Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150623APB_FTO_94075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-043-001/26
(GUJARKHEDI) 		1726002043NRG24150620230336243 15/06/2023 bhulibai 1726002043WL021424 bhulibai 00045 BARB0AERODR 1326 1326 Processed 20/06/2023 449712488 bhulibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-002/69-A
(HALAHEDI) 		1726002045NRG24150620230332959 15/06/2023 DEVRAJ DANGI 1726002045WL021291 DEVRAJ DANGI 00045 BARB0DEWASX 1326 1326 Processed 20/06/2023 449712488 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24150620230332852 15/06/2023 shushila bai 1726002061WL021283 shushila bai 00045 BARB0RAJDHA 1105 1105 Processed 20/06/2023 449712488 shushilabai BANK OF BARODA(606985)
SubTotal 1105 1105
4 KHILCHIPUR MP-26-002-013-005/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336863 15/06/2023 Manohar 1726002013WL021447 Manohar 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 449712488 Manohar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002036NRG24150620230337604 15/06/2023 lakshminarayn dangi 1726002036WL021471 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712488 lakshminarayndangi STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24150620230333007 15/06/2023 SURPAL 1726002045WL021293 SURPAL 00045 BARB0RAJRAJ 884 884 Processed 20/06/2023 449712488 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24150620230333006 15/06/2023 SURPAL 1726002045WL021293 SURPAL 00045 BARB0RAJRAJ 884 884 Processed 20/06/2023 449712488 SURPAL BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-060-003/258
(KULIKHEDA) 		1726002060NRG24150620230332792 15/06/2023 Badrilal 1726002060WL021282 Badrilal 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712488 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-061-001/29
(KUSHALPURA) 		1726002061NRG24150620230332540 15/06/2023 morsigh 1726002061WL021263 morsigh 00045 BARB0RAJRAJ 663 663 Processed 20/06/2023 449712488 morsigh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-061-001/63
(KUSHALPURA) 		1726002061NRG24150620230332208 15/06/2023 Lalti Bai 1726002061WL021239 Lalti Bai 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449712488 LaltiBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-003/115-A
(KUSHALPURA) 		1726002061NRG24150620230332615 15/06/2023 Mukesh 1726002061WL021270 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449712488 Mukesh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-061-003/131-B
(KUSHALPURA) 		1726002061NRG24150620230332379 15/06/2023 lalchand 1726002061WL021251 lalchand 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712488 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-061-003/134-A
(KUSHALPURA) 		1726002061NRG24150620230332381 15/06/2023 Raju 1726002061WL021251 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712488 Raju BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-003/27-B
(KUSHALPURA) 		1726002061NRG24150620230332294 15/06/2023 Ghanshyam 1726002061WL021244 Ghanshyam 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449712488 Ghanshyam BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-061-003/6-B
(KUSHALPURA) 		1726002061NRG24150620230332617 15/06/2023 Bablu 1726002061WL021270 Bablu 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449712488 Bablu BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24150620230332829 15/06/2023 kamal 1726002061WL021283 kamal 00045 BARB0RAJRAJ 884 884 Processed 20/06/2023 449712488 kamal BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24150620230332863 15/06/2023 Hemraj 1726002061WL021283 Hemraj 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 449712488 Hemraj BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24150620230332874 15/06/2023 Bajesingh 1726002061WL021283 Bajesingh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 449712488 Bajesingh FINO PAYMENTS BANK LTD(608001)
19 KHILCHIPUR MP-26-002-061-008/17-A
(KUSHALPURA) 		1726002061NRG24150620230332596 15/06/2023 SIYARAM 1726002061WL021268 SIYARAM 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712488 SIYARAM BANK OF BARODA(606985)
SubTotal 19448 19448
20 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336881 15/06/2023 Sumitra 1726002013WL021447 Sumitra 00048 BKID0009074 1105 1105 Processed 20/06/2023 449712488 Sumitra BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-022-002/59
(CHIBADKALAN) 		1726002022NRG24150620230332083 15/06/2023 anar 1726002022WL021229 anar 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 anar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24150620230337600 15/06/2023 motilal 1726002036WL021471 motilal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24150620230337603 15/06/2023 Prabhulal 1726002036WL021471 Prabhulal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Prabhulal STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24150620230337602 15/06/2023 Prabhulal 1726002036WL021471 Prabhulal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24150620230337606 15/06/2023 Narsanglal 1726002036WL021471 Narsanglal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Narsanglal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24150620230337605 15/06/2023 Narsanlal 1726002036WL021471 Narsanlal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Narsanlal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24150620230333000 15/06/2023 Rajkumari 1726002045WL021293 Rajkumari 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Rajkumari BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-003/180-C
(HALAHEDI) 		1726002045NRG24150620230333002 15/06/2023 Guddi Bai Dangi 1726002045WL021293 Guddi Bai Dangi 00048 BKID0009074 884 884 Processed 20/06/2023 449712488 GuddiBaiDangi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24150620230332971 15/06/2023 Amarsingh 1726002045WL021291 Amarsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Amarsingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24150620230333005 15/06/2023 Harisingh 1726002045WL021293 Harisingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 KHILCHIPUR MP-26-002-045-003/3-A
(HALAHEDI) 		1726002045NRG24150620230333010 15/06/2023 Rajesh Dangi 1726002045WL021293 Rajesh Dangi 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 RajeshDangi BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24150620230333022 15/06/2023 Rukmabai 1726002045WL021293 Rukmabai 00048 BKID0009074 884 884 Processed 20/06/2023 449712488 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-059-001/28
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336128 15/06/2023 daryav singh 1726002059WL021417 daryav singh 00048 BKID0009074 221 221 Processed 20/06/2023 449712488 daryavsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-059-001/79-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336205 15/06/2023 rade shyam 1726002059WL021419 rade shyam 00048 BKID0009074 663 663 Processed 20/06/2023 449712488 radeshyam FINO PAYMENTS BANK LTD(608001)
35 KHILCHIPUR MP-26-002-059-001/80-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336124 15/06/2023 Radha Bai 1726002059WL021416 Radha Bai 00048 BKID0009074 221 221 Processed 20/06/2023 449712488 RadhaBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-059-004/169
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336227 15/06/2023 parvati bai 1726002059WL021422 parvati bai 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 parvatibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-059-004/35
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336132 15/06/2023 Susila Bai 1726002059WL021417 Susila Bai 00048 BKID0009074 663 663 Processed 20/06/2023 449712488 SusilaBai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-059-004/52-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336212 15/06/2023 NITESH 1726002059WL021419 NITESH 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 NITESH FINO PAYMENTS BANK LTD(608001)
39 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24150620230332787 15/06/2023 Govardhan 1726002060WL021282 Govardhan 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Govardhan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24150620230332788 15/06/2023 Jatan Bai 1726002060WL021282 Jatan Bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 JatanBai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-060-003/293-A
(KULIKHEDA) 		1726002060NRG24150620230332796 15/06/2023 RAMESHWAR 1726002060WL021282 RAMESHWAR 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 RAMESHWAR STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24150620230332749 15/06/2023 biramsingh 1726002060WL021280 biramsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 biramsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24150620230332755 15/06/2023 MODSINGH 1726002060WL021280 MODSINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 MODSINGH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24150620230332757 15/06/2023 DULSINGH 1726002060WL021280 DULSINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 DULSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24150620230332510 15/06/2023 manfula 1726002061WL021260 manfula 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 manfula BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-061-001/28
(KUSHALPURA) 		1726002061NRG24150620230332766 15/06/2023 sugna bai 1726002061WL021281 sugna bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-061-001/41-A
(KUSHALPURA) 		1726002061NRG24150620230332816 15/06/2023 Gaytribai 1726002061WL021283 Gaytribai 00048 BKID0009074 1105 1105 Processed 20/06/2023 449712488 Gaytribai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-061-001/42
(KUSHALPURA) 		1726002061NRG24150620230332331 15/06/2023 sampatbai Tanwar 1726002061WL021248 sampatbai Tanwar 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 sampatbaiTanwar BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-061-001/42-A
(KUSHALPURA) 		1726002061NRG24150620230332627 15/06/2023 anarsingh 1726002061WL021272 anarsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 anarsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-061-001/42-A
(KUSHALPURA) 		1726002061NRG24150620230332628 15/06/2023 Guddibai 1726002061WL021272 Guddibai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Guddibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-061-001/42-B
(KUSHALPURA) 		1726002061NRG24150620230332630 15/06/2023 mehti bai 1726002061WL021272 mehti bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 mehtibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-061-001/5
(KUSHALPURA) 		1726002061NRG24150620230332533 15/06/2023 mangi bai 1726002061WL021262 mangi bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 mangibai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-061-004/20
(KUSHALPURA) 		1726002061NRG24150620230332778 15/06/2023 Badam Bai 1726002061WL021281 Badam Bai 00048 BKID0009074 1105 1105 Processed 20/06/2023 449712488 BadamBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24150620230332781 15/06/2023 Prem bai 1726002061WL021281 Prem bai 00048 BKID0009074 1105 1105 Processed 20/06/2023 449712488 Prembai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-061-004/33-A
(KUSHALPURA) 		1726002061NRG24150620230332336 15/06/2023 Lilabai 1726002061WL021248 Lilabai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Lilabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24150620230332840 15/06/2023 Dayaram 1726002061WL021283 Dayaram 00048 BKID0009074 884 884 Processed 20/06/2023 449712488 Dayaram BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24150620230332860 15/06/2023 Badam bai 1726002061WL021283 Badam bai 00048 BKID0009074 1105 1105 Processed 20/06/2023 449712488 Badambai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24150620230332871 15/06/2023 devi ram 1726002061WL021283 devi ram 00048 BKID0009074 1105 1105 Processed 20/06/2023 449712488 deviram BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24150620230332872 15/06/2023 Kamlesh 1726002061WL021283 Kamlesh 00048 BKID0009074 1105 1105 Processed 20/06/2023 449712488 Kamlesh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24150620230331320 15/06/2023 bheru lal 1726002079WL021163 bheru lal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 bherulal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24150620230337360 15/06/2023 gangaram 1726002087WL021462 gangaram 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 gangaram BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24150620230337370 15/06/2023 Anok Bai 1726002087WL021462 Anok Bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24150620230337375 15/06/2023 Kamalsingh 1726002087WL021462 Kamalsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712488 Kamalsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24150620230338418 15/06/2023 BABU LAL 1726002090WL021515 BABU LAL 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 BABULAL BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24150620230338419 15/06/2023 Krishna jatav 1726002090WL021515 Krishna jatav 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 Krishnajatav BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-090-003/16
(SHERPURA) 		1726002090NRG24150620230338421 15/06/2023 JAMANABAI 1726002090WL021515 JAMANABAI 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 JAMANABAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-090-003/16-A
(SHERPURA) 		1726002090NRG24150620230338422 15/06/2023 LOKENDRA 1726002090WL021515 LOKENDRA 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 LOKENDRA BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-090-003/16-B
(SHERPURA) 		1726002090NRG24150620230338423 15/06/2023 RAVI 1726002090WL021515 RAVI 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 RAVI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24150620230338431 15/06/2023 LAL SINGH 1726002090WL021515 LAL SINGH 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712488 LALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 62101 62101
70 KHILCHIPUR MP-26-002-036-002/31-A
(DUDAHEDI) 		1726002036NRG24150620230337599 15/06/2023 SUMITRA BAI 1726002036WL021471 SUMITRA BAI 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 SUMITRABAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24150620230337601 15/06/2023 prem bai 1726002036WL021471 prem bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 prembai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-002/11
(HALAHEDI) 		1726002045NRG24150620230332951 15/06/2023 Harisingh 1726002045WL021291 Harisingh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24150620230332954 15/06/2023 Giriraj 1726002045WL021291 Giriraj 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Giriraj BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24150620230332955 15/06/2023 Anita bai 1726002045WL021291 Anita bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Anitabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24150620230332956 15/06/2023 Anitabai 1726002045WL021291 Anitabai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-045-002/84
(HALAHEDI) 		1726002045NRG24150620230332960 15/06/2023 Kasturi bai 1726002045WL021291 Kasturi bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Kasturibai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002045NRG24150620230332961 15/06/2023 Hajarilal 1726002045WL021291 Hajarilal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Hajarilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24150620230332999 15/06/2023 bhuri bai 1726002045WL021293 bhuri bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24150620230333001 15/06/2023 KIRAN SOLANKI 1726002045WL021293 KIRAN SOLANKI 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 KIRANSOLANKI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24150620230332969 15/06/2023 balbagas 1726002045WL021291 balbagas 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 balbagas BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24150620230332970 15/06/2023 gandibai 1726002045WL021291 gandibai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 gandibai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-045-003/181-A
(HALAHEDI) 		1726002045NRG24150620230332972 15/06/2023 Santoshbai 1726002045WL021291 Santoshbai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-045-003/187
(HALAHEDI) 		1726002045NRG24150620230332974 15/06/2023 Jatanbai 1726002045WL021291 Jatanbai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002045NRG24150620230333003 15/06/2023 mansingh 1726002045WL021293 mansingh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 mansingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002045NRG24150620230333004 15/06/2023 Pulkunwer 1726002045WL021293 Pulkunwer 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Pulkunwer INDUSIND BANK(607189)
86 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002045NRG24150620230333009 15/06/2023 lalatabai 1726002045WL021293 lalatabai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24150620230333014 15/06/2023 Manisha verma 1726002045WL021293 Manisha verma 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Manishaverma BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24150620230333020 15/06/2023 kosalyabai 1726002045WL021293 kosalyabai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-048-002/103-A
(JATAMDI) 		1726002048NRG24140620230330886 15/06/2023 shree lal 1726002048WL021129 shree lal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 shreelal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-048-002/11
(JATAMDI) 		1726002048NRG24140620230330887 15/06/2023 kamla bai 1726002048WL021129 kamla bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 kamlabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-048-002/114
(JATAMDI) 		1726002048NRG24140620230330888 15/06/2023 radhe shyam 1726002048WL021129 radhe shyam 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 radheshyam BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-048-002/114
(JATAMDI) 		1726002048NRG24140620230330889 15/06/2023 Soni Bai 1726002048WL021129 Soni Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 SoniBai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-048-002/117
(JATAMDI) 		1726002048NRG24140620230330890 15/06/2023 hajari lal 1726002048WL021129 hajari lal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 hajarilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-048-002/131
(JATAMDI) 		1726002048NRG24140620230330719 15/06/2023 ram babu 1726002048WL021106 ram babu 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 rambabu BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-048-002/14
(JATAMDI) 		1726002048NRG24140620230330893 15/06/2023 Mangilal 1726002048WL021129 Mangilal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Mangilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-048-002/142
(JATAMDI) 		1726002048NRG24140620230330720 15/06/2023 Sulochna 1726002048WL021106 Sulochna 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Sulochna BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-048-002/155
(JATAMDI) 		1726002048NRG24140620230330896 15/06/2023 Koushliya Bai 1726002048WL021129 Koushliya Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 KoushliyaBai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-048-002/155
(JATAMDI) 		1726002048NRG24140620230330895 15/06/2023 Prem Bai 1726002048WL021129 Prem Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 PremBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-048-002/177
(JATAMDI) 		1726002048NRG24140620230330897 15/06/2023 prem singh 1726002048WL021129 prem singh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 premsingh NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-048-002/209
(JATAMDI) 		1726002048NRG24140620230330898 15/06/2023 Prem Singh 1726002048WL021129 Prem Singh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 PremSingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-048-002/33
(JATAMDI) 		1726002048NRG24140620230330721 15/06/2023 mangi lal 1726002048WL021106 mangi lal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 mangilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-048-002/37-B
(JATAMDI) 		1726002048NRG24140620230330899 15/06/2023 ganpat 1726002048WL021129 ganpat 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 ganpat BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-048-002/46
