Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523APB_FTO_61911
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-26-002-006-001/407
(BAMANGAON) 		1726002006NRG24280520230221183 29/05/2023 pavitra bai 1726002006WL013643 pavitra bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 pavitrabai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24280520230221885 29/05/2023 SANJAY DANGI 1726002012WL013694 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 SANJAYDANGI BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-013-008/4-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24290520230222434 29/05/2023 Jugal 1726002013WL013708 Jugal 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854950 Jugal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24280520230221560 29/05/2023 Sachin Tanwar 1726002017WL013673 Sachin Tanwar 00045 BARB0RAJRAJ 1477 1477 Processed 05/06/2023 086854950 SachinTanwar STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-017-008/45-B
(BORKAPANI) 		1726002017NRG24280520230221601 29/05/2023 Krishna Bai 1726002017WL013673 Krishna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854950 KrishnaBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG24280520230221620 29/05/2023 Braj Mohan 1726002017WL013673 Braj Mohan 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854950 BrajMohan BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG24280520230221621 29/05/2023 Rameshi Bai 1726002017WL013673 Rameshi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854950 RameshiBai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24240520230193508 29/05/2023 abhay singh 1726002018WL011523 abhay singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 abhaysingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24290520230223737 29/05/2023 Rampal 1726002019WL013877 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 Rampal BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24290520230223764 29/05/2023 Rampal 1726002019WL013881 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 Rampal BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN) 		1726002039NRG24290520230223930 29/05/2023 Kalibai 1726002039WL013900 Kalibai 00045 BARB0RAJRAJ 1105 1105 Processed 05/06/2023 086854950 Kalibai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24290520230223469 29/05/2023 MAHAVEER 1726002050WL013850 MAHAVEER 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 MAHAVEER BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24290520230223468 29/05/2023 MAHAVEER 1726002050WL013850 MAHAVEER 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 MAHAVEER BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24280520230219627 29/05/2023 Bhuli bai 1726002058WL013499 Bhuli bai 00045 BARB0RAJRAJ 663 663 Processed 05/06/2023 086854950 Bhulibai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24280520230221489 29/05/2023 Jitendra 1726002080WL013667 Jitendra 00045 BARB0RAJRAJ 1105 1105 Processed 05/06/2023 086854950 Jitendra BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-080-005/48
(SEMLIKANKAD) 		1726002080NRG24280520230221494 29/05/2023 Rambabu 1726002080WL013668 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 Rambabu BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24290520230222504 29/05/2023 ram babu 1726002087WL013710 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854950 rambabu BANK OF BARODA(606985)
SubTotal 22472 22472
18 KHILCHIPUR MP-26-002-006-001/129
(BAMANGAON) 		1726002006NRG24280520230221206 29/05/2023 HADVATSINGH 1726002006WL013644 HADVATSINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 HADVATSINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-006-001/135
(BAMANGAON) 		1726002006NRG24280520230221209 29/05/2023 bapulal 1726002006WL013644 bapulal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 bapulal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002006NRG24280520230221138 29/05/2023 NARAYANSINGH 1726002006WL013643 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 NARAYANSINGH STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002006NRG24280520230221137 29/05/2023 NARAYANSINGH 1726002006WL013643 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 NARAYANSINGH BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-006-001/195
(BAMANGAON) 		1726002006NRG24280520230221139 29/05/2023 gangaaram 1726002006WL013643 gangaaram 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 gangaaram STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-006-001/222
(BAMANGAON) 		1726002006NRG24280520230221142 29/05/2023 harjee 1726002006WL013643 harjee 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 harjee STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24280520230221219 29/05/2023 RATANLAL 1726002006WL013644 RATANLAL 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 RATANLAL BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-006-001/275
(BAMANGAON) 		1726002006NRG24280520230221150 29/05/2023 kushal singh 1726002006WL013643 kushal singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 kushalsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-006-001/316-B
(BAMANGAON) 		1726002006NRG24280520230221153 29/05/2023 Kamal Singh 1726002006WL013643 Kamal Singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 KamalSingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-006-001/348
(BAMANGAON) 		1726002006NRG24280520230221160 29/05/2023 rambagash 1726002006WL013643 rambagash 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 rambagash ICICI BANK LTD(508534)
28 KHILCHIPUR MP-26-002-006-001/351
(BAMANGAON) 		1726002006NRG24280520230221162 29/05/2023 SHIV NARAYAN 1726002006WL013643 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 SHIVNARAYAN STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-006-001/362
(BAMANGAON) 		1726002006NRG24280520230221170 29/05/2023 rambabu 1726002006WL013643 rambabu 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 rambabu BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24280520230221174 29/05/2023 KAILASH CHANDRA 1726002006WL013643 KAILASH CHANDRA 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 KAILASHCHANDRA BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-006-001/99-A
(BAMANGAON) 		1726002006NRG24280520230221194 29/05/2023 KANHIAYALAL 1726002006WL013643 KANHIAYALAL 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 KANHIAYALAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-013-007/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230217326 29/05/2023 Devsingh 1726002013WL013251 Devsingh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Devsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-017-002/185
(BORKAPANI) 		1726002017NRG24280520230221536 29/05/2023 anita 1726002017WL013672 anita 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 anita FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24280520230221539 29/05/2023 Resham Bai 1726002017WL013672 Resham Bai 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 ReshamBai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24280520230221538 29/05/2023 Reshambai 1726002017WL013672 Reshambai 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 Reshambai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24280520230221544 29/05/2023 Ramkala Bai 1726002017WL013672 Ramkala Bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 RamkalaBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-017-008/23
(BORKAPANI) 		1726002017NRG24280520230221565 29/05/2023 radesham 1726002017WL013673 radesham 00048 BKID0009074 1477 1477 Processed 05/06/2023 086854950 radesham AXIS BANK(607153)
38 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG24280520230221570 29/05/2023 Rameshi 1726002017WL013673 Rameshi 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Rameshi BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG24280520230221569 29/05/2023 Rameshi 1726002017WL013673 Rameshi 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Rameshi BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002017NRG24280520230221571 29/05/2023 Kanchan bai 1726002017WL013673 Kanchan bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Kanchanbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-017-008/35-A
(BORKAPANI) 		1726002017NRG24280520230221578 29/05/2023 madan 1726002017WL013673 madan 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 madan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-017-008/35-A
(BORKAPANI) 		1726002017NRG24280520230221579 29/05/2023 Sardari bai 1726002017WL013673 Sardari bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Sardaribai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-017-008/36
(BORKAPANI) 		1726002017NRG24280520230221580 29/05/2023 Badham bai 1726002017WL013673 Badham bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Badhambai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24280520230221588 29/05/2023 Davi lal 1726002017WL013673 Davi lal 00048 BKID0009074 1547 1547 Rejected 05/06/2023 086854950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24280520230221589 29/05/2023 Methee bai 1726002017WL013673 Methee bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Metheebai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24280520230221590 29/05/2023 mangilal 1726002017WL013673 mangilal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 mangilal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24280520230221591 29/05/2023 Gyarshi bai 1726002017WL013673 Gyarshi bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Gyarshibai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI) 		1726002017NRG24280520230221593 29/05/2023 Sugna Bai 1726002017WL013673 Sugna Bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 SugnaBai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-017-008/45
(BORKAPANI) 		1726002017NRG24280520230221597 29/05/2023 Gita bai 1726002017WL013673 Gita bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Gitabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-017-008/46
(BORKAPANI) 		1726002017NRG24280520230221602 29/05/2023 Amarlal 1726002017WL013673 Amarlal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Amarlal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002017NRG24280520230221603 29/05/2023 Biram singh 1726002017WL013673 Biram singh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002017NRG24280520230221612 29/05/2023 prabhu lal 1726002017WL013673 prabhu lal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 prabhulal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24280520230221616 29/05/2023 rambabu 1726002017WL013673 rambabu 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 rambabu BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002017NRG24280520230221680 29/05/2023 kawarlal 1726002017WL013674 kawarlal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854950 kawarlal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24240520230193487 29/05/2023 mitless 1726002018WL011523 mitless 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 mitless STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24240520230196877 29/05/2023 DEvendra singh 1726002018WL011863 DEvendra singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 DEvendrasingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24240520230193488 29/05/2023 norag bai 1726002018WL011523 norag bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 noragbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24240520230193506 29/05/2023 lxman singh 1726002018WL011523 lxman singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 lxmansingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-019-004/93-B
(CHANDPURA) 		1726002019NRG24290520230223741 29/05/2023 Ramlakhan 1726002019WL013878 Ramlakhan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Ramlakhan BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-019-004/93-B
(CHANDPURA) 		1726002019NRG24240520230195570 29/05/2023 Ramlakhan 1726002019WL011744 Ramlakhan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Ramlakhan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-019-006/38
(CHANDPURA) 		1726002019NRG24230520230191625 29/05/2023 Prbhu lal 1726002019WL011347 Prbhu lal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Prbhulal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-019-006/38
(CHANDPURA) 		1726002019NRG24290520230223782 29/05/2023 Prbhu lal 1726002019WL013883 Prbhu lal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Prbhulal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-030-002/102
(DHAMNIYA) 		1726002030NRG24290520230223871 29/05/2023 gorilal 1726002030WL013893 gorilal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 gorilal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002030NRG24290520230223883 29/05/2023 bane singh 1726002030WL013893 bane singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 banesingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002030NRG24290520230223882 29/05/2023 bane singh 1726002030WL013893 bane singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 banesingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24290520230223924 29/05/2023 Ramkalabai 1726002039WL013900 Ramkalabai 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 Ramkalabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24280520230221364 29/05/2023 kalabai 1726002039WL013653 kalabai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 kalabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24280520230221368 29/05/2023 Ratanbai 1726002039WL013653 Ratanbai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Ratanbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24290520230223944 29/05/2023 Kalibai 1726002039WL013900 Kalibai 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24290520230223946 29/05/2023 Mayabai 1726002039WL013900 Mayabai 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 Mayabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24290520230223948 29/05/2023 KRISHANABAI 1726002039WL013900 KRISHANABAI 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 KRISHANABAI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24290520230223949 29/05/2023 laxminarayan 1726002039WL013900 laxminarayan 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 laxminarayan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24290520230223951 29/05/2023 DAPUBAI 1726002039WL013900 DAPUBAI 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 DAPUBAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24290520230223953 29/05/2023 bhagwansingh 1726002039WL013900 bhagwansingh 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 bhagwansingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24290520230223956 29/05/2023 NATHUSINGH 1726002039WL013900 NATHUSINGH 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 NATHUSINGH BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24290520230223959 29/05/2023 Priyanka 1726002039WL013900 Priyanka 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 Priyanka BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24290520230223965 29/05/2023 dulji 1726002039WL013900 dulji 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 dulji BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-039-007/7
(GADIYAKALAN) 		1726002039NRG24290520230223986 29/05/2023 BHANWARIBAI 1726002039WL013900 BHANWARIBAI 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 BHANWARIBAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-039-007/901
(GADIYAKALAN) 		1726002039NRG24290520230223988 29/05/2023 LEELABAI 1726002039WL013900 LEELABAI 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 LEELABAI INDUSIND BANK(607189)
80 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24290520230223989 29/05/2023 prem singh 1726002039WL013900 prem singh 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854950 premsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-058-010/8
(KHOKHEDA) 		1726002058NRG24280520230219631 29/05/2023 laachand 1726002058WL013499 laachand 00048 BKID0009074 221 221 Processed 05/06/2023 086854950 laachand BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-062-001/229-A
(KUWAKHEDA) 		1726002062NRG24290520230223080 29/05/2023 rakesh 1726002062WL013806 rakesh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 rakesh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24280520230221479 29/05/2023 Mangibai 1726002080WL013666 Mangibai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Mangibai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24280520230221688 29/05/2023 Govind verma 1726002080WL013675 Govind verma 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Govindverma BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24280520230221461 29/05/2023 RODJI VERMA 1726002080WL013664 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 RODJIVERMA STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002080NRG24280520230221470 29/05/2023 Jagnnath 1726002080WL013665 Jagnnath 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Jagnnath BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24280520230221485 29/05/2023 Leelabai 1726002080WL013666 Leelabai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24280520230221484 29/05/2023 Raju 1726002080WL013666 Raju 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Raju BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002080NRG24280520230221476 29/05/2023 Rambabu Verma 1726002080WL013665 Rambabu Verma 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 RambabuVerma AIRTEL PAYMENTS BANK LIMITED(990288)
90 KHILCHIPUR MP-26-002-080-002/55
(SEMLIKANKAD) 		1726002080NRG24280520230221415 29/05/2023 Nathibai 1726002080WL013659 Nathibai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Nathibai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24280520230221416 29/05/2023 prem singh 1726002080WL013659 prem singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 premsingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002080NRG24280520230221426 29/05/2023 Devkaran 1726002080WL013660 Devkaran 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Devkaran STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-080-005/105
(SEMLIKANKAD) 		1726002080NRG24280520230221429 29/05/2023 Bhanwari Bai Panwar 1726002080WL013661 Bhanwari Bai Panwar 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 BhanwariBaiPanwar NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24280520230221432 29/05/2023 KALUSINGH 1726002080WL013661 KALUSINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 KALUSINGH BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24280520230221434 29/05/2023 Devilal Sondhiya 1726002080WL013661 Devilal Sondhiya 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 DevilalSondhiya BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24280520230221435 29/05/2023 SUJAN BAI SUNDHIYA 1726002080WL013661 SUJAN BAI SUNDHIYA 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 SUJANBAISUNDHIYA BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002080NRG24280520230221447 29/05/2023 NARMADAPRASAD JATAV 1726002080WL013663 NARMADAPRASAD JATAV 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 NARMADAPRASADJATAV BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24290520230222502 29/05/2023 koshlya bai 1726002087WL013710 koshlya bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 koshlyabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24290520230222503 29/05/2023 sivsingh 1726002087WL013710 sivsingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 sivsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24290520230222512 29/05/2023 radesham 1726002087WL013710 radesham 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 radesham BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24290520230222511 29/05/2023 shyam bai 1726002087WL013710 shyam bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 shyambai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24290520230222961 29/05/2023 Dulibai 1726002092WL013778 Dulibai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Dulibai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24290520230222960 29/05/2023 natulal 1726002092WL013778 natulal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 natulal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24290520230222969 29/05/2023 Anitabai 1726002092WL013782 Anitabai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854950 Anitabai BANK OF INDIA(508505)
