Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_220523APB_FTO_51871
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-26-002-003-001/111-D
(BADBELI) 		1726002000NRG24220520230183269 22/05/2023 laxmi narayan 1726002WL010853 laxmi narayan 00045 BARB0RAJRAJ 663 663 Processed 25/05/2023 864982834 laxminarayan BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-040-001/119-B
(GADIYAMER) 		1726002040NRG24220520230182458 22/05/2023 PREM SINGH 1726002040WL010770 PREM SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864982834 PREMSINGH STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24220520230182324 22/05/2023 durgaprasad 1726002040WL010762 durgaprasad 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864982834 durgaprasad BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24220520230182471 22/05/2023 mahesh sondhiya 1726002040WL010772 mahesh sondhiya 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864982834 maheshsondhiya STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24220520230182427 22/05/2023 devika kunwer 1726002040WL010768 devika kunwer 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864982834 devikakunwer BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-040-001/61
(GADIYAMER) 		1726002040NRG24220520230182245 22/05/2023 MANGEELAL 1726002040WL010756 MANGEELAL 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864982834 MANGEELAL BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-040-001/69-D
(GADIYAMER) 		1726002040NRG24220520230182345 22/05/2023 bahadur singh chouhan 1726002040WL010763 bahadur singh chouhan 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864982834 bahadursinghchouhan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24220520230182419 22/05/2023 radha bai 1726002040WL010767 radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864982834 radhabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24220520230182015 22/05/2023 BABITA BAI 1726002047WL010739 BABITA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864982834 BABITABAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002047NRG24220520230182017 22/05/2023 Savitri 1726002047WL010739 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864982834 Savitri BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002047NRG24220520230182016 22/05/2023 Savitri 1726002047WL010739 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864982834 Savitri BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-059-002/42-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163396 22/05/2023 NIKITA BAI 1726002059WL009587 NIKITA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864982834 NIKITABAI BANK OF BARODA(606985)
SubTotal 16796 16796
13 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24220520230183152 22/05/2023 kamla bai 1726002WL010843 kamla bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 kamlabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24220520230183156 22/05/2023 Bhagvan singh 1726002WL010843 Bhagvan singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG24220520230183273 22/05/2023 chinta bai 1726002WL010853 chinta bai 00048 BKID0009074 884 884 Processed 25/05/2023 864982834 chintabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG24220520230183272 22/05/2023 motilal 1726002WL010853 motilal 00048 BKID0009074 663 663 Processed 25/05/2023 864982834 motilal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002000NRG24220520230183219 22/05/2023 GIRIRAJ 1726002WL010848 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 GIRIRAJ STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002000NRG24220520230183218 22/05/2023 GIRIRAJ 1726002WL010848 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 GIRIRAJ BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002000NRG24220520230183221 22/05/2023 prem singh 1726002WL010848 prem singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 premsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002000NRG24220520230183224 22/05/2023 RAJU BAI 1726002WL010848 RAJU BAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 RAJUBAI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002000NRG24220520230183228 22/05/2023 govindsingh 1726002WL010848 govindsingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 govindsingh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-036-002/36
(DUDAHEDI) 		1726002036NRG24220520230181652 22/05/2023 Ummedsingh 1726002036WL010705 Ummedsingh 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 Ummedsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24220520230182437 22/05/2023 shanta bai 1726002040WL010769 shanta bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 shantabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24220520230182542 22/05/2023 ram bilash 1726002040WL010786 ram bilash 00048 BKID0009074 1105 1105 Processed 25/05/2023 864982834 rambilash BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24220520230182543 22/05/2023 ram bilash 1726002040WL010786 ram bilash 00048 BKID0009074 1105 1105 Processed 25/05/2023 864982834 rambilash BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24220520230182440 22/05/2023 rajan bai 1726002040WL010769 rajan bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 rajanbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24220520230182454 22/05/2023 kulta bai 1726002040WL010770 kulta bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 kultabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-040-001/123
(GADIYAMER) 		1726002040NRG24220520230182287 22/05/2023 sujan bai 1726002040WL010758 sujan bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 sujanbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24220520230182421 22/05/2023 soram bai 1726002040WL010768 soram bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 sorambai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-001/147-A
(GADIYAMER) 		1726002040NRG24220520230182337 22/05/2023 rekha bai 1726002040WL010763 rekha bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 rekhabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-001/172
(GADIYAMER) 		1726002040NRG24220520230182369 22/05/2023 deenubai 1726002040WL010765 deenubai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 deenubai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-001/210
(GADIYAMER) 		1726002040NRG24220520230182222 22/05/2023 ramkalan bai 1726002040WL010754 ramkalan bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002040NRG24220520230182569 22/05/2023 norang bai 1726002040WL010789 norang bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 norangbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002040NRG24220520230182519 22/05/2023 durga parsad 1726002040WL010777 durga parsad 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 durgaparsad BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER) 		1726002000NRG24220520230183330 22/05/2023 dilip singh 1726002WL010858 dilip singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 dilipsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-001/228
(GADIYAMER) 		1726002040NRG24220520230182550 22/05/2023 ratan lal 1726002040WL010786 ratan lal 00048 BKID0009074 1105 1105 Processed 25/05/2023 864982834 ratanlal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-040-001/228-A
(GADIYAMER) 		1726002040NRG24220520230182552 22/05/2023 bhula bai 1726002040WL010786 bhula bai 00048 BKID0009074 1105 1105 Processed 25/05/2023 864982834 bhulabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-001/235
(GADIYAMER) 		1726002040NRG24220520230182554 22/05/2023 kali bai 1726002040WL010786 kali bai 00048 BKID0009074 1105 1105 Processed 25/05/2023 864982834 kalibai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24220520230182441 22/05/2023 durga parsad 1726002040WL010769 durga parsad 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 durgaparsad BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/238
(GADIYAMER) 		1726002040NRG24220520230182391 22/05/2023 jagdish 1726002040WL010766 jagdish 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 jagdish STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-040-001/25
(GADIYAMER) 		1726002040NRG24220520230182462 22/05/2023 soram bai 1726002040WL010770 soram bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 sorambai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG24220520230182492 22/05/2023 jamna bai 1726002040WL010775 jamna bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 jamnabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/251
(GADIYAMER) 		1726002040NRG24220520230182482 22/05/2023 prem singh 1726002040WL010773 prem singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 premsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24220520230182445 22/05/2023 ramesver 1726002040WL010769 ramesver 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 ramesver BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24220520230182411 22/05/2023 kali bai 1726002040WL010767 kali bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 kalibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24220520230182412 22/05/2023 kali bai 1726002040WL010767 kali bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 kalibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-001/38
(GADIYAMER) 		1726002040NRG24220520230182415 22/05/2023 kalan bai 1726002040WL010767 kalan bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 kalanbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-001/38
(GADIYAMER) 		1726002040NRG24220520230182414 22/05/2023 laxminarayan 1726002040WL010767 laxminarayan 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 laxminarayan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24220520230182297 22/05/2023 bhula bai 1726002040WL010758 bhula bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 bhulabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24220520230182399 22/05/2023 babli bai 1726002040WL010766 babli bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 bablibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24220520230182398 22/05/2023 mohan singh 1726002040WL010766 mohan singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 mohansingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002000NRG24220520230183338 22/05/2023 sujan bai 1726002WL010858 sujan bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 sujanbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-001/61-A
(GADIYAMER) 		1726002040NRG24220520230182246 22/05/2023 narayan singh 1726002040WL010756 narayan singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24220520230182249 22/05/2023 jaypal singh 1726002040WL010756 jaypal singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 jaypalsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-001/67
(GADIYAMER) 		1726002000NRG24220520230183341 22/05/2023 dhapu bai 1726002WL010858 dhapu bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 dhapubai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24220520230182229 22/05/2023 visnu 1726002040WL010754 visnu 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 visnu BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/72
(GADIYAMER) 		1726002040NRG24220520230182416 22/05/2023 bane singh 1726002040WL010767 bane singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 banesingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-040-001/72
(GADIYAMER) 		1726002040NRG24220520230182417 22/05/2023 bane singh 1726002040WL010767 bane singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 banesingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER) 		1726002040NRG24220520230182257 22/05/2023 sujan bai 1726002040WL010756 sujan bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 sujanbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER) 		1726002040NRG24220520230182331 22/05/2023 Dev bai 1726002040WL010762 Dev bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864982834 Devbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24220520230182009 22/05/2023 SUMITRA BAI 1726002047WL010739 SUMITRA BAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 SUMITRABAI BANK OF BARODA(606985)
62 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24220520230182014 22/05/2023 SHIVPRASAD DANGI 1726002047WL010739 SHIVPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 SHIVPRASADDANGI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24220520230181996 22/05/2023 balchand 1726002047WL010738 balchand 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 balchand BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24220520230182004 22/05/2023 ramkala bai 1726002047WL010738 ramkala bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 ramkalabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-047-001/310-B
(JAMONIYA) 		1726002047NRG24220520230182112 22/05/2023 Karan Singh Dangi 1726002047WL010747 Karan Singh Dangi 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 KaranSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-047-001/356-A
(JAMONIYA) 		1726002047NRG24220520230182114 22/05/2023 mamta bai 1726002047WL010747 mamta bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 mamtabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-047-001/524
(JAMONIYA) 		1726002047NRG24220520230182903 22/05/2023 Hemraj Dangi 1726002047WL010811 Hemraj Dangi 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 HemrajDangi BANK OF BARODA(606985)