(JATAMDI) 		1726002048NRG24140620230330900 15/06/2023 harakchand 1726002048WL021129 harakchand 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 harakchand BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-048-002/47
(JATAMDI) 		1726002048NRG24140620230330723 15/06/2023 narayan 1726002048WL021106 narayan 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 narayan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-048-002/50
(JATAMDI) 		1726002048NRG24140620230330724 15/06/2023 Devsingh 1726002048WL021106 Devsingh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Devsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-048-002/55
(JATAMDI) 		1726002048NRG24140620230330902 15/06/2023 Radhi Bai 1726002048WL021129 Radhi Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 RadhiBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-048-002/55
(JATAMDI) 		1726002048NRG24140620230330901 15/06/2023 ramprasad 1726002048WL021129 ramprasad 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 ramprasad BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-048-002/58
(JATAMDI) 		1726002048NRG24140620230330907 15/06/2023 devsingh 1726002048WL021129 devsingh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 devsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-048-002/58
(JATAMDI) 		1726002048NRG24140620230330908 15/06/2023 Koshlya Bai 1726002048WL021129 Koshlya Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 KoshlyaBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-048-002/76
(JATAMDI) 		1726002048NRG24140620230330909 15/06/2023 chunni lal 1726002048WL021129 chunni lal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 chunnilal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-048-002/76
(JATAMDI) 		1726002048NRG24140620230330910 15/06/2023 Soram Bai 1726002048WL021129 Soram Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 SoramBai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-048-002/86
(JATAMDI) 		1726002048NRG24140620230330912 15/06/2023 Mansingh 1726002048WL021129 Mansingh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Mansingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-048-002/88
(JATAMDI) 		1726002048NRG24140620230330726 15/06/2023 shiv singh 1726002048WL021106 shiv singh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 shivsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-048-002/90-A
(JATAMDI) 		1726002048NRG24140620230330914 15/06/2023 Lalta Bai 1726002048WL021129 Lalta Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 LaltaBai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-048-002/93
(JATAMDI) 		1726002048NRG24140620230330915 15/06/2023 Rambabu 1726002048WL021129 Rambabu 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Rambabu BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24140620230330917 15/06/2023 Mathraibai 1726002048WL021129 Mathraibai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Mathraibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24140620230330916 15/06/2023 Moti Lal 1726002048WL021129 Moti Lal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 MotiLal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24140620230330920 15/06/2023 kelash 1726002048WL021129 kelash 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 kelash NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24140620230330921 15/06/2023 Ramkanvari 1726002048WL021129 Ramkanvari 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Ramkanvari BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24150620230337660 15/06/2023 radheshyam 1726002048WL021477 radheshyam 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 radheshyam BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-048-003/37
(JATAMDI) 		1726002048NRG24140620230330927 15/06/2023 man singh 1726002048WL021129 man singh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 mansingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24140620230330928 15/06/2023 kanheyya lal 1726002048WL021129 kanheyya lal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 kanheyyalal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24140620230330929 15/06/2023 Shanti Bai 1726002048WL021129 Shanti Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 ShantiBai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-048-003/58-A
(JATAMDI) 		1726002048NRG24140620230330932 15/06/2023 suraj bai 1726002048WL021129 suraj bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 surajbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-048-003/61
(JATAMDI) 		1726002048NRG24140620230330933 15/06/2023 ladhu Bai 1726002048WL021129 ladhu Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 ladhuBai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-048-003/61-A
(JATAMDI) 		1726002048NRG24140620230330935 15/06/2023 Mukesh 1726002048WL021129 Mukesh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Mukesh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24140620230330938 15/06/2023 Dinesh 1726002048WL021129 Dinesh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Dinesh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24140620230330939 15/06/2023 Gyarsi Bai 1726002048WL021129 Gyarsi Bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 GyarsiBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24140620230330941 15/06/2023 Anar Singh 1726002048WL021129 Anar Singh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 AnarSingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24140620230330940 15/06/2023 gorilal 1726002048WL021129 gorilal 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 gorilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24140620230330942 15/06/2023 Kamla bai 1726002048WL021129 Kamla bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Kamlabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-048-003/77-B
(JATAMDI) 		1726002048NRG24140620230330943 15/06/2023 vishnu parsad 1726002048WL021129 vishnu parsad 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 vishnuparsad BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-048-003/84
(JATAMDI) 		1726002048NRG24150620230337662 15/06/2023 Anokh bai 1726002048WL021477 Anokh bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Anokhbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-048-003/84
(JATAMDI) 		1726002048NRG24150620230337661 15/06/2023 ramnarayan 1726002048WL021477 ramnarayan 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 ramnarayan CENTRAL BANK OF INDIA(607115)
135 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24140620230330944 15/06/2023 kailash 1726002048WL021129 kailash 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 kailash NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24150620230337362 15/06/2023 Nitesh 1726002087WL021462 Nitesh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712488 Nitesh BANK OF INDIA(508505)
SubTotal 88842 88842
137 KHILCHIPUR MP-26-002-084-004/87-A
(HIMMATPURA) 		1726002084NRG24150620230332071 15/06/2023 Bhuli Bai 1726002084WL021227 Bhuli Bai 00048 BKID0009961 1547 1547 Processed 20/06/2023 449712488 BhuliBai BANK OF INDIA(508505)
SubTotal 1547 1547
138 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24150620230337595 15/06/2023 badrilal 1726002036WL021471 badrilal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 badrilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24150620230337596 15/06/2023 mangubai 1726002036WL021471 mangubai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 mangubai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-043-001/120
(GUJARKHEDI) 		1726002043NRG24150620230336232 15/06/2023 prem singh 1726002043WL021424 prem singh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 premsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-043-001/126
(GUJARKHEDI) 		1726002043NRG24150620230336234 15/06/2023 suresh 1726002043WL021424 suresh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 suresh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-043-001/13
(GUJARKHEDI) 		1726002043NRG24150620230336236 15/06/2023 Noragbai 1726002043WL021424 Noragbai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Noragbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-043-001/131
(GUJARKHEDI) 		1726002043NRG24150620230336238 15/06/2023 kailash 1726002043WL021424 kailash 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 kailash BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-001/131
(GUJARKHEDI) 		1726002043NRG24150620230336239 15/06/2023 kamala 1726002043WL021424 kamala 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 kamala BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-001/167
(GUJARKHEDI) 		1726002043NRG24150620230336240 15/06/2023 narayan 1726002043WL021424 narayan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 narayan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-043-001/19
(GUJARKHEDI) 		1726002043NRG24150620230336241 15/06/2023 Dalu 1726002043WL021424 Dalu 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Dalu BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-043-001/26
(GUJARKHEDI) 		1726002043NRG24150620230336242 15/06/2023 Mangilal 1726002043WL021424 Mangilal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Mangilal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-043-001/27
(GUJARKHEDI) 		1726002043NRG24150620230336244 15/06/2023 nathulal 1726002043WL021424 nathulal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 nathulal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-043-001/40
(GUJARKHEDI) 		1726002043NRG24150620230336245 15/06/2023 chandubai 1726002043WL021424 chandubai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 chandubai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-043-001/40
(GUJARKHEDI) 		1726002043NRG24150620230336246 15/06/2023 rambabu 1726002043WL021424 rambabu 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 rambabu BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-043-001/9
(GUJARKHEDI) 		1726002043NRG24150620230336247 15/06/2023 BADAMBAI 1726002043WL021424 BADAMBAI 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 BADAMBAI BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-043-001/9
(GUJARKHEDI) 		1726002043NRG24150620230336248 15/06/2023 mangilal 1726002043WL021424 mangilal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 mangilal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-048-002/138
(JATAMDI) 		1726002048NRG24140620230330892 15/06/2023 Ummed singh 1726002048WL021129 Ummed singh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Ummedsingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-059-001/104
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336127 15/06/2023 Setanbai 1726002059WL021417 Setanbai 00048 BKID0009966 884 884 Processed 20/06/2023 449712488 Setanbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-059-001/48
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336129 15/06/2023 Baje singh 1726002059WL021417 Baje singh 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712488 Bajesingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-059-002/39
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336125 15/06/2023 dhirap singh 1726002059WL021416 dhirap singh 00048 BKID0009966 221 221 Processed 20/06/2023 449712488 dhirapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 KHILCHIPUR MP-26-002-059-002/63-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336230 15/06/2023 DASHARATH 1726002059WL021423 DASHARATH 00048 BKID0009966 442 442 Processed 20/06/2023 449712488 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-059-004/102
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336206 15/06/2023 phool 1726002059WL021419 phool 00048 BKID0009966 663 663 Processed 20/06/2023 449712488 phool BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-059-004/103
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336207 15/06/2023 narayan 1726002059WL021419 narayan 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712488 narayan BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-059-004/114
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336209 15/06/2023 lila bai 1726002059WL021419 lila bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 lilabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-059-004/150
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336091 15/06/2023 Bhadur singh 1726002059WL021410 Bhadur singh 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712488 Bhadursingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-059-004/150
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336092 15/06/2023 Manju Bai 1726002059WL021410 Manju Bai 00048 BKID0009966 663 663 Processed 20/06/2023 449712488 ManjuBai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-059-004/155
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336221 15/06/2023 giriraj 1726002059WL021421 giriraj 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712488 giriraj BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-059-004/169
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336226 15/06/2023 sajan singh 1726002059WL021422 sajan singh 00048 BKID0009966 442 442 Processed 20/06/2023 449712488 sajansingh FINO PAYMENTS BANK LTD(608001)
165 KHILCHIPUR MP-26-002-059-004/20
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336223 15/06/2023 Biram singh 1726002059WL021421 Biram singh 00048 BKID0009966 442 442 Processed 20/06/2023 449712488 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 KHILCHIPUR MP-26-002-059-004/26-C
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336093 15/06/2023 MANGI LAL 1726002059WL021410 MANGI LAL 00048 BKID0009966 884 884 Processed 20/06/2023 449712488 MANGILAL FINO PAYMENTS BANK LTD(608001)
167 KHILCHIPUR MP-26-002-059-004/32-B
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336117 15/06/2023 NITESH GOURH 1726002059WL021415 NITESH GOURH 00048 BKID0009966 884 884 Processed 20/06/2023 449712488 NITESHGOURH BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-059-004/35
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336131 15/06/2023 narayan 1726002059WL021417 narayan 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712488 narayan BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-059-004/37
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336214 15/06/2023 KASHNA BAI 1726002059WL021420 KASHNA BAI 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 KASHNABAI BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-059-004/45-B
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336210 15/06/2023 NARENDRA 1726002059WL021419 NARENDRA 00048 BKID0009966 1105 1105 Processed 20/06/2023 449712488 NARENDRA STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-059-004/48-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336133 15/06/2023 Bhagwan Singh 1726002059WL021417 Bhagwan Singh 00048 BKID0009966 884 884 Processed 20/06/2023 449712488 BhagwanSingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-059-004/52
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336211 15/06/2023 Tarvarsingh 1726002059WL021419 Tarvarsingh 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712488 Tarvarsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-059-004/75
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336216 15/06/2023 mamta bai 1726002059WL021420 mamta bai 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712488 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24150620230332736 15/06/2023 CHANDRAKALABAI 1726002060WL021279 CHANDRAKALABAI 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 CHANDRAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24150620230332735 15/06/2023 PARWATSINGHVERMA 1726002060WL021279 PARWATSINGHVERMA 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 PARWATSINGHVERMA BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24150620230332758 15/06/2023 Sayambai 1726002060WL021280 Sayambai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24150620230332509 15/06/2023 ramswarup 1726002061WL021260 ramswarup 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712488 ramswarup BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-061-004/42-A
(KUSHALPURA) 		1726002061NRG24150620230332200 15/06/2023 Banwari 1726002061WL021238 Banwari 00048 BKID0009966 1105 1105 Processed 20/06/2023 449712488 Banwari BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-061-004/54-A
(KUSHALPURA) 		1726002061NRG24150620230332213 15/06/2023 Laltabai 1726002061WL021239 Laltabai 00048 BKID0009966 1105 1105 Processed 20/06/2023 449712488 Laltabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24150620230337361 15/06/2023 ramnarayn 1726002087WL021462 ramnarayn 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 ramnarayn BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24150620230337363 15/06/2023 Soram Dangi 1726002087WL021462 Soram Dangi 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 SoramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24150620230337367 15/06/2023 Shardaha 1726002087WL021462 Shardaha 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Shardaha BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24150620230337368 15/06/2023 shela bai 1726002087WL021462 shela bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-087-003/18
(BISANYA) 		1726002087NRG24150620230337372 15/06/2023 Jatan bai 1726002087WL021462 Jatan bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-087-003/18
(BISANYA) 		1726002087NRG24150620230337371 15/06/2023 Ramratan 1726002087WL021462 Ramratan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Ramratan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24150620230337374 15/06/2023 bapulal 1726002087WL021462 bapulal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 bapulal NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24150620230337376 15/06/2023 ramgopal 1726002087WL021462 ramgopal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 ramgopal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24150620230337377 15/06/2023 champalal 1726002087WL021462 champalal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 champalal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24150620230337378 15/06/2023 nandu 1726002087WL021462 nandu 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 nandu BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24150620230337380 15/06/2023 bapulal 1726002087WL021462 bapulal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 bapulal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24150620230337383 15/06/2023 Ayodiyabai 1726002087WL021462 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 Ayodiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24150620230337382 15/06/2023 ramcharan 1726002087WL021462 ramcharan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712488 ramcharan BANK OF INDIA(508505)
SubTotal 67184 67184
193 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24150620230335728 15/06/2023 kamalsingh 1726002009WL021383 kamalsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 kamalsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-009-002/149
(BAWDIKHEDA) 		1726002009NRG24150620230335732 15/06/2023 paremsingh 1726002009WL021384 paremsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 paremsingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-009-002/56
(BAWDIKHEDA) 		1726002009NRG24150620230335733 15/06/2023 Devilal 1726002009WL021384 Devilal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Devilal NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-009-002/94
(BAWDIKHEDA) 		1726002009NRG24150620230335735 15/06/2023 ghisalal 1726002009WL021384 ghisalal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 ghisalal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-009-002/94
(BAWDIKHEDA) 		1726002009NRG24150620230335736 15/06/2023 Kamlabai 1726002009WL021384 Kamlabai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Kamlabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002009NRG24150620230335737 15/06/2023 devsingh 1726002009WL021384 devsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 devsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG24150620230335742 15/06/2023 Pursingh 1726002009WL021384 Pursingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Pursingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-009-009/112
(BAWDIKHEDA) 		1726002009NRG24150620230335761 15/06/2023 biram 1726002009WL021385 biram 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 biram BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-009-009/112
