Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_090623APB_FTO_81300
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-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298681 09/06/2023 Sangita 1726002031WL019003 Sangita 00045 BARB0BIAORA 1547 1547 Processed 15/06/2023 365411064 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-031-005/23-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298693 09/06/2023 Dev Singh 1726002031WL019003 Dev Singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 365411064 DevSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-031-005/48-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298709 09/06/2023 Sharmila Bai 1726002031WL019003 Sharmila Bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 365411064 SharmilaBai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002036NRG24090620230300927 09/06/2023 lakshminarayn dangi 1726002036WL019100 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411064 lakshminarayndangi STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24090620230300846 09/06/2023 Jasodha bai 1726002051WL019097 Jasodha bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411064 Jasodhabai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-058-012/50-A
(KHOKHEDA) 		1726002058NRG24090620230298256 09/06/2023 Bhojraj Gurjar 1726002058WL018991 Bhojraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411064 BhojrajGurjar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002058NRG24090620230298266 09/06/2023 Lakhan Singh 1726002058WL018991 Lakhan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411064 LakhanSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002058NRG24090620230298273 09/06/2023 Hemraj Gurjar 1726002058WL018991 Hemraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411064 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24090620230301661 09/06/2023 Rakesh Beiragi 1726002087WL019126 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411064 RakeshBeiragi BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24090620230301683 09/06/2023 ram babu 1726002087WL019126 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411064 rambabu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-087-002/7-A
(BISANYA) 		1726002087NRG24090620230301614 09/06/2023 durgalal 1726002087WL019121 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411064 durgalal BANK OF BARODA(606985)
SubTotal 13702 13702
12 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298632 09/06/2023 RINKI CHOUHAN 1726002031WL019002 RINKI CHOUHAN 00048 BKID0009068 1547 1547 Processed 15/06/2023 365411064 RINKICHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
13 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298601 09/06/2023 Dariyaw bai 1726002031WL019002 Dariyaw bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Dariyawbai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298602 09/06/2023 soram bai 1726002031WL019002 soram bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 sorambai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298603 09/06/2023 Kalu singh 1726002031WL019002 Kalu singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Kalusingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298604 09/06/2023 kanta bai 1726002031WL019002 kanta bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 kantabai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298605 09/06/2023 DEV SINGH 1726002031WL019002 DEV SINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 DEVSINGH STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298606 09/06/2023 Devsingh 1726002031WL019002 Devsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Devsingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298607 09/06/2023 sanjay panwar 1726002031WL019002 sanjay panwar 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 sanjaypanwar STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298609 09/06/2023 Radheshyam 1726002031WL019002 Radheshyam 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Radheshyam STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298611 09/06/2023 Jagdish Vishvkarma 1726002031WL019002 Jagdish Vishvkarma 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298614 09/06/2023 Ful singh 1726002031WL019002 Ful singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Fulsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298615 09/06/2023 Norang bai 1726002031WL019002 Norang bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Norangbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298616 09/06/2023 MAHENDRA SINGH 1726002031WL019002 MAHENDRA SINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 MAHENDRASINGH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298617 09/06/2023 Chotulal 1726002031WL019002 Chotulal 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Chotulal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298618 09/06/2023 Krishna Bai 1726002031WL019002 Krishna Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298620 09/06/2023 PRIYANKA VISHWAKARMA 1726002031WL019002 PRIYANKA VISHWAKARMA 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 PRIYANKAVISHWAKARMA BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298623 09/06/2023 Gokul 1726002031WL019002 Gokul 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Gokul BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298627 09/06/2023 Indar singh 1726002031WL019002 Indar singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Indarsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298634 09/06/2023 Kamal Singh 1726002031WL019002 Kamal Singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 KamalSingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298635 09/06/2023 KAMAL SINGH 1726002031WL019002 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 KAMALSINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298656 09/06/2023 Solta 1726002031WL019003 Solta 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Solta BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-031-002/19
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298076 09/06/2023 Krishna Bai 1726002031WL018977 Krishna Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 KrishnaBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298643 09/06/2023 Sultan singh 1726002031WL019002 Sultan singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Sultansingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-031-002/30
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298645 09/06/2023 Gokul 1726002031WL019002 Gokul 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298646 09/06/2023 Harisingh 1726002031WL019002 Harisingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Harisingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-002/35
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298648 09/06/2023 endar singh 1726002031WL019002 endar singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 endarsingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-002/35
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298649 09/06/2023 KESARBAI 1726002031WL019002 KESARBAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 KESARBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298654 09/06/2023 MANKUWAR 1726002031WL019002 MANKUWAR 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 MANKUWAR BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298659 09/06/2023 Balwant Singh 1726002031WL019003 Balwant Singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 BalwantSingh NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298658 09/06/2023 Balwant Singh 1726002031WL019003 Balwant Singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 BalwantSingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298660 09/06/2023 Mansingh 1726002031WL019003 Mansingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Mansingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298668 09/06/2023 BHARATBAI 1726002031WL019003 BHARATBAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 BHARATBAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298669 09/06/2023 Amrat 1726002031WL019003 Amrat 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Amrat BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298676 09/06/2023 Dhapu Bai 1726002031WL019003 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298079 09/06/2023 Biram singh 1726002031WL018977 Biram singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298080 09/06/2023 KRISHNA BAI 1726002031WL018977 KRISHNA BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 KRISHNABAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298677 09/06/2023 bane singh 1726002031WL019003 bane singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 banesingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298679 09/06/2023 VIKRAM SINGH 1726002031WL019003 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 VIKRAMSINGH BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298682 09/06/2023 Gangaram 1726002031WL019003 Gangaram 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Gangaram STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298685 09/06/2023 BHON SINGH 1726002031WL019003 BHON SINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 BHONSINGH BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298690 09/06/2023 Pyar Ji 1726002031WL019003 Pyar Ji 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 PyarJi BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-031-005/10
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230297989 09/06/2023 KANHAIYA LAL 1726002031WL018954 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 KANHAIYALAL BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298081 09/06/2023 Jagdish 1726002031WL018978 Jagdish 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Jagdish BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298082 09/06/2023 RAMSUKHA BAI 1726002031WL018978 RAMSUKHA BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 RAMSUKHABAI UNION BANK OF INDIA(508500)
56 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298083 09/06/2023 khem singh 1726002031WL018978 khem singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 khemsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298086 09/06/2023 SURESH 1726002031WL018978 SURESH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 SURESH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298695 09/06/2023 DEV BAI 1726002031WL019003 DEV BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 DEVBAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-005/37
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298701 09/06/2023 rameshver 1726002031WL019003 rameshver 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 rameshver BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298702 09/06/2023 RADHESHYAM 1726002031WL019003 RADHESHYAM 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 RADHESHYAM BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298703 09/06/2023 SHANTI BAI 1726002031WL019003 SHANTI BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 SHANTIBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298704 09/06/2023 KANHAIYA LAL 1726002031WL019003 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 KANHAIYALAL BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-005/48