SubTotal 114850 114850
105 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24280520230221440 29/05/2023 Rajnibai 1726002080WL013662 Rajnibai 00048 BKID0009950 1326 1326 Processed 05/06/2023 086854950 Rajnibai BANK OF INDIA(508505)
SubTotal 1326 1326
106 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002030NRG24290520230223879 29/05/2023 mangilal 1726002030WL013893 mangilal 00048 BKID0009951 1326 1326 Processed 05/06/2023 086854950 mangilal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002030NRG24290520230223878 29/05/2023 mangilal 1726002030WL013893 mangilal 00048 BKID0009951 1326 1326 Processed 05/06/2023 086854950 mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
108 KHILCHIPUR MP-26-002-006-001/222-A
(BAMANGAON) 		1726002006NRG24280520230221144 29/05/2023 ANITA 1726002006WL013643 ANITA 00048 BKID0009955 1326 1326 Processed 05/06/2023 086854950 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
109 KHILCHIPUR MP-26-002-006-001/106
(BAMANGAON) 		1726002006NRG24280520230221198 29/05/2023 KALUSINGH 1726002006WL013644 KALUSINGH 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 KALUSINGH BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-006-001/119-A
(BAMANGAON) 		1726002006NRG24280520230221130 29/05/2023 RAMCHANDR 1726002006WL013643 RAMCHANDR 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 RAMCHANDR BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002006NRG24280520230221216 29/05/2023 dayaram 1726002006WL013644 dayaram 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 dayaram STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002006NRG24280520230221215 29/05/2023 dayaram 1726002006WL013644 dayaram 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 dayaram BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002006NRG24280520230221229 29/05/2023 RAMKAILASH 1726002006WL013644 RAMKAILASH 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 RAMKAILASH STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-006-001/339
(BAMANGAON) 		1726002006NRG24280520230221159 29/05/2023 dalubai 1726002006WL013643 dalubai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 dalubai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-006-001/384
(BAMANGAON) 		1726002006NRG24280520230221177 29/05/2023 RAMKALA BAI 1726002006WL013643 RAMKALA BAI 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 RAMKALABAI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002006NRG24280520230221178 29/05/2023 rameshchandr 1726002006WL013643 rameshchandr 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 rameshchandr BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-006-001/407
(BAMANGAON) 		1726002006NRG24280520230221182 29/05/2023 Rameshchandra 1726002006WL013643 Rameshchandra 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Rameshchandra BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-006-001/419
(BAMANGAON) 		1726002006NRG24280520230221186 29/05/2023 Ramprasad 1726002006WL013643 Ramprasad 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Ramprasad STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24280520230221827 29/05/2023 ANOKHSINGH DANGI 1726002012WL013692 ANOKHSINGH DANGI 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 ANOKHSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24280520230221828 29/05/2023 INOR DANGI 1726002012WL013692 INOR DANGI 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 INORDANGI BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24280520230221829 29/05/2023 LAKSMICHAND NAGAR 1726002012WL013692 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24280520230221832 29/05/2023 KAVITA NAGAR 1726002012WL013692 KAVITA NAGAR 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 KAVITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24280520230221831 29/05/2023 PUNAM HAND 1726002012WL013692 PUNAM HAND 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 PUNAMHAND FINO PAYMENTS BANK LTD(608001)
124 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002012NRG24280520230221884 29/05/2023 jamna bai 1726002012WL013694 jamna bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 jamnabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24280520230221836 29/05/2023 laxminarayan 1726002012WL013692 laxminarayan 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24280520230221837 29/05/2023 prembai 1726002012WL013692 prembai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24280520230221889 29/05/2023 hemraj 1726002012WL013694 hemraj 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 hemraj BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24280520230221893 29/05/2023 kanwari bai 1726002012WL013694 kanwari bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 kanwaribai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24280520230221892 29/05/2023 Parhlad Dangi 1726002012WL013694 Parhlad Dangi 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 ParhladDangi BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24280520230221894 29/05/2023 AMRITLAL 1726002012WL013694 AMRITLAL 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 AMRITLAL CENTRAL BANK OF INDIA(607115)
131 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24280520230221839 29/05/2023 HAJARILAL 1726002012WL013692 HAJARILAL 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 HAJARILAL BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24280520230221838 29/05/2023 HAJARILAL 1726002012WL013692 HAJARILAL 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002042NRG24290520230223173 29/05/2023 Kaluram 1726002042WL013808 Kaluram 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Kaluram BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24290520230223037 29/05/2023 Dhapu bai 1726002042WL013799 Dhapu bai 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854950 Dhapubai INDUSIND BANK(607189)
135 KHILCHIPUR MP-26-002-042-001/166
(GUGAHEDA) 		1726002042NRG24290520230223021 29/05/2023 Gitabai 1726002042WL013797 Gitabai 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854950 Gitabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-042-001/193
(GUGAHEDA) 		1726002042NRG24290520230223039 29/05/2023 Bajesingh 1726002042WL013799 Bajesingh 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854950 Bajesingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002042NRG24290520230223192 29/05/2023 Kishanlal 1726002042WL013810 Kishanlal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Kishanlal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24290520230223195 29/05/2023 Nandubai 1726002042WL013810 Nandubai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Nandubai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24290520230223196 29/05/2023 RAMBABU 1726002042WL013810 RAMBABU 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 RAMBABU BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-042-001/25
(GUGAHEDA) 		1726002042NRG24290520230223200 29/05/2023 radheshyam 1726002042WL013810 radheshyam 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 radheshyam STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002042NRG24290520230223175 29/05/2023 Purshotam 1726002042WL013808 Purshotam 00048 BKID0009960 221 221 Processed 05/06/2023 086854950 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-042-001/251-B
(GUGAHEDA) 		1726002042NRG24290520230223177 29/05/2023 Dilip bairagi 1726002042WL013808 Dilip bairagi 00048 BKID0009960 221 221 Processed 05/06/2023 086854950 Dilipbairagi BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24290520230223201 29/05/2023 Kanwarlal 1726002042WL013810 Kanwarlal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Kanwarlal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002042NRG24290520230223179 29/05/2023 Koshaliyabai 1726002042WL013808 Koshaliyabai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Koshaliyabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002042NRG24290520230223178 29/05/2023 Radheshyam 1726002042WL013808 Radheshyam 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Radheshyam BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-042-001/33-A
(GUGAHEDA) 		1726002042NRG24290520230223203 29/05/2023 Devnarayan dangi 1726002042WL013810 Devnarayan dangi 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Devnarayandangi STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002042NRG24290520230223023 29/05/2023 Mangi lal 1726002042WL013797 Mangi lal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002042NRG24290520230223024 29/05/2023 Sardar bai 1726002042WL013797 Sardar bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Sardarbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-042-001/46-A
(GUGAHEDA) 		1726002042NRG24290520230223025 29/05/2023 Chandrakala 1726002042WL013797 Chandrakala 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Chandrakala BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24290520230223026 29/05/2023 shivcharan 1726002042WL013797 shivcharan 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 shivcharan BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24290520230223027 29/05/2023 Gopal dangi 1726002042WL013797 Gopal dangi 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Gopaldangi BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002042NRG24290520230223028 29/05/2023 Banwarlal 1726002042WL013797 Banwarlal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Banwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24290520230223030 29/05/2023 ramprasad 1726002042WL013797 ramprasad 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 ramprasad BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24290520230223031 29/05/2023 Sheelabai dangi 1726002042WL013797 Sheelabai dangi 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Sheelabaidangi NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-042-001/78
(GUGAHEDA) 		1726002042NRG24290520230223205 29/05/2023 Manoharlal 1726002042WL013810 Manoharlal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Manoharlal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002042NRG24290520230223208 29/05/2023 Ramchandra 1726002042WL013810 Ramchandra 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Ramchandra BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002042NRG24290520230223207 29/05/2023 Ramchandra 1726002042WL013810 Ramchandra 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Ramchandra BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002042NRG24290520230223182 29/05/2023 Kanheyalal 1726002042WL013808 Kanheyalal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Kanheyalal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-042-001/903
(GUGAHEDA) 		1726002042NRG24290520230223032 29/05/2023 Gopal 1726002042WL013797 Gopal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Gopal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-042-001/906
(GUGAHEDA) 		1726002042NRG24290520230223209 29/05/2023 devilal 1726002042WL013810 devilal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 devilal NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-042-001/907
(GUGAHEDA) 		1726002042NRG24290520230223184 29/05/2023 Shivsingh 1726002042WL013808 Shivsingh 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Shivsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-042-001/942
(GUGAHEDA) 		1726002042NRG24290520230223211 29/05/2023 Champalal 1726002042WL013810 Champalal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Champalal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-062-001/103
(KUWAKHEDA) 		1726002062NRG24290520230223073 29/05/2023 koushlya bai 1726002062WL013806 koushlya bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 koushlyabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-062-001/11
(KUWAKHEDA) 		1726002062NRG24290520230223075 29/05/2023 kanwari bai 1726002062WL013806 kanwari bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 kanwaribai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-062-001/137
(KUWAKHEDA) 		1726002062NRG24290520230223076 29/05/2023 Shreenath 1726002062WL013806 Shreenath 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 Shreenath BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-062-001/220-A
(KUWAKHEDA) 		1726002062NRG24290520230223077 29/05/2023 kanchan bai 1726002062WL013806 kanchan bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 kanchanbai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24290520230223078 29/05/2023 kanheyalal 1726002062WL013806 kanheyalal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 kanheyalal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-062-001/265
(KUWAKHEDA) 		1726002062NRG24290520230223082 29/05/2023 rodibai 1726002062WL013806 rodibai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 rodibai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-062-001/276-B
(KUWAKHEDA) 		1726002062NRG24290520230223228 29/05/2023 shivnarayan 1726002062WL013819 shivnarayan 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 shivnarayan STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24290520230223085 29/05/2023 kelash 1726002062WL013806 kelash 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 kelash BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24290520230223229 29/05/2023 ramnarayan 1726002062WL013819 ramnarayan 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24290520230223086 29/05/2023 pirulal 1726002062WL013806 pirulal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 pirulal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24290520230223087 29/05/2023 rodibai 1726002062WL013806 rodibai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 rodibai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-062-001/6
(KUWAKHEDA) 		1726002062NRG24290520230223088 29/05/2023 kamlabai 1726002062WL013806 kamlabai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 kamlabai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-062-001/82
(KUWAKHEDA) 		1726002062NRG24290520230223091 29/05/2023 shreelal 1726002062WL013806 shreelal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 shreelal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-062-001/82-A
(KUWAKHEDA) 		1726002062NRG24290520230223092 29/05/2023 jagdish 1726002062WL013806 jagdish 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854950 jagdish BANK OF INDIA(508505)
SubTotal 88621 88621
177 KHILCHIPUR MP-26-002-006-001/133
(BAMANGAON) 		1726002006NRG24280520230221132 29/05/2023 shivlal 1726002006WL013643 shivlal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 shivlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-006-001/135
(BAMANGAON) 		1726002006NRG24280520230221208 29/05/2023 bapulal 1726002006WL013644 bapulal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 bapulal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-006-001/360
(BAMANGAON) 		1726002006NRG24280520230221167 29/05/2023 MANGEELAL 1726002006WL013643 MANGEELAL 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 MANGEELAL STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-006-001/360
(BAMANGAON) 		1726002006NRG24280520230221166 29/05/2023 mangeelal 1726002006WL013643 mangeelal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 mangeelal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-019-006/51
(CHANDPURA) 		1726002019NRG24290520230223773 29/05/2023 Kankar bai Tanwer 1726002019WL013882 Kankar bai Tanwer 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 KankarbaiTanwer BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-019-006/51
(CHANDPURA) 		1726002019NRG24230520230191447 29/05/2023 Kankar bai Tanwer 1726002019WL011341 Kankar bai Tanwer 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 KankarbaiTanwer BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-023-002/196
(CHITAWLIYA) 		1726002023NRG24280520230221702 29/05/2023 Raghuraj singh 1726002023WL013677 Raghuraj singh 00048 BKID0009966 1224 1224 Processed 05/06/2023 086854950 Raghurajsingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24290520230223978 29/05/2023 BHULI SONDHIYA 1726002039WL013900 BHULI SONDHIYA 00048 BKID0009966 1105 1105 Processed 05/06/2023 086854950 BHULISONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24290520230223472 29/05/2023 buri bai 1726002050WL013851 buri bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 buribai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24290520230223473 29/05/2023 Sampat bai 1726002050WL013851 Sampat bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Sampatbai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG24290520230223475 29/05/2023 dhapu bai 1726002050WL013851 dhapu bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 dhapubai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG24290520230223474 29/05/2023 suresh 1726002050WL013851 suresh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 suresh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24290520230223476 29/05/2023 Dinesh 1726002050WL013851 Dinesh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Dinesh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24290520230223477 29/05/2023 ramchander 1726002050WL013851 ramchander 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 ramchander BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24290520230223478 29/05/2023 santosh 1726002050WL013851 santosh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 santosh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24290520230223480 29/05/2023 REKHA BAI RATHORE 1726002050WL013851 REKHA BAI RATHORE 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 REKHABAIRATHORE BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24290520230223481 29/05/2023 KAMAL 1726002050WL013851 KAMAL 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 KAMAL BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24290520230223482 29/05/2023 RADHABAI RATHORE 1726002050WL013851 RADHABAI RATHORE 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 RADHABAIRATHORE BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002050NRG24290520230223483 29/05/2023 radyshyam 1726002050WL013851 radyshyam 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 radyshyam BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24290520230223485 29/05/2023 bheribai 1726002050WL013851 bheribai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 bheribai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24290520230223484 29/05/2023 narayan 1726002050WL013851 narayan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 narayan FINO PAYMENTS BANK LTD(608001)
198 KHILCHIPUR MP-26-002-050-003/73