(BAWDIKHEDA) 		1726002009NRG24150620230335762 15/06/2023 kulta 1726002009WL021385 kulta 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 kulta NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-009-009/120
(BAWDIKHEDA) 		1726002009NRG24150620230335748 15/06/2023 yadusingh 1726002009WL021384 yadusingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 yadusingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-009-009/126
(BAWDIKHEDA) 		1726002009NRG24150620230335750 15/06/2023 biramsingh 1726002009WL021384 biramsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 biramsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-009-009/126
(BAWDIKHEDA) 		1726002009NRG24150620230335751 15/06/2023 Rajubai 1726002009WL021384 Rajubai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Rajubai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-009-009/23
(BAWDIKHEDA) 		1726002009NRG24150620230335752 15/06/2023 Ramparsad 1726002009WL021384 Ramparsad 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Ramparsad STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-009-009/24-A
(BAWDIKHEDA) 		1726002009NRG24150620230335755 15/06/2023 Devilal 1726002009WL021384 Devilal 00048 BKID0009968 1326 1326 Rejected 22/06/2023 449712488 Aadhaar Number not Mapped to Account Number
207 KHILCHIPUR MP-26-002-009-009/58
(BAWDIKHEDA) 		1726002009NRG24150620230335759 15/06/2023 Hiralal 1726002009WL021384 Hiralal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Hiralal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-009-009/58-A
(BAWDIKHEDA) 		1726002009NRG24150620230335760 15/06/2023 Bhagwan singh 1726002009WL021384 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Bhagwansingh BANK OF BARODA(606985)
209 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336870 15/06/2023 Sugnabai 1726002013WL021447 Sugnabai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Sugnabai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336887 15/06/2023 Anokhbai 1726002013WL021447 Anokhbai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Anokhbai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336907 15/06/2023 Mamta 1726002013WL021447 Mamta 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Mamta BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336912 15/06/2023 Lilabai 1726002013WL021447 Lilabai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Lilabai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336919 15/06/2023 Sanjubai 1726002013WL021447 Sanjubai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Sanjubai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-013-005/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336925 15/06/2023 Rakesh 1726002013WL021447 Rakesh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Rakesh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336926 15/06/2023 Amarsingh 1726002013WL021447 Amarsingh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Amarsingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336927 15/06/2023 Laltabai 1726002013WL021447 Laltabai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Laltabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336936 15/06/2023 Bhulibai 1726002013WL021447 Bhulibai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Bhulibai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337778 15/06/2023 Biram 1726002013WL021482 Biram 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Biram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337779 15/06/2023 Parvati Bai 1726002013WL021482 Parvati Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 ParvatiBai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-013-006/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337817 15/06/2023 Mangibai 1726002013WL021486 Mangibai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Mangibai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336940 15/06/2023 Kalibai 1726002013WL021447 Kalibai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Kalibai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337781 15/06/2023 Badambai 1726002013WL021482 Badambai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Badambai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337783 15/06/2023 Lilabai 1726002013WL021482 Lilabai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Lilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 KHILCHIPUR MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337785 15/06/2023 Reshambai 1726002013WL021482 Reshambai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Reshambai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337799 15/06/2023 Ayodhyabai 1726002013WL021484 Ayodhyabai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Ayodhyabai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-013-008/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337983 15/06/2023 Geetabai 1726002013WL021495 Geetabai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Geetabai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336952 15/06/2023 Ramkanya 1726002013WL021447 Ramkanya 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336954 15/06/2023 Guddibai 1726002013WL021447 Guddibai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Guddibai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336962 15/06/2023 Biram 1726002013WL021447 Biram 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Biram BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-013-008/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336965 15/06/2023 Kamlabai 1726002013WL021447 Kamlabai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 Kamlabai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002035NRG24150620230338455 15/06/2023 kanchan 1726002035WL021517 kanchan 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 kanchan BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002035NRG24150620230338456 15/06/2023 koshalya bai 1726002035WL021517 koshalya bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 koshalyabai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-059-001/40-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336119 15/06/2023 Shanta bai 1726002059WL021416 Shanta bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Shantabai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-059-001/77
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336123 15/06/2023 kishan chouhan 1726002059WL021416 kishan chouhan 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 kishanchouhan BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-061-001/6
(KUSHALPURA) 		1726002061NRG24150620230332768 15/06/2023 kesar bai 1726002061WL021281 kesar bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 kesarbai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-061-002/14
(KUSHALPURA) 		1726002061NRG24150620230332589 15/06/2023 Khanubai 1726002061WL021268 Khanubai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Khanubai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-061-002/14
(KUSHALPURA) 		1726002061NRG24150620230332588 15/06/2023 Lalsingh 1726002061WL021268 Lalsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Lalsingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-061-003/11-B
(KUSHALPURA) 		1726002061NRG24150620230332563 15/06/2023 Haringh 1726002061WL021266 Haringh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Haringh FINO PAYMENTS BANK LTD(608001)
239 KHILCHIPUR MP-26-002-061-004/29-C
(KUSHALPURA) 		1726002061NRG24150620230332329 15/06/2023 mukesh 1726002061WL021247 mukesh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 mukesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 KHILCHIPUR MP-26-002-061-004/30
(KUSHALPURA) 		1726002061NRG24150620230332406 15/06/2023 Soram bai 1726002061WL021251 Soram bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Sorambai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-061-004/44-B
(KUSHALPURA) 		1726002061NRG24150620230332287 15/06/2023 anokh bai 1726002061WL021243 anokh bai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 anokhbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24150620230332841 15/06/2023 Mangibai 1726002061WL021283 Mangibai 00048 BKID0009968 884 884 Processed 20/06/2023 449712488 Mangibai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-061-004/45-C
(KUSHALPURA) 		1726002061NRG24150620230332842 15/06/2023 Lalta bai 1726002061WL021283 Lalta bai 00048 BKID0009968 884 884 Processed 20/06/2023 449712488 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24150620230332846 15/06/2023 girja Bai 1726002061WL021283 girja Bai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 girjaBai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-061-004/58-A
(KUSHALPURA) 		1726002061NRG24150620230332861 15/06/2023 ghanhyam 1726002061WL021283 ghanhyam 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 ghanhyam STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24150620230332873 15/06/2023 raveena 1726002061WL021283 raveena 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712488 raveena BANK OF BARODA(606985)
247 KHILCHIPUR MP-26-002-079-001/188
(SEMLIKALAN) 		1726002079NRG24150620230331329 15/06/2023 Dhapu bai 1726002079WL021165 Dhapu bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Dhapubai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24150620230331346 15/06/2023 geshi bai 1726002079WL021169 geshi bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 geshibai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-079-001/206
(SEMLIKALAN) 		1726002079NRG24150620230331356 15/06/2023 badrilal 1726002079WL021171 badrilal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 badrilal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24150620230331382 15/06/2023 mohan lal 1726002079WL021175 mohan lal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24150620230331358 15/06/2023 badesingh 1726002079WL021171 badesingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 badesingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24150620230331359 15/06/2023 PRAKASH BAI 1726002079WL021171 PRAKASH BAI 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 PRAKASHBAI STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24150620230331347 15/06/2023 Hemraj 1726002079WL021169 Hemraj 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Hemraj BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002079NRG24150620230331278 15/06/2023 GOVIND 1726002079WL021157 GOVIND 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 GOVIND BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002079NRG24150620230331279 15/06/2023 Nirmla Bai 1726002079WL021157 Nirmla Bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 NirmlaBai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24150620230331313 15/06/2023 Geeta bai 1726002079WL021162 Geeta bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24150620230331312 15/06/2023 Sajan singh 1726002079WL021162 Sajan singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Sajansingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-079-001/323-C
(SEMLIKALAN) 		1726002079NRG24150620230331333 15/06/2023 Kali Bai 1726002079WL021165 Kali Bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 KaliBai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-079-001/323-C
(SEMLIKALAN) 		1726002079NRG24150620230331332 15/06/2023 Ramesh 1726002079WL021165 Ramesh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Ramesh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24150620230331390 15/06/2023 gopal 1726002079WL021176 gopal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 gopal NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24150620230331280 15/06/2023 RAMNASVH 1726002079WL021157 RAMNASVH 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 RAMNASVH NARMADA JHABUA GRAMIN BANK(508515)
262 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24150620230331981 15/06/2023 girvarsingh 1726002084WL021217 girvarsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 girvarsingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-084-001/69
(HIMMATPURA) 		1726002084NRG24150620230331987 15/06/2023 daropat bai 1726002084WL021217 daropat bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 daropatbai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-084-001/80
(HIMMATPURA) 		1726002084NRG24150620230331988 15/06/2023 bhawarlal 1726002084WL021217 bhawarlal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 bhawarlal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24150620230331990 15/06/2023 Parkash Bai 1726002084WL021217 Parkash Bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 ParkashBai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24150620230331989 15/06/2023 Prem Singh 1726002084WL021217 Prem Singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 PremSingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-084-001/92
(HIMMATPURA) 		1726002084NRG24150620230331991 15/06/2023 Hajarilal 1726002084WL021217 Hajarilal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 Hajarilal BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-084-001/94
(HIMMATPURA) 		1726002084NRG24150620230331993 15/06/2023 satyanarayan 1726002084WL021217 satyanarayan 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712488 satyanarayan BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-084-002/13
(HIMMATPURA) 		1726002084NRG24150620230332021 15/06/2023 GHISI BAI 1726002084WL021220 GHISI BAI 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 GHISIBAI BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-084-002/13
(HIMMATPURA) 		1726002084NRG24150620230332020 15/06/2023 harisingh 1726002084WL021220 harisingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 harisingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-084-002/28
(HIMMATPURA) 		1726002084NRG24150620230332022 15/06/2023 ramlal 1726002084WL021220 ramlal 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 ramlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002084NRG24150620230332024 15/06/2023 DEVSINGH 1726002084WL021220 DEVSINGH 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 DEVSINGH BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002084NRG24150620230332025 15/06/2023 Sumitra Bai 1726002084WL021220 Sumitra Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 SumitraBai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-084-003/56
(HIMMATPURA) 		1726002084NRG24150620230332029 15/06/2023 DHAPU BAI 1726002084WL021221 DHAPU BAI 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 DHAPUBAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-084-003/56-B
(HIMMATPURA) 		1726002084NRG24150620230332030 15/06/2023 ELKAR SINGH 1726002084WL021221 ELKAR SINGH 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 ELKARSINGH BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24150620230332031 15/06/2023 BALWANT SINGH 1726002084WL021221 BALWANT SINGH 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 BALWANTSINGH BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24150620230332032 15/06/2023 LALTA BAI 1726002084WL021221 LALTA BAI 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 LALTABAI BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-084-004/18
(HIMMATPURA) 		1726002084NRG24150620230332049 15/06/2023 FATESINGH 1726002084WL021225 FATESINGH 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 FATESINGH STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-084-004/52-A
(HIMMATPURA) 		1726002084NRG24150620230332068 15/06/2023 narendra 1726002084WL021227 narendra 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 narendra STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24150620230332047 15/06/2023 bharatsingh 1726002084WL021224 bharatsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 bharatsingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-084-004/68
(HIMMATPURA) 		1726002084NRG24150620230332056 15/06/2023 LILA BAI 1726002084WL021225 LILA BAI 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-084-004/68
(HIMMATPURA) 		1726002084NRG24150620230332055 15/06/2023 ramratan 1726002084WL021225 ramratan 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 ramratan NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-084-004/68-A
(HIMMATPURA) 		1726002084NRG24150620230332057 15/06/2023 Arjun Singh 1726002084WL021225 Arjun Singh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 ArjunSingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-084-004/87-A
(HIMMATPURA) 		1726002084NRG24150620230332070 15/06/2023 hjujhar sing 1726002084WL021227 hjujhar sing 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 hjujharsing NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002084NRG24150620230331976 15/06/2023 jasvant singh 1726002084WL021216 jasvant singh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 jasvantsingh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002084NRG24150620230332040 15/06/2023 Kavita Bai 1726002084WL021222 Kavita Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002084NRG24150620230332039 15/06/2023 keval singh 1726002084WL021222 keval singh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-084-005/38
(HIMMATPURA) 		1726002084NRG24150620230332046 15/06/2023 biramsingh 1726002084WL021223 biramsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 biramsingh BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24150620230332033 15/06/2023 hindusingh 1726002084WL021221 hindusingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 hindusingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24150620230332034 15/06/2023 Sanju Bai 1726002084WL021221 Sanju Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 SanjuBai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-084-005/43
(HIMMATPURA) 		1726002084NRG24150620230331978 15/06/2023 vishnu 1726002084WL021216 vishnu 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 vishnu BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-084-005/44-A
(HIMMATPURA) 		1726002084NRG24150620230332041 15/06/2023 Kanchan Bai 1726002084WL021222 Kanchan Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 KanchanBai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-084-005/60-B
(HIMMATPURA) 		1726002084NRG24150620230331980 15/06/2023 sonu 1726002084WL021216 sonu 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 sonu BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002084NRG24150620230332042 15/06/2023 Devilal 1726002084WL021222 Devilal 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 Devilal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24150620230332035 15/06/2023 kamalsingh 1726002084WL021221 kamalsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712488 kamalsingh BANK OF INDIA(508505)
SubTotal 141219 141219
296 KHILCHIPUR MP-26-002-061-004/106
(KUSHALPURA) 		1726002061NRG24150620230332570 15/06/2023 Pappu 1726002061WL021266 Pappu 00089 CBIN0283520 1326 1326 Processed 20/06/2023 449712488 Pappu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
297 KHILCHIPUR MP-26-002-045-003/35-B
(HALAHEDI) 		1726002045NRG24150620230333018 15/06/2023 Mukesh Kumar 1726002045WL021293 Mukesh Kumar 00168 ICIC0006565 884 884 Processed 20/06/2023 449712488 MukeshKumar ICICI BANK LTD(508534)
SubTotal 884 884
298 KHILCHIPUR MP-26-002-084-002/44
(HIMMATPURA) 		1726002084NRG24150620230332027 15/06/2023 Saukila 1726002084WL021220 Saukila 00354 PUNB0683500 1547 1547 Processed 20/06/2023 449712488 Saukila PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
299 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336885 15/06/2023 Puribai 1726002013WL021447 Puribai 00415 SBIN0006044 1105 1105 Processed 20/06/2023 449712488 Puribai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-013-006/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336929 15/06/2023 Sumitrabai 1726002013WL021447 Sumitrabai 00415 SBIN0006044 1105 1105 Processed 20/06/2023 449712488 Sumitrabai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002035NRG24150620230338454 15/06/2023 Shivnarayan 1726002035WL021517 Shivnarayan 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 Shivnarayan STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002036NRG24150620230337597 15/06/2023 ramnarayan 1726002036WL021471 ramnarayan 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
303 KHILCHIPUR MP-26-002-045-002/6