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298707 09/06/2023 Sugan bai 1726002031WL019003 Sugan bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 Suganbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298717 09/06/2023 BHAWARI BAI 1726002031WL019003 BHAWARI BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 BHAWARIBAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298716 09/06/2023 CHAMPALAL 1726002031WL019003 CHAMPALAL 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411064 CHAMPALAL BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-036-002/104
(DUDAHEDI) 		1726002036NRG24090620230300907 09/06/2023 kaluram 1726002036WL019100 kaluram 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 kaluram NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-036-002/31
(DUDAHEDI) 		1726002036NRG24090620230300916 09/06/2023 Karan singh 1726002036WL019100 Karan singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24090620230300919 09/06/2023 motilal 1726002036WL019100 motilal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002036NRG24090620230300984 09/06/2023 Ramesh 1726002036WL019104 Ramesh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Ramesh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002036NRG24090620230300983 09/06/2023 ramesh 1726002036WL019104 ramesh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 ramesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24090620230300926 09/06/2023 Prabhulal 1726002036WL019100 Prabhulal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Prabhulal STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24090620230300925 09/06/2023 Prabhulal 1726002036WL019100 Prabhulal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002036NRG24090620230300987 09/06/2023 lalta bai 1726002036WL019104 lalta bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 laltabai NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002036NRG24090620230300929 09/06/2023 mangi bai 1726002036WL019100 mangi bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 mangibai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002036NRG24090620230300928 09/06/2023 Shivnarayan 1726002036WL019100 Shivnarayan 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-036-002/85
(DUDAHEDI) 		1726002036NRG24090620230300989 09/06/2023 Badrilal 1726002036WL019104 Badrilal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Badrilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24090620230300933 09/06/2023 Narsanglal 1726002036WL019100 Narsanglal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Narsanglal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24090620230300932 09/06/2023 Narsanlal 1726002036WL019100 Narsanlal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Narsanlal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24090620230300935 09/06/2023 ramnarayan 1726002036WL019100 ramnarayan 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 ramnarayan UNION BANK OF INDIA(508500)
80 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24090620230300934 09/06/2023 Ramnarayan 1726002036WL019100 Ramnarayan 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Ramnarayan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24090620230300990 09/06/2023 mansingh 1726002036WL019104 mansingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 mansingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24090620230300494 09/06/2023 Rajkumari 1726002045WL019080 Rajkumari 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Rajkumari BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24090620230300498 09/06/2023 Harisingh 1726002045WL019080 Harisingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 KHILCHIPUR MP-26-002-045-003/3-A
(HALAHEDI) 		1726002045NRG24090620230300501 09/06/2023 Rajesh Dangi 1726002045WL019080 Rajesh Dangi 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 RajeshDangi BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24090620230300885 09/06/2023 Rameshwar 1726002045WL019098 Rameshwar 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-051-001/156
(KACHHOTIYA) 		1726002051NRG24090620230300784 09/06/2023 Delip 1726002051WL019096 Delip 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Delip BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-051-001/166
(KACHHOTIYA) 		1726002051NRG24090620230300786 09/06/2023 Dinesh 1726002051WL019096 Dinesh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Dinesh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-051-001/166
(KACHHOTIYA) 		1726002051NRG24090620230300787 09/06/2023 Sunil 1726002051WL019096 Sunil 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Sunil STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-051-001/184
(KACHHOTIYA) 		1726002051NRG24090620230300790 09/06/2023 chhothmale 1726002051WL019096 chhothmale 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 chhothmale BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-051-001/231
(KACHHOTIYA) 		1726002051NRG24090620230300857 09/06/2023 kancan 1726002051WL019097 kancan 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 kancan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002051NRG24090620230300811 09/06/2023 karansingh 1726002051WL019096 karansingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 karansingh AXIS BANK(607153)
92 KHILCHIPUR MP-26-002-051-001/250
(KACHHOTIYA) 		1726002051NRG24090620230300813 09/06/2023 JAGDIS 1726002051WL019096 JAGDIS 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 JAGDIS STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24090620230300821 09/06/2023 amrat 1726002051WL019096 amrat 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 amrat STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24090620230300822 09/06/2023 MANOHAR DANGI 1726002051WL019096 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 MANOHARDANGI STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-051-001/73
(KACHHOTIYA) 		1726002051NRG24090620230300831 09/06/2023 Heralal 1726002051WL019096 Heralal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Heralal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-051-001/76a
(KACHHOTIYA) 		1726002051NRG24090620230300865 09/06/2023 ganshyam 1726002051WL019097 ganshyam 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 ganshyam BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-051-001/92
(KACHHOTIYA) 		1726002051NRG24090620230300838 09/06/2023 bhagvati 1726002051WL019096 bhagvati 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 bhagvati STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24090620230298254 09/06/2023 Endar singh 1726002058WL018991 Endar singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Endarsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24090620230298307 09/06/2023 Setanbai 1726002058WL018993 Setanbai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Setanbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002058NRG24090620230298265 09/06/2023 Savitri Bai 1726002058WL018991 Savitri Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 SavitriBai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24090620230298271 09/06/2023 Sajanbai 1726002058WL018991 Sajanbai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Sajanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24090620230301632 09/06/2023 gangaram 1726002087WL019125 gangaram 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 gangaram BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-084-005/5-A
(HIMMATPURA) 		1726002084NRG24090620230298167 09/06/2023 bharat 1726002084WL018985 bharat 00048 BKID0009074 884 884 Processed 15/06/2023 365411064 bharat STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24090620230301663 09/06/2023 Dalibai 1726002087WL019126 Dalibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24090620230301662 09/06/2023 Devilal 1726002087WL019126 Devilal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Devilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24090620230301674 09/06/2023 Rinku bai 1726002087WL019126 Rinku bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 365411064 Rinkubai AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24090620230301680 09/06/2023 Reshambai 1726002087WL019126 Reshambai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24090620230301681 09/06/2023 koshlya bai 1726002087WL019126 koshlya bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 koshlyabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24090620230301682 09/06/2023 sivsingh 1726002087WL019126 sivsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 sivsingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002087NRG24090620230301686 09/06/2023 visanu 1726002087WL019126 visanu 00048 BKID0009074 1326 1326 Processed 16/06/2023 365411064 visanu AIRTEL PAYMENTS BANK LIMITED(990288)
111 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002087NRG24090620230301685 09/06/2023 visnu 1726002087WL019126 visnu 00048 BKID0009074 1326 1326 Processed 16/06/2023 365411064 visnu AIRTEL PAYMENTS BANK LIMITED(990288)
112 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24090620230301688 09/06/2023 bhanwrlal 1726002087WL019126 bhanwrlal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 bhanwrlal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-002/188-B
(BISANYA) 		1726002087NRG24090620230301690 09/06/2023 sangita Sisodiya 1726002087WL019126 sangita Sisodiya 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 sangitaSisodiya BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24090620230301691 09/06/2023 bajesingh 1726002087WL019126 bajesingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 bajesingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002087NRG24090620230301596 09/06/2023 Kishnabai 1726002087WL019119 Kishnabai 00048 BKID0009074 1105 1105 Processed 15/06/2023 365411064 Kishnabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24090620230301700 09/06/2023 dashrath 1726002087WL019126 dashrath 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 dashrath BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24090620230301701 09/06/2023 Kalabai 1726002087WL019126 Kalabai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Kalabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24090620230301620 09/06/2023 ajabsingh 1726002087WL019122 ajabsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 ajabsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24090620230301621 09/06/2023 Bulibai 1726002087WL019122 Bulibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Bulibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24090620230301642 09/06/2023 Anok Bai 1726002087WL019125 Anok Bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 365411064 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
121 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24090620230301706 09/06/2023 Santra Bai 1726002087WL019126 Santra Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 SantraBai BANK OF BARODA(606985)
122 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24090620230301705 09/06/2023 Yasavant Singh 1726002087WL019126 Yasavant Singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 YasavantSingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24090620230301598 09/06/2023 anarsingh 1726002087WL019119 anarsingh 00048 BKID0009074 1105 1105 Processed 15/06/2023 365411064 anarsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24090620230301597 09/06/2023 anarsingh 1726002087WL019119 anarsingh 00048 BKID0009074 1105 1105 Processed 15/06/2023 365411064 anarsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24090620230301647 09/06/2023 Kamalsingh 1726002087WL019125 Kamalsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411064 Kamalsingh BANK OF INDIA(508505)
SubTotal 160004 160004