68 KHILCHIPUR MP-26-002-047-001/524
(JAMONIYA) 		1726002047NRG24220520230182904 22/05/2023 Sharda DangI 1726002047WL010811 Sharda DangI 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 ShardaDangI BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002047NRG24220520230182218 22/05/2023 Harisingh 1726002047WL010753 Harisingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 Harisingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002047NRG24220520230182219 22/05/2023 Harisingh 1726002047WL010753 Harisingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 Harisingh BANK OF BARODA(606985)
71 KHILCHIPUR MP-26-002-059-002/42-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163395 22/05/2023 BRAJ SINGH 1726002059WL009587 BRAJ SINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 BRAJSINGH BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158449 22/05/2023 Radha Bai 1726002059WL009276 Radha Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 RadhaBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-059-004/52-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163404 22/05/2023 NITESH 1726002059WL009588 NITESH 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 NITESH FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002000NRG24220520230183670 22/05/2023 Gokul 1726002WL010871 Gokul 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 Gokul STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002065NRG24220520230182527 22/05/2023 kalhas 1726002065WL010780 kalhas 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 kalhas STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002065NRG24220520230182526 22/05/2023 kalhas 1726002065WL010780 kalhas 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 kalhas BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002000NRG24220520230183702 22/05/2023 Bapulal 1726002WL010873 Bapulal 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 Bapulal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002000NRG24220520230183701 22/05/2023 Sardar bai 1726002WL010873 Sardar bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864982834 Sardarbai BANK OF INDIA(508505)
SubTotal 92820 92820
79 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24220520230182453 22/05/2023 dyaram 1726002040WL010770 dyaram 00048 BKID0009951 1547 1547 Processed 25/05/2023 864982834 dyaram BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24220520230182291 22/05/2023 harisingh 1726002040WL010758 harisingh 00048 BKID0009951 1547 1547 Processed 25/05/2023 864982834 harisingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24220520230182290 22/05/2023 harisingh 1726002040WL010758 harisingh 00048 BKID0009951 1547 1547 Processed 25/05/2023 864982834 harisingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002040NRG24220520230182425 22/05/2023 tara bai 1726002040WL010768 tara bai 00048 BKID0009951 1547 1547 Processed 25/05/2023 864982834 tarabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002040NRG24220520230182520 22/05/2023 kala bai 1726002040WL010777 kala bai 00048 BKID0009951 1547 1547 Processed 25/05/2023 864982834 kalabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-040-001/240-A
(GADIYAMER) 		1726002040NRG24220520230182432 22/05/2023 ramesver 1726002040WL010768 ramesver 00048 BKID0009951 1547 1547 Processed 25/05/2023 864982834 ramesver BANK OF INDIA(508505)
SubTotal 9282 9282
85 KHILCHIPUR MP-26-002-005-002/182
(BAJRON) 		1726002000NRG24220520230183180 22/05/2023 jitender 1726002WL010845 jitender 00048 BKID0009960 1326 1326 Processed 25/05/2023 864982834 jitender BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-005-002/189
(BAJRON) 		1726002000NRG24220520230183183 22/05/2023 balusingh 1726002WL010845 balusingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 864982834 balusingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-005-002/198-A
(BAJRON) 		1726002000NRG24220520230183184 22/05/2023 Giriraj 1726002WL010845 Giriraj 00048 BKID0009960 1326 1326 Processed 25/05/2023 864982834 Giriraj BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-042-001/14
(GUGAHEDA) 		1726002000NRG24220520230183374 22/05/2023 Ravindra Singh 1726002WL010862 Ravindra Singh 00048 BKID0009960 1326 1326 Processed 25/05/2023 864982834 RavindraSingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24220520230182023 22/05/2023 SANTOSH DANGI 1726002047WL010740 SANTOSH DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 864982834 SANTOSHDANGI BANK OF INDIA(508505)
SubTotal 6630 6630
90 KHILCHIPUR MP-26-002-040-001/198-C
(GADIYAMER) 		1726002040NRG24220520230182372 22/05/2023 kanwer lal 1726002040WL010765 kanwer lal 00048 BKID0009964 1547 1547 Processed 25/05/2023 864982834 kanwerlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 KHILCHIPUR MP-26-002-001-002/42
(AMANPURA) 		1726002000NRG24220520230183149 22/05/2023 mansingh 1726002WL010843 mansingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 mansingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24220520230183151 22/05/2023 Hindusingh 1726002WL010843 Hindusingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Hindusingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24220520230183154 22/05/2023 sanju bai 1726002WL010843 sanju bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 sanjubai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002000NRG24220520230183155 22/05/2023 hemant singh 1726002WL010843 hemant singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 hemantsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24220520230183157 22/05/2023 Lalta Bai 1726002WL010843 Lalta Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 LaltaBai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24220520230183081 22/05/2023 parwat singh 1726002001WL010826 parwat singh 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 parwatsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-001-003/104-A
(AMANPURA) 		1726002001NRG24220520230183083 22/05/2023 Suresh Chouhan 1726002001WL010826 Suresh Chouhan 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 SureshChouhan BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24220520230183085 22/05/2023 ishwar 1726002001WL010826 ishwar 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 ishwar STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24220520230183089 22/05/2023 bhagwan singh 1726002001WL010826 bhagwan singh 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 bhagwansingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24220520230183093 22/05/2023 bhapu 1726002001WL010826 bhapu 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 bhapu BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24220520230183094 22/05/2023 man kunwar 1726002001WL010826 man kunwar 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 mankunwar BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24220520230183095 22/05/2023 ashvan 1726002001WL010826 ashvan 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 ashvan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24220520230183096 22/05/2023 bajesingh 1726002001WL010826 bajesingh 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 bajesingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24220520230183097 22/05/2023 hendu singh 1726002001WL010826 hendu singh 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 hendusingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002000NRG24220520230183220 22/05/2023 Rambagas 1726002WL010848 Rambagas 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Rambagas STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002000NRG24220520230183226 22/05/2023 Guddi 1726002WL010848 Guddi 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Guddi NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24220520230183233 22/05/2023 devendra 1726002WL010848 devendra 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 devendra BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-003-006/18-A
(BADBELI) 		1726002000NRG24220520230183302 22/05/2023 mangial 1726002WL010853 mangial 00048 BKID0009966 1105 1105 Processed 25/05/2023 864982834 mangial BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002000NRG24220520230183237 22/05/2023 Kanku Bai 1726002WL010848 Kanku Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-005-001/28-A
(BAJRON) 		1726002000NRG24220520230183167 22/05/2023 nand singh 1726002WL010845 nand singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 nandsingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-005-001/28-A
(BAJRON) 		1726002000NRG24220520230183166 22/05/2023 nand singh 1726002WL010845 nand singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 nandsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-005-001/41
(BAJRON) 		1726002000NRG24220520230183169 22/05/2023 bine kunvar 1726002WL010845 bine kunvar 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 binekunvar BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-005-001/47
(BAJRON) 		1726002000NRG24220520230183172 22/05/2023 Uday Singh 1726002WL010845 Uday Singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 UdaySingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-005-002/101
(BAJRON) 		1726002000NRG24220520230183176 22/05/2023 Hajarilal 1726002WL010845 Hajarilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Hajarilal INDUSIND BANK(607189)
115 KHILCHIPUR MP-26-002-005-002/117-A
(BAJRON) 		1726002000NRG24220520230183177 22/05/2023 hemraj 1726002WL010845 hemraj 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 hemraj BANK OF BARODA(606985)
116 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002036NRG24220520230181650 22/05/2023 arjun dangi 1726002036WL010705 arjun dangi 00048 BKID0009966 1105 1105 Processed 25/05/2023 864982834 arjundangi UNION BANK OF INDIA(508500)
117 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24220520230182434 22/05/2023 champa lal 1726002040WL010769 champa lal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 champalal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24220520230182322 22/05/2023 MANGU BAI 1726002040WL010762 MANGU BAI 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 MANGUBAI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-040-001/113-A
(GADIYAMER) 		1726002040NRG24220520230182323 22/05/2023 vikram singh 1726002040WL010762 vikram singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 vikramsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-040-001/115
(GADIYAMER) 		1726002040NRG24220520230182452 22/05/2023 kamla bai 1726002040WL010770 kamla bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 kamlabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24220520230182455 22/05/2023 parvat singh 1726002040WL010770 parvat singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 parvatsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24220520230182456 22/05/2023 sunder bai 1726002040WL010770 sunder bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 sunderbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24220520230182466 22/05/2023 kalan bai 1726002040WL010771 kalan bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 kalanbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-040-001/123-A
(GADIYAMER) 		1726002040NRG24220520230182289 22/05/2023 bhula bai 1726002040WL010758 bhula bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 bhulabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-001/123-A
(GADIYAMER) 		1726002040NRG24220520230182288 22/05/2023 rajendar 1726002040WL010758 rajendar 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 rajendar BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24220520230182546 22/05/2023 chander singh 1726002040WL010786 chander singh 00048 BKID0009966 1105 1105 Processed 25/05/2023 864982834 chandersingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-040-001/139
(GADIYAMER) 		1726002040NRG24220520230182232 22/05/2023 kamla bai 1726002040WL010755 kamla bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 kamlabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-040-001/140
(GADIYAMER) 		1726002040NRG24220520230182548 22/05/2023 sampat bai 1726002040WL010786 sampat bai 00048 BKID0009966 1105 1105 Processed 25/05/2023 864982834 sampatbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-040-001/147-A
(GADIYAMER) 		1726002040NRG24220520230182336 22/05/2023 kanwer lal 1726002040WL010763 kanwer lal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 kanwerlal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-040-001/147-B
(GADIYAMER) 		1726002040NRG24220520230182339 22/05/2023 radesyam 1726002040WL010763 radesyam 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-040-001/165
(GADIYAMER) 		1726002040NRG24220520230182478 22/05/2023 ful singh 1726002040WL010773 ful singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 fulsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-040-001/172
(GADIYAMER) 		1726002040NRG24220520230182368 22/05/2023 mangilal 1726002040WL010765 mangilal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 mangilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002040NRG24220520230182549 22/05/2023 sushila 1726002040WL010786 sushila 00048 BKID0009966 1105 1105 Processed 25/05/2023 864982834 sushila BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-040-001/176