(HALAHEDI) 		1726002045NRG24150620230332994 15/06/2023 jagdish 1726002045WL021293 jagdish 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 jagdish PUNJAB NATIONAL BANK(508568)
304 KHILCHIPUR MP-26-002-059-001/40-B
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336112 15/06/2023 Shayam 1726002059WL021415 Shayam 00415 SBIN0006044 442 442 Processed 20/06/2023 449712488 Shayam STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-059-002/63
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336228 15/06/2023 Chander Singh 1726002059WL021423 Chander Singh 00415 SBIN0006044 442 442 Processed 20/06/2023 449712488 ChanderSingh FINO PAYMENTS BANK LTD(608001)
306 KHILCHIPUR MP-26-002-059-004/20
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336224 15/06/2023 chandrakalan 1726002059WL021421 chandrakalan 00415 SBIN0006044 442 442 Rejected 22/06/2023 449712488 Aadhaar Number not Mapped to Account Number
307 KHILCHIPUR MP-26-002-061-001/10
(KUSHALPURA) 		1726002061NRG24150620230332530 15/06/2023 matri bai 1726002061WL021262 matri bai 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 matribai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-061-001/15-A
(KUSHALPURA) 		1726002061NRG24150620230332550 15/06/2023 jadav bai 1726002061WL021264 jadav bai 00415 SBIN0006044 663 663 Processed 20/06/2023 449712488 jadavbai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-061-001/19
(KUSHALPURA) 		1726002061NRG24150620230332803 15/06/2023 lalta bai 1726002061WL021283 lalta bai 00415 SBIN0006044 1105 1105 Processed 20/06/2023 449712488 laltabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24150620230332814 15/06/2023 badaM Bai 1726002061WL021283 badaM Bai 00415 SBIN0006044 1105 1105 Rejected 22/06/2023 449712488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KHILCHIPUR MP-26-002-061-003/11-C
(KUSHALPURA) 		1726002061NRG24150620230332565 15/06/2023 narayan singh 1726002061WL021266 narayan singh 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 narayansingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-061-003/115
(KUSHALPURA) 		1726002061NRG24150620230332593 15/06/2023 Narmda 1726002061WL021268 Narmda 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 Narmda STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-061-003/121-B
(KUSHALPURA) 		1726002061NRG24150620230332567 15/06/2023 parem bai 1726002061WL021266 parem bai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 parembai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24150620230332375 15/06/2023 Mangibai 1726002061WL021251 Mangibai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 Mangibai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-061-003/131-B
(KUSHALPURA) 		1726002061NRG24150620230332380 15/06/2023 jashodha 1726002061WL021251 jashodha 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 jashodha INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-061-003/139
(KUSHALPURA) 		1726002061NRG24150620230332193 15/06/2023 manjubai 1726002061WL021237 manjubai 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 manjubai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-061-003/151
(KUSHALPURA) 		1726002061NRG24150620230332223 15/06/2023 Narayan 1726002061WL021241 Narayan 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 Narayan STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-061-003/151
(KUSHALPURA) 		1726002061NRG24150620230332224 15/06/2023 Parwati 1726002061WL021241 Parwati 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 Parwati STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-061-003/151-A
(KUSHALPURA) 		1726002061NRG24150620230332225 15/06/2023 kawari bai 1726002061WL021241 kawari bai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 kawaribai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-061-003/158
(KUSHALPURA) 		1726002061NRG24150620230332281 15/06/2023 Govrdan 1726002061WL021243 Govrdan 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 Govrdan STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-061-003/158
(KUSHALPURA) 		1726002061NRG24150620230332282 15/06/2023 Kelashi 1726002061WL021243 Kelashi 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 Kelashi STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-061-003/169
(KUSHALPURA) 		1726002061NRG24150620230332306 15/06/2023 bapulal 1726002061WL021245 bapulal 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 bapulal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-061-003/42
(KUSHALPURA) 		1726002061NRG24150620230332298 15/06/2023 kesar bai 1726002061WL021244 kesar bai 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 kesarbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG24150620230332515 15/06/2023 kanchan bai 1726002061WL021260 kanchan bai 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 kanchanbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-061-003/78
(KUSHALPURA) 		1726002061NRG24150620230332493 15/06/2023 Sampat bai 1726002061WL021258 Sampat bai 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 Sampatbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-061-003/95
(KUSHALPURA) 		1726002061NRG24150620230332300 15/06/2023 Guddibai 1726002061WL021244 Guddibai 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 Guddibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-061-004/106
(KUSHALPURA) 		1726002061NRG24150620230332571 15/06/2023 karshnna 1726002061WL021266 karshnna 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 karshnna BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-061-004/14
(KUSHALPURA) 		1726002061NRG24150620230332334 15/06/2023 Ramkubai 1726002061WL021248 Ramkubai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 Ramkubai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24150620230332771 15/06/2023 dallubai 1726002061WL021281 dallubai 00415 SBIN0006044 884 884 Processed 20/06/2023 449712488 dallubai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-061-004/16-B
(KUSHALPURA) 		1726002061NRG24150620230332774 15/06/2023 nathu 1726002061WL021281 nathu 00415 SBIN0006044 884 884 Processed 20/06/2023 449712488 nathu STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24150620230332775 15/06/2023 Kelashi 1726002061WL021281 Kelashi 00415 SBIN0006044 884 884 Processed 20/06/2023 449712488 Kelashi STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-061-004/20-B
(KUSHALPURA) 		1726002061NRG24150620230332779 15/06/2023 sunil 1726002061WL021281 sunil 00415 SBIN0006044 1105 1105 Processed 20/06/2023 449712488 sunil STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-061-004/40-A
(KUSHALPURA) 		1726002061NRG24150620230332573 15/06/2023 denesh 1726002061WL021266 denesh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712488 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24150620230332849 15/06/2023 ghisibai 1726002061WL021283 ghisibai 00415 SBIN0006044 1105 1105 Processed 20/06/2023 449712488 ghisibai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24150620230332864 15/06/2023 Santosh 1726002061WL021283 Santosh 00415 SBIN0006044 1105 1105 Processed 20/06/2023 449712488 Santosh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24150620230332867 15/06/2023 bhagwan 1726002061WL021283 bhagwan 00415 SBIN0006044 1105 1105 Processed 20/06/2023 449712488 bhagwan STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24150620230332868 15/06/2023 Dariya bai 1726002061WL021283 Dariya bai 00415 SBIN0006044 1105 1105 Processed 20/06/2023 449712488 Dariyabai BANK OF BARODA(606985)
338 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002084NRG24150620230332014 15/06/2023 RATAN PANWAR 1726002084WL021219 RATAN PANWAR 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712488 RATANPANWAR BANK OF INDIA(508505)
SubTotal 49283 49283
339 KHILCHIPUR MP-26-002-043-001/126
(GUJARKHEDI) 		1726002043NRG24150620230336233 15/06/2023 suganbai 1726002043WL021424 suganbai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 449712488 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24140620230330946 15/06/2023 Bhuli Bai 1726002048WL021129 Bhuli Bai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 449712488 BhuliBai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24140620230330945 15/06/2023 giriraj 1726002048WL021129 giriraj 00415 SBIN0010807 1326 1326 Processed 20/06/2023 449712488 giriraj STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-079-001/346-D
(SEMLIKALAN) 		1726002079NRG24150620230331369 15/06/2023 brajmohan 1726002079WL021173 brajmohan 00415 SBIN0010807 1326 1326 Processed 20/06/2023 449712488 brajmohan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
343 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002009NRG24150620230335725 15/06/2023 MOTILAL 1726002009WL021383 MOTILAL 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 MOTILAL STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002009NRG24150620230335726 15/06/2023 ratanbai 1726002009WL021383 ratanbai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 ratanbai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24150620230335729 15/06/2023 radhabai 1726002009WL021383 radhabai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 radhabai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-009-002/175
(BAWDIKHEDA) 		1726002009NRG24150620230335723 15/06/2023 Mamta Bai 1726002009WL021382 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-009-002/56
(BAWDIKHEDA) 		1726002009NRG24150620230335734 15/06/2023 Dhapu bai 1726002009WL021384 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Dhapubai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-009-008/22-A
(BAWDIKHEDA) 		1726002009NRG24150620230335744 15/06/2023 Bhagwan 1726002009WL021384 Bhagwan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Bhagwan STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-009-008/46
(BAWDIKHEDA) 		1726002009NRG24150620230335746 15/06/2023 Sunita Bai 1726002009WL021384 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 SunitaBai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-009-009/12-A
(BAWDIKHEDA) 		1726002009NRG24150620230335765 15/06/2023 Lalta bai 1726002009WL021385 Lalta bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Laltabai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-009-009/120
(BAWDIKHEDA) 		1726002009NRG24150620230335749 15/06/2023 Dev bai 1726002009WL021384 Dev bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Devbai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-009-009/47
(BAWDIKHEDA) 		1726002009NRG24150620230335758 15/06/2023 dalibai 1726002009WL021384 dalibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 dalibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-009-009/47
(BAWDIKHEDA) 		1726002009NRG24150620230335757 15/06/2023 mangilal 1726002009WL021384 mangilal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 mangilal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-009-009/87
(BAWDIKHEDA) 		1726002009NRG24150620230335766 15/06/2023 suraj 1726002009WL021385 suraj 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 suraj NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336867 15/06/2023 Kishanlal 1726002013WL021447 Kishanlal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Kishanlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336868 15/06/2023 Ramkalanbai 1726002013WL021447 Ramkalanbai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Ramkalanbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336877 15/06/2023 Morsingh 1726002013WL021447 Morsingh 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Morsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336880 15/06/2023 BANWARI 1726002013WL021447 BANWARI 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 BANWARI STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336886 15/06/2023 Badrilal 1726002013WL021447 Badrilal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Badrilal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336895 15/06/2023 Jyoti 1726002013WL021447 Jyoti 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Jyoti STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336898 15/06/2023 Jadavbai 1726002013WL021447 Jadavbai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Jadavbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-013-005/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336910 15/06/2023 Sorambai 1726002013WL021447 Sorambai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Sorambai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-013-005/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336913 15/06/2023 Paachibai 1726002013WL021447 Paachibai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Paachibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336917 15/06/2023 Mangibai 1726002013WL021447 Mangibai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Mangibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336918 15/06/2023 Mukesh 1726002013WL021447 Mukesh 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Mukesh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336922 15/06/2023 Kalu 1726002013WL021447 Kalu 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Kalu BANK OF BARODA(606985)
367 KHILCHIPUR MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336934 15/06/2023 Kalibai 1726002013WL021447 Kalibai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Kalibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337795 15/06/2023 Mangibai 1726002013WL021484 Mangibai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Mangibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337782 15/06/2023 RADHAKISHAN 1726002013WL021482 RADHAKISHAN 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 RADHAKISHAN STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337790 15/06/2023 Dhapubai 1726002013WL021483 Dhapubai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Dhapubai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336944 15/06/2023 Kalibai 1726002013WL021447 Kalibai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Kalibai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336945 15/06/2023 Ramesh 1726002013WL021447 Ramesh 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Ramesh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336966 15/06/2023 Sanwarlal 1726002013WL021447 Sanwarlal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Sanwarlal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337793 15/06/2023 Radheshyam 1726002013WL021483 Radheshyam 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Radheshyam STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24150620230332952 15/06/2023 mukesh 1726002045WL021291 mukesh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 mukesh BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-045-002/31-A
(HALAHEDI) 		1726002045NRG24150620230332957 15/06/2023 Sanjay Dangi 1726002045WL021291 Sanjay Dangi 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 SanjayDangi BANK OF BARODA(606985)
377 KHILCHIPUR MP-26-002-045-002/6
(HALAHEDI) 		1726002045NRG24150620230332992 15/06/2023 radhesyam 1726002045WL021293 radhesyam 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 radhesyam STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24150620230332963 15/06/2023 Sunil 1726002045WL021291 Sunil 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Sunil STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002045NRG24150620230333008 15/06/2023 harisingh 1726002045WL021293 harisingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 harisingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-045-003/34
(HALAHEDI) 		1726002045NRG24150620230333016 15/06/2023 mukesh 1726002045WL021293 mukesh 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 mukesh BANK OF BARODA(606985)
381 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24150620230333021 15/06/2023 RADHA 1726002045WL021293 RADHA 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 RADHA STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24150620230333023 15/06/2023 priyanja 1726002045WL021293 priyanja 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-048-003/110-A
(JATAMDI) 		1726002048NRG24140620230330919 15/06/2023 Sugan Bai 1726002048WL021129 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 SuganBai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-059-001/58
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336120 15/06/2023 Sumitra 1726002059WL021416 Sumitra 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Sumitra STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-059-001/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336121 15/06/2023 durga parsad 1726002059WL021416 durga parsad 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 durgaparsad STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-059-001/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336122 15/06/2023 sunita bai 1726002059WL021416 sunita bai 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 sunitabai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-059-002/65-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336113 15/06/2023 BADRILAL 1726002059WL021415 BADRILAL 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 BADRILAL BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-059-002/65-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336114 15/06/2023 SAMPAT BAI 1726002059WL021415 SAMPAT BAI 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 SAMPATBAI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-059-004/13
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336089 15/06/2023 Dola Bai 1726002059WL021410 Dola Bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 DolaBai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-059-004/155
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336222 15/06/2023 soni bai 1726002059WL021421 soni bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 sonibai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-059-004/9
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336219 15/06/2023 Hajarilal 1726002059WL021420 Hajarilal 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Hajarilal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24150620230332732 15/06/2023 amratlal 1726002060WL021279 amratlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 amratlal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24150620230332734 15/06/2023 dhapubai 1726002060WL021279 dhapubai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 dhapubai BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24150620230332733 15/06/2023 ramkalabai 1726002060WL021279 ramkalabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24150620230332747 15/06/2023 devsingh 1726002060WL021280 devsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 devsingh BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24150620230332789 15/06/2023 JAGDISH 1726002060WL021282 JAGDISH 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 JAGDISH STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24150620230332742 15/06/2023 Chandracala 1726002060WL021279 Chandracala 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Chandracala STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24150620230332741 15/06/2023 Gajraj 1726002060WL021279 Gajraj 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Gajraj STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-060-003/345
(KULIKHEDA) 		1726002060NRG24150620230332743 15/06/2023 dyaram 1726002060WL021279 dyaram 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 dyaram STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002060NRG24150620230332797 15/06/2023 NANDUBAI 1726002060WL021282 NANDUBAI 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24150620230332756 15/06/2023 Pinkibai 1726002060WL021280 Pinkibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-061-001/1
(KUSHALPURA) 		1726002061NRG24150620230332762 15/06/2023 mangibai 1726002061WL021281 mangibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 mangibai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-061-001/121-A
(KUSHALPURA) 		1726002061NRG24150620230332548 15/06/2023 mahanlal 1726002061WL021264 mahanlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 mahanlal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002061NRG24150620230332805 15/06/2023 Narang bai 1726002061WL021283 Narang bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Narangbai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-061-001/20-B