126 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24090620230297392 09/06/2023 SHEELABAI 1726002084WL018904 SHEELABAI 00048 BKID0009951 1547 1547 Processed 15/06/2023 365411064 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24090620230300941 09/06/2023 jasoda 1726002036WL019101 jasoda 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 jasoda BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-036-002/31-A
(DUDAHEDI) 		1726002036NRG24090620230300918 09/06/2023 SUMITRA BAI 1726002036WL019100 SUMITRA BAI 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 SUMITRABAI BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24090620230300920 09/06/2023 prem bai 1726002036WL019100 prem bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 prembai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-036-002/96
(DUDAHEDI) 		1726002036NRG24090620230300944 09/06/2023 shrilal 1726002036WL019101 shrilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 shrilal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-036-002/96-A
(DUDAHEDI) 		1726002036NRG24090620230300946 09/06/2023 kushal 1726002036WL019101 kushal 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 kushal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-036-004/42
(DUDAHEDI) 		1726002036NRG24090620230300948 09/06/2023 devilal 1726002036WL019101 devilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 devilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24090620230300873 09/06/2023 devsingh 1726002045WL019098 devsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 devsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24090620230300871 09/06/2023 Devsingh 1726002045WL019098 Devsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 Devsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24090620230300872 09/06/2023 Kaveribai 1726002045WL019098 Kaveribai 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 Kaveribai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-045-003/171-A
(HALAHEDI) 		1726002045NRG24090620230300874 09/06/2023 Shreenath Dangi 1726002045WL019098 Shreenath Dangi 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 ShreenathDangi BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24090620230300495 09/06/2023 KIRAN SOLANKI 1726002045WL019080 KIRAN SOLANKI 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 KIRANSOLANKI BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002045NRG24090620230300496 09/06/2023 mansingh 1726002045WL019080 mansingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 mansingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002045NRG24090620230300497 09/06/2023 Pulkunwer 1726002045WL019080 Pulkunwer 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 Pulkunwer INDUSIND BANK(607189)
140 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002045NRG24090620230300500 09/06/2023 lalatabai 1726002045WL019080 lalatabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24090620230300505 09/06/2023 Manisha verma 1726002045WL019080 Manisha verma 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 Manishaverma BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-045-003/41
(HALAHEDI) 		1726002045NRG24090620230300875 09/06/2023 radeshyam 1726002045WL019098 radeshyam 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 radeshyam BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24090620230300507 09/06/2023 kosalyabai 1726002045WL019080 kosalyabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-045-003/68
(HALAHEDI) 		1726002045NRG24090620230300882 09/06/2023 Motilal 1726002045WL019098 Motilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 Motilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-045-003/69
(HALAHEDI) 		1726002045NRG24090620230300886 09/06/2023 Lilabai 1726002045WL019098 Lilabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 Lilabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24090620230301634 09/06/2023 Nitesh 1726002087WL019125 Nitesh 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411064 Nitesh BANK OF INDIA(508505)
SubTotal 26520 26520
147 KHILCHIPUR MP-26-002-031-005/17
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298691 09/06/2023 BHANWARLAL 1726002031WL019003 BHANWARLAL 00048 BKID0009966 1547 1547 Processed 15/06/2023 365411064 BHANWARLAL BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24090620230300905 09/06/2023 badrilal 1726002036WL019100 badrilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 badrilal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24090620230300906 09/06/2023 mangubai 1726002036WL019100 mangubai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 mangubai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-036-002/54
(DUDAHEDI) 		1726002036NRG24090620230300922 09/06/2023 Lalta bai 1726002036WL019100 Lalta bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Laltabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-036-004/42-A
(DUDAHEDI) 		1726002036NRG24090620230300949 09/06/2023 Leela Bai 1726002036WL019101 Leela Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002036NRG24090620230300992 09/06/2023 premnarayan 1726002036WL019104 premnarayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 premnarayan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-036-004/91
(DUDAHEDI) 		1726002036NRG24090620230300995 09/06/2023 kaluram 1726002036WL019104 kaluram 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24090620230300780 09/06/2023 kanheyalal 1726002051WL019096 kanheyalal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 kanheyalal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-051-001/222
(KACHHOTIYA) 		1726002051NRG24090620230300854 09/06/2023 hrisingh 1726002051WL019097 hrisingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 hrisingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-051-001/24
(KACHHOTIYA) 		1726002051NRG24090620230300809 09/06/2023 MANGILAL 1726002051WL019096 MANGILAL 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 MANGILAL BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-051-001/259
(KACHHOTIYA) 		1726002051NRG24090620230300819 09/06/2023 Bhagirat 1726002051WL019096 Bhagirat 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Bhagirat BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-051-001/50
(KACHHOTIYA) 		1726002051NRG24090620230300828 09/06/2023 DEVSINGH 1726002051WL019096 DEVSINGH 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 DEVSINGH BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-051-001/76a
(KACHHOTIYA) 		1726002051NRG24090620230300867 09/06/2023 Rahul 1726002051WL019097 Rahul 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Rahul INDIAN BANK(607105)
160 KHILCHIPUR MP-26-002-051-001/98
(KACHHOTIYA) 		1726002051NRG24090620230300870 09/06/2023 dinesh 1726002051WL019097 dinesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 dinesh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24090620230301633 09/06/2023 ramnarayn 1726002087WL019125 ramnarayn 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 ramnarayn BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24090620230301635 09/06/2023 Soram Dangi 1726002087WL019125 Soram Dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 SoramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24090620230301639 09/06/2023 Shardaha 1726002087WL019125 Shardaha 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Shardaha BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24090620230301640 09/06/2023 shela bai 1726002087WL019125 shela bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24090620230301626 09/06/2023 Gangaram 1726002087WL019124 Gangaram 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Gangaram BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24090620230301627 09/06/2023 jatanbai 1726002087WL019124 jatanbai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 jatanbai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24090620230301624 09/06/2023 Rdillal 1726002087WL019123 Rdillal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Rdillal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24090620230301625 09/06/2023 Rdillal 1726002087WL019123 Rdillal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Rdillal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-087-001/58-C
(BISANYA) 		1726002087NRG24090620230301630 09/06/2023 Rakesh 1726002087WL019124 Rakesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Rakesh FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24090620230301656 09/06/2023 resham bai 1726002087WL019126 resham bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 reshambai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24090620230301657 09/06/2023 Bikaram 1726002087WL019126 Bikaram 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Bikaram BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24090620230301665 09/06/2023 bagvansingh 1726002087WL019126 bagvansingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 bagvansingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24090620230301666 09/06/2023 kanchan bai 1726002087WL019126 kanchan bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 kanchanbai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24090620230301667 09/06/2023 Devilal 1726002087WL019126 Devilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Devilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24090620230301668 09/06/2023 Radha Bai 1726002087WL019126 Radha Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24090620230301609 09/06/2023 shantabai 1726002087WL019121 shantabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 shantabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24090620230301608 09/06/2023 sultansingh 1726002087WL019121 sultansingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 sultansingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24090620230301669 09/06/2023 Pavan 1726002087WL019126 Pavan 00048 BKID0009966 1326 1326 Processed 16/06/2023 365411064 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
179 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002087NRG24090620230301672 09/06/2023 kailash 1726002087WL019126 kailash 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 kailash BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002087NRG24090620230301673 09/06/2023 kisnabai 1726002087WL019126 kisnabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 kisnabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002087NRG24090620230301678 09/06/2023 shinarayn 1726002087WL019126 shinarayn 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 shinarayn BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002087NRG24090620230301677 09/06/2023 sivnarayan 1726002087WL019126 sivnarayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 sivnarayan BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24090620230301679 09/06/2023 sajan 1726002087WL019126 sajan 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 sajan STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24090620230301687 09/06/2023 jagnath 1726002087WL019126 jagnath 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 jagnath BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24090620230301689 09/06/2023 parembai 1726002087WL019126 parembai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 parembai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-087-002/19