(GADIYAMER) 		1726002040NRG24220520230182233 22/05/2023 karan singh 1726002040WL010755 karan singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 karansingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-040-001/182
(GADIYAMER) 		1726002040NRG24220520230182408 22/05/2023 bhanwerlal 1726002040WL010767 bhanwerlal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 bhanwerlal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-040-001/182
(GADIYAMER) 		1726002040NRG24220520230182423 22/05/2023 mohan lal 1726002040WL010768 mohan lal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 mohanlal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002040NRG24220520230182221 22/05/2023 radha bai 1726002040WL010754 radha bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 radhabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24220520230182386 22/05/2023 prem bai 1726002040WL010766 prem bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 prembai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24220520230182370 22/05/2023 indar singh 1726002040WL010765 indar singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 indarsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24220520230182371 22/05/2023 indar singh 1726002040WL010765 indar singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 indarsingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-040-001/204
(GADIYAMER) 		1726002040NRG24220520230182475 22/05/2023 biram singh 1726002040WL010772 biram singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-040-001/204
(GADIYAMER) 		1726002040NRG24220520230182474 22/05/2023 biram singh 1726002040WL010772 biram singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 biramsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24220520230182388 22/05/2023 manju bai 1726002040WL010766 manju bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 manjubai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24220520230182387 22/05/2023 YADAV SINGH 1726002040WL010766 YADAV SINGH 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 YADAVSINGH IDBI BANK(607095)
145 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24220520230182389 22/05/2023 santosh 1726002040WL010766 santosh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 santosh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24220520230182461 22/05/2023 jasrat 1726002040WL010770 jasrat 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 jasrat BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-040-001/219
(GADIYAMER) 		1726002040NRG24220520230182490 22/05/2023 hindu singh 1726002040WL010775 hindu singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 hindusingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-040-001/234
(GADIYAMER) 		1726002000NRG24220520230183332 22/05/2023 siv singh 1726002WL010858 siv singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 sivsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24220520230182430 22/05/2023 mangilal 1726002040WL010768 mangilal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 mangilal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-040-001/245
(GADIYAMER) 		1726002000NRG24220520230183336 22/05/2023 kanchan bai 1726002WL010858 kanchan bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 kanchanbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-040-001/250-A
(GADIYAMER) 		1726002040NRG24220520230182433 22/05/2023 rahul 1726002040WL010768 rahul 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 rahul BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24220520230182235 22/05/2023 ashok kumar 1726002040WL010755 ashok kumar 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 ashokkumar STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24220520230182377 22/05/2023 sanju 1726002040WL010765 sanju 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 sanju BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-040-001/41-A
(GADIYAMER) 		1726002040NRG24220520230182298 22/05/2023 rakesh 1726002040WL010758 rakesh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 rakesh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-040-001/44
(GADIYAMER) 		1726002040NRG24220520230182300 22/05/2023 chamma bai 1726002040WL010758 chamma bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 chammabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-040-001/44-A
(GADIYAMER) 		1726002040NRG24220520230182301 22/05/2023 lakhan singh 1726002040WL010758 lakhan singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 lakhansingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24220520230182556 22/05/2023 narayan singh 1726002040WL010786 narayan singh 00048 BKID0009966 1105 1105 Processed 25/05/2023 864982834 narayansingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-040-001/48
(GADIYAMER) 		1726002040NRG24220520230182302 22/05/2023 ratan lal 1726002040WL010758 ratan lal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 ratanlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-040-001/48
(GADIYAMER) 		1726002040NRG24220520230182242 22/05/2023 Ratanlal 1726002040WL010756 Ratanlal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 Ratanlal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-040-001/5
(GADIYAMER) 		1726002040NRG24220520230182397 22/05/2023 karshana bai 1726002040WL010766 karshana bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 karshanabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-040-001/51
(GADIYAMER) 		1726002040NRG24220520230182379 22/05/2023 banesingh 1726002040WL010765 banesingh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 banesingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-040-001/57
(GADIYAMER) 		1726002040NRG24220520230182400 22/05/2023 krishana bai 1726002040WL010766 krishana bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 krishanabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24220520230182381 22/05/2023 mehrban singh 1726002040WL010765 mehrban singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 mehrbansingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24220520230182382 22/05/2023 urmila 1726002040WL010765 urmila 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 urmila BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-040-001/61
(GADIYAMER) 		1726002040NRG24220520230182244 22/05/2023 suraj bai 1726002040WL010756 suraj bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 surajbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-040-001/64
(GADIYAMER) 		1726002040NRG24220520230182251 22/05/2023 kanwar lal 1726002040WL010756 kanwar lal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 kanwarlal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-040-001/67-A
(GADIYAMER) 		1726002040NRG24220520230182226 22/05/2023 bharat 1726002040WL010754 bharat 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 bharat BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-040-001/67-A
(GADIYAMER) 		1726002040NRG24220520230182495 22/05/2023 bharat 1726002040WL010775 bharat 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 bharat BANK OF BARODA(606985)
169 KHILCHIPUR MP-26-002-040-001/69-B
(GADIYAMER) 		1726002040NRG24220520230182343 22/05/2023 Jitender 1726002040WL010763 Jitender 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 Jitender BANK OF BARODA(606985)
170 KHILCHIPUR MP-26-002-040-001/69-B
(GADIYAMER) 		1726002040NRG24220520230182342 22/05/2023 Jitender 1726002040WL010763 Jitender 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 Jitender STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24220520230182228 22/05/2023 syama bai 1726002040WL010754 syama bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 syamabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24220520230182227 22/05/2023 tarvar singh 1726002040WL010754 tarvar singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 tarvarsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24220520230182230 22/05/2023 teena bai 1726002040WL010754 teena bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 teenabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-040-001/74
(GADIYAMER) 		1726002040NRG24220520230182418 22/05/2023 bharu singh 1726002040WL010767 bharu singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 bharusingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-040-001/77
(GADIYAMER) 		1726002040NRG24220520230182483 22/05/2023 anar singh 1726002040WL010773 anar singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 anarsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-040-001/80
(GADIYAMER) 		1726002040NRG24220520230182238 22/05/2023 kali bai 1726002040WL010755 kali bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 kalibai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-040-001/84
(GADIYAMER) 		1726002040NRG24220520230182328 22/05/2023 rodji 1726002040WL010762 rodji 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 rodji BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-040-001/89
(GADIYAMER) 		1726002040NRG24220520230182349 22/05/2023 radesyam 1726002040WL010763 radesyam 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 radesyam BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24220520230182351 22/05/2023 man singh 1726002040WL010763 man singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 mansingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24220520230182448 22/05/2023 mangi lal 1726002040WL010769 mangi lal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 mangilal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24220520230182329 22/05/2023 rajesh 1726002040WL010762 rajesh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 rajesh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24220520230182330 22/05/2023 gokul 1726002040WL010762 gokul 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 gokul BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24220520230182333 22/05/2023 Mangilal 1726002040WL010762 Mangilal 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 Mangilal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24220520230182401 22/05/2023 rodji 1726002040WL010766 rodji 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 rodji BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24220520230182450 22/05/2023 biram singh 1726002040WL010769 biram singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 biramsingh BANK OF BARODA(606985)
186 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24220520230182402 22/05/2023 ramesh 1726002040WL010766 ramesh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24220520230182403 22/05/2023 ramesh 1726002040WL010766 ramesh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 ramesh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24220520230182404 22/05/2023 ram babu 1726002040WL010766 ram babu 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 rambabu BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-047-001/108
(JAMONIYA) 		1726002047NRG24220520230182022 22/05/2023 Rames 1726002047WL010740 Rames 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Rames JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
190 KHILCHIPUR MP-26-002-047-001/108
(JAMONIYA) 		1726002047NRG24220520230182021 22/05/2023 Rames 1726002047WL010740 Rames 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Rames BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-047-001/111
(JAMONIYA) 		1726002047NRG24220520230182025 22/05/2023 Ramesh 1726002047WL010740 Ramesh 00048 BKID0009966 1105 1105 Processed 25/05/2023 864982834 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24220520230182105 22/05/2023 girwar 1726002047WL010747 girwar 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 girwar BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24220520230182104 22/05/2023 girwar 1726002047WL010747 girwar 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 girwar STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-047-001/117-B
(JAMONIYA) 		1726002047NRG24220520230182209 22/05/2023 RAJESH DANGI 1726002047WL010753 RAJESH DANGI 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 RAJESHDANGI BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-047-001/128-A
(JAMONIYA) 		1726002047NRG24220520230182895 22/05/2023 Bhagwan singh 1726002047WL010811 Bhagwan singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Bhagwansingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-047-001/163-B
(JAMONIYA) 		1726002047NRG24220520230182011 22/05/2023 udalal 1726002047WL010739 udalal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 udalal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-047-001/163-B