(JETPURAKALAN) 		1726002050NRG24290520230223487 29/05/2023 mangi bai 1726002050WL013851 mangi bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 mangibai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24290520230223491 29/05/2023 sampat bai 1726002050WL013851 sampat bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 sampatbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24290520230223453 29/05/2023 agdish 1726002050WL013850 agdish 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 agdish BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24290520230223452 29/05/2023 shanti bai 1726002050WL013850 shanti bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 shantibai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24290520230223456 29/05/2023 badam bai 1726002050WL013850 badam bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 badambai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24290520230223455 29/05/2023 Kailash 1726002050WL013850 Kailash 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Kailash BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-050-004/12-A
(JETPURAKALAN) 		1726002050NRG24290520230223458 29/05/2023 badam bai 1726002050WL013850 badam bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 badambai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24290520230223460 29/05/2023 suresh 1726002050WL013850 suresh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 suresh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24290520230223395 29/05/2023 sampatbai 1726002050WL013846 sampatbai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 sampatbai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24290520230223396 29/05/2023 shela bai 1726002050WL013846 shela bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 shelabai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24290520230223398 29/05/2023 rameshwar 1726002050WL013846 rameshwar 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 rameshwar BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24290520230223400 29/05/2023 jagdish 1726002050WL013846 jagdish 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 jagdish BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-004/20
(JETPURAKALAN) 		1726002050NRG24290520230223462 29/05/2023 fulsingh 1726002050WL013850 fulsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 fulsingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24290520230223465 29/05/2023 Gangadhar 1726002050WL013850 Gangadhar 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Gangadhar BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24290520230223466 29/05/2023 jasodha bai 1726002050WL013850 jasodha bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 jasodhabai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24290520230223404 29/05/2023 gokul 1726002050WL013846 gokul 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 gokul BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24290520230223407 29/05/2023 motilal 1726002050WL013846 motilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 motilal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-050-004/5
(JETPURAKALAN) 		1726002050NRG24290520230223410 29/05/2023 sorambai 1726002050WL013846 sorambai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 sorambai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-050-004/53
(JETPURAKALAN) 		1726002050NRG24290520230223467 29/05/2023 ramnarayan 1726002050WL013850 ramnarayan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 ramnarayan BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24290520230223411 29/05/2023 gorilal dangi 1726002050WL013846 gorilal dangi 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 gorilaldangi BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24290520230223471 29/05/2023 kelash 1726002050WL013850 kelash 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
219 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24290520230223414 29/05/2023 savitri bai 1726002050WL013846 savitri bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 savitribai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24290520230223413 29/05/2023 Shiv singh 1726002050WL013846 Shiv singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Shivsingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-083-003/72-A
(SUWAHEDI) 		1726002087NRG24290520230222486 29/05/2023 lila bai 1726002087WL013710 lila bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24290520230222488 29/05/2023 dropat bai 1726002087WL013710 dropat bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 dropatbai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24290520230222487 29/05/2023 Harisingh 1726002087WL013710 Harisingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Harisingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24290520230222489 29/05/2023 Lakhan 1726002087WL013710 Lakhan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Lakhan BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24290520230222490 29/05/2023 biramsingh 1726002087WL013710 biramsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 biramsingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24290520230222491 29/05/2023 biramsingh 1726002087WL013710 biramsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24290520230222492 29/05/2023 PURI BAI 1726002087WL013710 PURI BAI 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 PURIBAI BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24290520230222493 29/05/2023 SUSHILA BAI 1726002087WL013710 SUSHILA BAI 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 SUSHILABAI BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-087-002/102
(BISANYA) 		1726002087NRG24290520230222497 29/05/2023 Chhaya 1726002087WL013710 Chhaya 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Chhaya AIRTEL PAYMENTS BANK LIMITED(990288)
230 KHILCHIPUR MP-26-002-087-002/102
(BISANYA) 		1726002087NRG24290520230222496 29/05/2023 Mangi LAL 1726002087WL013710 Mangi LAL 00048 BKID0009966 221 221 Processed 05/06/2023 086854950 MangiLAL UNION BANK OF INDIA(508500)
231 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24290520230222498 29/05/2023 bapulal 1726002087WL013710 bapulal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 bapulal PUNJAB NATIONAL BANK(508568)
232 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24290520230222500 29/05/2023 raju 1726002087WL013710 raju 00048 BKID0009966 663 663 Processed 05/06/2023 086854950 raju BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24290520230222501 29/05/2023 PremBai 1726002087WL013710 PremBai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 PremBai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24290520230222507 29/05/2023 Hemraj sutar 1726002087WL013710 Hemraj sutar 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 Hemrajsutar BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24290520230222506 29/05/2023 ramprsad 1726002087WL013710 ramprsad 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 ramprsad BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-087-002/85
(BISANYA) 		1726002087NRG24290520230222513 29/05/2023 gheesa 1726002087WL013710 gheesa 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854950 gheesa BANK OF INDIA(508505)
SubTotal 77469 77469
237 KHILCHIPUR MP-26-002-014-001/576
(BHOJPUR) 		1726002014NRG24290520230223499 29/05/2023 kedar 1726002014WL013853 kedar 00048 BKID0009968 1105 1105 Processed 05/06/2023 086854950 kedar BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-019-006/27
(CHANDPURA) 		1726002019NRG24230520230191521 29/05/2023 Rodi bai 1726002019WL011344 Rodi bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 Rodibai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002030NRG24290520230223869 29/05/2023 ramesh 1726002030WL013893 ramesh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 ramesh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-030-002/116
(DHAMNIYA) 		1726002030NRG24290520230223872 29/05/2023 Balusingh 1726002030WL013893 Balusingh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 Balusingh FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-030-002/130
(DHAMNIYA) 		1726002030NRG24290520230223875 29/05/2023 Manjubai 1726002030WL013893 Manjubai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 Manjubai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-030-002/6
(DHAMNIYA) 		1726002030NRG24290520230223880 29/05/2023 ukar 1726002030WL013893 ukar 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 ukar BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24280520230221365 29/05/2023 Pur Singh 1726002039WL013653 Pur Singh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 PurSingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24290520230223955 29/05/2023 Gayatri bai 1726002039WL013900 Gayatri bai 00048 BKID0009968 1105 1105 Processed 05/06/2023 086854950 Gayatribai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24290520230223971 29/05/2023 PARVATI BAI 1726002039WL013900 PARVATI BAI 00048 BKID0009968 1105 1105 Processed 05/06/2023 086854950 PARVATIBAI BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24290520230223975 29/05/2023 Fefulbai 1726002039WL013900 Fefulbai 00048 BKID0009968 1105 1105 Processed 05/06/2023 086854950 Fefulbai INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24280520230219626 29/05/2023 Hemraj 1726002058WL013499 Hemraj 00048 BKID0009968 663 663 Processed 05/06/2023 086854950 Hemraj BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24280520230219628 29/05/2023 Jagannath 1726002058WL013499 Jagannath 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 Jagannath PUNJAB NATIONAL BANK(508568)
249 KHILCHIPUR MP-26-002-058-010/99
(KHOKHEDA) 		1726002058NRG24280520230219623 29/05/2023 Metab bai 1726002058WL013498 Metab bai 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 Metabbai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-058-012/14
(KHOKHEDA) 		1726002058NRG24280520230219618 29/05/2023 radhesyam 1726002058WL013497 radhesyam 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24280520230219621 29/05/2023 Nani Bai 1726002058WL013497 Nani Bai 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 NaniBai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24290520230222760 29/05/2023 Mangilal 1726002079WL013741 Mangilal 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 Mangilal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24290520230222762 29/05/2023 Kalu Singh 1726002079WL013741 Kalu Singh 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 KaluSingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24290520230222763 29/05/2023 Nirmala Bai 1726002079WL013741 Nirmala Bai 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 NirmalaBai AIRTEL PAYMENTS BANK LIMITED(990288)
255 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24290520230222765 29/05/2023 gyarsi bai 1726002079WL013741 gyarsi bai 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24290520230222769 29/05/2023 Gita 1726002079WL013741 Gita 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 Gita BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24290520230222780 29/05/2023 Kailash 1726002079WL013742 Kailash 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 Kailash BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24290520230222781 29/05/2023 Rukma Bai 1726002079WL013742 Rukma Bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 RukmaBai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-079-001/235-B
(SEMLIKALAN) 		1726002079NRG24290520230222783 29/05/2023 Pooja Bai 1726002079WL013742 Pooja Bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 PoojaBai BANK OF BARODA(606985)
260 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24290520230222786 29/05/2023 Shivcharan 1726002079WL013742 Shivcharan 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 Shivcharan BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24290520230222771 29/05/2023 Ballabh Bai 1726002079WL013741 Ballabh Bai 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 BallabhBai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24290520230222770 29/05/2023 manohar 1726002079WL013741 manohar 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 manohar BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24290520230222789 29/05/2023 Nandu 1726002079WL013742 Nandu 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 Nandu BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24290520230222788 29/05/2023 Ratanlal 1726002079WL013742 Ratanlal 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 Ratanlal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-079-001/398-A
(SEMLIKALAN) 		1726002079NRG24290520230222790 29/05/2023 Durgesh 1726002079WL013742 Durgesh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
266 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24290520230222775 29/05/2023 Dhapu Bai 1726002079WL013741 Dhapu Bai 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 DhapuBai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24290520230222774 29/05/2023 Ukarsingh 1726002079WL013741 Ukarsingh 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854950 Ukarsingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-079-001/504-A
(SEMLIKALAN) 		1726002079NRG24290520230222795 29/05/2023 RAM RATAN 1726002079WL013742 RAM RATAN 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 RAMRATAN STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-079-001/541-C
(SEMLIKALAN) 		1726002079NRG24290520230222797 29/05/2023 Gagan Pareta 1726002079WL013742 Gagan Pareta 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 GaganPareta STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24290520230222801 29/05/2023 mohanlal 1726002079WL013742 mohanlal 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 mohanlal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24290520230222804 29/05/2023 KOSLYA 1726002079WL013742 KOSLYA 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 KOSLYA BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24290520230222803 29/05/2023 RATN LAL 1726002079WL013742 RATN LAL 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854950 RATNLAL BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-084-005/10
(HIMMATPURA) 		1726002084NRG24290520230222711 29/05/2023 BAPU LAL 1726002084WL013729 BAPU LAL 00048 BKID0009968 663 663 Processed 05/06/2023 086854950 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-084-005/42
(HIMMATPURA) 		1726002084NRG24290520230222712 29/05/2023 banesingh 1726002084WL013729 banesingh 00048 BKID0009968 663 663 Processed 05/06/2023 086854950 banesingh STATE BANK OF INDIA(508548)
SubTotal 50388 50388
275 KHILCHIPUR MP-26-002-079-001/665
(SEMLIKALAN) 		1726002079NRG24290520230222798 29/05/2023 RAJENDRA 1726002079WL013742 RAJENDRA 00089 CBIN0283520 1326 1326 Processed 05/06/2023 086854950 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
276 KHILCHIPUR MP-26-002-039-001/35
(GADIYAKALAN) 		1726002039NRG24290520230223931 29/05/2023 madansingh 1726002039WL013900 madansingh 00415 SBIN0001309 1105 1105 Processed 05/06/2023 086854950 madansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
277 KHILCHIPUR MP-26-002-006-001/259-A
(BAMANGAON) 		1726002006NRG24280520230221146 29/05/2023 CHOTHMAL 1726002006WL013643 CHOTHMAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 CHOTHMAL STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-006-001/275
(BAMANGAON) 		1726002006NRG24280520230221149 29/05/2023 RAMCHARAN 1726002006WL013643 RAMCHARAN 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 RAMCHARAN STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-006-001/275
(BAMANGAON) 		1726002006NRG24280520230221148 29/05/2023 RAMCHARAN DANGI 1726002006WL013643 RAMCHARAN DANGI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 RAMCHARANDANGI STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-006-001/384
(BAMANGAON) 		1726002006NRG24280520230221176 29/05/2023 BALUSINGH 1726002006WL013643 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 BALUSINGH STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-006-001/406
(BAMANGAON) 		1726002006NRG24280520230221180 29/05/2023 BAPULAL 1726002006WL013643 BAPULAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 BAPULAL STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24280520230221835 29/05/2023 prem bai 1726002012WL013692 prem bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24280520230221834 29/05/2023 ramnarayan 1726002012WL013692 ramnarayan 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 ramnarayan BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002017NRG24280520230221698 29/05/2023 Rakesh 1726002017WL013676 Rakesh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Rakesh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-017-002/68-B
(BORKAPANI) 		1726002017NRG24280520230221699 29/05/2023 rampal 1726002017WL013676 rampal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 rampal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24280520230221540 29/05/2023 KIRPAN SINGH 1726002017WL013672 KIRPAN SINGH 00415 SBIN0006044 1105 1105 Processed 05/06/2023 086854950 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
287 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24280520230221561 29/05/2023 Govind 1726002017WL013673 Govind 00415 SBIN0006044 1477 1477 Rejected 05/06/2023 086854950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24240520230193492 29/05/2023 gokul kunwer 1726002018WL011523 gokul kunwer 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 gokulkunwer STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG24230520230191449 29/05/2023 Bhawerlal 1726002019WL011342 Bhawerlal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Bhawerlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG24290520230223754 29/05/2023 Bhawerlal 1726002019WL013881 Bhawerlal 00415 SBIN0006044 884 884 Processed 05/06/2023 086854950 Bhawerlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-019-001/63
(CHANDPURA) 		1726002019NRG24290520230223775 29/05/2023 Udaypal Singh 1726002019WL013883 Udaypal Singh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 UdaypalSingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-019-001/63
(CHANDPURA) 		1726002019NRG24230520230191422 29/05/2023 Udaypal Singh 1726002019WL011339 Udaypal Singh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 UdaypalSingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002019NRG24230520230191424 29/05/2023 Bherulal 1726002019WL011339 Bherulal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Bherulal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002019NRG24290520230223777 29/05/2023 Bherulal 1726002019WL013883 Bherulal 00415 SBIN0006044 884 884 Processed 05/06/2023 086854950 Bherulal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002019NRG24290520230223778 29/05/2023 Sunita Bai 1726002019WL013883 Sunita Bai 00415 SBIN0006044 884 884 Processed 05/06/2023 086854950 SunitaBai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002019NRG24230520230191425 29/05/2023 Sunita Bai 1726002019WL011339 Sunita Bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 SunitaBai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG24230520230191450 29/05/2023 Ghansham 1726002019WL011342 Ghansham 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-019-002/23
(CHANDPURA) 		1726002019NRG24230520230191452 29/05/2023 sorambai 1726002019WL011342 sorambai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 sorambai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-019-002/23
(CHANDPURA) 		1726002019NRG24290520230223755 29/05/2023 sorambai 1726002019WL013881 sorambai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 sorambai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-019-002/24