(BISANYA) 		1726002087NRG24090620230301601 09/06/2023 gangabai 1726002087WL019120 gangabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 gangabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24090620230301592 09/06/2023 barjmohan 1726002087WL019119 barjmohan 00048 BKID0009966 1105 1105 Processed 15/06/2023 365411064 barjmohan BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24090620230301591 09/06/2023 berajmohan 1726002087WL019119 berajmohan 00048 BKID0009966 1105 1105 Processed 15/06/2023 365411064 berajmohan BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-087-002/20
(BISANYA) 		1726002087NRG24090620230301605 09/06/2023 sabalsingh 1726002087WL019120 sabalsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 sabalsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG24090620230301606 09/06/2023 Lakhan 1726002087WL019120 Lakhan 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Lakhan BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24090620230301692 09/06/2023 kalibai 1726002087WL019126 kalibai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 kalibai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24090620230301693 09/06/2023 bheru singh 1726002087WL019126 bheru singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 bherusingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24090620230301695 09/06/2023 Bagvan singh 1726002087WL019126 Bagvan singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Bagvansingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24090620230301702 09/06/2023 lad bai 1726002087WL019126 lad bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 ladbai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24090620230301618 09/06/2023 Devilal 1726002087WL019122 Devilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Devilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24090620230301611 09/06/2023 vikramsingh 1726002087WL019121 vikramsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 vikramsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24090620230301610 09/06/2023 vikramsingh 1726002087WL019121 vikramsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 vikramsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-087-002/37-B
(BISANYA) 		1726002087NRG24090620230301623 09/06/2023 bhuli Bai 1726002087WL019122 bhuli Bai 00048 BKID0009966 1326 1326 Processed 16/06/2023 365411064 bhuliBai AIRTEL PAYMENTS BANK LIMITED(990288)
199 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002087NRG24090620230301703 09/06/2023 Kamla bai 1726002087WL019126 Kamla bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Kamlabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002087NRG24090620230301704 09/06/2023 Kamla bai 1726002087WL019126 Kamla bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Kamlabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24090620230301599 09/06/2023 magilal 1726002087WL019119 magilal 00048 BKID0009966 1105 1105 Processed 15/06/2023 365411064 magilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24090620230301600 09/06/2023 Mangilal 1726002087WL019119 Mangilal 00048 BKID0009966 1105 1105 Processed 15/06/2023 365411064 Mangilal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24090620230301615 09/06/2023 Jagdish 1726002087WL019121 Jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Jagdish BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24090620230301616 09/06/2023 Santrabai 1726002087WL019121 Santrabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Santrabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24090620230301617 09/06/2023 Rambabu 1726002087WL019121 Rambabu 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-087-003/18
(BISANYA) 		1726002087NRG24090620230301644 09/06/2023 Jatan bai 1726002087WL019125 Jatan bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-087-003/18
(BISANYA) 		1726002087NRG24090620230301643 09/06/2023 Ramratan 1726002087WL019125 Ramratan 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Ramratan BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24090620230301646 09/06/2023 bapulal 1726002087WL019125 bapulal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 bapulal NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24090620230301648 09/06/2023 ramgopal 1726002087WL019125 ramgopal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 ramgopal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24090620230301649 09/06/2023 champalal 1726002087WL019125 champalal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 champalal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24090620230301650 09/06/2023 nandu 1726002087WL019125 nandu 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 nandu BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24090620230301652 09/06/2023 bapulal 1726002087WL019125 bapulal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 bapulal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24090620230301655 09/06/2023 Ayodiyabai 1726002087WL019125 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 Ayodiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24090620230301654 09/06/2023 ramcharan 1726002087WL019125 ramcharan 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411064 ramcharan BANK OF INDIA(508505)
SubTotal 89505 89505
215 KHILCHIPUR MP-26-002-051-001/102a
(KACHHOTIYA) 		1726002051NRG24090620230300776 09/06/2023 LAKHAN 1726002051WL019096 LAKHAN 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 LAKHAN BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-051-001/257-A
(KACHHOTIYA) 		1726002051NRG24090620230300817 09/06/2023 badambai 1726002051WL019096 badambai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-058-004/5
(KHOKHEDA) 		1726002058NRG24090620230298317 09/06/2023 kesharsingh 1726002058WL018994 kesharsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 kesharsingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24090620230298321 09/06/2023 bhanwerlal 1726002058WL018994 bhanwerlal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 bhanwerlal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-058-004/5-C
(KHOKHEDA) 		1726002058NRG24090620230298322 09/06/2023 Dhapubai 1726002058WL018994 Dhapubai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Dhapubai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24090620230298250 09/06/2023 Hari Singh 1726002058WL018991 Hari Singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 HariSingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24090620230298299 09/06/2023 PHOOLSINGH 1726002058WL018993 PHOOLSINGH 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 PHOOLSINGH BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24090620230298304 09/06/2023 hemraj 1726002058WL018993 hemraj 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 hemraj NARMADA JHABUA GRAMIN BANK(508515)
223 KHILCHIPUR MP-26-002-058-012/4
(KHOKHEDA) 		1726002058NRG24090620230298308 09/06/2023 samnder singh 1726002058WL018993 samnder singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 samndersingh NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24090620230298310 09/06/2023 Roshan 1726002058WL018993 Roshan 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Roshan BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24090620230298313 09/06/2023 balusingh 1726002058WL018993 balusingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 balusingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24090620230298316 09/06/2023 Bhulibai 1726002058WL018993 Bhulibai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-058-012/54
(KHOKHEDA) 		1726002058NRG24090620230298258 09/06/2023 Basantibai 1726002058WL018991 Basantibai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Basantibai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24090620230298270 09/06/2023 Anok bai 1726002058WL018991 Anok bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Anokbai BANK OF BARODA(606985)
229 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24090620230298280 09/06/2023 badam bai 1726002058WL018991 badam bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 badambai NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24090620230298018 09/06/2023 girvarsingh 1726002084WL018968 girvarsingh 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 girvarsingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-084-001/5
(HIMMATPURA) 		1726002084NRG24090620230297399 09/06/2023 Kala Bai 1726002084WL018908 Kala Bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 KalaBai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-084-001/62
(HIMMATPURA) 		1726002084NRG24090620230297389 09/06/2023 hari singh 1726002084WL018903 hari singh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 harisingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-084-001/69
(HIMMATPURA) 		1726002084NRG24090620230298024 09/06/2023 daropat bai 1726002084WL018968 daropat bai 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 daropatbai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-084-001/80
(HIMMATPURA) 		1726002084NRG24090620230298025 09/06/2023 bhawarlal 1726002084WL018968 bhawarlal 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 bhawarlal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24090620230298027 09/06/2023 Parkash Bai 1726002084WL018968 Parkash Bai 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 ParkashBai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24090620230298026 09/06/2023 Prem Singh 1726002084WL018968 Prem Singh 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 PremSingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-084-001/92
(HIMMATPURA) 		1726002084NRG24090620230298028 09/06/2023 Hajarilal 1726002084WL018968 Hajarilal 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 Hajarilal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-084-001/94
(HIMMATPURA) 		1726002084NRG24090620230298030 09/06/2023 satyanarayan 1726002084WL018968 satyanarayan 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 satyanarayan BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-084-002/16
(HIMMATPURA) 		1726002084NRG24090620230298031 09/06/2023 KANVAR LAL 1726002084WL018969 KANVAR LAL 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 KANVARLAL BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-084-002/16
(HIMMATPURA) 		1726002084NRG24090620230298032 09/06/2023 LILA BAI 1726002084WL018969 LILA BAI 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 LILABAI BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-084-002/40
(HIMMATPURA) 		1726002084NRG24090620230298036 09/06/2023 soram bai 1726002084WL018969 soram bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 sorambai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24090620230298037 09/06/2023 bapulal 1726002084WL018969 bapulal 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 bapulal BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24090620230298038 09/06/2023 DURGA BAI 1726002084WL018969 DURGA BAI 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 DURGABAI INDUSIND BANK(607189)
244 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002084NRG24090620230298039 09/06/2023 odhaysingh 1726002084WL018969 odhaysingh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 odhaysingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002084NRG24090620230298041 09/06/2023 radheshyam 1726002084WL018969 radheshyam 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 radheshyam BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002084NRG24090620230298043 09/06/2023 Hajari Lal 1726002084WL018969 Hajari Lal 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 HajariLal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 KHILCHIPUR MP-26-002-084-003/11