(JAMONIYA) 		1726002047NRG24220520230182010 22/05/2023 udalal 1726002047WL010739 udalal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 udalal BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002047NRG24220520230182107 22/05/2023 Nathusingh 1726002047WL010747 Nathusingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Nathusingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002047NRG24220520230182106 22/05/2023 Nathusingh 1726002047WL010747 Nathusingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Nathusingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24220520230181995 22/05/2023 balchand 1726002047WL010738 balchand 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 balchand BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24220520230181997 22/05/2023 Kamal 1726002047WL010738 Kamal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Kamal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24220520230181998 22/05/2023 Kelash 1726002047WL010738 Kelash 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Kelash BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24220520230181999 22/05/2023 ramkala bai 1726002047WL010738 ramkala bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 ramkalabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24220520230182001 22/05/2023 kamla bai 1726002047WL010738 kamla bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 kamlabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24220520230182000 22/05/2023 Pannalal 1726002047WL010738 Pannalal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24220520230182005 22/05/2023 shiv narayan dangi 1726002047WL010738 shiv narayan dangi 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 shivnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 KHILCHIPUR MP-26-002-047-001/261
(JAMONIYA) 		1726002047NRG24220520230182006 22/05/2023 Radheshyam 1726002047WL010738 Radheshyam 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Radheshyam BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-047-001/30-C
(JAMONIYA) 		1726002047NRG24220520230182212 22/05/2023 Mangilal 1726002047WL010753 Mangilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Mangilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-047-001/301
(JAMONIYA) 		1726002047NRG24220520230182110 22/05/2023 Gorilal 1726002047WL010747 Gorilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Gorilal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG24220520230182111 22/05/2023 Gangadhar 1726002047WL010747 Gangadhar 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Gangadhar BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-047-001/443
(JAMONIYA) 		1726002047NRG24220520230182898 22/05/2023 shivsing 1726002047WL010811 shivsing 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 shivsing BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-047-001/467-A
(JAMONIYA) 		1726002047NRG24220520230182214 22/05/2023 motilal 1726002047WL010753 motilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 motilal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-047-001/467-A
(JAMONIYA) 		1726002047NRG24220520230182215 22/05/2023 motilal 1726002047WL010753 motilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 motilal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-047-001/467-B
(JAMONIYA) 		1726002047NRG24220520230182028 22/05/2023 Bhagwansingh 1726002047WL010740 Bhagwansingh 00048 BKID0009966 1105 1105 Processed 25/05/2023 864982834 Bhagwansingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-047-001/52-B
(JAMONIYA) 		1726002047NRG24220520230182115 22/05/2023 raju 1726002047WL010747 raju 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 raju BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-047-001/66
(JAMONIYA) 		1726002047NRG24220520230182908 22/05/2023 Badm Bai 1726002047WL010811 Badm Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 BadmBai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-047-001/73
(JAMONIYA) 		1726002047NRG24220520230182018 22/05/2023 Badam bai 1726002047WL010739 Badam bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Badambai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-047-001/73
(JAMONIYA) 		1726002047NRG24220520230182020 22/05/2023 Sheela bai 1726002047WL010739 Sheela bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Sheelabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-050-003/13
(JETPURAKALAN) 		1726002050NRG24220520230181973 22/05/2023 sajan bai 1726002050WL010735 sajan bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 sajanbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-050-004/11
(JETPURAKALAN) 		1726002050NRG24220520230181974 22/05/2023 Hemraj 1726002050WL010735 Hemraj 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Hemraj BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24220520230181952 22/05/2023 sampatbai 1726002050WL010734 sampatbai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 sampatbai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24220520230181953 22/05/2023 shela bai 1726002050WL010734 shela bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 shelabai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24220520230181955 22/05/2023 rameshwar 1726002050WL010734 rameshwar 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 rameshwar BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24220520230181957 22/05/2023 jagdish 1726002050WL010734 jagdish 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 jagdish BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002050NRG24220520230181977 22/05/2023 gessi bai 1726002050WL010735 gessi bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 gessibai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-050-004/19-B
(JETPURAKALAN) 		1726002050NRG24220520230181981 22/05/2023 bhawari bai 1726002050WL010735 bhawari bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 bhawaribai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24220520230181961 22/05/2023 gokul 1726002050WL010734 gokul 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 gokul BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-050-004/33
(JETPURAKALAN) 		1726002050NRG24220520230181983 22/05/2023 durga bai 1726002050WL010735 durga bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 durgabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24220520230181964 22/05/2023 motilal 1726002050WL010734 motilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 motilal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-050-004/5
(JETPURAKALAN) 		1726002050NRG24220520230181967 22/05/2023 sorambai 1726002050WL010734 sorambai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 sorambai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24220520230181968 22/05/2023 gorilal dangi 1726002050WL010734 gorilal dangi 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 gorilaldangi BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24220520230181971 22/05/2023 savitri bai 1726002050WL010734 savitri bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 savitribai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24220520230181970 22/05/2023 Shiv singh 1726002050WL010734 Shiv singh 00048 BKID0009966 1326 1326 Rejected 25/05/2023 864982834 Aadhaar Number not Mapped to Account Number
234 KHILCHIPUR MP-26-002-059-002/10
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163398 22/05/2023 ANOKH BAI 1726002059WL009588 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 ANOKHBAI BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-059-002/18
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158434 22/05/2023 Lax minarayan 1726002059WL009276 Lax minarayan 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Laxminarayan BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-059-002/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158437 22/05/2023 Beeram Singh 1726002059WL009276 Beeram Singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 BeeramSingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-059-002/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158438 22/05/2023 Ramu bai 1726002059WL009276 Ramu bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Ramubai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-059-002/28
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163393 22/05/2023 Ghisi Bai 1726002059WL009587 Ghisi Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 GhisiBai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-059-002/28
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163392 22/05/2023 hindu singh 1726002059WL009587 hindu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 hindusingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-059-002/50
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158441 22/05/2023 shree lal 1726002059WL009276 shree lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 shreelal BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181402 22/05/2023 Santosh Bai 1726002059WL010673 Santosh Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 SantoshBai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-059-002/56
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158444 22/05/2023 BADRI LAL 1726002059WL009276 BADRI LAL 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-059-002/58
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158447 22/05/2023 GEETA BAI 1726002059WL009276 GEETA BAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 GEETABAI BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-059-002/58
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158446 22/05/2023 Swabhaw Singh 1726002059WL009276 Swabhaw Singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 SwabhawSingh BANK OF BARODA(606985)
245 KHILCHIPUR MP-26-002-059-004/100
(KHURCHANIYAKALAN) 		1726002000NRG24220520230183510 22/05/2023 dule singh 1726002WL010866 dule singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 dulesingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-059-004/102
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163401 22/05/2023 phool 1726002059WL009588 phool 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 phool BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-059-004/105
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181313 22/05/2023 prem bai 1726002059WL010642 prem bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 prembai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-059-004/105-A
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181314 22/05/2023 jasvant 1726002059WL010642 jasvant 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 jasvant BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158448 22/05/2023 surendra singh 1726002059WL009276 surendra singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 surendrasingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-059-004/17
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158450 22/05/2023 madan 1726002059WL009276 madan 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 madan BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-059-004/17-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158452 22/05/2023 BIRAJ MOHAN 1726002059WL009276 BIRAJ MOHAN 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 BIRAJMOHAN BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-059-004/20
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181317 22/05/2023 Biram singh 1726002059WL010642 Biram singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
253 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158453 22/05/2023 ratan singh 1726002059WL009276 ratan singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 ratansingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158454 22/05/2023 shanta bai 1726002059WL009276 shanta bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 shantabai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163402 22/05/2023 NILESH GOURH 1726002059WL009588 NILESH GOURH 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 NILESHGOURH AIRTEL PAYMENTS BANK LIMITED(990288)
256 KHILCHIPUR MP-26-002-059-004/32-B
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181319 22/05/2023 NITESH GOURH 1726002059WL010642 NITESH GOURH 00048 BKID0009966 442 442 Processed 25/05/2023 864982834 NITESHGOURH BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-059-004/49-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158464 22/05/2023 jagdish 1726002059WL009277 jagdish 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 jagdish BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-059-004/52
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163403 22/05/2023 Tarvarsingh 1726002059WL009588 Tarvarsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 Tarvarsingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-059-004/57
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158455 22/05/2023 RATHA BAI 1726002059WL009276 RATHA BAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 RATHABAI BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158466 22/05/2023 ganga ram 1726002059WL009277 ganga ram 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 gangaram BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158468 22/05/2023 ram prashad 1726002059WL009277 ram prashad 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 ramprashad BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181320 22/05/2023 parvat singh 1726002059WL010642 parvat singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 864982834 parvatsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-059-004/85-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163405 22/05/2023 HEMRAJ PARMAR 1726002059WL009588 HEMRAJ PARMAR 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 HEMRAJPARMAR BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181408 22/05/2023 seema bai 1726002059WL010673 seema bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864982834 seemabai BANK OF INDIA(508505)
SubTotal 236249 236249
265 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24220520230183088 22/05/2023 Lakhan 1726002001WL010826 Lakhan 00048 BKID0009968 442 442 Processed 25/05/2023 864982834 Lakhan FINO PAYMENTS BANK LTD(608001)