(KUSHALPURA) 		1726002061NRG24150620230332807 15/06/2023 Ramkanya 1726002061WL021283 Ramkanya 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Ramkanya STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24150620230332532 15/06/2023 methibai 1726002061WL021262 methibai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 methibai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-061-001/28-A
(KUSHALPURA) 		1726002061NRG24150620230332767 15/06/2023 Vishnu 1726002061WL021281 Vishnu 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Vishnu STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-061-001/29
(KUSHALPURA) 		1726002061NRG24150620230332541 15/06/2023 sampat 1726002061WL021263 sampat 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 sampat STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24150620230332811 15/06/2023 Mangibai 1726002061WL021283 Mangibai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Mangibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-061-001/41-A
(KUSHALPURA) 		1726002061NRG24150620230332815 15/06/2023 Parem singh 1726002061WL021283 Parem singh 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Paremsingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-061-001/46-B
(KUSHALPURA) 		1726002061NRG24150620230332818 15/06/2023 Shirilal 1726002061WL021283 Shirilal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Shirilal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG24150620230332820 15/06/2023 amarlal 1726002061WL021283 amarlal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 amarlal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG24150620230332821 15/06/2023 pachibai 1726002061WL021283 pachibai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 pachibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-061-001/60-A
(KUSHALPURA) 		1726002061NRG24150620230332822 15/06/2023 Bankatlal 1726002061WL021283 Bankatlal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Bankatlal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-061-001/61
(KUSHALPURA) 		1726002061NRG24150620230332332 15/06/2023 kamalibai 1726002061WL021248 kamalibai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 kamalibai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24150620230332534 15/06/2023 Kelash 1726002061WL021262 Kelash 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Kelash BANK OF BARODA(606985)
417 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002061NRG24150620230332190 15/06/2023 Gisibai 1726002061WL021237 Gisibai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Gisibai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-061-002/10
(KUSHALPURA) 		1726002061NRG24150620230332435 15/06/2023 RADHE SHYAM 1726002061WL021253 RADHE SHYAM 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 RADHESHYAM STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-061-002/5
(KUSHALPURA) 		1726002061NRG24150620230332590 15/06/2023 gopilal 1726002061WL021268 gopilal 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 gopilal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002061NRG24150620230332551 15/06/2023 kailash 1726002061WL021264 kailash 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 kailash STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-061-003/11-B
(KUSHALPURA) 		1726002061NRG24150620230332564 15/06/2023 Shanthibai 1726002061WL021266 Shanthibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Shanthibai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24150620230332373 15/06/2023 Ramesh 1726002061WL021251 Ramesh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Ramesh BANK OF BARODA(606985)
423 KHILCHIPUR MP-26-002-061-003/130
(KUSHALPURA) 		1726002061NRG24150620230332511 15/06/2023 Kamli Bai 1726002061WL021260 Kamli Bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 KamliBai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24150620230332378 15/06/2023 badam bai 1726002061WL021251 badam bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 badambai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24150620230332544 15/06/2023 Karshnabai 1726002061WL021263 Karshnabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Karshnabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-061-003/134
(KUSHALPURA) 		1726002061NRG24150620230332302 15/06/2023 dhapubai 1726002061WL021245 dhapubai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 dhapubai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24150620230332383 15/06/2023 geeta bai 1726002061WL021251 geeta bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 geetabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-061-003/142
(KUSHALPURA) 		1726002061NRG24150620230332513 15/06/2023 mamta bai 1726002061WL021260 mamta bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 mamtabai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-061-003/143
(KUSHALPURA) 		1726002061NRG24150620230332384 15/06/2023 kanchan 1726002061WL021251 kanchan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 kanchan STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-061-003/149
(KUSHALPURA) 		1726002061NRG24150620230332222 15/06/2023 Gyarsibai 1726002061WL021241 Gyarsibai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24150620230332386 15/06/2023 kelash 1726002061WL021251 kelash 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 kelash STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-061-003/16
(KUSHALPURA) 		1726002061NRG24150620230332387 15/06/2023 amaree bai 1726002061WL021251 amaree bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 amareebai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24150620230332305 15/06/2023 sampat bai 1726002061WL021245 sampat bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 sampatbai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-061-003/168
(KUSHALPURA) 		1726002061NRG24150620230332489 15/06/2023 ramchandar 1726002061WL021258 ramchandar 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 ramchandar STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-061-003/168
(KUSHALPURA) 		1726002061NRG24150620230332488 15/06/2023 santare 1726002061WL021258 santare 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 santare STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG24150620230332390 15/06/2023 gokul 1726002061WL021251 gokul 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 gokul STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-061-003/40-A
(KUSHALPURA) 		1726002061NRG24150620230332296 15/06/2023 Ramknya bai 1726002061WL021244 Ramknya bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Ramknyabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-061-003/40-A
(KUSHALPURA) 		1726002061NRG24150620230332295 15/06/2023 ramlal 1726002061WL021244 ramlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 ramlal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002061NRG24150620230332394 15/06/2023 Geeta Bai 1726002061WL021251 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 GeetaBai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002061NRG24150620230332396 15/06/2023 Pachibai 1726002061WL021251 Pachibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Pachibai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-061-003/72
(KUSHALPURA) 		1726002061NRG24150620230332228 15/06/2023 Amri Bai 1726002061WL021241 Amri Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 AmriBai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24150620230332196 15/06/2023 leela bai 1726002061WL021238 leela bai 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 leelabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24150620230332397 15/06/2023 ramlal 1726002061WL021251 ramlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 ramlal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-061-003/98-C
(KUSHALPURA) 		1726002061NRG24150620230332568 15/06/2023 Morsingh 1726002061WL021266 Morsingh 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Morsingh BANK OF BARODA(606985)
445 KHILCHIPUR MP-26-002-061-003/98-C
(KUSHALPURA) 		1726002061NRG24150620230332569 15/06/2023 rukma bai 1726002061WL021266 rukma bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 rukmabai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-061-004/1
(KUSHALPURA) 		1726002061NRG24150620230332198 15/06/2023 Shantibai 1726002061WL021238 Shantibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Shantibai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-061-004/10
(KUSHALPURA) 		1726002061NRG24150620230332400 15/06/2023 santrr bai 1726002061WL021251 santrr bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 santrrbai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-061-004/11-A
(KUSHALPURA) 		1726002061NRG24150620230332653 15/06/2023 Omprakash 1726002061WL021275 Omprakash 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Omprakash STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24150620230332308 15/06/2023 ramchandhar 1726002061WL021245 ramchandhar 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 ramchandhar STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24150620230332309 15/06/2023 Soram bai 1726002061WL021245 Soram bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Sorambai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24150620230332773 15/06/2023 daropati 1726002061WL021281 daropati 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 daropati STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24150620230332831 15/06/2023 sugna bai 1726002061WL021283 sugna bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 sugnabai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24150620230332833 15/06/2023 radha bai 1726002061WL021283 radha bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 radhabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24150620230332835 15/06/2023 sugna bai 1726002061WL021283 sugna bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 sugnabai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24150620230332837 15/06/2023 raju bai 1726002061WL021283 raju bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 rajubai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24150620230332839 15/06/2023 leela bai 1726002061WL021283 leela bai 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 leelabai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-061-004/40
(KUSHALPURA) 		1726002061NRG24150620230332572 15/06/2023 gendalal 1726002061WL021266 gendalal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 gendalal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-061-004/44-A
(KUSHALPURA) 		1726002061NRG24150620230332285 15/06/2023 Prem Bai 1726002061WL021243 Prem Bai 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 PremBai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-061-004/44-B
(KUSHALPURA) 		1726002061NRG24150620230332286 15/06/2023 bapulal 1726002061WL021243 bapulal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 bapulal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24150620230332850 15/06/2023 Kanheyalal 1726002061WL021283 Kanheyalal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Kanheyalal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24150620230332851 15/06/2023 Satrabai 1726002061WL021283 Satrabai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Satrabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24150620230332854 15/06/2023 mangi bai 1726002061WL021283 mangi bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 mangibai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24150620230332853 15/06/2023 paremsingh 1726002061WL021283 paremsingh 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 paremsingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24150620230332856 15/06/2023 parem bai 1726002061WL021283 parem bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 parembai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24150620230332194 15/06/2023 santash 1726002061WL021237 santash 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 santash INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-061-004/52-B
(KUSHALPURA) 		1726002061NRG24150620230332310 15/06/2023 darayam 1726002061WL021245 darayam 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 darayam STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-061-004/52-B
(KUSHALPURA) 		1726002061NRG24150620230332311 15/06/2023 gayatribai 1726002061WL021245 gayatribai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 gayatribai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24150620230332858 15/06/2023 ramkanya 1726002061WL021283 ramkanya 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 ramkanya STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24150620230332857 15/06/2023 shivsingh 1726002061WL021283 shivsingh 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 shivsingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-061-004/54-B
(KUSHALPURA) 		1726002061NRG24150620230332330 15/06/2023 Vishnu bai 1726002061WL021247 Vishnu bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Vishnubai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-061-004/63-A
(KUSHALPURA) 		1726002061NRG24150620230332288 15/06/2023 Kelash 1726002061WL021243 Kelash 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Kelash STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG24150620230332215 15/06/2023 Rameshibai 1726002061WL021239 Rameshibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Rameshibai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-061-004/72-A
(KUSHALPURA) 		1726002061NRG24150620230332439 15/06/2023 Biram 1726002061WL021253 Biram 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Biram STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24150620230332869 15/06/2023 Dalubai 1726002061WL021283 Dalubai 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 Dalubai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-061-006/41
(KUSHALPURA) 		1726002061NRG24150620230332595 15/06/2023 parbhulal 1726002061WL021268 parbhulal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 parbhulal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-061-006/85
(KUSHALPURA) 		1726002061NRG24150620230332575 15/06/2023 Karshna 1726002061WL021266 Karshna 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Karshna STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-061-008/12-A
(KUSHALPURA) 		1726002061NRG24150620230332876 15/06/2023 banwari 1726002061WL021283 banwari 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 banwari STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24150620230332878 15/06/2023 Gisibai 1726002061WL021283 Gisibai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Gisibai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-061-008/15
(KUSHALPURA) 		1726002061NRG24150620230332880 15/06/2023 Geetabai 1726002061WL021283 Geetabai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Geetabai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24150620230332885 15/06/2023 kali bai 1726002061WL021283 kali bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 kalibai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002061NRG24150620230332886 15/06/2023 RAMBABU 1726002061WL021283 RAMBABU 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 RAMBABU STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002061NRG24150620230332887 15/06/2023 Rekha bai 1726002061WL021283 Rekha bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHILCHIPUR MP-26-002-061-008/19-D
(KUSHALPURA) 		1726002061NRG24150620230332888 15/06/2023 mangilal 1726002061WL021283 mangilal 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 mangilal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002061NRG24150620230332893 15/06/2023 sugna bai 1726002061WL021283 sugna bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 sugnabai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-061-008/27-A
(KUSHALPURA) 		1726002061NRG24150620230332894 15/06/2023 ghanshyam 1726002061WL021283 ghanshyam 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 ghanshyam STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24150620230332900 15/06/2023 shanti bai 1726002061WL021283 shanti bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 shantibai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002061NRG24150620230332906 15/06/2023 mewabai 1726002061WL021283 mewabai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 mewabai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24140620230330201 15/06/2023 Kamla bai 1726002079WL021089 Kamla bai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 Kamlabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-079-001/189
(SEMLIKALAN) 		1726002079NRG24150620230331319 15/06/2023 Prem bai 1726002079WL021163 Prem bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Prembai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-079-001/210
(SEMLIKALAN) 		1726002079NRG24150620230331366 15/06/2023 Bhanwari Bai 1726002079WL021173 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 BhanwariBai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24150620230331383 15/06/2023 Candha 1726002079WL021175 Candha 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Candha STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24150620230331321 15/06/2023 prem 1726002079WL021163 prem 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 prem STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24150620230331348 15/06/2023 Rakha bai 1726002079WL021169 Rakha bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Rakhabai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-079-001/342-A
(SEMLIKALAN) 		1726002079NRG24150620230331350 15/06/2023 Kali bai 1726002079WL021169 Kali bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Kalibai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-079-001/342-A
(SEMLIKALAN) 		1726002079NRG24150620230331349 15/06/2023 Morsing 1726002079WL021169 Morsing 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Morsing BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-079-001/344
(SEMLIKALAN) 		1726002079NRG24150620230331368 15/06/2023 ghisalal 1726002079WL021173 ghisalal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 ghisalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
497 KHILCHIPUR MP-26-002-079-001/344-A
(SEMLIKALAN) 		1726002079NRG24150620230331351 15/06/2023 Beeram 1726002079WL021169 Beeram 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 Beeram STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24150620230331281 15/06/2023 SHUSHILA 1726002079WL021157 SHUSHILA 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 SHUSHILA STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG24150620230337369 15/06/2023 KUSHAL 1726002087WL021462 KUSHAL 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 KUSHAL STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24150620230331982 15/06/2023 ANOKH BAI 1726002084WL021217 ANOKH BAI 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 ANOKHBAI STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24150620230331984 15/06/2023 KAVITA 1726002084WL021217 KAVITA 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 KAVITA STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24150620230331983 15/06/2023 LALUPRASAD 1726002084WL021217 LALUPRASAD 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712488 LALUPRASAD FINO PAYMENTS BANK LTD(608001)
503 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002084NRG24150620230332013 15/06/2023 JASAVANT SINGH 1726002084WL021219 JASAVANT SINGH 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 JASAVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHILCHIPUR MP-26-002-084-002/44
(HIMMATPURA) 		1726002084NRG24150620230332026 15/06/2023 Jagdish 1726002084WL021220 Jagdish 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 Jagdish STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002084NRG24150620230332028 15/06/2023 BADAM BAI 1726002084WL021220 BADAM BAI 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 BADAMBAI STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-084-004/45-D
(HIMMATPURA) 		1726002084NRG24150620230332052 15/06/2023 vishnu 1726002084WL021225 vishnu 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 vishnu NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-084-004/52-A