(HIMMATPURA) 		1726002084NRG24090620230297378 09/06/2023 ramlal 1726002084WL018901 ramlal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 ramlal FINO PAYMENTS BANK LTD(608001)
248 KHILCHIPUR MP-26-002-084-003/117
(HIMMATPURA) 		1726002084NRG24090620230298171 09/06/2023 kalusingh 1726002084WL018986 kalusingh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 kalusingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-084-003/119
(HIMMATPURA) 		1726002084NRG24090620230297427 09/06/2023 dakabai 1726002084WL018912 dakabai 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 dakabai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-084-003/123-A
(HIMMATPURA) 		1726002084NRG24090620230297379 09/06/2023 kewalsingh 1726002084WL018901 kewalsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 kewalsingh FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-084-003/47-C
(HIMMATPURA) 		1726002084NRG24090620230298173 09/06/2023 gorilal 1726002084WL018986 gorilal 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 gorilal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002084NRG24090620230297384 09/06/2023 Anar singh 1726002084WL018901 Anar singh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 Anarsingh FINO PAYMENTS BANK LTD(608001)
253 KHILCHIPUR MP-26-002-084-003/56
(HIMMATPURA) 		1726002084NRG24080620230291587 09/06/2023 DHAPU BAI 1726002084WL018450 DHAPU BAI 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 DHAPUBAI STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-084-003/56-B
(HIMMATPURA) 		1726002084NRG24080620230291588 09/06/2023 ELKAR SINGH 1726002084WL018450 ELKAR SINGH 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 ELKARSINGH BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24080620230291589 09/06/2023 BALWANT SINGH 1726002084WL018450 BALWANT SINGH 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 BALWANTSINGH BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24090620230297388 09/06/2023 GOKUL 1726002084WL018902 GOKUL 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 GOKUL CENTRAL BANK OF INDIA(607115)
257 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24090620230297387 09/06/2023 Gokul 1726002084WL018902 Gokul 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 Gokul BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-084-003/83
(HIMMATPURA) 		1726002084NRG24090620230297386 09/06/2023 amarsingh 1726002084WL018901 amarsingh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 amarsingh FINO PAYMENTS BANK LTD(608001)
259 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24090620230297391 09/06/2023 Ramparsad 1726002084WL018904 Ramparsad 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 Ramparsad BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24090620230297307 09/06/2023 biramsingh 1726002084WL018894 biramsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-084-004/13
(HIMMATPURA) 		1726002084NRG24090620230297393 09/06/2023 BADE SINGH 1726002084WL018905 BADE SINGH 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 BADESINGH BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002084NRG24090620230297309 09/06/2023 Mansingh 1726002084WL018894 Mansingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24090620230298090 09/06/2023 dariyavsingh 1726002084WL018980 dariyavsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 dariyavsingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24090620230297342 09/06/2023 SAJAN SINGH 1726002084WL018898 SAJAN SINGH 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002084NRG24090620230297298 09/06/2023 kali Bai 1726002084WL018893 kali Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 kaliBai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002084NRG24090620230297299 09/06/2023 Kalu 1726002084WL018893 Kalu 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Kalu BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24090620230298056 09/06/2023 bharatsingh 1726002084WL018975 bharatsingh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 bharatsingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24090620230297345 09/06/2023 TARVAR SINGH 1726002084WL018898 TARVAR SINGH 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 TARVARSINGH BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-084-004/81-A
(HIMMATPURA) 		1726002084NRG24090620230297398 09/06/2023 KANER SINGH 1726002084WL018907 KANER SINGH 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 KANERSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-084-004/84-A
(HIMMATPURA) 		1726002084NRG24090620230297349 09/06/2023 manghilal 1726002084WL018898 manghilal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 manghilal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002084NRG24090620230297301 09/06/2023 Sunita bai 1726002084WL018893 Sunita bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Sunitabai BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002084NRG24090620230297312 09/06/2023 Sangita Bai 1726002084WL018894 Sangita Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002084NRG24080620230291572 09/06/2023 jasvant singh 1726002084WL018448 jasvant singh 00048 BKID0009968 1105 1105 Processed 15/06/2023 365411064 jasvantsingh BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-084-005/16
(HIMMATPURA) 		1726002084NRG24090620230298175 09/06/2023 kaluram 1726002084WL018986 kaluram 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 kaluram BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-084-005/19
(HIMMATPURA) 		1726002084NRG24090620230297394 09/06/2023 biramsingh 1726002084WL018906 biramsingh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-084-005/23
(HIMMATPURA) 		1726002084NRG24090620230297302 09/06/2023 kalusingh 1726002084WL018893 kalusingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 kalusingh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24080620230291591 09/06/2023 hindusingh 1726002084WL018450 hindusingh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 hindusingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24080620230291592 09/06/2023 Sanju Bai 1726002084WL018450 Sanju Bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 SanjuBai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-084-005/43
(HIMMATPURA) 		1726002084NRG24080620230291574 09/06/2023 vishnu 1726002084WL018448 vishnu 00048 BKID0009968 663 663 Processed 15/06/2023 365411064 vishnu BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-084-005/56
(HIMMATPURA) 		1726002084NRG24090620230297295 09/06/2023 kamalsingh 1726002084WL018892 kamalsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 kamalsingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-084-005/60-B
(HIMMATPURA) 		1726002084NRG24080620230291576 09/06/2023 sonu 1726002084WL018448 sonu 00048 BKID0009968 663 663 Processed 15/06/2023 365411064 sonu BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-084-005/68-A
(HIMMATPURA) 		1726002084NRG24090620230298170 09/06/2023 MAMTA 1726002084WL018985 MAMTA 00048 BKID0009968 884 884 Processed 15/06/2023 365411064 MAMTA INDUSIND BANK(607189)
283 KHILCHIPUR MP-26-002-084-005/75-A
(HIMMATPURA) 		1726002084NRG24090620230297296 09/06/2023 bharat singh 1726002084WL018892 bharat singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 bharatsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-084-005/77
(HIMMATPURA) 		1726002084NRG24090620230297306 09/06/2023 RAMESHLAL 1726002084WL018893 RAMESHLAL 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 RAMESHLAL BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24080620230291593 09/06/2023 kamalsingh 1726002084WL018450 kamalsingh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411064 kamalsingh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24090620230301697 09/06/2023 Ekles bai 1726002087WL019126 Ekles bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411064 Eklesbai BANK OF INDIA(508505)
SubTotal 96135 96135
287 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24090620230301707 09/06/2023 Sandip 1726002087WL019126 Sandip 00152 HDFC0002138 1326 1326 Processed 15/06/2023 365411064 Sandip BANK OF INDIA(508505)
SubTotal 1326 1326
288 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298084 09/06/2023 Mukesh Dangi 1726002031WL018978 Mukesh Dangi 00165 IBKL0001559 1547 1547 Processed 15/06/2023 365411064 MukeshDangi IDBI BANK(607095)
289 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24090620230300852 09/06/2023 Kavarlal 1726002051WL019097 Kavarlal 00165 IBKL0001559 1326 1326 Processed 15/06/2023 365411064 Kavarlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
290 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298653 09/06/2023 RATAN LAL 1726002031WL019002 RATAN LAL 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411064 RATANLAL STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298667 09/06/2023 DEVILAL 1726002031WL019003 DEVILAL 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411064 DEVILAL STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-031-005/3-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298696 09/06/2023 LAXMI NARAYAN 1726002031WL019003 LAXMI NARAYAN 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411064 LAXMINARAYAN STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002036NRG24090620230300911 09/06/2023 ramnarayan 1726002036WL019100 ramnarayan 00415 SBIN0006044 1326 1326 Processed 15/06/2023 365411064 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
294 KHILCHIPUR MP-26-002-036-002/66
(DUDAHEDI) 		1726002036NRG24090620230300923 09/06/2023 Mangilal 1726002036WL019100 Mangilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 365411064 Mangilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-036-002/82-A
(DUDAHEDI) 		1726002036NRG24090620230300930 09/06/2023 KUSHAL 1726002036WL019100 KUSHAL 00415 SBIN0006044 1326 1326 Processed 15/06/2023 365411064 KUSHAL STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24090620230300842 09/06/2023 Devilal 1726002051WL019097 Devilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 365411064 Devilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24090620230300829 09/06/2023 jagdish 1726002051WL019096 jagdish 00415 SBIN0006044 1326 1326 Processed 15/06/2023 365411064 jagdish STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24090620230301684 09/06/2023 Laxmi Narayan 1726002087WL019126 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 15/06/2023 365411064 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
299 KHILCHIPUR MP-26-002-031-002/25-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298078 09/06/2023 ANUSUIYA 1726002031WL018977 ANUSUIYA 00415 SBIN0010807 1547 1547 Processed 15/06/2023 365411064 ANUSUIYA STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24090620230301619 09/06/2023 Manjubai 1726002087WL019122 Manjubai 00415 SBIN0010807 1326 1326 Processed 15/06/2023 365411064 Manjubai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
301 KHILCHIPUR MP-26-002-031-002/134
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298626 09/06/2023 sultan singh 1726002031WL019002 sultan singh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 sultansingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298628 09/06/2023 KOMALBAI 1726002031WL019002 KOMALBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 KOMALBAI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298629 09/06/2023 JASWANTSINGH 1726002031WL019002 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 JASWANTSINGH STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298655 09/06/2023 HARENDRA SINGH 1726002031WL019003 HARENDRA SINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 HARENDRASINGH STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298642 09/06/2023 KALABAI 1726002031WL019002 KALABAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 KALABAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298673 09/06/2023 VISHNU 1726002031WL019003 VISHNU 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 VISHNU STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298680 09/06/2023 CHANDARSINGH 1726002031WL019003 CHANDARSINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