266 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24220520230183087 22/05/2023 Lakhan 1726002001WL010826 Lakhan 00048 BKID0009968 442 442 Processed 25/05/2023 864982834 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-014-001/210-A
(BHOJPUR) 		1726002014NRG24220520230183121 22/05/2023 yadu singh 1726002014WL010836 yadu singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 yadusingh NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-014-001/232
(BHOJPUR) 		1726002014NRG24220520230183118 22/05/2023 biram singh 1726002014WL010834 biram singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
269 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24220520230182561 22/05/2023 ravi singh 1726002040WL010788 ravi singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 ravisingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24220520230182320 22/05/2023 ravi singh 1726002040WL010762 ravi singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 ravisingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24220520230182439 22/05/2023 madan singh 1726002040WL010769 madan singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 madansingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-040-001/119-A
(GADIYAMER) 		1726002040NRG24220520230182457 22/05/2023 kanwer lal 1726002040WL010770 kanwer lal 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 kanwerlal BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-040-001/145
(GADIYAMER) 		1726002040NRG24220520230182472 22/05/2023 rugnath 1726002040WL010772 rugnath 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 rugnath BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-040-001/150
(GADIYAMER) 		1726002040NRG24220520230182405 22/05/2023 hokam singh 1726002040WL010767 hokam singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 hokamsingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-040-001/150
(GADIYAMER) 		1726002040NRG24220520230182340 22/05/2023 hokam singh 1726002040WL010763 hokam singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 hokamsingh BANK OF BARODA(606985)
276 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24220520230182563 22/05/2023 lila bai 1726002040WL010788 lila bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 lilabai NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24220520230182562 22/05/2023 ramprasad 1726002040WL010788 ramprasad 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 ramprasad BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24220520230182426 22/05/2023 mangu singh 1726002040WL010768 mangu singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 mangusingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-040-001/185
(GADIYAMER) 		1726002040NRG24220520230182428 22/05/2023 joravar singh 1726002040WL010768 joravar singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 joravarsingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-040-001/209-A
(GADIYAMER) 		1726002040NRG24220520230182518 22/05/2023 rakesh 1726002040WL010777 rakesh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 rakesh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-040-001/21
(GADIYAMER) 		1726002040NRG24220520230182459 22/05/2023 remesh 1726002040WL010770 remesh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 remesh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002040NRG24220520230182570 22/05/2023 ratan lal 1726002040WL010789 ratan lal 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
283 KHILCHIPUR MP-26-002-040-001/245
(GADIYAMER) 		1726002000NRG24220520230183335 22/05/2023 gabbji 1726002WL010858 gabbji 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 gabbji BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-040-001/25
(GADIYAMER) 		1726002040NRG24220520230182443 22/05/2023 mangi lal 1726002040WL010769 mangi lal 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 mangilal BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24220520230182444 22/05/2023 jagdish 1726002040WL010769 jagdish 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 jagdish BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-040-001/45
(GADIYAMER) 		1726002040NRG24220520230182476 22/05/2023 hari singh 1726002040WL010772 hari singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 harisingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24220520230182558 22/05/2023 narayan singh 1726002040WL010786 narayan singh 00048 BKID0009968 1105 1105 Processed 25/05/2023 864982834 narayansingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-040-001/71
(GADIYAMER) 		1726002040NRG24220520230182346 22/05/2023 kanheya lal 1726002040WL010763 kanheya lal 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 kanheyalal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-040-001/78
(GADIYAMER) 		1726002040NRG24220520230182237 22/05/2023 pavitra bai 1726002040WL010755 pavitra bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 pavitrabai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24220520230182484 22/05/2023 gordan lal 1726002040WL010773 gordan lal 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 gordanlal BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-040-001/91
(GADIYAMER) 		1726002040NRG24220520230182239 22/05/2023 narbhe singh 1726002040WL010755 narbhe singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 narbhesingh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-040-001/91-A
(GADIYAMER) 		1726002040NRG24220520230182240 22/05/2023 nyal singh 1726002040WL010755 nyal singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 nyalsingh AXIS BANK(607153)
293 KHILCHIPUR MP-26-002-040-001/91-A
(GADIYAMER) 		1726002040NRG24220520230182241 22/05/2023 nyal singh 1726002040WL010755 nyal singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 nyalsingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-040-001/97
(GADIYAMER) 		1726002040NRG24220520230182497 22/05/2023 rajan bai 1726002040WL010775 rajan bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 rajanbai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24220520230182334 22/05/2023 SUMITRA BAI 1726002040WL010762 SUMITRA BAI 00048 BKID0009968 1547 1547 Processed 25/05/2023 864982834 SUMITRABAI BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-047-001/117-A
(JAMONIYA) 		1726002047NRG24220520230182208 22/05/2023 Bhojraj 1726002047WL010753 Bhojraj 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Bhojraj UNION BANK OF INDIA(508500)
297 KHILCHIPUR MP-26-002-059-001/40-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158461 22/05/2023 Shanta bai 1726002059WL009277 Shanta bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Shantabai BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-059-004/88-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158457 22/05/2023 CHANDRAKALA 1726002059WL009276 CHANDRAKALA 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 CHANDRAKALA CANARA BANK(508532)
299 KHILCHIPUR MP-26-002-073-007/103-A
(RUPAHEDA) 		1726002000NRG24220520230183690 22/05/2023 shivnarayan 1726002WL010873 shivnarayan 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 shivnarayan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002000NRG24220520230183695 22/05/2023 kesar 1726002WL010873 kesar 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 kesar NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24220520230182160 22/05/2023 Mangilal 1726002079WL010752 Mangilal 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Mangilal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24220520230182162 22/05/2023 Kalu Singh 1726002079WL010752 Kalu Singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 KaluSingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24220520230182163 22/05/2023 Nirmala Bai 1726002079WL010752 Nirmala Bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 NirmalaBai AIRTEL PAYMENTS BANK LIMITED(990288)
304 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24220520230182165 22/05/2023 gyarsi bai 1726002079WL010752 gyarsi bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24220520230182169 22/05/2023 Gita 1726002079WL010752 Gita 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Gita BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24220520230182172 22/05/2023 Kailash 1726002079WL010752 Kailash 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Kailash BANK OF BARODA(606985)
307 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24220520230182173 22/05/2023 Rukma Bai 1726002079WL010752 Rukma Bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 RukmaBai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-079-001/235-B
(SEMLIKALAN) 		1726002079NRG24220520230182175 22/05/2023 Pooja Bai 1726002079WL010752 Pooja Bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 PoojaBai BANK OF BARODA(606985)
309 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24220520230182178 22/05/2023 Shivcharan 1726002079WL010752 Shivcharan 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Shivcharan BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24220520230182180 22/05/2023 manohar 1726002079WL010752 manohar 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 manohar BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24220520230182185 22/05/2023 Nandu 1726002079WL010752 Nandu 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Nandu BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24220520230182184 22/05/2023 Ratanlal 1726002079WL010752 Ratanlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Ratanlal BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-079-001/398-A
(SEMLIKALAN) 		1726002079NRG24220520230182186 22/05/2023 Durgesh 1726002079WL010752 Durgesh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
314 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24220520230182192 22/05/2023 Dhapu Bai 1726002079WL010752 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 DhapuBai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24220520230182191 22/05/2023 Ukarsingh 1726002079WL010752 Ukarsingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 Ukarsingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-079-001/504-A
(SEMLIKALAN) 		1726002079NRG24220520230182194 22/05/2023 RAM RATAN 1726002079WL010752 RAM RATAN 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 RAMRATAN STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-079-001/504-A
(SEMLIKALAN) 		1726002079NRG24220520230182195 22/05/2023 Shyama Bai 1726002079WL010752 Shyama Bai 00048 BKID0009968 1326 1326 Rejected 25/05/2023 864982834 Aadhaar Number not Mapped to Account Number
318 KHILCHIPUR MP-26-002-079-001/541-C
(SEMLIKALAN) 		1726002079NRG24220520230182197 22/05/2023 Gagan Pareta 1726002079WL010752 Gagan Pareta 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 GaganPareta STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24220520230182202 22/05/2023 mohanlal 1726002079WL010752 mohanlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 mohanlal BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24220520230182205 22/05/2023 KOSLYA 1726002079WL010752 KOSLYA 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 KOSLYA BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24220520230182204 22/05/2023 RATN LAL 1726002079WL010752 RATN LAL 00048 BKID0009968 1326 1326 Processed 25/05/2023 864982834 RATNLAL BANK OF INDIA(508505)
SubTotal 79118 79118
322 KHILCHIPUR MP-26-002-079-001/665
(SEMLIKALAN) 		1726002079NRG24220520230182199 22/05/2023 RAJENDRA 1726002079WL010752 RAJENDRA 00089 CBIN0283520 1326 1326 Processed 25/05/2023 864982834 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
323 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24220520230183101 22/05/2023 manohar 1726002001WL010826 manohar 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 manohar STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-003-001/142
(BADBELI) 		1726002000NRG24220520230183274 22/05/2023 Chandar Singh 1726002WL010853 Chandar Singh 00415 SBIN0006044 884 884 Processed 25/05/2023 864982834 ChandarSingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-003-001/43
(BADBELI) 		1726002000NRG24220520230183288 22/05/2023 raju 1726002WL010853 raju 00415 SBIN0006044 884 884 Processed 25/05/2023 864982834 raju BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG24220520230183216 22/05/2023 rena 1726002WL010848 rena 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 rena STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002036NRG24220520230181648 22/05/2023 rambabu 1726002036WL010705 rambabu 00415 SBIN0006044 1105 1105 Processed 25/05/2023 864982834 rambabu STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-040-001/237-A
(GADIYAMER) 		1726002040NRG24220520230182442 22/05/2023 rajendra 1726002040WL010769 rajendra 00415 SBIN0006044 1547 1547 Processed 25/05/2023 864982834 rajendra STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-040-001/239
(GADIYAMER) 		1726002040NRG24220520230182394 22/05/2023 mangu bai 1726002040WL010766 mangu bai 00415 SBIN0006044 1547 1547 Processed 25/05/2023 864982834 mangubai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24220520230182378 22/05/2023 prembai 1726002040WL010765 prembai 00415 SBIN0006044 1547 1547 Processed 25/05/2023 864982834 prembai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-040-001/67
