726002083NRG24160720230515043 16/07/2023 dhanraj 1726002083WL033587 dhanraj 00688 FINO0001446 1326 1326 Processed 20/07/2023 069932264 dhanraj FINO PAYMENTS BANK LTD(608001)
621 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24160720230515051 16/07/2023 Mangibai 1726002083WL033587 Mangibai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069932264 Mangibai FINO PAYMENTS BANK LTD(608001)
622 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24150720230514514 16/07/2023 Hiralal 1726002083WL033517 Hiralal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069932264 Hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
623 KHILCHIPUR MP-26-002-081-002/110-B
(SIKANDRI) 		1726002081NRG24160720230515659 16/07/2023 Shipra Bai 1726002081WL033665 Shipra Bai 00691 IPOS0000001 884 884 Processed 20/07/2023 069932264 ShipraBai INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24160720230515668 16/07/2023 Ankit Nagar 1726002081WL033665 Ankit Nagar 00691 IPOS0000001 884 884 Processed 20/07/2023 069932264 AnkitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
625 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24160720230515667 16/07/2023 Kailesh chand nagar 1726002081WL033665 Kailesh chand nagar 00691 IPOS0000001 884 884 Processed 20/07/2023 069932264 Kaileshchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
626 KHILCHIPUR MP-26-002-003-006/201
(BADBELI) 		1726002003NRG24160720230515407 16/07/2023 Rodi bai 1726002003WL033624 Rodi bai 00697 BKID0MG0306 1547 1547 Rejected 20/07/2023 069932264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KHILCHIPUR MP-26-002-008-004/158-A
(BAROL) 		1726002008NRG24150720230514287 16/07/2023 Rekhabai 1726002008WL033470 Rekhabai 00697 BKID0MG0306 1547 1547 Processed 20/07/2023 069932264 Rekhabai PUNJAB NATIONAL BANK(508568)
628 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24130720230504325 16/07/2023 Bhuribai 1726002057WL032625 Bhuribai 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
629 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG24150720230514641 16/07/2023 KAMLA BAI 1726002064WL033531 KAMLA BAI 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 KHILCHIPUR MP-26-002-064-002/123
(LAXMANPURA) 		1726002064NRG24150720230514582 16/07/2023 Shushila Bai 1726002064WL033525 Shushila Bai 00697 BKID0MG0306 1547 1547 Processed 20/07/2023 069932264 ShushilaBai NARMADA JHABUA GRAMIN BANK(508515)
631 KHILCHIPUR MP-26-002-064-003/29-B
(LAXMANPURA) 		1726002064NRG24150720230514620 16/07/2023 Dropati bai 1726002064WL033529 Dropati bai 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
632 KHILCHIPUR MP-26-002-064-003/29-C
(LAXMANPURA) 		1726002064NRG24150720230514663 16/07/2023 BADAM BAI 1726002064WL033533 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 BADAMBAI BANK OF INDIA(508505)
633 KHILCHIPUR MP-26-002-064-003/29-C
(LAXMANPURA) 		1726002064NRG24150720230514662 16/07/2023 KRISHNAPAL SINGH 1726002064WL033533 KRISHNAPAL SINGH 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 KRISHNAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24150720230514596 16/07/2023 Balu singh 1726002064WL033526 Balu singh 00697 BKID0MG0306 1547 1547 Processed 20/07/2023 069932264 Balusingh STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-064-003/5-A
(LAXMANPURA) 		1726002064NRG24150720230514664 16/07/2023 Balvant 1726002064WL033533 Balvant 00697 BKID0MG0306 1547 1547 Processed 20/07/2023 069932264 Balvant NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-064-003/5-A
(LAXMANPURA) 		1726002064NRG24150720230514665 16/07/2023 Manohar bai 1726002064WL033533 Manohar bai 00697 BKID0MG0306 1547 1547 Processed 20/07/2023 069932264 Manoharbai NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-064-004/47
(LAXMANPURA) 		1726002064NRG24150720230514616 16/07/2023 Manju bai 1726002064WL033528 Manju bai 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
638 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24150720230511454 16/07/2023 lila bai 1726002072WL033234 lila bai 00697 BKID0MG0306 1547 1547 Processed 20/07/2023 069932264 lilabai NARMADA JHABUA GRAMIN BANK(508515)
639 KHILCHIPUR MP-26-002-072-003/105-B