(CHANDPURA) 		1726002019NRG24290520230223738 29/05/2023 Ratan Lal 1726002019WL013878 Ratan Lal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 RatanLal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-019-002/24
(CHANDPURA) 		1726002019NRG24240520230195571 29/05/2023 Ratan Lal 1726002019WL011745 Ratan Lal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 RatanLal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-019-002/39
(CHANDPURA) 		1726002019NRG24290520230223649 29/05/2023 Rod ji 1726002019WL013869 Rod ji 00415 SBIN0006044 1459 1459 Processed 05/06/2023 086854950 Rodji STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-019-002/39
(CHANDPURA) 		1726002019NRG24290520230223650 29/05/2023 Rod ji 1726002019WL013869 Rod ji 00415 SBIN0006044 1459 1459 Processed 05/06/2023 086854950 Rodji STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24290520230223756 29/05/2023 Nandram 1726002019WL013881 Nandram 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Nandram STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24230520230191453 29/05/2023 Nandram 1726002019WL011342 Nandram 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Nandram STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24230520230191459 29/05/2023 Dhani bai 1726002019WL011342 Dhani bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Dhanibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24290520230223762 29/05/2023 Dhani bai 1726002019WL013881 Dhani bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Dhanibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-019-004/74
(CHANDPURA) 		1726002019NRG24290520230223763 29/05/2023 Bhanwri Bai 1726002019WL013881 Bhanwri Bai 00415 SBIN0006044 884 884 Processed 05/06/2023 086854950 BhanwriBai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-019-004/74
(CHANDPURA) 		1726002019NRG24240520230195567 29/05/2023 Bhanwri Bai 1726002019WL011742 Bhanwri Bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 BhanwriBai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-019-006/11
(CHANDPURA) 		1726002019NRG24240520230195573 29/05/2023 Biramsingh 1726002019WL011746 Biramsingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Biramsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-019-006/11
(CHANDPURA) 		1726002019NRG24290520230223733 29/05/2023 Biramsingh 1726002019WL013877 Biramsingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Biramsingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-019-006/11
(CHANDPURA) 		1726002019NRG24240520230195572 29/05/2023 Shetan bai 1726002019WL011746 Shetan bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Shetanbai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-019-006/11
(CHANDPURA) 		1726002019NRG24290520230223732 29/05/2023 Shetan bai 1726002019WL013877 Shetan bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Shetanbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-019-006/2
(CHANDPURA) 		1726002019NRG24230520230191437 29/05/2023 Morsingh 1726002019WL011341 Morsingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Morsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-019-006/21
(CHANDPURA) 		1726002019NRG24290520230223780 29/05/2023 Chensingh 1726002019WL013883 Chensingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Chensingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-019-006/21
(CHANDPURA) 		1726002019NRG24290520230223781 29/05/2023 Chensingh 1726002019WL013883 Chensingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Chensingh AIRTEL PAYMENTS BANK LIMITED(990288)
317 KHILCHIPUR MP-26-002-019-006/21
(CHANDPURA) 		1726002019NRG24230520230191622 29/05/2023 Chensingh 1726002019WL011347 Chensingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Chensingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-019-006/21
(CHANDPURA) 		1726002019NRG24230520230191623 29/05/2023 Chensingh 1726002019WL011347 Chensingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Chensingh AIRTEL PAYMENTS BANK LIMITED(990288)
319 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24290520230223742 29/05/2023 Mangibai 1726002019WL013878 Mangibai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24290520230223743 29/05/2023 Mangibai 1726002019WL013878 Mangibai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Mangibai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24230520230191427 29/05/2023 Mangibai 1726002019WL011339 Mangibai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24230520230191428 29/05/2023 Mangibai 1726002019WL011339 Mangibai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Mangibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-019-006/29
(CHANDPURA) 		1726002019NRG24230520230191624 29/05/2023 Omprkash 1726002019WL011347 Omprkash 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Omprkash STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-019-006/29
(CHANDPURA) 		1726002019NRG24290520230223766 29/05/2023 Omprkash 1726002019WL013882 Omprkash 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Omprkash STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-019-006/30
(CHANDPURA) 		1726002019NRG24230520230191439 29/05/2023 Munshi 1726002019WL011341 Munshi 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Munshi STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-019-006/36
(CHANDPURA) 		1726002019NRG24230520230191441 29/05/2023 Jagdish 1726002019WL011341 Jagdish 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Jagdish STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-019-006/36
(CHANDPURA) 		1726002019NRG24290520230223767 29/05/2023 Jagdish 1726002019WL013882 Jagdish 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Jagdish STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-019-006/36
(CHANDPURA) 		1726002019NRG24290520230223768 29/05/2023 Savitribai 1726002019WL013882 Savitribai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Savitribai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-019-006/36
(CHANDPURA) 		1726002019NRG24230520230191442 29/05/2023 Savitribai 1726002019WL011341 Savitribai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Savitribai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-019-006/46
(CHANDPURA) 		1726002019NRG24240520230195568 29/05/2023 Dinsh 1726002019WL011743 Dinsh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Dinsh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24290520230223769 29/05/2023 prem singh 1726002019WL013882 prem singh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 premsingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24230520230191443 29/05/2023 prem singh 1726002019WL011341 prem singh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 premsingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24230520230191444 29/05/2023 Premsingh 1726002019WL011341 Premsingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Premsingh BANK OF BARODA(606985)
334 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24290520230223770 29/05/2023 Premsingh 1726002019WL013882 Premsingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Premsingh BANK OF BARODA(606985)
335 KHILCHIPUR MP-26-002-030-002/6
(DHAMNIYA) 		1726002030NRG24290520230223881 29/05/2023 kanyabai 1726002030WL013893 kanyabai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 kanyabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24290520230223925 29/05/2023 magilal 1726002039WL013900 magilal 00415 SBIN0006044 1105 1105 Processed 05/06/2023 086854950 magilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-039-007/14
(GADIYAKALAN) 		1726002039NRG24290520230223960 29/05/2023 narbhesingh 1726002039WL013900 narbhesingh 00415 SBIN0006044 1105 1105 Processed 05/06/2023 086854950 narbhesingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-042-001/120
(GUGAHEDA) 		1726002042NRG24290520230223019 29/05/2023 Rambabu 1726002042WL013797 Rambabu 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854950 Rambabu BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24280520230221478 29/05/2023 KESHAR 1726002080WL013666 KESHAR 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 KESHAR STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24280520230221686 29/05/2023 Mansingh 1726002080WL013675 Mansingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Mansingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24280520230221481 29/05/2023 Dugaprshad 1726002080WL013666 Dugaprshad 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Dugaprshad STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002080NRG24280520230221457 29/05/2023 Bapulal 1726002080WL013664 Bapulal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Bapulal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002080NRG24280520230221465 29/05/2023 NATHU LAL 1726002080WL013665 NATHU LAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 NATHULAL STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002080NRG24280520230221469 29/05/2023 Ramcharan verma 1726002080WL013665 Ramcharan verma 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Ramcharanverma STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002080NRG24280520230221420 29/05/2023 Badrilal 1726002080WL013660 Badrilal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 Badrilal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-080-002/55-B
(SEMLIKANKAD) 		1726002080NRG24280520230221418 29/05/2023 mohan 1726002080WL013659 mohan 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 mohan STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002080NRG24280520230221425 29/05/2023 Dropati Bai 1726002080WL013660 Dropati Bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 DropatiBai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24280520230221441 29/05/2023 RAJU 1726002080WL013662 RAJU 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 RAJU STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24290520230222505 29/05/2023 Laxmi Narayan 1726002087WL013710 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-092-005/66
(ROOPPURA) 		1726002092NRG24290520230223069 29/05/2023 manoharsingh 1726002092WL013805 manoharsingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854950 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 96331 96331
351 KHILCHIPUR MP-26-002-042-001/18-A
(GUGAHEDA) 		1726002042NRG24290520230223022 29/05/2023 Guddi kunwar 1726002042WL013797 Guddi kunwar 00415 SBIN0010807 1547 1547 Processed 05/06/2023 086854950 Guddikunwar BANK OF INDIA(508505)
SubTotal 1547 1547
352 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24280520230221196 29/05/2023 MANGILAL 1726002006WL013644 MANGILAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 MANGILAL BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-006-001/102
(BAMANGAON) 		1726002006NRG24280520230221129 29/05/2023 mangee bai 1726002006WL013643 mangee bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 mangeebai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-006-001/106
(BAMANGAON) 		1726002006NRG24280520230221199 29/05/2023 REKHABAI 1726002006WL013644 REKHABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 REKHABAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-006-001/110
(BAMANGAON) 		1726002006NRG24280520230221200 29/05/2023 KANCHANBAI 1726002006WL013644 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 KANCHANBAI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-006-001/110
(BAMANGAON) 		1726002006NRG24280520230221201 29/05/2023 NITU BAI 1726002006WL013644 NITU BAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 NITUBAI BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-006-001/111
(BAMANGAON) 		1726002006NRG24280520230221202 29/05/2023 bhuree bai 1726002006WL013644 bhuree bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 bhureebai NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-006-001/119-A
(BAMANGAON) 		1726002006NRG24280520230221131 29/05/2023 AYODHYABAI 1726002006WL013643 AYODHYABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002006NRG24280520230221204 29/05/2023 GITABAI 1726002006WL013644 GITABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 GITABAI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-006-001/124
(BAMANGAON) 		1726002006NRG24280520230221205 29/05/2023 SHANTIBAI 1726002006WL013644 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SHANTIBAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-006-001/129
(BAMANGAON) 		1726002006NRG24280520230221207 29/05/2023 LILABAI 1726002006WL013644 LILABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 LILABAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-006-001/140-A
(BAMANGAON) 		1726002006NRG24280520230221134 29/05/2023 BHANVARIBAI 1726002006WL013643 BHANVARIBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 BHANVARIBAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-006-001/140-A
(BAMANGAON) 		1726002006NRG24280520230221133 29/05/2023 GANGADHAR 1726002006WL013643 GANGADHAR 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 GANGADHAR STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-006-001/146
(BAMANGAON) 		1726002006NRG24280520230221210 29/05/2023 RAMLAL 1726002006WL013644 RAMLAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RAMLAL STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-006-001/148
(BAMANGAON) 		1726002006NRG24280520230221135 29/05/2023 GYARSHIBAI 1726002006WL013643 GYARSHIBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 GYARSHIBAI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-006-001/154
(BAMANGAON) 		1726002006NRG24280520230221211 29/05/2023 LAXMINARAYAN 1726002006WL013644 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
367 KHILCHIPUR MP-26-002-006-001/165
(BAMANGAON) 		1726002006NRG24280520230221136 29/05/2023 HAJARILAL 1726002006WL013643 HAJARILAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 HAJARILAL STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-006-001/195
(BAMANGAON) 		1726002006NRG24280520230221140 29/05/2023 NARBADABAI 1726002006WL013643 NARBADABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 NARBADABAI STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-006-001/222-A
(BAMANGAON) 		1726002006NRG24280520230221143 29/05/2023 VIKRAM 1726002006WL013643 VIKRAM 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 VIKRAM STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-006-001/223
(BAMANGAON) 		1726002006NRG24280520230221217 29/05/2023 Gyarsiram 1726002006WL013644 Gyarsiram 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Gyarsiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
371 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24280520230221220 29/05/2023 LILABAI 1726002006WL013644 LILABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 LILABAI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-006-001/240
(BAMANGAON) 		1726002006NRG24280520230221221 29/05/2023 PUNAMCHAND 1726002006WL013644 PUNAMCHAND 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 PUNAMCHAND STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-006-001/259-A
(BAMANGAON) 		1726002006NRG24280520230221147 29/05/2023 SHARDABAI 1726002006WL013643 SHARDABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SHARDABAI STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-006-001/308
(BAMANGAON) 		1726002006NRG24280520230221223 29/05/2023 HARI SINGH 1726002006WL013644 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 HARISINGH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-006-001/310
(BAMANGAON) 		1726002006NRG24280520230221151 29/05/2023 rambabu 1726002006WL013643 rambabu 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 rambabu STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-006-001/316-B
(BAMANGAON) 		1726002006NRG24280520230221154 29/05/2023 DURGABAI 1726002006WL013643 DURGABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 DURGABAI STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-006-001/317
(BAMANGAON) 		1726002006NRG24280520230221156 29/05/2023 BHURIBAI 1726002006WL013643 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 BHURIBAI STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-006-001/317
(BAMANGAON) 		1726002006NRG24280520230221155 29/05/2023 UMRAVSINGH 1726002006WL013643 UMRAVSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-006-001/324
(BAMANGAON) 		1726002006NRG24280520230221157 29/05/2023 PANCHAMSINGH 1726002006WL013643 PANCHAMSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 PANCHAMSINGH STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-006-001/324
(BAMANGAON) 		1726002006NRG24280520230221158 29/05/2023 SUNITABAI 1726002006WL013643 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SUNITABAI STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-006-001/333
(BAMANGAON) 		1726002006NRG24280520230221225 29/05/2023 Rodaji 1726002006WL013644 Rodaji 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Rodaji STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-006-001/334
(BAMANGAON) 		1726002006NRG24280520230221226 29/05/2023 DALUBAI 1726002006WL013644 DALUBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 DALUBAI STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002006NRG24280520230221227 29/05/2023 BIHAREELAL 1726002006WL013644 BIHAREELAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 BIHAREELAL STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002006NRG24280520230221228 29/05/2023 DHAPUBAI 1726002006WL013644 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 DHAPUBAI STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002006NRG24280520230221230 29/05/2023 PIRIYANKA 1726002006WL013644 PIRIYANKA 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 PIRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-006-001/344
(BAMANGAON) 		1726002006NRG24280520230221232 29/05/2023 SUMITRABAI 1726002006WL013644 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SUMITRABAI STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-006-001/344
(BAMANGAON) 		1726002006NRG24280520230221231 29/05/2023 Sumitrabai 1726002006WL013644 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Sumitrabai UNION BANK OF INDIA(508500)
388 KHILCHIPUR MP-26-002-006-001/351
(BAMANGAON) 		1726002006NRG24280520230221163 29/05/2023 CHANDRAKALAN 1726002006WL013643 CHANDRAKALAN 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 CHANDRAKALAN STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-006-001/354
(BAMANGAON) 		1726002006NRG24280520230221164 29/05/2023 RADHESHYAM 1726002006WL013643 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RADHESHYAM STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002006NRG24280520230221168 29/05/2023 radheshyam 1726002006WL013643 radheshyam 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 radheshyam UNION BANK OF INDIA(508500)
391 KHILCHIPUR MP-26-002-006-001/367
(BAMANGAON) 		1726002006NRG24280520230221173 29/05/2023 PAVITRABAI 1726002006WL013643 PAVITRABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 PAVITRABAI STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-006-001/367
(BAMANGAON) 		1726002006NRG24280520230221172 29/05/2023 RAMCHARAN 1726002006WL013643 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RAMCHARAN STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24280520230221175 29/05/2023 RAMKUNWAR 1726002006WL013643 RAMKUNWAR 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RAMKUNWAR STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002006NRG24280520230221179 29/05/2023 SUGANBAI 1726002006WL013643 SUGANBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SUGANBAI STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-006-001/406