(GADIYAMER) 		1726002040NRG24220520230182225 22/05/2023 bapu lal 1726002040WL010754 bapu lal 00415 SBIN0006044 1547 1547 Processed 25/05/2023 864982834 bapulal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-040-001/75
(GADIYAMER) 		1726002040NRG24220520230182348 22/05/2023 dev singh 1726002040WL010763 dev singh 00415 SBIN0006044 1547 1547 Processed 25/05/2023 864982834 devsingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-040-006/27
(GADIYAMER) 		1726002040NRG24220520230182420 22/05/2023 rajan bai 1726002040WL010767 rajan bai 00415 SBIN0006044 1547 1547 Processed 25/05/2023 864982834 rajanbai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-047-001/524-A
(JAMONIYA) 		1726002047NRG24220520230182906 22/05/2023 anita 1726002047WL010811 anita 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 anita STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-047-001/524-A
(JAMONIYA) 		1726002047NRG24220520230182905 22/05/2023 rajesh 1726002047WL010811 rajesh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 rajesh ICICI BANK LTD(508534)
336 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24220520230182216 22/05/2023 rambabu 1726002047WL010753 rambabu 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 rambabu BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-059-001/40-B
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158462 22/05/2023 Shayam 1726002059WL009277 Shayam 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 Shayam STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-059-002/14
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158433 22/05/2023 SANJU BAI 1726002059WL009276 SANJU BAI 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 SANJUBAI STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-059-002/56
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158445 22/05/2023 VISHNU BAI 1726002059WL009276 VISHNU BAI 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 VISHNUBAI STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158469 22/05/2023 mamata bai 1726002059WL009277 mamata bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 mamatabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-065-007/26-A
(MANDAKHEDA) 		1726002065NRG24220520230182529 22/05/2023 RANGLAL 1726002065WL010780 RANGLAL 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 RANGLAL STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-065-007/26-A
(MANDAKHEDA) 		1726002065NRG24220520230182528 22/05/2023 RANGLAL 1726002065WL010780 RANGLAL 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 RANGLAL STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-065-007/40
(MANDAKHEDA) 		1726002065NRG24220520230182531 22/05/2023 SANTRA BAI 1726002065WL010780 SANTRA BAI 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 SANTRABAI STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-065-007/40
(MANDAKHEDA) 		1726002065NRG24220520230182530 22/05/2023 SANTRA BAI 1726002065WL010780 SANTRA BAI 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-065-007/41
(MANDAKHEDA) 		1726002065NRG24220520230182533 22/05/2023 ANARSINGH 1726002065WL010780 ANARSINGH 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 ANARSINGH STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-065-007/41
(MANDAKHEDA) 		1726002065NRG24220520230182532 22/05/2023 ANARSINGH 1726002065WL010780 ANARSINGH 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 ANARSINGH STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-065-008/13
(MANDAKHEDA) 		1726002065NRG24220520230182534 22/05/2023 AMARLAL 1726002065WL010780 AMARLAL 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 AMARLAL STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-092-005/66
(ROOPPURA) 		1726002092NRG24220520230180456 22/05/2023 manoharsingh 1726002092WL010586 manoharsingh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864982834 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
349 KHILCHIPUR MP-26-002-040-001/33
(GADIYAMER) 		1726002040NRG24220520230182470 22/05/2023 gisa bai 1726002040WL010771 gisa bai 00415 SBIN0010807 1547 1547 Processed 25/05/2023 864982834 gisabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-040-001/33-A
(GADIYAMER) 		1726002040NRG24220520230182565 22/05/2023 durga parsad 1726002040WL010788 durga parsad 00415 SBIN0010807 1326 1326 Processed 25/05/2023 864982834 durgaparsad STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-059-004/88
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163406 22/05/2023 MAHERVAN 1726002059WL009588 MAHERVAN 00415 SBIN0010807 1326 1326 Processed 25/05/2023 864982834 MAHERVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
352 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24220520230183148 22/05/2023 hemat bai 1726002WL010843 hemat bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 hematbai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24220520230183147 22/05/2023 shiv 1726002WL010843 shiv 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 shiv BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24220520230183153 22/05/2023 bhagirath 1726002WL010843 bhagirath 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 bhagirath STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24220520230183082 22/05/2023 ramkala 1726002001WL010826 ramkala 00415 SBIN0030073 442 442 Processed 25/05/2023 864982834 ramkala STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24220520230183084 22/05/2023 kanwarlal 1726002001WL010826 kanwarlal 00415 SBIN0030073 442 442 Processed 25/05/2023 864982834 kanwarlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24220520230183092 22/05/2023 narmada bai 1726002001WL010826 narmada bai 00415 SBIN0030073 442 442 Processed 25/05/2023 864982834 narmadabai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24220520230183098 22/05/2023 mankuwar 1726002001WL010826 mankuwar 00415 SBIN0030073 442 442 Processed 25/05/2023 864982834 mankuwar STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24220520230183099 22/05/2023 dev singh 1726002001WL010826 dev singh 00415 SBIN0030073 442 442 Processed 25/05/2023 864982834 devsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24220520230183100 22/05/2023 sampat 1726002001WL010826 sampat 00415 SBIN0030073 442 442 Processed 25/05/2023 864982834 sampat STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-001-006/57
(AMANPURA) 		1726002001NRG24220520230183103 22/05/2023 Hemlata Bai 1726002001WL010826 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 HemlataBai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002000NRG24220520230183263 22/05/2023 Parwatbai 1726002WL010853 Parwatbai 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 Parwatbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002000NRG24220520230183266 22/05/2023 paribai 1726002WL010853 paribai 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 paribai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002000NRG24220520230183265 22/05/2023 Purilal 1726002WL010853 Purilal 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 Purilal BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002000NRG24220520230183238 22/05/2023 gesalal 1726002WL010849 gesalal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 gesalal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24220520230183268 22/05/2023 bhulabai 1726002WL010853 bhulabai 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 bhulabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24220520230183267 22/05/2023 hindu singh 1726002WL010853 hindu singh 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002000NRG24220520230183270 22/05/2023 chandar 1726002WL010853 chandar 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 chandar STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002000NRG24220520230183271 22/05/2023 dhuli bai 1726002WL010853 dhuli bai 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 dhulibai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24220520230183208 22/05/2023 BHURABAI 1726002WL010848 BHURABAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 BHURABAI STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24220520230183207 22/05/2023 MANGILAL 1726002WL010848 MANGILAL 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 MANGILAL STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24220520230183206 22/05/2023 Roop Ji 1726002WL010848 Roop Ji 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 RoopJi STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002000NRG24220520230183209 22/05/2023 Biram Singh 1726002WL010848 Biram Singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 BiramSingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002000NRG24220520230183210 22/05/2023 Sanju Bai 1726002WL010848 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 SanjuBai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002000NRG24220520230183276 22/05/2023 amarsingh 1726002WL010853 amarsingh 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 amarsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002000NRG24220520230183277 22/05/2023 setanbai 1726002WL010853 setanbai 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 setanbai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002000NRG24220520230183279 22/05/2023 Motilal 1726002WL010853 Motilal 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 Motilal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002000NRG24220520230183278 22/05/2023 Motilal 1726002WL010853 Motilal 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 Motilal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002000NRG24220520230183281 22/05/2023 Kulta Bai 1726002WL010853 Kulta Bai 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 KultaBai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-003-001/32
(BADBELI) 		1726002000NRG24220520230183283 22/05/2023 dariyav bai 1726002WL010853 dariyav bai 00415 SBIN0030073 442 442 Processed 25/05/2023 864982834 dariyavbai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-003-001/32
(BADBELI) 		1726002000NRG24220520230183282 22/05/2023 ramesh 1726002WL010853 ramesh 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 ramesh BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-003-001/34
(BADBELI) 		1726002000NRG24220520230183211 22/05/2023 Shona Bai 1726002WL010848 Shona Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 ShonaBai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-003-001/37
(BADBELI) 		1726002000NRG24220520230183241 22/05/2023 Leela Bai 1726002WL010849 Leela Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 LeelaBai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002000NRG24220520230183284 22/05/2023 Radheshyam 1726002WL010853 Radheshyam 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 Radheshyam STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002000NRG24220520230183285 22/05/2023 rena bai 1726002WL010853 rena bai 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 renabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-003-001/43
(BADBELI) 		1726002000NRG24220520230183287 22/05/2023 Ballabh Bai 1726002WL010853 Ballabh Bai 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 BallabhBai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-003-001/43
(BADBELI) 		1726002000NRG24220520230183286 22/05/2023 Sultan singh 1726002WL010853 Sultan singh 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 Sultansingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002000NRG24220520230183290 22/05/2023 prembai 1726002WL010853 prembai 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 prembai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-003-001/51
(BADBELI) 		1726002000NRG24220520230183291 22/05/2023 sugan bai 1726002WL010853 sugan bai 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 suganbai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24220520230183294 22/05/2023 Mangilal 1726002WL010853 Mangilal 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 Mangilal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24220520230183295 22/05/2023 Resham Bai 1726002WL010853 Resham Bai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 864982834 ReshamBai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002000NRG24220520230183212 22/05/2023 SANTRA BAI 1726002WL010848 SANTRA BAI 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 SANTRABAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002000NRG24220520230183297 22/05/2023 hemlatabai 1726002WL010853 hemlatabai 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 hemlatabai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002000NRG24220520230183296 22/05/2023 Nain singh 1726002WL010853 Nain singh 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 Nainsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002000NRG24220520230183298 22/05/2023 Prem Bai 1726002WL010853 Prem Bai 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 PremBai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002000NRG24220520230183300 22/05/2023 Sunita 1726002WL010853 Sunita 00415 SBIN0030073 884 884 Processed 25/05/2023 864982834 Sunita STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG24220520230183215 22/05/2023 arjun 1726002WL010848 arjun 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 arjun STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002000NRG24220520230183222 22/05/2023 shardabai 1726002WL010848 shardabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 shardabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002000NRG24220520230183225 22/05/2023 Pawan 1726002WL010848 Pawan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Pawan BANK OF BARODA(606985)