(HIMMATPURA) 		1726002084NRG24150620230332069 15/06/2023 SHOBHA BAI 1726002084WL021227 SHOBHA BAI 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 SHOBHABAI STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-090-003/16
(SHERPURA) 		1726002090NRG24150620230338420 15/06/2023 SHIVLAL 1726002090WL021515 SHIVLAL 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712488 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-090-003/18-A
(SHERPURA) 		1726002090NRG24150620230338425 15/06/2023 KOSHALIA BAI 1726002090WL021515 KOSHALIA BAI 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 KOSHALIABAI STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24150620230338426 15/06/2023 RATAN BAI 1726002090WL021515 RATAN BAI 00415 SBIN0030073 884 884 Processed 20/06/2023 449712488 RATANBAI STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24150620230338427 15/06/2023 KALU 1726002090WL021515 KALU 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 KALU STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24150620230338428 15/06/2023 SUNDARBAI 1726002090WL021515 SUNDARBAI 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 SUNDARBAI STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24150620230338430 15/06/2023 RAMBILAS 1726002090WL021515 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 RAMBILAS AIRTEL PAYMENTS BANK LIMITED(990288)
514 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24150620230338432 15/06/2023 DHAPUBAI 1726002090WL021515 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712488 DHAPUBAI IDBI BANK(607095)
SubTotal 221884 221884
515 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24150620230337366 15/06/2023 Jagdish 1726002087WL021462 Jagdish 00415 SBIN0030074 1326 1326 Processed 20/06/2023 449712488 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
516 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24150620230332980 15/06/2023 Sunil Kumar Gour 1726002045WL021291 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 20/06/2023 449712488 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
517 KHILCHIPUR MP-26-002-013-005/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336859 15/06/2023 Kishanlal 1726002013WL021447 Kishanlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Kishanlal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336860 15/06/2023 Nanuram 1726002013WL021447 Nanuram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Nanuram BANK OF INDIA(508505)
519 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336861 15/06/2023 Sampatbai 1726002013WL021447 Sampatbai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Sampatbai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-013-005/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336862 15/06/2023 Gordhan 1726002013WL021447 Gordhan 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Gordhan STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336864 15/06/2023 Bhanwarlal 1726002013WL021447 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Bhanwarlal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-013-005/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336866 15/06/2023 mangilal 1726002013WL021447 mangilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 mangilal STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336869 15/06/2023 Lalsingh 1726002013WL021447 Lalsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Lalsingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336871 15/06/2023 amar singh 1726002013WL021447 amar singh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 amarsingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336872 15/06/2023 Sampat bai 1726002013WL021447 Sampat bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Sampatbai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336874 15/06/2023 chainsingh 1726002013WL021447 chainsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 chainsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336873 15/06/2023 Chansingh 1726002013WL021447 Chansingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Chansingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-013-005/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336875 15/06/2023 mansingh 1726002013WL021447 mansingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 mansingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336878 15/06/2023 Koshlyabai 1726002013WL021447 Koshlyabai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Koshlyabai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-013-005/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336879 15/06/2023 Gyarsiram 1726002013WL021447 Gyarsiram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Gyarsiram STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336882 15/06/2023 Bhanwarlal 1726002013WL021447 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Bhanwarlal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336883 15/06/2023 dhulibai 1726002013WL021447 dhulibai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 dhulibai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336884 15/06/2023 Biram 1726002013WL021447 Biram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Biram STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336889 15/06/2023 Badambai 1726002013WL021447 Badambai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Badambai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336888 15/06/2023 Mansingh 1726002013WL021447 Mansingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Mansingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336890 15/06/2023 Mohanlal 1726002013WL021447 Mohanlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Mohanlal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336891 15/06/2023 Prem Bai 1726002013WL021447 Prem Bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 PremBai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336894 15/06/2023 Kanheyalal 1726002013WL021447 Kanheyalal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Kanheyalal STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336896 15/06/2023 jagannath 1726002013WL021447 jagannath 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 jagannath STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336897 15/06/2023 amar lal 1726002013WL021447 amar lal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 amarlal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336900 15/06/2023 Nanubai 1726002013WL021447 Nanubai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Nanubai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336899 15/06/2023 Narayan 1726002013WL021447 Narayan 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Narayan STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-013-005/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336909 15/06/2023 Ramesh 1726002013WL021447 Ramesh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Ramesh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336911 15/06/2023 Laxminarayan 1726002013WL021447 Laxminarayan 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Laxminarayan STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336914 15/06/2023 bapu lal 1726002013WL021447 bapu lal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 bapulal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336915 15/06/2023 Panchibai 1726002013WL021447 Panchibai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Panchibai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336916 15/06/2023 shiv singh 1726002013WL021447 shiv singh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 shivsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336924 15/06/2023 Chandrakalan 1726002013WL021447 Chandrakalan 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Chandrakalan STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336923 15/06/2023 Ramprasad 1726002013WL021447 Ramprasad 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Ramprasad STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-013-006/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336928 15/06/2023 Mohanlal 1726002013WL021447 Mohanlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Mohanlal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-013-006/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336930 15/06/2023 Nanuram 1726002013WL021447 Nanuram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Nanuram STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-013-006/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337981 15/06/2023 Prabhulal 1726002013WL021493 Prabhulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Prabhulal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336931 15/06/2023 Ramchandra 1726002013WL021447 Ramchandra 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Ramchandra STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336932 15/06/2023 Ratnbai 1726002013WL021447 Ratnbai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Ratnbai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337818 15/06/2023 Kasturi bai 1726002013WL021487 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Kasturibai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336935 15/06/2023 Ratanlal 1726002013WL021447 Ratanlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Ratanlal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337794 15/06/2023 Bajesingh 1726002013WL021484 Bajesingh 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Bajesingh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337814 15/06/2023 Jagdish 1726002013WL021486 Jagdish 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Jagdish STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337815 15/06/2023 Rajubai 1726002013WL021486 Rajubai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Rajubai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-013-006/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337816 15/06/2023 Mohanlal 1726002013WL021486 Mohanlal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Mohanlal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336937 15/06/2023 Banshilal 1726002013WL021447 Banshilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Banshilal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336938 15/06/2023 Prembai 1726002013WL021447 Prembai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Prembai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336939 15/06/2023 Ranglal 1726002013WL021447 Ranglal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Ranglal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337780 15/06/2023 Prabhulal 1726002013WL021482 Prabhulal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Prabhulal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336941 15/06/2023 Bherulal 1726002013WL021447 Bherulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Bherulal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336942 15/06/2023 Kasturibai 1726002013WL021447 Kasturibai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Kasturibai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337796 15/06/2023 Jagdish 1726002013WL021484 Jagdish 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Jagdish STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337798 15/06/2023 Bhanwarlal 1726002013WL021484 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Bhanwarlal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-013-008/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337788 15/06/2023 Krishnabai 1726002013WL021483 Krishnabai 00415 SBIN0030339 221 221 Processed 20/06/2023 449712488 Krishnabai BANK OF INDIA(508505)
570 KHILCHIPUR MP-26-002-013-008/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337982 15/06/2023 Bherulal 1726002013WL021494 Bherulal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Bherulal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336943 15/06/2023 prabhulal 1726002013WL021447 prabhulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 prabhulal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336947 15/06/2023 Badrilal 1726002013WL021447 Badrilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Badrilal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-013-008/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336949 15/06/2023 devilal 1726002013WL021447 devilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 devilal BANK OF INDIA(508505)
574 KHILCHIPUR MP-26-002-013-008/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336950 15/06/2023 hajarilal 1726002013WL021447 hajarilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 hajarilal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337800 15/06/2023 BAKSU LAL 1726002013WL021484 BAKSU LAL 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 BAKSULAL STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337819 15/06/2023 Pannibai 1726002013WL021487 Pannibai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Pannibai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337820 15/06/2023 Ramesh 1726002013WL021487 Ramesh 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Ramesh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336953 15/06/2023 Heeralal 1726002013WL021447 Heeralal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Heeralal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336955 15/06/2023 Mohan 1726002013WL021447 Mohan 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Mohan STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336956 15/06/2023 Sudibai 1726002013WL021447 Sudibai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Sudibai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336958 15/06/2023 Gulab bai 1726002013WL021447 Gulab bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Gulabbai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336957 15/06/2023 Mangilal 1726002013WL021447 Mangilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Mangilal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336959 15/06/2023 nathulal 1726002013WL021447 nathulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 nathulal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336960 15/06/2023 nathulal 1726002013WL021447 nathulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 nathulal STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336961 15/06/2023 Biram 1726002013WL021447 Biram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Biram STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336963 15/06/2023 Narayan 1726002013WL021447 Narayan 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Narayan STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336964 15/06/2023 Santosh 1726002013WL021447 Santosh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Santosh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-061-001/1
(KUSHALPURA) 		1726002061NRG24150620230332761 15/06/2023 Heeralal 1726002061WL021281 Heeralal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Heeralal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-061-001/13
(KUSHALPURA) 		1726002061NRG24150620230332802 15/06/2023 ladu bai 1726002061WL021283 ladu bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 ladubai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-061-001/13
(KUSHALPURA) 		1726002061NRG24150620230332801 15/06/2023 magilal 1726002061WL021283 magilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 magilal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-061-001/15-A
(KUSHALPURA) 		1726002061NRG24150620230332549 15/06/2023 Ramesh 1726002061WL021264 Ramesh 00415 SBIN0030339 663 663 Processed 20/06/2023 449712488 Ramesh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-061-001/17
(KUSHALPURA) 		1726002061NRG24150620230332614 15/06/2023 Gajri BAI 1726002061WL021270 Gajri BAI 00415 SBIN0030339 442 442 Processed 20/06/2023 449712488 GajriBAI STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002061NRG24150620230332804 15/06/2023 rames 1726002061WL021283 rames 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 rames STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24150620230332531 15/06/2023 lalsingh 1726002061WL021262 lalsingh 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 lalsingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-061-001/23
(KUSHALPURA) 		1726002061NRG24150620230332538 15/06/2023 kisanlal 1726002061WL021263 kisanlal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 kisanlal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-061-001/23
(KUSHALPURA) 		1726002061NRG24150620230332539 15/06/2023 Rekhabai 1726002061WL021263 Rekhabai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Rekhabai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24150620230332763 15/06/2023 ramchandhr 1726002061WL021281 ramchandhr 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 ramchandhr STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-061-001/28
(KUSHALPURA) 		1726002061NRG24150620230332765 15/06/2023 bajesigh 1726002061WL021281 bajesigh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 bajesigh BANK OF BARODA(606985)
599 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24150620230332808 15/06/2023 raju 1726002061WL021283 raju 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 raju BANK OF INDIA(508505)
600 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24150620230332809 15/06/2023 shetanbai 1726002061WL021283 shetanbai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 shetanbai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24150620230332810 15/06/2023 mangilal 1726002061WL021283 mangilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 mangilal FINO PAYMENTS BANK LTD(608001)
602 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24150620230332813 15/06/2023 kaniram 1726002061WL021283 kaniram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 kaniram STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-061-001/44
(KUSHALPURA) 		1726002061NRG24150620230332817 15/06/2023 Parembai 1726002061WL021283 Parembai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Parembai STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-061-001/53
(KUSHALPURA) 		1726002061NRG24150620230332819 15/06/2023 Amarlal 1726002061WL021283 Amarlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Amarlal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-061-001/58
(KUSHALPURA) 		1726002061NRG24150620230332433 15/06/2023 raysingh 1726002061WL021253 raysingh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 raysingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24150620230332535 15/06/2023 sunita 1726002061WL021262 sunita 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 sunita STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002061NRG24150620230332189 15/06/2023 radeshyam 1726002061WL021237 radeshyam 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 radeshyam STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24150620230332823 15/06/2023 badrilal 1726002061WL021283 badrilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 badrilal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24150620230332824 15/06/2023 Parem bai 1726002061WL021283 Parem bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Parembai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24150620230332825 15/06/2023 mohanlal 1726002061WL021283 mohanlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 mohanlal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24150620230332826 15/06/2023 pana bai 1726002061WL021283 pana bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 panabai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-061-002/10
(KUSHALPURA) 		1726002061NRG24150620230332436 15/06/2023 karshna bai 1726002061WL021253 karshna bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 karshnabai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-061-002/12-B
(KUSHALPURA) 		1726002061NRG24150620230332480 15/06/2023 Govardan 1726002061WL021258 Govardan 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Govardan STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-061-002/5
(KUSHALPURA) 		1726002061NRG24150620230332591 15/06/2023 Dariya bai 1726002061WL021268 Dariya bai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Dariyabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-061-003/104
(KUSHALPURA) 		1726002061NRG24150620230332209 15/06/2023 Mannalal 1726002061WL021239 Mannalal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Mannalal STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-061-003/11