(BAMANGAON) 		1726002006NRG24280520230221181 29/05/2023 RAJUBAI 1726002006WL013643 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RAJUBAI STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-006-001/413
(BAMANGAON) 		1726002006NRG24280520230221185 29/05/2023 MANGEEBAI 1726002006WL013643 MANGEEBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 MANGEEBAI NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-006-001/413
(BAMANGAON) 		1726002006NRG24280520230221184 29/05/2023 rambagas 1726002006WL013643 rambagas 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 rambagas STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-006-001/419
(BAMANGAON) 		1726002006NRG24280520230221187 29/05/2023 RAJUBAI 1726002006WL013643 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RAJUBAI STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002006NRG24280520230221188 29/05/2023 BANSHILAL 1726002006WL013643 BANSHILAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 BANSHILAL STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002006NRG24280520230221189 29/05/2023 KAUSHALYABAI 1726002006WL013643 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 KAUSHALYABAI STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-006-001/96-A
(BAMANGAON) 		1726002006NRG24280520230221192 29/05/2023 BALUSINGH 1726002006WL013643 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 BALUSINGH STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-006-001/96-A
(BAMANGAON) 		1726002006NRG24280520230221193 29/05/2023 LEELABAI 1726002006WL013643 LEELABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 LEELABAI STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230217327 29/05/2023 Ramlal 1726002013WL013252 Ramlal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Ramlal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI) 		1726002017NRG24280520230221524 29/05/2023 Sugna Bai 1726002017WL013672 Sugna Bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 SugnaBai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24280520230221525 29/05/2023 Sardar bai 1726002017WL013672 Sardar bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Sardarbai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24280520230221526 29/05/2023 lal singh 1726002017WL013672 lal singh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 lalsingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24280520230221527 29/05/2023 Resham bai 1726002017WL013672 Resham bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Reshambai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002017NRG24280520230221696 29/05/2023 Manohar 1726002017WL013676 Manohar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Manohar STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24280520230221537 29/05/2023 dav singh 1726002017WL013672 dav singh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 davsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24280520230221545 29/05/2023 Sandip 1726002017WL013672 Sandip 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Sandip STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-017-005/154
(BORKAPANI) 		1726002017NRG24280520230221549 29/05/2023 Catri bai 1726002017WL013672 Catri bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Catribai FINO PAYMENTS BANK LTD(608001)
412 KHILCHIPUR MP-26-002-017-005/154
(BORKAPANI) 		1726002017NRG24280520230221548 29/05/2023 Kailash 1726002017WL013672 Kailash 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Kailash STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-017-005/32
(BORKAPANI) 		1726002017NRG24280520230221413 29/05/2023 Kaluram 1726002017WL013658 Kaluram 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Kaluram STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24280520230221624 29/05/2023 kanwar lal 1726002017WL013674 kanwar lal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 kanwarlal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24280520230221625 29/05/2023 Amara 1726002017WL013674 Amara 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Amara STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24280520230221626 29/05/2023 Amara 1726002017WL013674 Amara 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Amara STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24280520230221627 29/05/2023 mangilal 1726002017WL013674 mangilal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 mangilal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24280520230221630 29/05/2023 Kamli bai 1726002017WL013674 Kamli bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Kamlibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24280520230221629 29/05/2023 Maniram 1726002017WL013674 Maniram 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Maniram STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24280520230221644 29/05/2023 Mangilal 1726002017WL013674 Mangilal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Mangilal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24280520230221648 29/05/2023 Gyarshi bai 1726002017WL013674 Gyarshi bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Gyarshibai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24280520230221649 29/05/2023 Kalusingh 1726002017WL013674 Kalusingh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Kalusingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24280520230221650 29/05/2023 kamli bai 1726002017WL013674 kamli bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 kamlibai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24280520230221655 29/05/2023 Mohanlal 1726002017WL013674 Mohanlal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Mohanlal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24280520230221664 29/05/2023 lalsingh 1726002017WL013674 lalsingh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 lalsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-017-008/33
(BORKAPANI) 		1726002017NRG24280520230221574 29/05/2023 Satara 1726002017WL013673 Satara 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Satara STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24280520230221576 29/05/2023 amri bai 1726002017WL013673 amri bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 amribai FINO PAYMENTS BANK LTD(608001)
428 KHILCHIPUR MP-26-002-017-008/36
(BORKAPANI) 		1726002017NRG24280520230221581 29/05/2023 Puri lal 1726002017WL013673 Puri lal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Purilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-017-008/36-A
(BORKAPANI) 		1726002017NRG24280520230221582 29/05/2023 Omparkash 1726002017WL013673 Omparkash 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Omparkash STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-017-008/38
(BORKAPANI) 		1726002017NRG24280520230221584 29/05/2023 Dhani bai 1726002017WL013673 Dhani bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Dhanibai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG24280520230221599 29/05/2023 Lalta bai 1726002017WL013673 Lalta bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Laltabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002017NRG24280520230221607 29/05/2023 haribags 1726002017WL013673 haribags 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 haribags STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002017NRG24280520230221608 29/05/2023 Mangi bai 1726002017WL013673 Mangi bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Mangibai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24280520230221619 29/05/2023 Sardar bai 1726002017WL013673 Sardar bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Sardarbai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002017NRG24280520230221681 29/05/2023 santra bai 1726002017WL013674 santra bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 santrabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24280520230221555 29/05/2023 mangi 1726002017WL013672 mangi 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 mangi STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24240520230196863 29/05/2023 kelash 1726002018WL011863 kelash 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 kelash STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24240520230196864 29/05/2023 Ramcharn 1726002018WL011863 Ramcharn 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Ramcharn STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24240520230196865 29/05/2023 baje singh 1726002018WL011863 baje singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 bajesingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24240520230196867 29/05/2023 Mukesh 1726002018WL011863 Mukesh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Mukesh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24240520230196866 29/05/2023 Sajan singh 1726002018WL011863 Sajan singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Sajansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24240520230196868 29/05/2023 gajraj 1726002018WL011863 gajraj 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 gajraj STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24240520230196869 29/05/2023 mangi bai 1726002018WL011863 mangi bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 mangibai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24240520230196870 29/05/2023 kisanlal 1726002018WL011863 kisanlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 kisanlal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24240520230193484 29/05/2023 arvind 1726002018WL011523 arvind 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 arvind STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-018-004/118
(CHAMARI) 		1726002018NRG24240520230196875 29/05/2023 Anuradha 1726002018WL011863 Anuradha 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Anuradha STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-018-004/118
(CHAMARI) 		1726002018NRG24240520230196874 29/05/2023 SHIV PAL 1726002018WL011863 SHIV PAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SHIVPAL STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24240520230193485 29/05/2023 jitendar singh 1726002018WL011523 jitendar singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 jitendarsingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24240520230193486 29/05/2023 bhupendra 1726002018WL011523 bhupendra 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 bhupendra STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24240520230196717 29/05/2023 sunita kunwer 1726002018WL011850 sunita kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 sunitakunwer STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24240520230196876 29/05/2023 yogendra 1726002018WL011863 yogendra 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 yogendra STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24240520230196719 29/05/2023 kamal 1726002018WL011850 kamal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 kamal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002018NRG24240520230193489 29/05/2023 jalam singh 1726002018WL011523 jalam singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 jalamsingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002018NRG24240520230193490 29/05/2023 sugan kunwer 1726002018WL011523 sugan kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 sugankunwer STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24240520230193491 29/05/2023 Gajraj singh 1726002018WL011523 Gajraj singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Gajrajsingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24240520230196720 29/05/2023 Vikram singh 1726002018WL011850 Vikram singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Vikramsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24240520230196878 29/05/2023 Chamakunwar 1726002018WL011863 Chamakunwar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Chamakunwar STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24240520230196879 29/05/2023 chamma kunwer 1726002018WL011863 chamma kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 chammakunwer STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24240520230196722 29/05/2023 bal kunwer 1726002018WL011850 bal kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 balkunwer STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24240520230196723 29/05/2023 tanvar lal 1726002018WL011850 tanvar lal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 tanvarlal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24240520230196726 29/05/2023 bane singh 1726002018WL011850 bane singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
462 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24240520230196724 29/05/2023 kamal singh 1726002018WL011850 kamal singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 kamalsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24240520230196727 29/05/2023 Santosh kunwer 1726002018WL011850 Santosh kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Santoshkunwer STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24240520230196725 29/05/2023 sare kunwer 1726002018WL011850 sare kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 sarekunwer STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24240520230193494 29/05/2023 krisna 1726002018WL011523 krisna 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 krisna STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24240520230193493 29/05/2023 manohar 1726002018WL011523 manohar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 manohar STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24240520230193495 29/05/2023 GOKULSINGH 1726002018WL011523 GOKULSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 GOKULSINGH STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24240520230193496 29/05/2023 Nemakunwer 1726002018WL011523 Nemakunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Nemakunwer STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002018NRG24240520230196729 29/05/2023 jangbhadur 1726002018WL011850 jangbhadur 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 jangbhadur STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002018NRG24240520230196730 29/05/2023 Nirmala kunwer 1726002018WL011850 Nirmala kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Nirmalakunwer STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002018NRG24240520230196728 29/05/2023 oshan kunwer 1726002018WL011850 oshan kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 oshankunwer STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24240520230193497 29/05/2023 Himmat singh 1726002018WL011523 Himmat singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Himmatsingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24240520230193498 29/05/2023 LAXMANKUVAR 1726002018WL011523 LAXMANKUVAR 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 LAXMANKUVAR STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-018-004/55-A
(CHAMARI) 		1726002018NRG24240520230193499 29/05/2023 Mahendar singh 1726002018WL011523 Mahendar singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Mahendarsingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24240520230193500 29/05/2023 bhanwer singh 1726002018WL011523 bhanwer singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 bhanwersingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24240520230193501 29/05/2023 kamless kunwer 1726002018WL011523 kamless kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 kamlesskunwer STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24240520230193502 29/05/2023 Rinku singh 1726002018WL011523 Rinku singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Rinkusingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24240520230193504 29/05/2023 KRISNA 1726002018WL011523 KRISNA 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 KRISNA STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002018NRG24240520230193505 29/05/2023 banger kunwer 1726002018WL011523 banger kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 bangerkunwer STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24240520230193507 29/05/2023 hokam kunwer 1726002018WL011523 hokam kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 hokamkunwer STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24240520230193509 29/05/2023 man kunwer 1726002018WL011523 man kunwer 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 mankunwer STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-019-002/38
(CHANDPURA) 		1726002019NRG24290520230223647 29/05/2023 Shiv lal 1726002019WL013869 Shiv lal 00415 SBIN0030073 1459 1459 Processed 05/06/2023 086854950 Shivlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-019-002/38
(CHANDPURA) 		1726002019NRG24290520230223648 29/05/2023 Shiv lal 1726002019WL013869 Shiv lal 00415 SBIN0030073 1459 1459 Processed 05/06/2023 086854950 Shivlal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-019-002/60-B
(CHANDPURA) 		1726002019NRG24290520230223758 29/05/2023 Kamal singh 1726002019WL013881 Kamal singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Kamalsingh FINO PAYMENTS BANK LTD(608001)
485 KHILCHIPUR MP-26-002-019-002/60-B
(CHANDPURA) 		1726002019NRG24230520230191455 29/05/2023 Kamal singh 1726002019WL011342 Kamal singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Kamalsingh FINO PAYMENTS BANK LTD(608001)
486 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24230520230191247 29/05/2023 Devsingh 1726002019WL011336 Devsingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Devsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24290520230223729 29/05/2023 Devsingh 1726002019WL013877 Devsingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Devsingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24290520230223730 29/05/2023 Shanti bai 1726002019WL013877 Shanti bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Shantibai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24230520230191248 29/05/2023 Shanti bai 1726002019WL011336 Shanti bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Shantibai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24230520230191456 29/05/2023 Daryawbai 1726002019WL011342 Daryawbai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Daryawbai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24290520230223759 29/05/2023 Daryawbai 1726002019WL013881 Daryawbai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Daryawbai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24290520230223760 29/05/2023 Nandubai 1726002019WL013881 Nandubai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Nandubai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24290520230223761 29/05/2023 Nandubai 1726002019WL013881 Nandubai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Nandubai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24230520230191457 29/05/2023 Nandubai 1726002019WL011342 Nandubai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Nandubai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24230520230191458 29/05/2023 Nandubai 1726002019WL011342 Nandubai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Nandubai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24230520230191249 29/05/2023 Mohan Lal 1726002019WL011336 Mohan Lal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 MohanLal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24290520230223739 29/05/2023 Mohan Lal 1726002019WL013878 Mohan Lal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 MohanLal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24290520230223731 29/05/2023 Bajesingh 1726002019WL013877 Bajesingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Bajesingh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24230520230191251 29/05/2023 Bajesingh 1726002019WL011336 Bajesingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Bajesingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-019-004/85-A