400 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002000NRG24220520230183229 22/05/2023 santosh 1726002WL010848 santosh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 santosh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-003-006/142
(BADBELI) 		1726002000NRG24220520230183230 22/05/2023 premkunwar 1726002WL010848 premkunwar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 premkunwar STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24220520230183231 22/05/2023 mahendr 1726002WL010848 mahendr 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 mahendr ICICI BANK LTD(508534)
403 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24220520230183232 22/05/2023 varsha 1726002WL010848 varsha 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 varsha BANK OF BARODA(606985)
404 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002000NRG24220520230183235 22/05/2023 Ganga Bai 1726002WL010848 Ganga Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 GangaBai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002000NRG24220520230183234 22/05/2023 Rai Singh 1726002WL010848 Rai Singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 RaiSingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002000NRG24220520230183306 22/05/2023 bhonesingh 1726002WL010853 bhonesingh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 864982834 bhonesingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002000NRG24220520230183307 22/05/2023 santosh 1726002WL010853 santosh 00415 SBIN0030073 663 663 Processed 25/05/2023 864982834 santosh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002000NRG24220520230183236 22/05/2023 vijay 1726002WL010848 vijay 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 vijay INDUSIND BANK(607189)
409 KHILCHIPUR MP-26-002-026-003/4
(DEHRA) 		1726002000NRG24220520230183761 22/05/2023 Dewli bai 1726002WL010876 Dewli bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 Dewlibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-036-002/36
(DUDAHEDI) 		1726002036NRG24220520230181654 22/05/2023 Rekha 1726002036WL010705 Rekha 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 Rekha STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24220520230182435 22/05/2023 ratan bai 1726002040WL010769 ratan bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 ratanbai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24220520230182465 22/05/2023 nathu singh 1726002040WL010771 nathu singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 nathusingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24220520230182422 22/05/2023 bheru singh 1726002040WL010768 bheru singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 bherusingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-040-001/133
(GADIYAMER) 		1726002040NRG24220520230182545 22/05/2023 ratanbai 1726002040WL010786 ratanbai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 864982834 ratanbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24220520230182335 22/05/2023 Kalusingh 1726002040WL010763 Kalusingh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 Kalusingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-040-001/151
(GADIYAMER) 		1726002040NRG24220520230182406 22/05/2023 norang bai 1726002040WL010767 norang bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 norangbai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-040-001/194
(GADIYAMER) 		1726002040NRG24220520230182487 22/05/2023 rup singh 1726002040WL010775 rup singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 rupsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-040-001/202
(GADIYAMER) 		1726002040NRG24220520230182374 22/05/2023 sultan singh 1726002040WL010765 sultan singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-040-001/202
(GADIYAMER) 		1726002040NRG24220520230182375 22/05/2023 sultan singh 1726002040WL010765 sultan singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-040-001/205
(GADIYAMER) 		1726002040NRG24220520230182489 22/05/2023 prem bai 1726002040WL010775 prem bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 prembai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24220520230182409 22/05/2023 kamal singh 1726002040WL010767 kamal singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-040-001/228-A
(GADIYAMER) 		1726002040NRG24220520230182551 22/05/2023 manoher singh 1726002040WL010786 manoher singh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 864982834 manohersingh PUNJAB NATIONAL BANK(508568)
423 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24220520230182429 22/05/2023 norang bai 1726002040WL010768 norang bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 norangbai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-040-001/241
(GADIYAMER) 		1726002040NRG24220520230182480 22/05/2023 biram singh 1726002040WL010773 biram singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 biramsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-040-001/35-A
(GADIYAMER) 		1726002040NRG24220520230182413 22/05/2023 durgaparsad 1726002040WL010767 durgaparsad 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 durgaparsad STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-040-001/39
(GADIYAMER) 		1726002040NRG24220520230182224 22/05/2023 kalu singh 1726002040WL010754 kalu singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 kalusingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24220520230182296 22/05/2023 hari singh 1726002040WL010758 hari singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 harisingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-040-001/46-A
(GADIYAMER) 		1726002040NRG24220520230182557 22/05/2023 Ramesvar 1726002040WL010786 Ramesvar 00415 SBIN0030073 1105 1105 Processed 25/05/2023 864982834 Ramesvar FINO PAYMENTS BANK LTD(608001)
429 KHILCHIPUR MP-26-002-040-001/47-C
(GADIYAMER) 		1726002040NRG24220520230182395 22/05/2023 dinesh 1726002040WL010766 dinesh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 dinesh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002000NRG24220520230183337 22/05/2023 ramesh 1726002WL010858 ramesh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 ramesh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002000NRG24220520230183339 22/05/2023 ram babu 1726002WL010858 ram babu 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 rambabu STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24220520230182250 22/05/2023 KIRAN BAI 1726002040WL010756 KIRAN BAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 KIRANBAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-040-001/69
(GADIYAMER) 		1726002040NRG24220520230182341 22/05/2023 shri lal 1726002040WL010763 shri lal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 shrilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-040-001/71
(GADIYAMER) 		1726002040NRG24220520230182347 22/05/2023 shusila bai 1726002040WL010763 shusila bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 shusilabai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-040-001/83
(GADIYAMER) 		1726002040NRG24220520230182446 22/05/2023 durga parsad 1726002040WL010769 durga parsad 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 durgaparsad BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-040-001/83
(GADIYAMER) 		1726002040NRG24220520230182327 22/05/2023 durga parsad 1726002040WL010762 durga parsad 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 durgaparsad BANK OF BARODA(606985)
437 KHILCHIPUR MP-26-002-040-001/89
(GADIYAMER) 		1726002040NRG24220520230182350 22/05/2023 bheru bai 1726002040WL010763 bheru bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 bherubai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-042-001/14
(GUGAHEDA) 		1726002000NRG24220520230183373 22/05/2023 Jugraj jhala 1726002WL010862 Jugraj jhala 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Jugrajjhala BANK OF BARODA(606985)
439 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24220520230182109 22/05/2023 Motilal Bairagi 1726002047WL010747 Motilal Bairagi 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 MotilalBairagi BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-047-001/30-B
(JAMONIYA) 		1726002047NRG24220520230182211 22/05/2023 Mahesh 1726002047WL010753 Mahesh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Mahesh BANK OF BARODA(606985)
441 KHILCHIPUR MP-26-002-047-001/305
(JAMONIYA) 		1726002047NRG24220520230182896 22/05/2023 kushal singh 1726002047WL010811 kushal singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 kushalsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24220520230182217 22/05/2023 Rambabu 1726002047WL010753 Rambabu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Rambabu BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-059-002/18
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158435 22/05/2023 SHANTA BAI 1726002059WL009276 SHANTA BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 SHANTABAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-059-002/2
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158436 22/05/2023 rekha bai 1726002059WL009276 rekha bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 rekhabai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-059-002/24
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163391 22/05/2023 kiran bai 1726002059WL009587 kiran bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 kiranbai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-059-002/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163399 22/05/2023 BANWARI 1726002059WL009588 BANWARI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 BANWARI BANK OF BARODA(606985)
447 KHILCHIPUR MP-26-002-059-002/42
(KHURCHANIYAKALAN) 		1726002059NRG24180520230163394 22/05/2023 Madan singh 1726002059WL009587 Madan singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Madansingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-059-002/50-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158443 22/05/2023 SUNITA 1726002059WL009276 SUNITA 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 SUNITA STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181401 22/05/2023 kamal singh 1726002059WL010673 kamal singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 kamalsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-059-002/65-A
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181311 22/05/2023 BADRILAL 1726002059WL010642 BADRILAL 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 BADRILAL BANK OF INDIA(508505)
451 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181315 22/05/2023 Dirap Singh 1726002059WL010642 Dirap Singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 DirapSingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181316 22/05/2023 Radha Bai 1726002059WL010642 Radha Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 864982834 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-059-004/88-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158456 22/05/2023 BEERAM SINGH 1726002059WL009276 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 BEERAMSINGH BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-060-003/366
(KULIKHEDA) 		1726002000NRG24220520230183666 22/05/2023 badrilal 1726002WL010871 badrilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002000NRG24220520230183668 22/05/2023 dhapuai 1726002WL010871 dhapuai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 dhapuai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002000NRG24220520230183667 22/05/2023 hemraj 1726002WL010871 hemraj 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 hemraj STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002000NRG24220520230183671 22/05/2023 nodiyanbai 1726002WL010871 nodiyanbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002000NRG24220520230183688 22/05/2023 Kaniram 1726002WL010873 Kaniram 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Kaniram STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002000NRG24220520230183691 22/05/2023 deshraj 1726002WL010873 deshraj 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 deshraj STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002000NRG24220520230183696 22/05/2023 pappu 1726002WL010873 pappu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHILCHIPUR MP-26-002-073-007/53
(RUPAHEDA) 		1726002000NRG24220520230183698 22/05/2023 mangilal 1726002WL010873 mangilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 mangilal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-073-007/6
(RUPAHEDA) 		1726002000NRG24220520230183699 22/05/2023 Kali bai 1726002WL010873 Kali bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Kalibai BANK OF BARODA(606985)