(KUSHALPURA) 		1726002061NRG24150620230332191 15/06/2023 jadaw bai 1726002061WL021237 jadaw bai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 jadawbai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24150620230332372 15/06/2023 Deviram 1726002061WL021251 Deviram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Deviram STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-061-003/127
(KUSHALPURA) 		1726002061NRG24150620230332552 15/06/2023 girdhari 1726002061WL021264 girdhari 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 girdhari STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24150620230332374 15/06/2023 omkar lal 1726002061WL021251 omkar lal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 omkarlal STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-061-003/130
(KUSHALPURA) 		1726002061NRG24150620230332376 15/06/2023 biram 1726002061WL021251 biram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 biram STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24150620230332377 15/06/2023 Soram 1726002061WL021251 Soram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Soram STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24150620230332543 15/06/2023 deva 1726002061WL021263 deva 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 deva STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-061-003/134
(KUSHALPURA) 		1726002061NRG24150620230332303 15/06/2023 dhapubai 1726002061WL021245 dhapubai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 dhapubai STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24150620230332382 15/06/2023 gopal 1726002061WL021251 gopal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 gopal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-061-003/139
(KUSHALPURA) 		1726002061NRG24150620230332192 15/06/2023 heeralal 1726002061WL021237 heeralal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 heeralal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-061-003/149
(KUSHALPURA) 		1726002061NRG24150620230332221 15/06/2023 lal singh 1726002061WL021241 lal singh 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 lalsingh STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002061NRG24150620230332388 15/06/2023 Bapulal 1726002061WL021251 Bapulal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
628 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002061NRG24150620230332389 15/06/2023 Mangibai 1726002061WL021251 Mangibai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Mangibai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24150620230332304 15/06/2023 bhagwansingh 1726002061WL021245 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 bhagwansingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-061-003/169
(KUSHALPURA) 		1726002061NRG24150620230332307 15/06/2023 Shetan 1726002061WL021245 Shetan 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Shetan STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG24150620230332616 15/06/2023 nadaram 1726002061WL021270 nadaram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 nadaram STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-061-003/20
(KUSHALPURA) 		1726002061NRG24150620230332293 15/06/2023 lalta bai 1726002061WL021244 lalta bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 laltabai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-061-003/20
(KUSHALPURA) 		1726002061NRG24150620230332292 15/06/2023 mehatab bai 1726002061WL021244 mehatab bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 mehatabbai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-061-003/42
(KUSHALPURA) 		1726002061NRG24150620230332297 15/06/2023 Govind 1726002061WL021244 Govind 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 Govind STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24150620230332324 15/06/2023 Panchuri bai 1726002061WL021247 Panchuri bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Panchuribai STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24150620230332323 15/06/2023 Shivnarayan 1726002061WL021247 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Shivnarayan STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-061-003/46
(KUSHALPURA) 		1726002061NRG24150620230332391 15/06/2023 Mangilal 1726002061WL021251 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Mangilal STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-061-003/46
(KUSHALPURA) 		1726002061NRG24150620230332392 15/06/2023 Sundar bai 1726002061WL021251 Sundar bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Sundarbai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24150620230332325 15/06/2023 Kalu 1726002061WL021247 Kalu 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Kalu FINO PAYMENTS BANK LTD(608001)
640 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002061NRG24150620230332393 15/06/2023 Nandram 1726002061WL021251 Nandram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Nandram STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002061NRG24150620230332395 15/06/2023 Gulab 1726002061WL021251 Gulab 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Gulab STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-061-003/57
(KUSHALPURA) 		1726002061NRG24150620230332333 15/06/2023 Jagannth 1726002061WL021248 Jagannth 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Jagannth STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG24150620230332545 15/06/2023 bapulal 1726002061WL021263 bapulal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 bapulal STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-061-003/72
(KUSHALPURA) 		1726002061NRG24150620230332227 15/06/2023 Ramprasad 1726002061WL021241 Ramprasad 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Ramprasad INDIAN BANK(607105)
645 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG24150620230332514 15/06/2023 chandhalal 1726002061WL021260 chandhalal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 chandhalal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24150620230332438 15/06/2023 surdas 1726002061WL021253 surdas 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 surdas STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24150620230332195 15/06/2023 Banwari 1726002061WL021238 Banwari 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 Banwari STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-061-003/9
(KUSHALPURA) 		1726002061NRG24150620230332496 15/06/2023 jamani bai 1726002061WL021258 jamani bai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 jamanibai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-061-003/95
(KUSHALPURA) 		1726002061NRG24150620230332299 15/06/2023 ramchandr 1726002061WL021244 ramchandr 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 ramchandr STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-061-004/1
(KUSHALPURA) 		1726002061NRG24150620230332197 15/06/2023 Beeram 1726002061WL021238 Beeram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Beeram STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-061-004/10
(KUSHALPURA) 		1726002061NRG24150620230332399 15/06/2023 Mangilal 1726002061WL021251 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Mangilal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-061-004/106-A
(KUSHALPURA) 		1726002061NRG24150620230332327 15/06/2023 banesingh 1726002061WL021247 banesingh 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 banesingh STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-061-004/106-A
(KUSHALPURA) 		1726002061NRG24150620230332328 15/06/2023 santreebai 1726002061WL021247 santreebai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 santreebai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-061-004/109
(KUSHALPURA) 		1726002061NRG24150620230332516 15/06/2023 Mansingh 1726002061WL021260 Mansingh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Mansingh STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-061-004/12
(KUSHALPURA) 		1726002061NRG24150620230332769 15/06/2023 chandalal 1726002061WL021281 chandalal 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 chandalal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-061-004/12
(KUSHALPURA) 		1726002061NRG24150620230332770 15/06/2023 Sorambai 1726002061WL021281 Sorambai 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
657 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24150620230332772 15/06/2023 mohanlal 1726002061WL021281 mohanlal 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 mohanlal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-061-004/17
(KUSHALPURA) 		1726002061NRG24150620230332536 15/06/2023 rambabu 1726002061WL021262 rambabu 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 rambabu STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-061-004/17-A
(KUSHALPURA) 		1726002061NRG24150620230332827 15/06/2023 Kamal 1726002061WL021283 Kamal 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 Kamal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-061-004/2
(KUSHALPURA) 		1726002061NRG24150620230332776 15/06/2023 karsingh 1726002061WL021281 karsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 karsingh STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-061-004/20
(KUSHALPURA) 		1726002061NRG24150620230332777 15/06/2023 Beeram 1726002061WL021281 Beeram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Beeram STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24150620230332780 15/06/2023 Ramprasad 1726002061WL021281 Ramprasad 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Ramprasad STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24150620230332830 15/06/2023 biram 1726002061WL021283 biram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 biram FINO PAYMENTS BANK LTD(608001)
664 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24150620230332832 15/06/2023 Prbhulal 1726002061WL021283 Prbhulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Prbhulal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-061-004/25
(KUSHALPURA) 		1726002061NRG24150620230332401 15/06/2023 narayan 1726002061WL021251 narayan 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 narayan STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-061-004/25
(KUSHALPURA) 		1726002061NRG24150620230332402 15/06/2023 radibai 1726002061WL021251 radibai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 radibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-061-004/26
(KUSHALPURA) 		1726002061NRG24150620230332537 15/06/2023 RAMNATH 1726002061WL021262 RAMNATH 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 RAMNATH STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-061-004/28
(KUSHALPURA) 		1726002061NRG24150620230332283 15/06/2023 Kanchan bai 1726002061WL021243 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Kanchanbai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-061-004/29
(KUSHALPURA) 		1726002061NRG24150620230332403 15/06/2023 Mohanlal 1726002061WL021251 Mohanlal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Mohanlal BANK OF INDIA(508505)
670 KHILCHIPUR MP-26-002-061-004/29
(KUSHALPURA) 		1726002061NRG24150620230332404 15/06/2023 Parembai 1726002061WL021251 Parembai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Parembai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24150620230332834 15/06/2023 Badrilal 1726002061WL021283 Badrilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Badrilal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-061-004/30
(KUSHALPURA) 		1726002061NRG24150620230332405 15/06/2023 xxxxx 1726002061WL021251 xxxxx 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 xxxxx STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24150620230332836 15/06/2023 Mohanlal 1726002061WL021283 Mohanlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Mohanlal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-061-004/33-A
(KUSHALPURA) 		1726002061NRG24150620230332335 15/06/2023 papu 1726002061WL021248 papu 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 papu STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-061-004/34
(KUSHALPURA) 		1726002061NRG24150620230332618 15/06/2023 Jagnnath 1726002061WL021270 Jagnnath 00415 SBIN0030339 442 442 Processed 20/06/2023 449712488 Jagnnath STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24150620230332838 15/06/2023 karnsingh 1726002061WL021283 karnsingh 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 karnsingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-061-004/41
(KUSHALPURA) 		1726002061NRG24150620230332229 15/06/2023 Sardarbai 1726002061WL021241 Sardarbai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Sardarbai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-061-004/42
(KUSHALPURA) 		1726002061NRG24150620230332199 15/06/2023 nanuram 1726002061WL021238 nanuram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 nanuram STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-061-004/43
(KUSHALPURA) 		1726002061NRG24150620230332338 15/06/2023 Bhanwaribai 1726002061WL021248 Bhanwaribai 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 Bhanwaribai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-061-004/43
(KUSHALPURA) 		1726002061NRG24150620230332337 15/06/2023 Devilal 1726002061WL021248 Devilal 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 Devilal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-061-004/44-A
(KUSHALPURA) 		1726002061NRG24150620230332284 15/06/2023 Hajari lal 1726002061WL021243 Hajari lal 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 Hajarilal STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24150620230332844 15/06/2023 Amari bai 1726002061WL021283 Amari bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Amaribai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24150620230332843 15/06/2023 Bapulal 1726002061WL021283 Bapulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Bapulal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002061NRG24150620230332847 15/06/2023 gordhan 1726002061WL021283 gordhan 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 gordhan STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24150620230332848 15/06/2023 deviram 1726002061WL021283 deviram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 deviram STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24150620230332855 15/06/2023 vishnu 1726002061WL021283 vishnu 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 vishnu STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-061-004/51
(KUSHALPURA) 		1726002061NRG24150620230332210 15/06/2023 Hiralal 1726002061WL021239 Hiralal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Hiralal BANK OF INDIA(508505)
688 KHILCHIPUR MP-26-002-061-004/51
(KUSHALPURA) 		1726002061NRG24150620230332211 15/06/2023 Mangi Bai 1726002061WL021239 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 MangiBai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24150620230332859 15/06/2023 Hajarilal 1726002061WL021283 Hajarilal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Hajarilal STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24150620230332408 15/06/2023 Ghisi bai 1726002061WL021251 Ghisi bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Ghisibai STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24150620230332407 15/06/2023 Kaniram 1726002061WL021251 Kaniram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Kaniram STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-061-004/62-B
(KUSHALPURA) 		1726002061NRG24150620230332410 15/06/2023 manju bai 1726002061WL021251 manju bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 manjubai STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24150620230332201 15/06/2023 pappu 1726002061WL021238 pappu 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 pappu BANK OF INDIA(508505)
694 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24150620230332865 15/06/2023 Kanwarlal 1726002061WL021283 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Kanwarlal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24150620230332866 15/06/2023 Prembai 1726002061WL021283 Prembai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Prembai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-061-004/7-A
(KUSHALPURA) 		1726002061NRG24150620230332411 15/06/2023 Pirulal 1726002061WL021251 Pirulal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Pirulal BANK OF INDIA(508505)
697 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG24150620230332214 15/06/2023 Mor Singh 1726002061WL021239 Mor Singh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 MorSingh STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-061-004/70-A
(KUSHALPURA) 		1726002061NRG24150620230332413 15/06/2023 sardar bai 1726002061WL021251 sardar bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 sardarbai STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24150620230332870 15/06/2023 Mangilal 1726002061WL021283 Mangilal 00415 SBIN0030339 884 884 Processed 20/06/2023 449712488 Mangilal STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-061-004/80-B
(KUSHALPURA) 		1726002061NRG24150620230332783 15/06/2023 harisingh 1726002061WL021281 harisingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 harisingh STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-061-004/80-B
(KUSHALPURA) 		1726002061NRG24150620230332784 15/06/2023 Narabadibai 1726002061WL021281 Narabadibai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Narabadibai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-061-004/83
(KUSHALPURA) 		1726002061NRG24150620230332414 15/06/2023 devi ram 1726002061WL021251 devi ram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 deviram STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-061-004/83
(KUSHALPURA) 		1726002061NRG24150620230332415 15/06/2023 dhapu bai 1726002061WL021251 dhapu bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 dhapubai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-061-004/83-A
(KUSHALPURA) 		1726002061NRG24150620230332416 15/06/2023 kalwati bai 1726002061WL021251 kalwati bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 kalwatibai FINO PAYMENTS BANK LTD(608001)
705 KHILCHIPUR MP-26-002-061-004/85
(KUSHALPURA) 		1726002061NRG24150620230332290 15/06/2023 Mohanlal 1726002061WL021243 Mohanlal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Mohanlal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-061-004/85
(KUSHALPURA) 		1726002061NRG24150620230332291 15/06/2023 Santri bai 1726002061WL021243 Santri bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Santribai STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-061-006/15
(KUSHALPURA) 		1726002061NRG24150620230332554 15/06/2023 Bhawarlal 1726002061WL021264 Bhawarlal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Bhawarlal STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-061-006/15
(KUSHALPURA) 		1726002061NRG24150620230332555 15/06/2023 Sardar 1726002061WL021264 Sardar 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Sardar STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24150620230332202 15/06/2023 Purilal 1726002061WL021238 Purilal 00415 SBIN0030339 221 221 Processed 20/06/2023 449712488 Purilal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24150620230332203 15/06/2023 Sardari bai 1726002061WL021238 Sardari bai 00415 SBIN0030339 221 221 Processed 20/06/2023 449712488 Sardaribai STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-061-006/26
(KUSHALPURA) 		1726002061NRG24150620230332517 15/06/2023 gangaram 1726002061WL021260 gangaram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 gangaram STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-061-006/31-A
(KUSHALPURA) 		1726002061NRG24150620230332594 15/06/2023 gangabai 1726002061WL021268 gangabai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 gangabai BANK OF BARODA(606985)
713 KHILCHIPUR MP-26-002-061-006/35
(KUSHALPURA) 		1726002061NRG24150620230332205 15/06/2023 Har ki bai 1726002061WL021238 Har ki bai 00415 SBIN0030339 221 221 Processed 20/06/2023 449712488 Harkibai STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-061-006/35
(KUSHALPURA) 		1726002061NRG24150620230332204 15/06/2023 Ramkishan 1726002061WL021238 Ramkishan 00415 SBIN0030339 221 221 Processed 20/06/2023 449712488 Ramkishan FINO PAYMENTS BANK LTD(608001)