(RICHHADIYA) 		1726002072NRG24150720230511489 16/07/2023 Kailash 1726002072WL033234 Kailash 00697 BKID0MG0306 1547 1547 Processed 20/07/2023 069932264 Kailash NARMADA JHABUA GRAMIN BANK(508515)
640 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24150720230511503 16/07/2023 kamlibai 1726002072WL033234 kamlibai 00697 BKID0MG0306 1547 1547 Processed 20/07/2023 069932264 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
641 KHILCHIPUR MP-26-002-083-004/12-C
(SUWAHEDI) 		1726002083NRG24160720230515028 16/07/2023 amar lal 1726002083WL033587 amar lal 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 amarlal NARMADA JHABUA GRAMIN BANK(508515)
642 KHILCHIPUR MP-26-002-083-004/12-D
(SUWAHEDI) 		1726002083NRG24160720230515030 16/07/2023 Parita Bai 1726002083WL033587 Parita Bai 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 ParitaBai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-083-005/38-D
(SUWAHEDI) 		1726002083NRG24160720230515044 16/07/2023 MANGI BAI 1726002083WL033587 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHILCHIPUR MP-26-002-083-006/35-A
(SUWAHEDI) 		1726002083NRG24150720230514521 16/07/2023 rakesh 1726002083WL033518 rakesh 00697 BKID0MG0306 1547 1547 Rejected 20/07/2023 069932264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24160720230515059 16/07/2023 Bahaddur 1726002083WL033587 Bahaddur 00697 BKID0MG0306 1326 1326 Processed 20/07/2023 069932264 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28730 28730
646 KHILCHIPUR MP-26-002-009-001/31
(BAWDIKHEDA) 		1726002009NRG24160720230515478 16/07/2023 soram bai 1726002009WL033658 soram bai 00697 BKID0MG0356 1326 1326 Processed 20/07/2023 069932264 sorambai NARMADA JHABUA GRAMIN BANK(508515)
647 KHILCHIPUR MP-26-002-009-002/161
(BAWDIKHEDA) 		1726002009NRG24160720230515499 16/07/2023 lalta 1726002009WL033658 lalta 00697 BKID0MG0356 1547 1547 Processed 20/07/2023 069932264 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHILCHIPUR MP-26-002-009-002/69
(BAWDIKHEDA) 		1726002009NRG24160720230515526 16/07/2023 Gangabai 1726002009WL033658 Gangabai 00697 BKID0MG0356 1547 1547 Processed 20/07/2023 069932264 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
649 KHILCHIPUR MP-26-002-009-003/31
(BAWDIKHEDA) 		1726002009NRG24160720230515540 16/07/2023 Ballabbai 1726002009WL033658 Ballabbai 00697 BKID0MG0356 1326 1326 Processed 20/07/2023 069932264 Ballabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
650 KHILCHIPUR MP-26-002-009-003/63
(BAWDIKHEDA) 		1726002009NRG24160720230515546 16/07/2023 ramrekhabai 1726002009WL033658 ramrekhabai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932264 ramrekhabai NARMADA JHABUA GRAMIN BANK(508515)
651 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24160720230515464 16/07/2023 Sita Bai 1726002011WL033650 Sita Bai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
652 KHILCHIPUR MP-26-002-057-001/78-A
(KHERKHEDI) 		1726002057NRG24130720230504368 16/07/2023 Raju Bai 1726002057WL032632 Raju Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932264 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
653 KHILCHIPUR MP-26-002-064-002/72
(LAXMANPURA) 		1726002064NRG24150720230514650 16/07/2023 Gayatri 1726002064WL033532 Gayatri 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932264 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
654 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002064NRG24150720230514606 16/07/2023 Prem bai 1726002064WL033527 Prem bai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Prembai NARMADA JHABUA GRAMIN BANK(508515)
655 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002064NRG24150720230514605 16/07/2023 Tulsiram 1726002064WL033527 Tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
656 KHILCHIPUR MP-26-002-064-003/34
(LAXMANPURA) 		1726002064NRG24150720230514585 16/07/2023 Mankunver 1726002064WL033525 Mankunver 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Mankunver NARMADA JHABUA GRAMIN BANK(508515)
657 KHILCHIPUR MP-26-002-064-003/34
(LAXMANPURA) 		1726002064NRG24150720230514584 16/07/2023 Manohar singh 1726002064WL033525 Manohar singh 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
658 KHILCHIPUR MP-26-002-064-003/43