(CHANDPURA) 		1726002019NRG24230520230191252 29/05/2023 Biharilal 1726002019WL011336 Biharilal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Biharilal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-019-006/27
(CHANDPURA) 		1726002019NRG24230520230191520 29/05/2023 Bajesingh 1726002019WL011344 Bajesingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Bajesingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-019-006/3
(CHANDPURA) 		1726002019NRG24230520230191429 29/05/2023 PannaLal 1726002019WL011339 PannaLal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 PannaLal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-019-006/3
(CHANDPURA) 		1726002019NRG24290520230223744 29/05/2023 PannaLal 1726002019WL013878 PannaLal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 PannaLal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-019-006/3-A
(CHANDPURA) 		1726002019NRG24290520230223745 29/05/2023 SULTAN SINGH 1726002019WL013878 SULTAN SINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHILCHIPUR MP-26-002-019-006/3-A
(CHANDPURA) 		1726002019NRG24230520230191430 29/05/2023 SULTAN SINGH 1726002019WL011339 SULTAN SINGH 00415 SBIN0030073 663 663 Processed 05/06/2023 086854950 SULTANSINGH STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-019-006/3-A
(CHANDPURA) 		1726002019NRG24230520230191431 29/05/2023 SULTAN SINGH 1726002019WL011339 SULTAN SINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-019-006/38
(CHANDPURA) 		1726002019NRG24230520230191626 29/05/2023 Radha Bai 1726002019WL011347 Radha Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RadhaBai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-019-006/38
(CHANDPURA) 		1726002019NRG24290520230223783 29/05/2023 Radha Bai 1726002019WL013883 Radha Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RadhaBai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-019-006/4
(CHANDPURA) 		1726002019NRG24230520230191522 29/05/2023 Kanheyyalal 1726002019WL011344 Kanheyyalal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Kanheyyalal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-019-006/4
(CHANDPURA) 		1726002019NRG24230520230191523 29/05/2023 Kanheyyalal 1726002019WL011344 Kanheyyalal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Kanheyyalal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-019-006/45
(CHANDPURA) 		1726002019NRG24230520230191524 29/05/2023 Chothmal 1726002019WL011344 Chothmal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Chothmal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-019-006/5-A
(CHANDPURA) 		1726002019NRG24290520230223772 29/05/2023 Lalta Bai 1726002019WL013882 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 LaltaBai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-019-006/5-A
(CHANDPURA) 		1726002019NRG24230520230191446 29/05/2023 Lalta Bai 1726002019WL011341 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 LaltaBai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-019-006/6
(CHANDPURA) 		1726002019NRG24230520230191257 29/05/2023 Gendi Bai 1726002019WL011336 Gendi Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 GendiBai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-019-006/6
(CHANDPURA) 		1726002019NRG24290520230223736 29/05/2023 Gendi Bai 1726002019WL013877 Gendi Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 GendiBai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24290520230223919 29/05/2023 DHAPUBAI 1726002039WL013900 DHAPUBAI 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 DHAPUBAI STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24290520230223918 29/05/2023 harisingh 1726002039WL013900 harisingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 harisingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-039-001/1-A
(GADIYAKALAN) 		1726002039NRG24290520230223920 29/05/2023 Durgabai 1726002039WL013900 Durgabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Durgabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24290520230223923 29/05/2023 Bhagwansingh 1726002039WL013900 Bhagwansingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Bhagwansingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24290520230223926 29/05/2023 Shantabai 1726002039WL013900 Shantabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Shantabai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24290520230223928 29/05/2023 Gangabai 1726002039WL013900 Gangabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Gangabai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24290520230223927 29/05/2023 NARBHESINGH 1726002039WL013900 NARBHESINGH 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 NARBHESINGH STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24290520230223933 29/05/2023 BALLABHAI 1726002039WL013900 BALLABHAI 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 BALLABHAI STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24290520230223932 29/05/2023 kamersingh 1726002039WL013900 kamersingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 kamersingh BANK OF INDIA(508505)
525 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24290520230223935 29/05/2023 gitabai 1726002039WL013900 gitabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 gitabai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24290520230223934 29/05/2023 Mahesh 1726002039WL013900 Mahesh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Mahesh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24290520230223937 29/05/2023 KALUSINGH 1726002039WL013900 KALUSINGH 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 KALUSINGH STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24290520230223936 29/05/2023 kalusingh 1726002039WL013900 kalusingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 kalusingh BANK OF INDIA(508505)
529 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24290520230223939 29/05/2023 PAPPIBAI 1726002039WL013900 PAPPIBAI 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 PAPPIBAI STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24290520230223938 29/05/2023 ramesh 1726002039WL013900 ramesh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 ramesh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24280520230221361 29/05/2023 DARIYAVSINGH 1726002039WL013653 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 DARIYAVSINGH STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24280520230221362 29/05/2023 KAILASHBAI 1726002039WL013653 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 KAILASHBAI STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24280520230221363 29/05/2023 bhawarlal 1726002039WL013653 bhawarlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 bhawarlal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24280520230221367 29/05/2023 BAPULAL 1726002039WL013653 BAPULAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-039-005/31
(GADIYAKALAN) 		1726002039NRG24280520230221369 29/05/2023 Gangabai 1726002039WL013653 Gangabai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Gangabai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24280520230221371 29/05/2023 Kanchanbai 1726002039WL013653 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Kanchanbai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24290520230223941 29/05/2023 AMARIBAI 1726002039WL013900 AMARIBAI 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 AMARIBAI STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24290520230223942 29/05/2023 SHIVNARYAN 1726002039WL013900 SHIVNARYAN 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 SHIVNARYAN STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24290520230223943 29/05/2023 Sultansingh 1726002039WL013900 Sultansingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Sultansingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24290520230223945 29/05/2023 MANGHILAL 1726002039WL013900 MANGHILAL 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 MANGHILAL STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-039-006/994
(GADIYAKALAN) 		1726002039NRG24290520230223947 29/05/2023 jatanbai 1726002039WL013900 jatanbai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 jatanbai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-039-007/10-A
(GADIYAKALAN) 		1726002039NRG24290520230223950 29/05/2023 eshwarsingh 1726002039WL013900 eshwarsingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 eshwarsingh BANK OF INDIA(508505)
543 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24290520230223952 29/05/2023 Pursingh 1726002039WL013900 Pursingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Pursingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-039-007/14-B
(GADIYAKALAN) 		1726002039NRG24290520230223961 29/05/2023 Balusingh 1726002039WL013900 Balusingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Balusingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-039-007/14-C
(GADIYAKALAN) 		1726002039NRG24290520230223962 29/05/2023 ramlal 1726002039WL013900 ramlal 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 ramlal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24290520230223964 29/05/2023 BADAMBAI 1726002039WL013900 BADAMBAI 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 BADAMBAI STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24290520230223963 29/05/2023 mansingh 1726002039WL013900 mansingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 mansingh NARMADA JHABUA GRAMIN BANK(508515)
548 KHILCHIPUR MP-26-002-039-007/21
(GADIYAKALAN) 		1726002039NRG24290520230223967 29/05/2023 sorambai 1726002039WL013900 sorambai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 sorambai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24290520230223968 29/05/2023 devsingh 1726002039WL013900 devsingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 devsingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24290520230223970 29/05/2023 MANGILAL 1726002039WL013900 MANGILAL 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 MANGILAL STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24290520230223973 29/05/2023 AMARIBAI 1726002039WL013900 AMARIBAI 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 AMARIBAI STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24290520230223972 29/05/2023 Ramprasad 1726002039WL013900 Ramprasad 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Ramprasad STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24290520230223974 29/05/2023 RAMBEELASH 1726002039WL013900 RAMBEELASH 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 RAMBEELASH STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24290520230223977 29/05/2023 rambabu 1726002039WL013900 rambabu 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 rambabu STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24290520230223980 29/05/2023 Daropatbai 1726002039WL013900 Daropatbai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Daropatbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24290520230223979 29/05/2023 narayansingh 1726002039WL013900 narayansingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 narayansingh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24290520230223981 29/05/2023 SUJANSINGH 1726002039WL013900 SUJANSINGH 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 SUJANSINGH STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24290520230223984 29/05/2023 kishanabai 1726002039WL013900 kishanabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 kishanabai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24290520230223983 29/05/2023 Shivsingh 1726002039WL013900 Shivsingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 Shivsingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-039-007/7
(GADIYAKALAN) 		1726002039NRG24290520230223985 29/05/2023 bapulal 1726002039WL013900 bapulal 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 bapulal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-039-007/901
(GADIYAKALAN) 		1726002039NRG24290520230223987 29/05/2023 radheshyam 1726002039WL013900 radheshyam 00415 SBIN0030073 1105 1105 Rejected 05/06/2023 086854950 Account closed
562 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24290520230223990 29/05/2023 ramkalabai 1726002039WL013900 ramkalabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854950 ramkalabai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-058-012/14
(KHOKHEDA) 		1726002058NRG24280520230219619 29/05/2023 Kedar bai 1726002058WL013497 Kedar bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Kedarbai BANK OF INDIA(508505)
564 KHILCHIPUR MP-26-002-062-001/229-A
(KUWAKHEDA) 		1726002062NRG24290520230223081 29/05/2023 anita bai 1726002062WL013806 anita bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 anitabai BANK OF BARODA(606985)
565 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24290520230223083 29/05/2023 Giriraj 1726002062WL013806 Giriraj 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Giriraj STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24290520230223230 29/05/2023 shantibai 1726002062WL013819 shantibai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 shantibai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-062-001/77
(KUWAKHEDA) 		1726002062NRG24290520230223090 29/05/2023 hemraj 1726002062WL013806 hemraj 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 hemraj STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24290520230222761 29/05/2023 Parbu bai 1726002079WL013741 Parbu bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 Parbubai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-079-001/189
(SEMLIKALAN) 		1726002079NRG24290520230222779 29/05/2023 Prem bai 1726002079WL013742 Prem bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Prembai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24290520230222787 29/05/2023 Reena 1726002079WL013742 Reena 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Reena STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-079-001/400-B
(SEMLIKALAN) 		1726002079NRG24290520230222794 29/05/2023 Balmukund 1726002079WL013742 Balmukund 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Balmukund STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-079-001/549
(SEMLIKALAN) 		1726002079NRG24290520230222777 29/05/2023 ratanbai 1726002079WL013741 ratanbai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854950 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
573 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24290520230222800 29/05/2023 Ramkanya bai 1726002079WL013742 Ramkanya bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Ramkanyabai BANK OF BARODA(606985)
574 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24290520230222802 29/05/2023 norang 1726002079WL013742 norang 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 norang STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002080NRG24280520230221685 29/05/2023 Lalji 1726002080WL013675 Lalji 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Lalji STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24280520230221480 29/05/2023 suraj bai 1726002080WL013666 suraj bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 surajbai NARMADA JHABUA GRAMIN BANK(508515)
577 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24280520230221483 29/05/2023 bapu 1726002080WL013666 bapu 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 bapu BANK OF INDIA(508505)
578 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24280520230221454 29/05/2023 HEERALAL 1726002080WL013664 HEERALAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 HEERALAL STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24280520230221453 29/05/2023 Mangibai 1726002080WL013664 Mangibai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Mangibai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24280520230221455 29/05/2023 Ghisalal 1726002080WL013664 Ghisalal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Ghisalal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24280520230221456 29/05/2023 Hokambai 1726002080WL013664 Hokambai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
582 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002080NRG24280520230221458 29/05/2023 Paribai 1726002080WL013664 Paribai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Paribai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002080NRG24280520230221689 29/05/2023 JAGDISH 1726002080WL013675 JAGDISH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 JAGDISH STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002080NRG24280520230221690 29/05/2023 Santosh 1726002080WL013675 Santosh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Santosh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24280520230221462 29/05/2023 Kanchanbai 1726002080WL013664 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Kanchanbai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002080NRG24280520230221466 29/05/2023 SUNDER BAI 1726002080WL013665 SUNDER BAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 SUNDERBAI FINO PAYMENTS BANK LTD(608001)
587 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002080NRG24280520230221471 29/05/2023 Resham bai 1726002080WL013665 Resham bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Reshambai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24280520230221473 29/05/2023 Panchi bai 1726002080WL013665 Panchi bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Panchibai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24280520230221472 29/05/2023 Ramprasad 1726002080WL013665 Ramprasad 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Ramprasad STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002080NRG24280520230221421 29/05/2023 Devbai 1726002080WL013660 Devbai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Devbai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24280520230221417 29/05/2023 Suganbai 1726002080WL013659 Suganbai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-080-002/55-B
(SEMLIKANKAD) 		1726002080NRG24280520230221419 29/05/2023 Radhabai 1726002080WL013659 Radhabai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Radhabai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002080NRG24280520230221423 29/05/2023 Droptibai 1726002080WL013660 Droptibai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Droptibai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002080NRG24280520230221422 29/05/2023 Prabhulal 1726002080WL013660 Prabhulal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Prabhulal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002080NRG24280520230221424 29/05/2023 Mansingh 1726002080WL013660 Mansingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Mansingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24280520230221487 29/05/2023 BEERAM 1726002080WL013666 BEERAM 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 BEERAM STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24280520230221488 29/05/2023 DHAPUBAI 1726002080WL013667 DHAPUBAI 00415 SBIN0030073 884 884 Processed 05/06/2023 086854950 DHAPUBAI STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-080-005/117
(SEMLIKANKAD) 		1726002080NRG24280520230221438 29/05/2023 MUNNIBAI 1726002080WL013662 MUNNIBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 MUNNIBAI STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-080-005/13