715 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24150620230332440 15/06/2023 parembai 1726002061WL021253 parembai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 parembai FINO PAYMENTS BANK LTD(608001)
716 KHILCHIPUR MP-26-002-061-006/43
(KUSHALPURA) 		1726002061NRG24150620230332301 15/06/2023 Kelash 1726002061WL021244 Kelash 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Kelash STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-061-006/47
(KUSHALPURA) 		1726002061NRG24150620230332556 15/06/2023 Kamli 1726002061WL021264 Kamli 00415 SBIN0030339 221 221 Processed 20/06/2023 449712488 Kamli STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-061-006/5
(KUSHALPURA) 		1726002061NRG24150620230332619 15/06/2023 Gendalal 1726002061WL021270 Gendalal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Gendalal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-061-006/85
(KUSHALPURA) 		1726002061NRG24150620230332574 15/06/2023 Banesingh 1726002061WL021266 Banesingh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712488 Banesingh STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-061-006/91
(KUSHALPURA) 		1726002061NRG24150620230332501 15/06/2023 kesharbai 1726002061WL021258 kesharbai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 kesharbai STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-061-008/10
(KUSHALPURA) 		1726002061NRG24150620230332875 15/06/2023 Geetabai 1726002061WL021283 Geetabai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Geetabai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24150620230332877 15/06/2023 Raysingh 1726002061WL021283 Raysingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Raysingh STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-061-008/16
(KUSHALPURA) 		1726002061NRG24150620230332881 15/06/2023 rodji 1726002061WL021283 rodji 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 rodji STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24150620230332882 15/06/2023 dayaram 1726002061WL021283 dayaram 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 dayaram STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24150620230332883 15/06/2023 Lalibai 1726002061WL021283 Lalibai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Lalibai STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24150620230332884 15/06/2023 kamalsingh 1726002061WL021283 kamalsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 kamalsingh STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002061NRG24150620230332889 15/06/2023 Bapulal 1726002061WL021283 Bapulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Bapulal STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002061NRG24150620230332890 15/06/2023 hirabai 1726002061WL021283 hirabai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 hirabai STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-061-008/20
(KUSHALPURA) 		1726002061NRG24150620230332891 15/06/2023 Hiralal 1726002061WL021283 Hiralal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Hiralal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002061NRG24150620230332892 15/06/2023 Amarsingh 1726002061WL021283 Amarsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Amarsingh STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-061-008/3
(KUSHALPURA) 		1726002061NRG24150620230332896 15/06/2023 sardarsig 1726002061WL021283 sardarsig 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 sardarsig STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-061-008/3
(KUSHALPURA) 		1726002061NRG24150620230332895 15/06/2023 Sardarsingh 1726002061WL021283 Sardarsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Sardarsingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-061-008/4
(KUSHALPURA) 		1726002061NRG24150620230332897 15/06/2023 Devisingh 1726002061WL021283 Devisingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Devisingh STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-061-008/4
(KUSHALPURA) 		1726002061NRG24150620230332898 15/06/2023 Soni bai 1726002061WL021283 Soni bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Sonibai STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24150620230332899 15/06/2023 Bharatsingh 1726002061WL021283 Bharatsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Bharatsingh STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24150620230332903 15/06/2023 kanchan bai 1726002061WL021283 kanchan bai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 kanchanbai STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24150620230332902 15/06/2023 Kanyalal 1726002061WL021283 Kanyalal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 Kanyalal STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24150620230332904 15/06/2023 morsingh 1726002061WL021283 morsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 morsingh STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24150620230332905 15/06/2023 morsingh 1726002061WL021283 morsingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 morsingh STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002061NRG24150620230332907 15/06/2023 bhagwansingh 1726002061WL021283 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712488 bhagwansingh STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-096-001/70
(HARIPURA) 		1726002096NRG24150620230335652 15/06/2023 Puralal 1726002096WL021378 Puralal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Puralal INDIA POST PAYMENTS BANK LIMITED(508528)
742 KHILCHIPUR MP-26-002-096-001/70
(HARIPURA) 		1726002096NRG24150620230335651 15/06/2023 Puralal 1726002096WL021378 Puralal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712488 Puralal STATE BANK OF INDIA(508548)
SubTotal 269841 269841
743 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24150620230332975 15/06/2023 Sangeeta Kumari Dangi 1726002045WL021291 Sangeeta Kumari Dangi 00415 SBIN0030423 1326 1326 Processed 20/06/2023 449712488 SangeetaKumariDangi STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24140620230330930 15/06/2023 Rakesh 1726002048WL021129 Rakesh 00415 SBIN0030423 1326 1326 Processed 20/06/2023 449712488 Rakesh UCO BANK(607066)
SubTotal 2652 2652
745 KHILCHIPUR MP-26-002-048-003/61
(JATAMDI) 		1726002048NRG24140620230330934 15/06/2023 Ramchandra 1726002048WL021129 Ramchandra 00415 SBIN0030467 1326 1326 Processed 20/06/2023 449712488 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
746 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24150620230332398 15/06/2023 MANGI BAI 1726002061WL021251 MANGI BAI 00468 UBIN0570796 1326 1326 Processed 20/06/2023 449712488 MANGIBAI FINO PAYMENTS BANK LTD(608001)
747 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24150620230332845 15/06/2023 prem singh 1726002061WL021283 prem singh 00468 UBIN0570796 1105 1105 Processed 20/06/2023 449712488 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
748 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24150620230332764 15/06/2023 Soram bai 1726002061WL021281 Soram bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449712488 Sorambai BANK OF BARODA(606985)
SubTotal 1326 1326
749 KHILCHIPUR MP-26-002-059-001/48-A
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336130 15/06/2023 ESHAWAR SINGH 1726002059WL021417 ESHAWAR SINGH 00688 FINO0001446 1547 1547 Processed 20/06/2023 449712488 ESHAWARSINGH STATE BANK OF INDIA(508548)
750 KHILCHIPUR MP-26-002-059-002/63
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336229 15/06/2023 hemta bai 1726002059WL021423 hemta bai 00688 FINO0001446 442 442 Processed 20/06/2023 449712488 hemtabai FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-059-004/168-B
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336213 15/06/2023 BALU SINGH 1726002059WL021420 BALU SINGH 00688 FINO0001446 442 442 Processed 20/06/2023 449712488 BALUSINGH FINO PAYMENTS BANK LTD(608001)
752 KHILCHIPUR MP-26-002-061-001/64-A
(KUSHALPURA) 		1726002061NRG24150620230332631 15/06/2023 Kamal 1726002061WL021272 Kamal 00688 FINO0001446 1326 1326 Processed 20/06/2023 449712488 Kamal FINO PAYMENTS BANK LTD(608001)
753 KHILCHIPUR MP-26-002-090-006/64-D
(SHERPURA) 		1726002090NRG24150620230338433 15/06/2023 Shriram 1726002090WL021515 Shriram 00688 FINO0001446 1547 1547 Processed 20/06/2023 449712488 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
754 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336948 15/06/2023 Santosh 1726002013WL021447 Santosh 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449712488 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336951 15/06/2023 Jagdish 1726002013WL021447 Jagdish 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449712488 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002060NRG24150620230332793 15/06/2023 Rambabu 1726002060WL021282 Rambabu 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449712488 Rambabu BANK OF INDIA(508505)
757 KHILCHIPUR MP-26-002-083-003/51-B
(SUWAHEDI) 		1726002087NRG24150620230337364 15/06/2023 Krishna bai 1726002087WL021462 Krishna bai 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449712488 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
758 KHILCHIPUR MP-26-002-009-009/24
(BAWDIKHEDA) 		1726002009NRG24150620230335754 15/06/2023 Bherulal 1726002009WL021384 Bherulal 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712488 Bherulal BANK OF INDIA(508505)
759 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24150620230331612 15/06/2023 RAMESH 1726002055WL021198 RAMESH 00697 BKID0MG0306 663 663 Processed 20/06/2023 449712488 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
760 KHILCHIPUR MP-26-002-048-002/55-B
(JATAMDI) 		1726002048NRG24140620230330903 15/06/2023 Amratlal 1726002048WL021129 Amratlal 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 449712488 Amratlal BANK OF INDIA(508505)
761 KHILCHIPUR MP-26-002-048-002/55-C
(JATAMDI) 		1726002048NRG24140620230330905 15/06/2023 Surajmal 1726002048WL021129 Surajmal 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 449712488 Surajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
762 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002009NRG24150620230335738 15/06/2023 Bardibai 1726002009WL021384 Bardibai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 Bardibai NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG24150620230335743 15/06/2023 Jatan Bai 1726002009WL021384 Jatan Bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-009-009/23
(BAWDIKHEDA) 		1726002009NRG24150620230335753 15/06/2023 Ratanbai 1726002009WL021384 Ratanbai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-022-002/71-C
(CHIBADKALAN) 		1726002022NRG24150620230332085 15/06/2023 Lalta bai 1726002022WL021229 Lalta bai 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712488 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-079-001/162
(SEMLIKALAN) 		1726002079NRG24140620230330202 15/06/2023 Jani Bai 1726002079WL021089 Jani Bai 00697 BKID0MG0356 1105 1105 Processed 20/06/2023 449712488 JaniBai BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-079-001/188
(SEMLIKALAN) 		1726002079NRG24150620230331328 15/06/2023 gisalal 1726002079WL021165 gisalal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 gisalal NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24150620230331330 15/06/2023 MAGI LAL 1726002079WL021165 MAGI LAL 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 MAGILAL BANK OF INDIA(508505)
769 KHILCHIPUR MP-26-002-079-001/290
(SEMLIKALAN) 		1726002079NRG24150620230331323 15/06/2023 Mora Bai 1726002079WL021163 Mora Bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 MoraBai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24150620230331391 15/06/2023 jani bai 1726002079WL021176 jani bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 janibai NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24150620230331298 15/06/2023 gayatribai 1726002079WL021160 gayatribai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 gayatribai STATE BANK OF INDIA(508548)
772 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24150620230331297 15/06/2023 manohar 1726002079WL021160 manohar 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 manohar STATE BANK OF INDIA(508548)
773 KHILCHIPUR MP-26-002-079-001/344-C
(SEMLIKALAN) 		1726002079NRG24150620230331375 15/06/2023 Sampat bai 1726002079WL021174 Sampat bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-084-001/52
(HIMMATPURA) 		1726002084NRG24150620230331985 15/06/2023 Ratan Lal 1726002084WL021217 Ratan Lal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712488 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-084-004/22-C
(HIMMATPURA) 		1726002084NRG24150620230332051 15/06/2023 rajesh 1726002084WL021225 rajesh 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712488 rajesh NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-084-004/27
(HIMMATPURA) 		1726002084NRG24150620230332067 15/06/2023 RAJAN BAI 1726002084WL021227 RAJAN BAI 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712488 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-084-004/27
(HIMMATPURA) 		1726002084NRG24150620230332066 15/06/2023 SHREE LAL 1726002084WL021227 SHREE LAL 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712488 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002084NRG24150620230332037 15/06/2023 Kanwar Lal 1726002084WL021222 Kanwar Lal 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712488 KanwarLal NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002084NRG24150620230332043 15/06/2023 Manju Bai 1726002084WL021222 Manju Bai 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712488 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
780 KHILCHIPUR MP-26-002-061-004/20-A
(KUSHALPURA) 		1726002061NRG24150620230332547 15/06/2023 Kalibai 1726002061WL021263 Kalibai 00697 BKID0MG0363 1547 1547 Processed 20/06/2023 449712488 Kalibai STATE BANK OF INDIA(508548)
781 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24150620230332901 15/06/2023 Ramesh 1726002061WL021283 Ramesh 00697 BKID0MG0363 1105 1105 Processed 20/06/2023 449712488 Ramesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
782 KHILCHIPUR MP-26-002-009-008/18-A
(BAWDIKHEDA) 		1726002009NRG24150620230335740 15/06/2023 Gopal 1726002009WL021384 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 Gopal BANK OF BARODA(606985)
783 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24150620230332748 15/06/2023 santosh bai 1726002060WL021280 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24150620230332750 15/06/2023 gangabai 1726002060WL021280 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 gangabai STATE BANK OF INDIA(508548)
785 KHILCHIPUR MP-26-002-061-001/58
(KUSHALPURA) 		1726002061NRG24150620230332434 15/06/2023 Ramkubai 1726002061WL021253 Ramkubai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-061-003/11-C
(KUSHALPURA) 		1726002061NRG24150620230332566 15/06/2023 ramkali 1726002061WL021266 ramkali 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712488 ramkali BANK OF BARODA(606985)
787 KHILCHIPUR MP-26-002-061-003/143
(KUSHALPURA) 		1726002061NRG24150620230332385 15/06/2023 Ramparsad 1726002061WL021251 Ramparsad 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 Ramparsad NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24150620230332226 15/06/2023 Bashanti 1726002061WL021241 Bashanti 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 Bashanti STATE BANK OF INDIA(508548)
789 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24150620230331331 15/06/2023 durgabai 1726002079WL021165 durgabai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 durgabai NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24150620230331345 15/06/2023 madanlal 1726002079WL021169 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 madanlal NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24150620230331361 15/06/2023 garraj 1726002079WL021171 garraj 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 garraj BANK OF INDIA(508505)
792 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24150620230331360 15/06/2023 Radha bai 1726002079WL021171 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
793 KHILCHIPUR MP-26-002-079-001/266
(SEMLIKALAN) 		1726002079NRG24150620230331290 15/06/2023 Dapu 1726002079WL021159 Dapu 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712488 Dapu STATE BANK OF INDIA(508548)
794 KHILCHIPUR MP-26-002-084-002/10
(HIMMATPURA) 		1726002084NRG24150620230332019 15/06/2023 ANOKH BAI BHIL 1726002084WL021220 ANOKH BAI BHIL 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712488 ANOKHBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24150620230332048 15/06/2023 jamna bai 1726002084WL021224 jamna bai 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712488 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002084NRG24150620230332038 15/06/2023 Dariyav Bai 1726002084WL021222 Dariyav Bai 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712488 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
797 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24150620230332036 15/06/2023 KANKU BAI 1726002084WL021221 KANKU BAI 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712488 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
798 KHILCHIPUR MP-26-002-009-008/16-A
(BAWDIKHEDA) 		1726002009NRG24150620230335739 15/06/2023 Balwant 1726002009WL021384 Balwant 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449712488 Balwant AIRTEL PAYMENTS BANK LIMITED(990288)
799 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002084NRG24150620230331977 15/06/2023 Gayatra 1726002084WL021216 Gayatra 00703 AIRP0000001 1547 1547 Rejected 22/06/2023 449712488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2873 2873
Total 1012180 1012180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of Baroda BARB0RAJDHA RAJGARH 1105
4 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of Baroda BARB0RAJRAJ RAJGARH 17017
5 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2431
6 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of India BKID0009074 KHILCHIPUR 62101
7 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of India BKID0009960 CHHAPIHEDA 88842
8 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of India BKID0009966 JETPURKALA 67184
10 KHILCHIPUR MP1726002_150623APB_FTO_94075 Bank of India BKID0009968 DHABLIKALAN 141219
11 KHILCHIPUR MP1726002_150623APB_FTO_94075 Central Bank Of India CBIN0283520 RAJGARH 1326
12 KHILCHIPUR MP1726002_150623APB_FTO_94075 ICICI BANK ICIC0006565 BHOPAL MPUVN 884
13 KHILCHIPUR MP1726002_150623APB_FTO_94075 Punjab National Bank PUNB0683500 RAJGARH MP 1547
14 KHILCHIPUR MP1726002_150623APB_FTO_94075 State Bank of India SBIN0006044 ADB KHILCHIPUR 49283
15 KHILCHIPUR MP1726002_150623APB_FTO_94075 State Bank of India SBIN0010807 JEERAPUR 5304
16 KHILCHIPUR MP1726002_150623APB_FTO_94075 State Bank of India SBIN0030073 KHILCHIPUR 221884
17 KHILCHIPUR MP1726002_150623APB_FTO_94075 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
18 KHILCHIPUR MP1726002_150623APB_FTO_94075 State Bank of India SBIN0030331 PHOOLKHEDI 1326
19 KHILCHIPUR MP1726002_150623APB_FTO_94075 State Bank of India SBIN0030339 SADIAKUWA 269841
20 KHILCHIPUR MP1726002_150623APB_FTO_94075 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2652
21 KHILCHIPUR MP1726002_150623APB_FTO_94075 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
22 KHILCHIPUR MP1726002_150623APB_FTO_94075 Union Bank of India UBIN0570796 Rajgarh 2431
23 KHILCHIPUR MP1726002_150623APB_FTO_94075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 KHILCHIPUR MP1726002_150623APB_FTO_94075 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 KHILCHIPUR MP1726002_150623APB_FTO_94075 India Post Payments Bank IPOS0000001 Rajgarh 4862
26 KHILCHIPUR MP1726002_150623APB_FTO_94075 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1989
27 KHILCHIPUR MP1726002_150623APB_FTO_94075 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
28 KHILCHIPUR MP1726002_150623APB_FTO_94075 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 24973
29 KHILCHIPUR MP1726002_150623APB_FTO_94075 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 2652
30 KHILCHIPUR MP1726002_150623APB_FTO_94075 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 11050
31 KHILCHIPUR MP1726002_150623APB_FTO_94075 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11271
32 KHILCHIPUR MP1726002_150623APB_FTO_94075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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