(LAXMANPURA) 		1726002064NRG24150720230514669 16/07/2023 Jitendra singh 1726002064WL033534 Jitendra singh 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
659 KHILCHIPUR MP-26-002-064-003/46-A
(LAXMANPURA) 		1726002064NRG24150720230514587 16/07/2023 Ballap bai 1726002064WL033525 Ballap bai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Ballapbai NARMADA JHABUA GRAMIN BANK(508515)
660 KHILCHIPUR MP-26-002-064-003/46-A
(LAXMANPURA) 		1726002064NRG24150720230514586 16/07/2023 Ram lal 1726002064WL033525 Ram lal 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
661 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24150720230514671 16/07/2023 Kamla kunver 1726002064WL033534 Kamla kunver 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Kamlakunver NARMADA JHABUA GRAMIN BANK(508515)
662 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24150720230514670 16/07/2023 Siddhu singh 1726002064WL033534 Siddhu singh 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Siddhusingh NARMADA JHABUA GRAMIN BANK(508515)
663 KHILCHIPUR MP-26-002-064-003/58-A
(LAXMANPURA) 		1726002064NRG24150720230514666 16/07/2023 Sultan singh 1726002064WL033533 Sultan singh 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932264 Sultansingh BANK OF INDIA(508505)
664 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24150720230514365 16/07/2023 banvarilal 1726002072WL033506 banvarilal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932264 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
665 KHILCHIPUR MP-26-002-081-002/82
(SIKANDRI) 		1726002081NRG24160720230515676 16/07/2023 Ramcharan sen 1726002081WL033665 Ramcharan sen 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069932264 Ramcharansen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 904332 904332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160723APB_FTO_171337 AXIS BANK UTIB0001679 RAJGARH 884
2 KHILCHIPUR MP1726002_160723APB_FTO_171337 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
3 KHILCHIPUR MP1726002_160723APB_FTO_171337 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18122
4 KHILCHIPUR MP1726002_160723APB_FTO_171337 Bank of India BKID0009074 KHILCHIPUR 34034
5 KHILCHIPUR MP1726002_160723APB_FTO_171337 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_160723APB_FTO_171337 Bank of India BKID0009960 CHHAPIHEDA 51051
7 KHILCHIPUR MP1726002_160723APB_FTO_171337 Bank of India BKID0009963 BHOJPURIA 1547
8 KHILCHIPUR MP1726002_160723APB_FTO_171337 Bank of India BKID0009966 JETPURKALA 25415
9 KHILCHIPUR MP1726002_160723APB_FTO_171337 Bank of India BKID0009968 DHABLIKALAN 86190
10 KHILCHIPUR MP1726002_160723APB_FTO_171337 Punjab National Bank PUNB0683500 RAJGARH MP 1547
11 KHILCHIPUR MP1726002_160723APB_FTO_171337 State Bank of India SBIN0003864 DEWAS 2652
12 KHILCHIPUR MP1726002_160723APB_FTO_171337 State Bank of India SBIN0006044 ADB KHILCHIPUR 49283
13 KHILCHIPUR MP1726002_160723APB_FTO_171337 State Bank of India SBIN0010807 JEERAPUR 4862
14 KHILCHIPUR MP1726002_160723APB_FTO_171337 State Bank of India SBIN0030073 KHILCHIPUR 223873
15 KHILCHIPUR MP1726002_160723APB_FTO_171337 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
16 KHILCHIPUR MP1726002_160723APB_FTO_171337 State Bank of India SBIN0030339 SADIAKUWA 314483
17 KHILCHIPUR MP1726002_160723APB_FTO_171337 Union Bank of India UBIN0570796 Rajgarh 6188
18 KHILCHIPUR MP1726002_160723APB_FTO_171337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 KHILCHIPUR MP1726002_160723APB_FTO_171337 Fino Payments Bank Ltd FINO0001446 MP RO 14807
20 KHILCHIPUR MP1726002_160723APB_FTO_171337 India Post Payments Bank IPOS0000001 Rajgarh 2652
21 KHILCHIPUR MP1726002_160723APB_FTO_171337 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 28730
22 KHILCHIPUR MP1726002_160723APB_FTO_171337 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5746
23 KHILCHIPUR MP1726002_160723APB_FTO_171337 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
24 KHILCHIPUR MP1726002_160723APB_FTO_171337 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 884
25 KHILCHIPUR MP1726002_160723APB_FTO_171337 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 20995

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