308 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298683 09/06/2023 KALURAM 1726002031WL019003 KALURAM 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298687 09/06/2023 Nitesh 1726002031WL019003 Nitesh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 Nitesh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230297991 09/06/2023 SURESH DANGI 1726002031WL018954 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 SURESHDANGI STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298085 09/06/2023 NANI BAI 1726002031WL018978 NANI BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 NANIBAI STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298706 09/06/2023 SIYARAM 1726002031WL019003 SIYARAM 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 SIYARAM PUNJAB NATIONAL BANK(508568)
313 KHILCHIPUR MP-26-002-031-005/48-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298708 09/06/2023 KANWARLAL 1726002031WL019003 KANWARLAL 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 KANWARLAL STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298711 09/06/2023 balibai 1726002031WL019003 balibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 balibai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-036-001/18
(DUDAHEDI) 		1726002036NRG24090620230300937 09/06/2023 Rakesh Dangi 1726002036WL019101 Rakesh Dangi 00415 SBIN0030073 1326 1326 Processed 16/06/2023 365411064 RakeshDangi AIRTEL PAYMENTS BANK LIMITED(990288)
316 KHILCHIPUR MP-26-002-036-001/29
(DUDAHEDI) 		1726002036NRG24090620230300939 09/06/2023 Mahesh Kumar Dangi 1726002036WL019101 Mahesh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 MaheshKumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-036-002/113
(DUDAHEDI) 		1726002036NRG24090620230300981 09/06/2023 rambabu 1726002036WL019104 rambabu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
318 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002036NRG24090620230300913 09/06/2023 dulesingh 1726002036WL019100 dulesingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 dulesingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24090620230300942 09/06/2023 rambabu 1726002036WL019101 rambabu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 rambabu STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002036NRG24090620230300986 09/06/2023 premnaraya 1726002036WL019104 premnaraya 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 premnaraya NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002036NRG24090620230300985 09/06/2023 premnarayan 1726002036WL019104 premnarayan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 premnarayan STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24090620230300991 09/06/2023 lalta bai 1726002036WL019104 lalta bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 laltabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002045NRG24090620230300499 09/06/2023 harisingh 1726002045WL019080 harisingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 harisingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-045-003/41-A
(HALAHEDI) 		1726002045NRG24090620230300876 09/06/2023 kushal 1726002045WL019098 kushal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 kushal UNION BANK OF INDIA(508500)
325 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24090620230300879 09/06/2023 dhapu 1726002045WL019098 dhapu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 dhapu STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24090620230300878 09/06/2023 kamalsingh 1726002045WL019098 kamalsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 kamalsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-045-003/47
(HALAHEDI) 		1726002045NRG24090620230300880 09/06/2023 bhagwat 1726002045WL019098 bhagwat 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 bhagwat STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24090620230300508 09/06/2023 RADHA 1726002045WL019080 RADHA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 RADHA STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002051NRG24090620230300777 09/06/2023 gagdish 1726002051WL019096 gagdish 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 gagdish STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-051-001/106
(KACHHOTIYA) 		1726002051NRG24090620230300839 09/06/2023 pursih 1726002051WL019097 pursih 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 pursih STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24090620230300841 09/06/2023 ramkelash 1726002051WL019097 ramkelash 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 ramkelash BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24090620230300843 09/06/2023 Bhulibai 1726002051WL019097 Bhulibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Bhulibai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24090620230300844 09/06/2023 rodilal 1726002051WL019097 rodilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 rodilal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24090620230300781 09/06/2023 geetabai 1726002051WL019096 geetabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 geetabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24090620230300847 09/06/2023 VIshnu 1726002051WL019097 VIshnu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 VIshnu BANK OF BARODA(606985)
336 KHILCHIPUR MP-26-002-051-001/150
(KACHHOTIYA) 		1726002051NRG24090620230300783 09/06/2023 visnu 1726002051WL019096 visnu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 visnu STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-051-001/2
(KACHHOTIYA) 		1726002051NRG24090620230300791 09/06/2023 kosaliyabai 1726002051WL019096 kosaliyabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 kosaliyabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-051-001/208
(KACHHOTIYA) 		1726002051NRG24090620230300849 09/06/2023 jagdish 1726002051WL019097 jagdish 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 jagdish STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24090620230300797 09/06/2023 DARIYAVBAI 1726002051WL019096 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 DARIYAVBAI STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24090620230300795 09/06/2023 ram lal 1726002051WL019096 ram lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 ramlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24090620230300798 09/06/2023 Ramesh 1726002051WL019096 Ramesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Ramesh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-051-001/230
(KACHHOTIYA) 		1726002051NRG24090620230300802 09/06/2023 RAMBABU 1726002051WL019096 RAMBABU 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 RAMBABU UCO BANK(607066)
343 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24090620230300804 09/06/2023 Badrilal 1726002051WL019096 Badrilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Badrilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24090620230300805 09/06/2023 Dhapu 1726002051WL019096 Dhapu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Dhapu BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002051NRG24090620230300812 09/06/2023 noragbai 1726002051WL019096 noragbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 noragbai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24090620230300859 09/06/2023 Jagdish 1726002051WL019097 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Jagdish FINO PAYMENTS BANK LTD(608001)
347 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24090620230300858 09/06/2023 laltabai 1726002051WL019097 laltabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24090620230300815 09/06/2023 Ayoudhyabai 1726002051WL019096 Ayoudhyabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Ayoudhyabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24090620230300814 09/06/2023 Gokul 1726002051WL019096 Gokul 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Gokul STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-051-001/257-A
(KACHHOTIYA) 		1726002051NRG24090620230300816 09/06/2023 sivnaran 1726002051WL019096 sivnaran 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 sivnaran STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-051-001/260
(KACHHOTIYA) 		1726002051NRG24090620230300860 09/06/2023 Savitri bai 1726002051WL019097 Savitri bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Savitribai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-051-001/326
(KACHHOTIYA) 		1726002051NRG24090620230300823 09/06/2023 bhavaribai 1726002051WL019096 bhavaribai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 bhavaribai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24090620230300825 09/06/2023 Badrilal 1726002051WL019096 Badrilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Badrilal BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24090620230300826 09/06/2023 Jagdish 1726002051WL019096 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Jagdish BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24090620230300827 09/06/2023 Dinesh 1726002051WL019096 Dinesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Dinesh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24090620230300830 09/06/2023 Rachna 1726002051WL019096 Rachna 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Rachna BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-051-001/73-A
(KACHHOTIYA) 		1726002051NRG24090620230300833 09/06/2023 radheshyam 1726002051WL019096 radheshyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 radheshyam STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24090620230300863 09/06/2023 Bhavari 1726002051WL019097 Bhavari 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Bhavari STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24090620230300862 09/06/2023 Devillal 1726002051WL019097 Devillal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Devillal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-051-001/91-A
(KACHHOTIYA) 		1726002051NRG24090620230300836 09/06/2023 Ganga bai 1726002051WL019096 Ganga bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Gangabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-051-001/92
(KACHHOTIYA) 		1726002051NRG24090620230300837 09/06/2023 ramprasad 1726002051WL019096 ramprasad 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 ramprasad STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24090620230300869 09/06/2023 Jagdish 1726002051WL019097 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Jagdish STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24090620230300868 09/06/2023 RAMESH 1726002051WL019097 RAMESH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 RAMESH STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24090620230298305 09/06/2023 Mangubai 1726002058WL018993 Mangubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Mangubai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-058-012/42-D