(SEMLIKANKAD) 		1726002080NRG24280520230221490 29/05/2023 Roop Singh 1726002080WL013668 Roop Singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RoopSingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002080NRG24280520230221431 29/05/2023 Ramkalabai 1726002080WL013661 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Ramkalabai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24280520230221442 29/05/2023 Laxmi bai 1726002080WL013662 Laxmi bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Laxmibai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002080NRG24280520230221445 29/05/2023 Durgabai 1726002080WL013663 Durgabai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Durgabai FINO PAYMENTS BANK LTD(608001)
603 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002080NRG24280520230221448 29/05/2023 Rani Bai 1726002080WL013663 Rani Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 RaniBai STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24280520230221436 29/05/2023 Ramlal 1726002080WL013661 Ramlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
605 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24280520230221444 29/05/2023 Maya bai 1726002080WL013662 Maya bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Mayabai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24280520230221492 29/05/2023 Hindusingh 1726002080WL013668 Hindusingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Hindusingh BANK OF INDIA(508505)
607 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002080NRG24280520230221449 29/05/2023 MOHANLAL 1726002080WL013663 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 MOHANLAL STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002080NRG24280520230221450 29/05/2023 Motyabai 1726002080WL013663 Motyabai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Motyabai FINO PAYMENTS BANK LTD(608001)
609 KHILCHIPUR MP-26-002-080-005/96
(SEMLIKANKAD) 		1726002080NRG24280520230221495 29/05/2023 Indarsingh 1726002080WL013668 Indarsingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Indarsingh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24290520230222714 29/05/2023 geeta bai 1726002084WL013729 geeta bai 00415 SBIN0030073 663 663 Processed 05/06/2023 086854950 geetabai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24290520230222509 29/05/2023 Madanlal 1726002087WL013710 Madanlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
612 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24290520230222508 29/05/2023 Rambabu 1726002087WL013710 Rambabu 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
613 KHILCHIPUR MP-26-002-092-005/22
(ROOPPURA) 		1726002092NRG24290520230222962 29/05/2023 anarsingh 1726002092WL013778 anarsingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 anarsingh STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-092-005/22
(ROOPPURA) 		1726002092NRG24290520230222963 29/05/2023 Lilabai 1726002092WL013778 Lilabai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Lilabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-092-005/23-A
(ROOPPURA) 		1726002092NRG24290520230223066 29/05/2023 Rakesh 1726002092WL013805 Rakesh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 Rakesh STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24290520230223067 29/05/2023 mohanlal 1726002092WL013805 mohanlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 mohanlal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24290520230223068 29/05/2023 mohanlal 1726002092WL013805 mohanlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 mohanlal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-092-005/67
(ROOPPURA) 		1726002092NRG24290520230223071 29/05/2023 sampatbai 1726002092WL013805 sampatbai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 sampatbai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24290520230222968 29/05/2023 biramsingh 1726002092WL013782 biramsingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 biramsingh STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-092-005/87
(ROOPPURA) 		1726002092NRG24290520230222970 29/05/2023 mukesh singh 1726002092WL013782 mukesh singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 mukeshsingh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-092-005/88
(ROOPPURA) 		1726002092NRG24290520230223072 29/05/2023 dilip singh 1726002092WL013805 dilip singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854950 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 354750 354750
622 KHILCHIPUR MP-26-002-019-001/63
(CHANDPURA) 		1726002019NRG24290520230223776 29/05/2023 Rajni Sisodiya 1726002019WL013883 Rajni Sisodiya 00415 SBIN0030074 1326 1326 Processed 05/06/2023 086854950 RajniSisodiya STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-019-001/63
(CHANDPURA) 		1726002019NRG24230520230191423 29/05/2023 Rajni Sisodiya 1726002019WL011339 Rajni Sisodiya 00415 SBIN0030074 1326 1326 Processed 05/06/2023 086854950 RajniSisodiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
624 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24290520230222433 29/05/2023 Biram 1726002013WL013708 Biram 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Biram STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002017NRG24280520230221521 29/05/2023 Madanlal 1726002017WL013672 Madanlal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Madanlal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24280520230221529 29/05/2023 mangi lal 1726002017WL013672 mangi lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 mangilal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24280520230221528 29/05/2023 Mangi lal 1726002017WL013672 Mangi lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Mangilal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24280520230221530 29/05/2023 gori lal 1726002017WL013672 gori lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 gorilal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24280520230221531 29/05/2023 gorilal 1726002017WL013672 gorilal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 gorilal FINO PAYMENTS BANK LTD(608001)
630 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24280520230221534 29/05/2023 karan singh 1726002017WL013672 karan singh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 karansingh STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002017NRG24280520230221693 29/05/2023 Bali Bai 1726002017WL013676 Bali Bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 BaliBai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002017NRG24280520230221692 29/05/2023 hamraj 1726002017WL013676 hamraj 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 hamraj STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-017-002/185
(BORKAPANI) 		1726002017NRG24280520230221535 29/05/2023 balram 1726002017WL013672 balram 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086854950 balram STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-017-002/67
(BORKAPANI) 		1726002017NRG24280520230221697 29/05/2023 Kalusingh 1726002017WL013676 Kalusingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 Kalusingh STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-017-002/79
(BORKAPANI) 		1726002017NRG24280520230221700 29/05/2023 Shivsingh 1726002017WL013676 Shivsingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 Shivsingh STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-017-002/83
(BORKAPANI) 		1726002017NRG24280520230221701 29/05/2023 puri bai 1726002017WL013676 puri bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 puribai STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24280520230221541 29/05/2023 TARWAR SINGH 1726002017WL013672 TARWAR SINGH 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 TARWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24280520230221543 29/05/2023 Indersingh 1726002017WL013672 Indersingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 Indersingh STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-017-002/98
(BORKAPANI) 		1726002017NRG24280520230221546 29/05/2023 Dhirapsingh 1726002017WL013672 Dhirapsingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 Dhirapsingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-017-002/98
(BORKAPANI) 		1726002017NRG24280520230221547 29/05/2023 kamlabhai 1726002017WL013672 kamlabhai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 kamlabhai FINO PAYMENTS BANK LTD(608001)
641 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002017NRG24280520230221809 29/05/2023 biram singh 1726002017WL013690 biram singh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 biramsingh STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002017NRG24280520230221808 29/05/2023 Biramsingh 1726002017WL013690 Biramsingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 Biramsingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24280520230221810 29/05/2023 moti 1726002017WL013690 moti 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 moti STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24280520230221550 29/05/2023 gorilal 1726002017WL013672 gorilal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 gorilal STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24280520230221551 29/05/2023 Kamli Bai 1726002017WL013672 Kamli Bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 KamliBai STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24280520230221552 29/05/2023 Raisingh 1726002017WL013672 Raisingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Raisingh STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-017-005/6
(BORKAPANI) 		1726002017NRG24280520230221553 29/05/2023 pabu lal 1726002017WL013672 pabu lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 pabulal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002017NRG24280520230221813 29/05/2023 dariyav singh 1726002017WL013690 dariyav singh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 dariyavsingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24280520230221623 29/05/2023 kanwar lal 1726002017WL013674 kanwar lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 kanwarlal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24280520230221631 29/05/2023 Gorilal 1726002017WL013674 Gorilal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Gorilal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24280520230221632 29/05/2023 Krashan 1726002017WL013674 Krashan 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Krashan STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24280520230221634 29/05/2023 madan lal 1726002017WL013674 madan lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 madanlal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24280520230221633 29/05/2023 Madanlal 1726002017WL013674 Madanlal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Madanlal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24280520230221636 29/05/2023 bane singh 1726002017WL013674 bane singh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
655 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24280520230221635 29/05/2023 Banesingh 1726002017WL013674 Banesingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Banesingh STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002017NRG24280520230221637 29/05/2023 Laxman 1726002017WL013674 Laxman 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Laxman STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002017NRG24280520230221639 29/05/2023 Badam bai 1726002017WL013674 Badam bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Badambai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24280520230221641 29/05/2023 ratan lal 1726002017WL013674 ratan lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 ratanlal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24280520230221640 29/05/2023 Ratanlal 1726002017WL013674 Ratanlal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Ratanlal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG24280520230221642 29/05/2023 Banwar lal 1726002017WL013674 Banwar lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Banwarlal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24280520230221643 29/05/2023 Gorabai 1726002017WL013674 Gorabai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Gorabai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24280520230221646 29/05/2023 Bhuli bai 1726002017WL013674 Bhuli bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Bhulibai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24280520230221645 29/05/2023 Jagannath 1726002017WL013674 Jagannath 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Jagannath STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24280520230221647 29/05/2023 Rodji 1726002017WL013674 Rodji 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Rodji STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002017NRG24280520230221651 29/05/2023 Lal ji 1726002017WL013674 Lal ji 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Lalji STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24280520230221652 29/05/2023 Lachi bai 1726002017WL013674 Lachi bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Lachibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24280520230221656 29/05/2023 Baksu 1726002017WL013674 Baksu 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Baksu STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24280520230221657 29/05/2023 baksu ji 1726002017WL013674 baksu ji 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 baksuji STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002017NRG24280520230221658 29/05/2023 Beeramsingh 1726002017WL013674 Beeramsingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Beeramsingh STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24280520230221659 29/05/2023 mangi lal 1726002017WL013674 mangi lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 mangilal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24280520230221660 29/05/2023 girdhari 1726002017WL013674 girdhari 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 girdhari STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24280520230221661 29/05/2023 sardaribai 1726002017WL013674 sardaribai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 sardaribai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24280520230221663 29/05/2023 Fullsingh 1726002017WL013674 Fullsingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Fullsingh STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24280520230221662 29/05/2023 Fulsingh 1726002017WL013674 Fulsingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Fulsingh STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24280520230221665 29/05/2023 lalsingh 1726002017WL013674 lalsingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 lalsingh STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24280520230221667 29/05/2023 kanti bai 1726002017WL013674 kanti bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 kantibai STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24280520230221666 29/05/2023 mor singh 1726002017WL013674 mor singh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 morsingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24280520230221668 29/05/2023 Mangi Lal 1726002017WL013674 Mangi Lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 MangiLal STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002017NRG24280520230221669 29/05/2023 Premsingh 1726002017WL013674 Premsingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Premsingh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002017NRG24280520230221670 29/05/2023 Rodi bai 1726002017WL013674 Rodi bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Rodibai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-017-008/13
(BORKAPANI) 		1726002017NRG24280520230221557 29/05/2023 Gangaram 1726002017WL013673 Gangaram 00415 SBIN0030339 1477 1477 Processed 05/06/2023 086854950 Gangaram STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24280520230221559 29/05/2023 baje singh 1726002017WL013673 baje singh 00415 SBIN0030339 1477 1477 Processed 05/06/2023 086854950 bajesingh STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24280520230221562 29/05/2023 Devsingh 1726002017WL013673 Devsingh 00415 SBIN0030339 1477 1477 Processed 05/06/2023 086854950 Devsingh STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-017-008/17-B
(BORKAPANI) 		1726002017NRG24280520230221563 29/05/2023 ramnarayan 1726002017WL013673 ramnarayan 00415 SBIN0030339 1477 1477 Processed 05/06/2023 086854950 ramnarayan STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-017-008/23
(BORKAPANI) 		1726002017NRG24280520230221566 29/05/2023 Rodibai 1726002017WL013673 Rodibai 00415 SBIN0030339 1477 1477 Processed 05/06/2023 086854950 Rodibai STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002017NRG24280520230221572 29/05/2023 Kaniram 1726002017WL013673 Kaniram 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Kaniram STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24280520230221573 29/05/2023 banwar lal 1726002017WL013673 banwar lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 banwarlal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-017-008/33
(BORKAPANI) 		1726002017NRG24280520230221575 29/05/2023 Bhanwarlal 1726002017WL013673 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Bhanwarlal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24280520230221577 29/05/2023 Kailash 1726002017WL013673 Kailash 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Kailash STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-017-008/38
(BORKAPANI) 		1726002017NRG24280520230221583 29/05/2023 Prbhulal 1726002017WL013673 Prbhulal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Prbhulal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-017-008/39
(BORKAPANI) 		1726002017NRG24280520230221586 29/05/2023 Kamli bai 1726002017WL013673 Kamli bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Kamlibai BANK OF INDIA(508505)
692 KHILCHIPUR MP-26-002-017-008/39
(BORKAPANI) 		1726002017NRG24280520230221585 29/05/2023 kanwar lal 1726002017WL013673 kanwar lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 kanwarlal STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24280520230221587 29/05/2023 ramcandar 1726002017WL013673 ramcandar 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 ramcandar STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-017-008/44
(BORKAPANI) 		1726002017NRG24280520230221594 29/05/2023 Mangilal 1726002017WL013673 Mangilal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Mangilal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-017-008/44
(BORKAPANI) 		1726002017NRG24280520230221595 29/05/2023 Rodi Bai 1726002017WL013673 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 RodiBai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-017-008/45