463 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002000NRG24220520230183700 22/05/2023 Kalusingh 1726002WL010873 Kalusingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Kalusingh BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002000NRG24220520230183703 22/05/2023 surendr 1726002WL010873 surendr 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 surendr NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002000NRG24220520230183704 22/05/2023 Hiralal 1726002WL010873 Hiralal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Hiralal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002000NRG24220520230183705 22/05/2023 hokam bai 1726002WL010873 hokam bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 hokambai NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24220520230182161 22/05/2023 Parbu bai 1726002079WL010752 Parbu bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Parbubai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-079-001/189
(SEMLIKALAN) 		1726002079NRG24220520230182171 22/05/2023 Prem bai 1726002079WL010752 Prem bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Prembai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24220520230182179 22/05/2023 Reena 1726002079WL010752 Reena 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Reena STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-079-001/400-B
(SEMLIKALAN) 		1726002079NRG24220520230182190 22/05/2023 Balmukund 1726002079WL010752 Balmukund 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Balmukund STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-079-001/549
(SEMLIKALAN) 		1726002079NRG24220520230182198 22/05/2023 ratanbai 1726002079WL010752 ratanbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
472 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24220520230182201 22/05/2023 Ramkanya bai 1726002079WL010752 Ramkanya bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Ramkanyabai BANK OF BARODA(606985)
473 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24220520230182203 22/05/2023 norang 1726002079WL010752 norang 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 norang STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-092-005/23-A
(ROOPPURA) 		1726002092NRG24220520230180453 22/05/2023 Rakesh 1726002092WL010586 Rakesh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 Rakesh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24220520230180455 22/05/2023 mohanlal 1726002092WL010586 mohanlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 mohanlal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24220520230180454 22/05/2023 mohanlal 1726002092WL010586 mohanlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 mohanlal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-092-005/67
(ROOPPURA) 		1726002092NRG24220520230180458 22/05/2023 sampatbai 1726002092WL010586 sampatbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 sampatbai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-092-005/88
(ROOPPURA) 		1726002092NRG24220520230180459 22/05/2023 dilip singh 1726002092WL010586 dilip singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864982834 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 152932 152932
479 KHILCHIPUR MP-26-002-061-004/84
(KUSHALPURA) 		1726002061NRG24220520230181321 22/05/2023 berulal 1726002061WL010643 berulal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 864982834 berulal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
480 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002050NRG24220520230181978 22/05/2023 baje singh 1726002050WL010735 baje singh 00415 SBIN0030423 1326 1326 Processed 25/05/2023 864982834 bajesingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002050NRG24220520230181979 22/05/2023 mangilal 1726002050WL010735 mangilal 00415 SBIN0030423 1326 1326 Processed 25/05/2023 864982834 mangilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
482 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24220520230182024 22/05/2023 OMPRAKASH DANGI 1726002047WL010740 OMPRAKASH DANGI 00468 UBIN0570796 1326 1326 Processed 25/05/2023 864982834 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
483 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002000NRG24220520230183280 22/05/2023 Arjun 1726002WL010853 Arjun 00688 FINO0001001 884 884 Processed 25/05/2023 864982834 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
484 KHILCHIPUR MP-26-002-059-002/36-A
(KHURCHANIYAKALAN) 		1726002059NRG24180520230158439 22/05/2023 RAJU 1726002059WL009276 RAJU 00688 FINO0001446 1326 1326 Processed 25/05/2023 864982834 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
485 KHILCHIPUR MP-26-002-060-003/378
(KULIKHEDA) 		1726002000NRG24220520230183669 22/05/2023 Badam Bai 1726002WL010871 Badam Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864982834 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
486 KHILCHIPUR MP-26-002-003-006/18
(BADBELI) 		1726002000NRG24220520230183301 22/05/2023 kamlabai 1726002WL010853 kamlabai 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 864982834 kamlabai FINO PAYMENTS BANK LTD(608001)
487 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002000NRG24220520230183334 22/05/2023 CHAMPI BAI 1726002WL010858 CHAMPI BAI 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 864982834 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002000NRG24220520230183340 22/05/2023 sanju 1726002WL010858 sanju 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 864982834 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002000NRG24220520230183692 22/05/2023 sanju bai 1726002WL010873 sanju bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 864982834 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002000NRG24220520230183693 22/05/2023 Rambabu 1726002WL010873 Rambabu 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 864982834 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002000NRG24220520230183694 22/05/2023 Rekha bai 1726002WL010873 Rekha bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 864982834 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
492 KHILCHIPUR MP-26-002-014-001/1-A
(BHOJPUR) 		1726002014NRG24220520230183115 22/05/2023 gheesa lal 1726002014WL010834 gheesa lal 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 864982834 gheesalal FINO PAYMENTS BANK LTD(608001)
493 KHILCHIPUR MP-26-002-014-001/186
(BHOJPUR) 		1726002014NRG24220520230183116 22/05/2023 KALASHBAI 1726002014WL010834 KALASHBAI 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 864982834 KALASHBAI NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-014-001/19
(BHOJPUR) 		1726002014NRG24220520230183109 22/05/2023 israil 1726002014WL010832 israil 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 864982834 israil NARMADA JHABUA GRAMIN BANK(508515)
495 KHILCHIPUR MP-26-002-014-001/231B
(BHOJPUR) 		1726002014NRG24220520230183117 22/05/2023 balu singh 1726002014WL010834 balu singh 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 864982834 balusingh NARMADA JHABUA GRAMIN BANK(508515)
496 KHILCHIPUR MP-26-002-014-001/232-C
(BHOJPUR) 		1726002014NRG24220520230183122 22/05/2023 Dapu bai 1726002014WL010836 Dapu bai 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 864982834 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
497 KHILCHIPUR MP-26-002-014-001/252
(BHOJPUR) 		1726002014NRG24220520230183111 22/05/2023 NATHU LAL 1726002014WL010832 NATHU LAL 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 864982834 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-014-001/279
(BHOJPUR) 		1726002014NRG24220520230183123 22/05/2023 ishak khan 1726002014WL010836 ishak khan 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 864982834 ishakkhan NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-014-001/279
(BHOJPUR) 		1726002014NRG24220520230183124 22/05/2023 raisa bai 1726002014WL010836 raisa bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 864982834 raisabai NARMADA JHABUA GRAMIN BANK(508515)
500 KHILCHIPUR MP-26-002-014-001/306-D
(BHOJPUR) 		1726002014NRG24220520230183112 22/05/2023 bane singh 1726002014WL010832 bane singh 00697 BKID0MG0356 663 663 Processed 25/05/2023 864982834 banesingh NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-014-001/9
(BHOJPUR) 		1726002014NRG24220520230183113 22/05/2023 ROD SINGH 1726002014WL010832 ROD SINGH 00697 BKID0MG0356 663 663 Processed 25/05/2023 864982834 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24220520230182166 22/05/2023 Gyarsi Bai 1726002079WL010752 Gyarsi Bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 864982834 GyarsiBai BANK OF INDIA(508505)
503 KHILCHIPUR MP-26-002-079-001/75-A
(SEMLIKALAN) 		1726002079NRG24220520230182200 22/05/2023 biram 1726002079WL010752 biram 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 864982834 biram BANK OF BARODA(606985)
SubTotal 15912 15912
504 KHILCHIPUR MP-26-002-003-006/131a
(BADBELI) 		1726002000NRG24220520230183227 22/05/2023 SURAJ 1726002WL010848 SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 SURAJ BANK OF INDIA(508505)
505 KHILCHIPUR MP-26-002-014-001/279-A
(BHOJPUR) 		1726002014NRG24220520230183125 22/05/2023 bhuri bai 1726002014WL010836 bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-040-001/115
(GADIYAMER) 		1726002040NRG24220520230182451 22/05/2023 Narayansingh 1726002040WL010770 Narayansingh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864982834 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24220520230182247 22/05/2023 surender singh 1726002040WL010756 surender singh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864982834 surendersingh NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24220520230181404 22/05/2023 SHILA BAI 1726002059WL010673 SHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002000NRG24220520230183697 22/05/2023 Nandu bai 1726002WL010873 Nandu bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 Nandubai FINCARE SMALL FINANCE BANK LTD(608304)
510 KHILCHIPUR MP-26-002-079-001/128-B
(SEMLIKALAN) 		1726002079NRG24220520230182164 22/05/2023 Pawan 1726002079WL010752 Pawan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 Pawan INDIAN BANK(607105)
511 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24220520230182168 22/05/2023 Bhanwar Lal 1726002079WL010752 Bhanwar Lal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 BhanwarLal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-079-001/235-C
(SEMLIKALAN) 		1726002079NRG24220520230182176 22/05/2023 Kanchan Bai 1726002079WL010752 Kanchan Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
513 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24220520230182182 22/05/2023 Rina bai 1726002079WL010752 Rina bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24220520230182183 22/05/2023 Tina 1726002079WL010752 Tina 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982834 Tina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
515 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24220520230182189 22/05/2023 Shila bai 1726002079WL010752 Shila bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864982834 Shilabai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24220520230182188 22/05/2023 Suresh 1726002079WL010752 Suresh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864982834 Suresh BANK OF INDIA(508505)
517 KHILCHIPUR MP-26-002-079-001/54-B
(SEMLIKALAN) 		1726002079NRG24220520230182196 22/05/2023 Kelash Bai 1726002079WL010752 Kelash Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864982834 KelashBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 687531 687531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220523APB_FTO_51871 Bank of Baroda BARB0RAJRAJ RAJGARH 7514
2 KHILCHIPUR MP1726002_220523APB_FTO_51871 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9282
3 KHILCHIPUR MP1726002_220523APB_FTO_51871 Bank of India BKID0009074 KHILCHIPUR 92820
4 KHILCHIPUR MP1726002_220523APB_FTO_51871 Bank of India BKID0009951 ZIRAPUR 9282
5 KHILCHIPUR MP1726002_220523APB_FTO_51871 Bank of India BKID0009960 CHHAPIHEDA 6630
6 KHILCHIPUR MP1726002_220523APB_FTO_51871 Bank of India BKID0009964 KAREDI 1547
7 KHILCHIPUR MP1726002_220523APB_FTO_51871 Bank of India BKID0009966 JETPURKALA 236249
8 KHILCHIPUR MP1726002_220523APB_FTO_51871 Bank of India BKID0009968 DHABLIKALAN 79118
9 KHILCHIPUR MP1726002_220523APB_FTO_51871 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_220523APB_FTO_51871 State Bank of India SBIN0006044 ADB KHILCHIPUR 34697
11 KHILCHIPUR MP1726002_220523APB_FTO_51871 State Bank of India SBIN0010807 JEERAPUR 4199
12 KHILCHIPUR MP1726002_220523APB_FTO_51871 State Bank of India SBIN0030073 KHILCHIPUR 152932
13 KHILCHIPUR MP1726002_220523APB_FTO_51871 State Bank of India SBIN0030339 SADIAKUWA 1547
14 KHILCHIPUR MP1726002_220523APB_FTO_51871 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2652
15 KHILCHIPUR MP1726002_220523APB_FTO_51871 Union Bank of India UBIN0570796 Rajgarh 1326
16 KHILCHIPUR MP1726002_220523APB_FTO_51871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
17 KHILCHIPUR MP1726002_220523APB_FTO_51871 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHILCHIPUR MP1726002_220523APB_FTO_51871 India Post Payments Bank IPOS0000001 Rajgarh 1105
19 KHILCHIPUR MP1726002_220523APB_FTO_51871 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8177
20 KHILCHIPUR MP1726002_220523APB_FTO_51871 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 15912
21 KHILCHIPUR MP1726002_220523APB_FTO_51871 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 6630
22 KHILCHIPUR MP1726002_220523APB_FTO_51871 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1547
23 KHILCHIPUR MP1726002_220523APB_FTO_51871 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6851
24 KHILCHIPUR MP1726002_220523APB_FTO_51871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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