(KHOKHEDA) 		1726002058NRG24090620230298312 09/06/2023 Jaswant Singh Gurjar 1726002058WL018993 Jaswant Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 JaswantSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24090620230298261 09/06/2023 Kanchanbai 1726002058WL018991 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Kanchanbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24090620230298260 09/06/2023 Puralal 1726002058WL018991 Puralal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Puralal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24090620230298275 09/06/2023 HANSRAJ 1726002058WL018991 HANSRAJ 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 HANSRAJ STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24090620230298281 09/06/2023 Bherulal 1726002058WL018991 Bherulal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Bherulal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24090620230298284 09/06/2023 Chhaganlal 1726002058WL018991 Chhaganlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Chhaganlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG24090620230301641 09/06/2023 KUSHAL 1726002087WL019125 KUSHAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 KUSHAL STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24090620230298019 09/06/2023 ANOKH BAI 1726002084WL018968 ANOKH BAI 00415 SBIN0030073 884 884 Processed 15/06/2023 365411064 ANOKHBAI STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24090620230298021 09/06/2023 KAVITA 1726002084WL018968 KAVITA 00415 SBIN0030073 884 884 Processed 15/06/2023 365411064 KAVITA STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24090620230298020 09/06/2023 LALUPRASAD 1726002084WL018968 LALUPRASAD 00415 SBIN0030073 884 884 Processed 15/06/2023 365411064 LALUPRASAD FINO PAYMENTS BANK LTD(608001)
375 KHILCHIPUR MP-26-002-084-001/62
(HIMMATPURA) 		1726002084NRG24090620230297390 09/06/2023 GITA BAI 1726002084WL018903 GITA BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 GITABAI STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-084-002/33
(HIMMATPURA) 		1726002084NRG24090620230298035 09/06/2023 RBINA BAI 1726002084WL018969 RBINA BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 RBINABAI BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-084-003/108-C
(HIMMATPURA) 		1726002084NRG24090620230297374 09/06/2023 Gaytri 1726002084WL018901 Gaytri 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Gaytri STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002084NRG24090620230297377 09/06/2023 Iswar Singh 1726002084WL018901 Iswar Singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 IswarSingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-084-003/123-A
(HIMMATPURA) 		1726002084NRG24090620230297380 09/06/2023 DHAPU BAI 1726002084WL018901 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 DHAPUBAI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-084-003/131
(HIMMATPURA) 		1726002084NRG24090620230297428 09/06/2023 Asha Bai 1726002084WL018912 Asha Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 AshaBai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-084-003/133
(HIMMATPURA) 		1726002084NRG24090620230297381 09/06/2023 PRAKASH BAI 1726002084WL018901 PRAKASH BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
382 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002084NRG24090620230297382 09/06/2023 MANOHARSINGH 1726002084WL018901 MANOHARSINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 MANOHARSINGH STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-084-003/29
(HIMMATPURA) 		1726002084NRG24090620230298172 09/06/2023 Ratan bai 1726002084WL018986 Ratan bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 Ratanbai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-084-003/77-C
(HIMMATPURA) 		1726002084NRG24090620230297426 09/06/2023 Dinesh Chandravvat 1726002084WL018911 Dinesh Chandravvat 00415 SBIN0030073 884 884 Processed 15/06/2023 365411064 DineshChandravvat STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-084-004/39-B
(HIMMATPURA) 		1726002084NRG24090620230298093 09/06/2023 VIKRAM 1726002084WL018980 VIKRAM 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24090620230297343 09/06/2023 MAMTA BAI 1726002084WL018898 MAMTA BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 MAMTABAI STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002084NRG24090620230298094 09/06/2023 PREMSINGH 1726002084WL018980 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 PREMSINGH STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002084NRG24090620230297291 09/06/2023 lakhan 1726002084WL018892 lakhan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 lakhan FINO PAYMENTS BANK LTD(608001)
389 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002084NRG24090620230297293 09/06/2023 SAJAN 1726002084WL018892 SAJAN 00415 SBIN0030073 1326 1326 Processed 16/06/2023 365411064 SAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
390 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002084NRG24090620230297294 09/06/2023 SHILA 1726002084WL018892 SHILA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 SHILA STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-084-005/64
(HIMMATPURA) 		1726002084NRG24090620230298177 09/06/2023 Sanju Bai 1726002084WL018986 Sanju Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411064 SanjuBai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24090620230301628 09/06/2023 disnesh 1726002087WL019124 disnesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 disnesh BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24090620230301676 09/06/2023 Bagvti bai 1726002087WL019126 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 Bagvtibai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24090620230301696 09/06/2023 Sundar Bai 1726002087WL019126 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411064 SundarBai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24090620230301593 09/06/2023 Bagvansingh 1726002087WL019119 Bagvansingh 00415 SBIN0030073 1105 1105 Processed 15/06/2023 365411064 Bagvansingh BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24090620230301594 09/06/2023 Rina bai 1726002087WL019119 Rina bai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 365411064 Rinabai BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24090620230301699 09/06/2023 Madanlal 1726002087WL019126 Madanlal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 365411064 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
398 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24090620230301698 09/06/2023 Rambabu 1726002087WL019126 Rambabu 00415 SBIN0030073 1326 1326 Processed 16/06/2023 365411064 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 132158 132158
399 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298608 09/06/2023 santosh 1726002031WL019002 santosh 00415 SBIN0030074 1547 1547 Processed 15/06/2023 365411064 santosh FINO PAYMENTS BANK LTD(608001)
400 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24090620230301638 09/06/2023 Jagdish 1726002087WL019125 Jagdish 00415 SBIN0030074 1326 1326 Processed 15/06/2023 365411064 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2873 2873
401 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298700 09/06/2023 Komal Dangi 1726002031WL019003 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 15/06/2023 365411064 KomalDangi BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24090620230300943 09/06/2023 VIDHYA BAI 1726002036WL019101 VIDHYA BAI 00468 UBIN0570796 1326 1326 Processed 15/06/2023 365411064 VIDHYABAI UNION BANK OF INDIA(508500)
403 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002084NRG24090620230297383 09/06/2023 BHULI BAI 1726002084WL018901 BHULI BAI 00468 UBIN0570796 1547 1547 Processed 15/06/2023 365411064 BHULIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
404 KHILCHIPUR MP-26-002-031-002/183
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298636 09/06/2023 Dev Singh Sondhiya 1726002031WL019002 Dev Singh Sondhiya 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411064 DevSinghSondhiya FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298657 09/06/2023 surender singh pawar 1726002031WL019003 surender singh pawar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411064 surendersinghpawar STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298644 09/06/2023 CHANDRAKALA BAI 1726002031WL019002 CHANDRAKALA BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411064 CHANDRAKALABAI FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298661 09/06/2023 Ballabh Bai 1726002031WL019003 Ballabh Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411064 BallabhBai FINO PAYMENTS BANK LTD(608001)
408 KHILCHIPUR MP-26-002-031-002/60
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298663 09/06/2023 Sujan Bai Sonadhya 1726002031WL019003 Sujan Bai Sonadhya 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411064 SujanBaiSonadhya FINO PAYMENTS BANK LTD(608001)
409 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298665 09/06/2023 Balu SinghTomar 1726002031WL019003 Balu SinghTomar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411064 BaluSinghTomar FINO PAYMENTS BANK LTD(608001)
410 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298678 09/06/2023 Geeta Bai 1726002031WL019003 Geeta Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411064 GeetaBai FINO PAYMENTS BANK LTD(608001)
411 KHILCHIPUR MP-26-002-031-005/35
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298699 09/06/2023 Krishna Bai 1726002031WL019003 Krishna Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411064 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
412 KHILCHIPUR MP-26-002-083-003/51-B
(SUWAHEDI) 		1726002087NRG24090620230301636 09/06/2023 Krishna bai 1726002087WL019125 Krishna bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411064 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
413 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298670 09/06/2023 PRAKASH BAI 1726002031WL019003 PRAKASH BAI 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 365411064 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
414 KHILCHIPUR MP-26-002-031-005/43
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298705 09/06/2023 HARKU BAI 1726002031WL019003 HARKU BAI 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 365411064 HARKUBAI STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-031-005/7
(DHAMNIYA(JOGI)) 		1726002031NRG24090620230298715 09/06/2023 Prahlad ji 1726002031WL019003 Prahlad ji 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 365411064 Prahladji NARMADA JHABUA GRAMIN BANK(508515)
416 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24090620230300940 09/06/2023 kanwarlal 1726002036WL019101 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411064 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
417 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24090620230298324 09/06/2023 bhanwer kunwer 1726002058WL018994 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411064 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24090620230298297 09/06/2023 balusingh 1726002058WL018993 balusingh 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411064 balusingh NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24090620230298300 09/06/2023 Suhagbai 1726002058WL018993 Suhagbai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411064 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002084NRG24090620230298044 09/06/2023 PURSINGH 1726002084WL018969 PURSINGH 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 365411064 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-084-003/40
(HIMMATPURA) 		1726002084NRG24090620230298088 09/06/2023 KALU SINGH 1726002084WL018979 KALU SINGH 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 365411064 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-084-003/40
(HIMMATPURA) 		1726002084NRG24090620230298089 09/06/2023 NORANG BAI 1726002084WL018979 NORANG BAI 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 365411064 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002084NRG24090620230297310 09/06/2023 NORANG BAI 1726002084WL018894 NORANG BAI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411064 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-084-004/37
(HIMMATPURA) 		1726002084NRG24090620230297297 09/06/2023 raisingh 1726002084WL018893 raisingh 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411064 raisingh NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002084NRG24090620230297300 09/06/2023 kalusingh 1726002084WL018893 kalusingh 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411064 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002084NRG24090620230298095 09/06/2023 KAMLA BAI 1726002084WL018980 KAMLA BAI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411064 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
427 KHILCHIPUR MP-26-002-051-001/116
(KACHHOTIYA) 		1726002051NRG24090620230300845 09/06/2023 Devsingh 1726002051WL019097 Devsingh 00697 BKID0MG0330 1326 1326 Processed 15/06/2023 365411064 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
428 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24090620230301659 09/06/2023 pooja Bai 1726002087WL019126 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 15/06/2023 365411064 poojaBai BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24090620230301660 09/06/2023 pooja Bai 1726002087WL019126 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 15/06/2023 365411064 poojaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
430 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24090620230298252 09/06/2023 fate singh 1726002058WL018991 fate singh 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24090620230298253 09/06/2023 jatanbai 1726002058WL018991 jatanbai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24090620230298287 09/06/2023 Sardar Bai 1726002058WL018993 Sardar Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-058-012/24-A
(KHOKHEDA) 		1726002058NRG24090620230298289 09/06/2023 Santosh Bai 1726002058WL018993 Santosh Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-058-012/24-B
(KHOKHEDA) 		1726002058NRG24090620230298291 09/06/2023 Guddi Bai 1726002058WL018993 Guddi Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24090620230298301 09/06/2023 Jugraj Gurjar 1726002058WL018993 Jugraj Gurjar 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24090620230298302 09/06/2023 mangilal 1726002058WL018993 mangilal 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 mangilal NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24090620230298311 09/06/2023 Bhanwari bai 1726002058WL018993 Bhanwari bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002058NRG24090620230298268 09/06/2023 Gyansingh 1726002058WL018991 Gyansingh 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24090620230298276 09/06/2023 rukamabai 1726002058WL018991 rukamabai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24090620230298279 09/06/2023 Laxminarayan 1726002058WL018991 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24090620230298285 09/06/2023 Rodi Bai 1726002058WL018991 Rodi Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-084-001/52
(HIMMATPURA) 		1726002084NRG24090620230298022 09/06/2023 Ratan Lal 1726002084WL018968 Ratan Lal 00697 BKID0MG0356 884 884 Processed 15/06/2023 365411064 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002084NRG24090620230297375 09/06/2023 Kamal Singh 1726002084WL018901 Kamal Singh 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 KamalSingh FINO PAYMENTS BANK LTD(608001)
444 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002084NRG24090620230297376 09/06/2023 Pura Bai 1726002084WL018901 Pura Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 PuraBai FINO PAYMENTS BANK LTD(608001)
445 KHILCHIPUR MP-26-002-084-003/19
(HIMMATPURA) 		1726002084NRG24090620230297333 09/06/2023 SORAM BAI 1726002084WL018897 SORAM BAI 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411064 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24090620230297341 09/06/2023 BALLBH BAI 1726002084WL018898 BALLBH BAI 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 BALLBHBAI NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24090620230297340 09/06/2023 KALUSINGH 1726002084WL018898 KALUSINGH 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-084-004/55
(HIMMATPURA) 		1726002084NRG24090620230297344 09/06/2023 santra 1726002084WL018898 santra 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 santra NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24090620230297346 09/06/2023 KALI BAI 1726002084WL018898 KALI BAI 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-084-004/96
(HIMMATPURA) 		1726002084NRG24090620230298096 09/06/2023 Shaitan Bai 1726002084WL018980 Shaitan Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002084NRG24090620230297311 09/06/2023 rakesh 1726002084WL018894 rakesh 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411064 rakesh NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002084NRG24090620230297292 09/06/2023 Rachana 1726002084WL018892 Rachana 00697 BKID0MG0356 1326 1326 Processed 16/06/2023 365411064 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30277 30277
453 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24090620230298323 09/06/2023 Madhu Singh 1726002058WL018994 Madhu Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 MadhuSingh BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-058-010/15-C
(KHOKHEDA) 		1726002058NRG24090620230298326 09/06/2023 Ranu kunwar 1726002058WL018994 Ranu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Ranukunwar NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24090620230298251 09/06/2023 Mangu bai 1726002058WL018991 Mangu bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Mangubai FINO PAYMENTS BANK LTD(608001)
456 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24090620230298255 09/06/2023 Soltabai 1726002058WL018991 Soltabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Soltabai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24090620230298292 09/06/2023 BIRAMLAL 1726002058WL018993 BIRAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24090620230298293 09/06/2023 Leelabai 1726002058WL018993 Leelabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24090620230298298 09/06/2023 Nanibai 1726002058WL018993 Nanibai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24090620230298303 09/06/2023 Mangilal 1726002058WL018993 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Mangilal BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24090620230298309 09/06/2023 Endar Singh 1726002058WL018993 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24090620230298314 09/06/2023 Umrawbai 1726002058WL018993 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24090620230298315 09/06/2023 Narayansingh 1726002058WL018993 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24090620230298262 09/06/2023 Kalu lal 1726002058WL018991 Kalu lal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Kalulal FINO PAYMENTS BANK LTD(608001)
465 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24090620230298278 09/06/2023 Parwati bai 1726002058WL018991 Parwati bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
466 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24090620230298277 09/06/2023 sampatraj 1726002058WL018991 sampatraj 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24090620230298282 09/06/2023 Roshan Singh 1726002058WL018991 Roshan Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002084NRG24090620230297385 09/06/2023 Ratan Bai 1726002084WL018901 Ratan Bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365411064 RatanBai FINO PAYMENTS BANK LTD(608001)
469 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24090620230297308 09/06/2023 KESAR BAI 1726002084WL018894 KESAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 KESARBAI BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24090620230298091 09/06/2023 RESHAM BAI 1726002084WL018980 RESHAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-084-004/39-A
(HIMMATPURA) 		1726002084NRG24090620230298092 09/06/2023 Sunder Bai 1726002084WL018980 Sunder Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411064 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
472 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24090620230298057 09/06/2023 jamna bai 1726002084WL018975 jamna bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365411064 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24080620230291594 09/06/2023 KANKU BAI 1726002084WL018450 KANKU BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365411064 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
474 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002087NRG24090620230301603 09/06/2023 Devi singh 1726002087WL019120 Devi singh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365411064 Devisingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 647309 647309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of Baroda BARB0BIAORA Biaora 1547
2 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
3 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8177
4 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of India BKID0009068 LEEMA CHOUHAN 1547
5 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of India BKID0009074 KHILCHIPUR 160004
6 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of India BKID0009951 ZIRAPUR 1547
7 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of India BKID0009960 CHHAPIHEDA 26520
8 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of India BKID0009966 JETPURKALA 89505
9 KHILCHIPUR MP1726002_090623APB_FTO_81300 Bank of India BKID0009968 DHABLIKALAN 96135
10 KHILCHIPUR MP1726002_090623APB_FTO_81300 HDFC bank HDFC0002138 RAJGARH 1326
11 KHILCHIPUR MP1726002_090623APB_FTO_81300 IDBI Bank IBKL0001559 RAJGARH 2873
12 KHILCHIPUR MP1726002_090623APB_FTO_81300 State Bank of India SBIN0006044 ADB KHILCHIPUR 12597
13 KHILCHIPUR MP1726002_090623APB_FTO_81300 State Bank of India SBIN0010807 JEERAPUR 2873
14 KHILCHIPUR MP1726002_090623APB_FTO_81300 State Bank of India SBIN0030073 KHILCHIPUR 132158
15 KHILCHIPUR MP1726002_090623APB_FTO_81300 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2873
16 KHILCHIPUR MP1726002_090623APB_FTO_81300 Union Bank of India UBIN0570796 Rajgarh 4420
17 KHILCHIPUR MP1726002_090623APB_FTO_81300 Fino Payments Bank Ltd FINO0001446 MP RO 12376
18 KHILCHIPUR MP1726002_090623APB_FTO_81300 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 KHILCHIPUR MP1726002_090623APB_FTO_81300 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19890
20 KHILCHIPUR MP1726002_090623APB_FTO_81300 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326
21 KHILCHIPUR MP1726002_090623APB_FTO_81300 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 2652
22 KHILCHIPUR MP1726002_090623APB_FTO_81300 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 30277
23 KHILCHIPUR MP1726002_090623APB_FTO_81300 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 22984
24 KHILCHIPUR MP1726002_090623APB_FTO_81300 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
25 KHILCHIPUR MP1726002_090623APB_FTO_81300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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