(BORKAPANI) 		1726002017NRG24280520230221596 29/05/2023 mor singh 1726002017WL013673 mor singh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 morsingh STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002017NRG24280520230221605 29/05/2023 chama lal 1726002017WL013673 chama lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 chamalal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG24280520230221609 29/05/2023 bherulal 1726002017WL013673 bherulal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 bherulal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG24280520230221610 29/05/2023 Kanchan Bai 1726002017WL013673 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 KanchanBai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24280520230221611 29/05/2023 Mangilal 1726002017WL013673 Mangilal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Mangilal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002017NRG24280520230221615 29/05/2023 Dhuli bai 1726002017WL013673 Dhuli bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Dhulibai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002017NRG24280520230221614 29/05/2023 Lalsingh 1726002017WL013673 Lalsingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Lalsingh STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24280520230221617 29/05/2023 rambabu 1726002017WL013673 rambabu 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 rambabu STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24280520230221618 29/05/2023 Ramparsad 1726002017WL013673 Ramparsad 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Ramparsad STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI) 		1726002017NRG24280520230221622 29/05/2023 Ghanshyam 1726002017WL013673 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Ghanshyam STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002017NRG24280520230221673 29/05/2023 amra lal 1726002017WL013674 amra lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 amralal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002017NRG24280520230221674 29/05/2023 amra lal 1726002017WL013674 amra lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 amralal BANK OF INDIA(508505)
708 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002017NRG24280520230221675 29/05/2023 Gordhan 1726002017WL013674 Gordhan 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Gordhan STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002017NRG24280520230221676 29/05/2023 Gordhan 1726002017WL013674 Gordhan 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 Gordhan STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG24280520230221677 29/05/2023 mohan 1726002017WL013674 mohan 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 mohan STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG24280520230221678 29/05/2023 mohan 1726002017WL013674 mohan 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 mohan STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24280520230221679 29/05/2023 hari singh 1726002017WL013674 hari singh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 harisingh STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24280520230221554 29/05/2023 jagdish 1726002017WL013672 jagdish 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 jagdish STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24280520230221556 29/05/2023 Rang lal 1726002017WL013672 Rang lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854950 Ranglal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24280520230221493 29/05/2023 Nirmlabai 1726002080WL013668 Nirmlabai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854950 Nirmlabai STATE BANK OF INDIA(508548)
SubTotal 138217 138217
716 KHILCHIPUR MP-26-002-019-002/73
(CHANDPURA) 		1726002019NRG24290520230223651 29/05/2023 Bhanawrlal 1726002019WL013869 Bhanawrlal 00468 UBIN0570796 1459 1459 Processed 05/06/2023 086854950 Bhanawrlal STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24280520230221439 29/05/2023 Biram 1726002080WL013662 Biram 00468 UBIN0570796 1326 1326 Processed 05/06/2023 086854950 Biram UNION BANK OF INDIA(508500)
SubTotal 2785 2785
718 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24280520230221366 29/05/2023 Radha 1726002039WL013653 Radha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086854950 Radha FINO PAYMENTS BANK LTD(608001)
719 KHILCHIPUR MP-26-002-039-005/45
(GADIYAKALAN) 		1726002039NRG24280520230221372 29/05/2023 Bhagwan Singh 1726002039WL013653 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086854950 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
720 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002017NRG24280520230221811 29/05/2023 Kanwar lal 1726002017WL013690 Kanwar lal 00688 FINO0001446 1326 1326 Processed 05/06/2023 086854950 Kanwarlal FINO PAYMENTS BANK LTD(608001)
721 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24280520230221628 29/05/2023 Amri bai 1726002017WL013674 Amri bai 00688 FINO0001446 1547 1547 Processed 05/06/2023 086854950 Amribai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24280520230221671 29/05/2023 bapu lal 1726002017WL013674 bapu lal 00688 FINO0001446 1547 1547 Processed 05/06/2023 086854950 bapulal FINO PAYMENTS BANK LTD(608001)
723 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24280520230221672 29/05/2023 bapu lal 1726002017WL013674 bapu lal 00688 FINO0001446 1547 1547 Processed 05/06/2023 086854950 bapulal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
724 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002017NRG24280520230221812 29/05/2023 Kasturi bai 1726002017WL013690 Kasturi bai 00688 FINO0009003 1326 1326 Processed 05/06/2023 086854950 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
725 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002080NRG24280520230221477 29/05/2023 Basanti Bai 1726002080WL013665 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086854950 BasantiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
726 KHILCHIPUR MP-26-002-006-001/199
(BAMANGAON) 		1726002006NRG24280520230221213 29/05/2023 Ghanshyam 1726002006WL013644 Ghanshyam 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-006-001/199
(BAMANGAON) 		1726002006NRG24280520230221214 29/05/2023 SUSHILA BAI 1726002006WL013644 SUSHILA BAI 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 SUSHILABAI STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-006-001/308
(BAMANGAON) 		1726002006NRG24280520230221224 29/05/2023 Durga Bai 1726002006WL013644 Durga Bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-006-001/310
(BAMANGAON) 		1726002006NRG24280520230221152 29/05/2023 KALABAI 1726002006WL013643 KALABAI 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 KALABAI BANK OF BARODA(606985)
730 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24280520230221568 29/05/2023 Mukesh 1726002017WL013673 Mukesh 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854950 Mukesh STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24280520230221567 29/05/2023 Mukesh 1726002017WL013673 Mukesh 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854950 Mukesh BANK OF INDIA(508505)
732 KHILCHIPUR MP-26-002-018-002/61
(CHAMARI) 		1726002018NRG24240520230196872 29/05/2023 amratlal 1726002018WL011863 amratlal 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 amratlal NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24240520230196721 29/05/2023 prem kunwer 1726002018WL011850 prem kunwer 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24230520230191426 29/05/2023 Premsingh 1726002019WL011339 Premsingh 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24290520230223779 29/05/2023 Premsingh 1726002019WL013883 Premsingh 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24230520230191255 29/05/2023 Shireelal 1726002019WL011336 Shireelal 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Shireelal STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-019-006/26
(CHANDPURA) 		1726002019NRG24290520230223917 29/05/2023 Sampat bai 1726002019WL013899 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-039-001/10-A
(GADIYAKALAN) 		1726002039NRG24290520230223921 29/05/2023 rakesh 1726002039WL013900 rakesh 00697 BKID0MG0306 1105 1105 Processed 05/06/2023 086854950 rakesh NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-039-001/10-B
(GADIYAKALAN) 		1726002039NRG24290520230223922 29/05/2023 mukesh 1726002039WL013900 mukesh 00697 BKID0MG0306 1105 1105 Processed 05/06/2023 086854950 mukesh NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24290520230223958 29/05/2023 balwansingh 1726002039WL013900 balwansingh 00697 BKID0MG0306 1105 1105 Processed 05/06/2023 086854950 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24290520230223966 29/05/2023 Kamlabai 1726002039WL013900 Kamlabai 00697 BKID0MG0306 1105 1105 Processed 05/06/2023 086854950 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-039-007/98
(GADIYAKALAN) 		1726002039NRG24290520230223991 29/05/2023 biramsingh 1726002039WL013900 biramsingh 00697 BKID0MG0306 1105 1105 Processed 05/06/2023 086854950 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002080NRG24280520230221683 29/05/2023 Mangilal 1726002080WL013675 Mangilal 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002080NRG24280520230221684 29/05/2023 Kamla Bai 1726002080WL013675 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24280520230221687 29/05/2023 Sampat bai 1726002080WL013675 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24280520230221482 29/05/2023 Badham Verma 1726002080WL013666 Badham Verma 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 BadhamVerma NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002080NRG24280520230221468 29/05/2023 Bapulal 1726002080WL013665 Bapulal 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
748 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24280520230221475 29/05/2023 Bhanwarlal 1726002080WL013665 Bhanwarlal 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24280520230221474 29/05/2023 Manjubai 1726002080WL013665 Manjubai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-080-002/64-A
(SEMLIKANKAD) 		1726002080NRG24280520230221427 29/05/2023 Kalu Singh 1726002080WL013660 Kalu Singh 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24280520230221486 29/05/2023 Sampat bai 1726002080WL013666 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002080NRG24280520230221446 29/05/2023 Bablu jatav 1726002080WL013663 Bablu jatav 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Bablujatav NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002080NRG24280520230221452 29/05/2023 Bhagwati Bai 1726002080WL013663 Bhagwati Bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002080NRG24280520230221451 29/05/2023 Jagnath 1726002080WL013663 Jagnath 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854950 Jagnath STATE BANK OF INDIA(508548)
SubTotal 37791 37791
755 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002042NRG24290520230223176 29/05/2023 Pushpa bai 1726002042WL013808 Pushpa bai 00697 BKID0MG0327 221 221 Processed 05/06/2023 086854950 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-042-001/33-A
(GUGAHEDA) 		1726002042NRG24290520230223204 29/05/2023 Jasoda bai 1726002042WL013810 Jasoda bai 00697 BKID0MG0327 1326 1326 Processed 05/06/2023 086854950 Jasodabai STATE BANK OF INDIA(508548)
757 KHILCHIPUR MP-26-002-042-001/78
(GUGAHEDA) 		1726002042NRG24290520230223206 29/05/2023 Krishna bai 1726002042WL013810 Krishna bai 00697 BKID0MG0327 1326 1326 Processed 05/06/2023 086854950 Krishnabai BANK OF INDIA(508505)
758 KHILCHIPUR MP-26-002-042-001/950-A
(GUGAHEDA) 		1726002042NRG24290520230223186 29/05/2023 Rambabu 1726002042WL013808 Rambabu 00697 BKID0MG0327 221 221 Processed 05/06/2023 086854950 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
759 KHILCHIPUR MP-26-002-006-001/99-A
(BAMANGAON) 		1726002006NRG24280520230221195 29/05/2023 hemlata 1726002006WL013643 hemlata 00697 BKID0MG0355 1326 1326 Processed 05/06/2023 086854950 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
760 KHILCHIPUR MP-26-002-014-001/379b
(BHOJPUR) 		1726002014NRG24290520230223497 29/05/2023 Sangeeta 1726002014WL013853 Sangeeta 00697 BKID0MG0356 1105 1105 Processed 05/06/2023 086854950 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24290520230223954 29/05/2023 Dhapubai 1726002039WL013900 Dhapubai 00697 BKID0MG0356 1105 1105 Processed 05/06/2023 086854950 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24280520230219630 29/05/2023 norang bai 1726002058WL013499 norang bai 00697 BKID0MG0356 221 221 Processed 05/06/2023 086854950 norangbai NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24290520230222766 29/05/2023 Gyarsi Bai 1726002079WL013741 Gyarsi Bai 00697 BKID0MG0356 1547 1547 Processed 05/06/2023 086854950 GyarsiBai BANK OF INDIA(508505)
764 KHILCHIPUR MP-26-002-079-001/75-A
(SEMLIKALAN) 		1726002079NRG24290520230222799 29/05/2023 biram 1726002079WL013742 biram 00697 BKID0MG0356 1326 1326 Processed 05/06/2023 086854950 biram BANK OF BARODA(606985)
SubTotal 5304 5304
765 KHILCHIPUR MP-26-002-014-001/263
(BHOJPUR) 		1726002014NRG24290520230223493 29/05/2023 Resham bai 1726002014WL013853 Resham bai 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086854950 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-014-001/263-B
(BHOJPUR) 		1726002014NRG24290520230223496 29/05/2023 KERPAL 1726002014WL013853 KERPAL 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086854950 KERPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
767 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24280520230221532 29/05/2023 Soram 1726002017WL013672 Soram 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086854950 Soram FINO PAYMENTS BANK LTD(608001)
768 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24290520230223740 29/05/2023 Manju bai 1726002019WL013878 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24230520230191250 29/05/2023 Manju bai 1726002019WL011336 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-019-004/85-A
(CHANDPURA) 		1726002019NRG24230520230191253 29/05/2023 Laltabai 1726002019WL011336 Laltabai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24230520230191254 29/05/2023 Shireelal 1726002019WL011336 Shireelal 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
772 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24290520230223957 29/05/2023 SUJANBAI 1726002039WL013900 SUJANBAI 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086854950 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24290520230223036 29/05/2023 VISHNU 1726002042WL013799 VISHNU 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086854950 VISHNU BANK OF INDIA(508505)
774 KHILCHIPUR MP-26-002-042-001/193-B
(GUGAHEDA) 		1726002042NRG24290520230223042 29/05/2023 suraj singh 1726002042WL013799 suraj singh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086854950 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24290520230223197 29/05/2023 Leela bai 1726002042WL013810 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24290520230223202 29/05/2023 Geeta bai 1726002042WL013810 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 Geetabai BANK OF INDIA(508505)
777 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002042NRG24290520230223180 29/05/2023 Jitendra Singh 1726002042WL013808 Jitendra Singh 00697 BKID0NAMRGB 221 221 Processed 05/06/2023 086854950 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002042NRG24290520230223181 29/05/2023 Meena bai 1726002042WL013808 Meena bai 00697 BKID0NAMRGB 221 221 Processed 05/06/2023 086854950 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-042-001/976
(GUGAHEDA) 		1726002042NRG24290520230223188 29/05/2023 Pooja bairagi 1726002042WL013808 Pooja bairagi 00697 BKID0NAMRGB 221 221 Processed 05/06/2023 086854950 Poojabairagi BANK OF INDIA(508505)
780 KHILCHIPUR MP-26-002-058-010/51-B
(KHOKHEDA) 		1726002058NRG24280520230219617 29/05/2023 Santosh bai 1726002058WL013497 Santosh bai 00697 BKID0NAMRGB 442 442 Processed 05/06/2023 086854950 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-079-001/128-B
(SEMLIKALAN) 		1726002079NRG24290520230222764 29/05/2023 Pawan 1726002079WL013741 Pawan 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086854950 Pawan INDIAN BANK(607105)
782 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24290520230222768 29/05/2023 Bhanwar Lal 1726002079WL013741 Bhanwar Lal 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086854950 BhanwarLal STATE BANK OF INDIA(508548)
783 KHILCHIPUR MP-26-002-079-001/235-C
(SEMLIKALAN) 		1726002079NRG24290520230222784 29/05/2023 Kanchan Bai 1726002079WL013742 Kanchan Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24290520230222772 29/05/2023 Rina bai 1726002079WL013741 Rina bai 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086854950 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24290520230222773 29/05/2023 Tina 1726002079WL013741 Tina 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086854950 Tina NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-080-002/13-A
(SEMLIKANKAD) 		1726002080NRG24280520230221459 29/05/2023 Ramesh 1726002080WL013664 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 Ramesh STATE BANK OF INDIA(508548)
787 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24280520230221437 29/05/2023 Sunitabai 1726002080WL013661 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854950 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24290520230222713 29/05/2023 MADAN LAL 1726002084WL013729 MADAN LAL 00697 BKID0NAMRGB 663 663 Processed 05/06/2023 086854950 MADANLAL BANK OF INDIA(508505)
SubTotal 27846 27846
789 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24290520230222793 29/05/2023 Shila bai 1726002079WL013742 Shila bai 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086854950 Shilabai STATE BANK OF INDIA(508548)
790 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24290520230222792 29/05/2023 Suresh 1726002079WL013742 Suresh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086854950 Suresh BANK OF INDIA(508505)
791 KHILCHIPUR MP-26-002-079-001/54-B
(SEMLIKALAN) 		1726002079NRG24290520230222796 29/05/2023 Kelash Bai 1726002079WL013742 Kelash Bai 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086854950 KelashBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 1048427 1048427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
2 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18052
3 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of India BKID0009074 KHILCHIPUR 114850
4 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of India BKID0009951 ZIRAPUR 2652
6 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of India BKID0009955 TALEN 1326
7 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of India BKID0009960 CHHAPIHEDA 88621
8 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of India BKID0009966 JETPURKALA 77469
9 KHILCHIPUR MP1726002_290523APB_FTO_61911 Bank of India BKID0009968 DHABLIKALAN 50388
10 KHILCHIPUR MP1726002_290523APB_FTO_61911 Central Bank Of India CBIN0283520 RAJGARH 1326
11 KHILCHIPUR MP1726002_290523APB_FTO_61911 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1105
12 KHILCHIPUR MP1726002_290523APB_FTO_61911 State Bank of India SBIN0006044 ADB KHILCHIPUR 96331
13 KHILCHIPUR MP1726002_290523APB_FTO_61911 State Bank of India SBIN0010807 JEERAPUR 1547
14 KHILCHIPUR MP1726002_290523APB_FTO_61911 State Bank of India SBIN0030073 KHILCHIPUR 354750
15 KHILCHIPUR MP1726002_290523APB_FTO_61911 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
16 KHILCHIPUR MP1726002_290523APB_FTO_61911 State Bank of India SBIN0030339 SADIAKUWA 138217
17 KHILCHIPUR MP1726002_290523APB_FTO_61911 Union Bank of India UBIN0570796 Rajgarh 2785
18 KHILCHIPUR MP1726002_290523APB_FTO_61911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KHILCHIPUR MP1726002_290523APB_FTO_61911 Fino Payments Bank Ltd FINO0001446 MP RO 5967
20 KHILCHIPUR MP1726002_290523APB_FTO_61911 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 KHILCHIPUR MP1726002_290523APB_FTO_61911 India Post Payments Bank IPOS0000001 Rajgarh 1326
22 KHILCHIPUR MP1726002_290523APB_FTO_61911 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 37791
23 KHILCHIPUR MP1726002_290523APB_FTO_61911 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3094
24 KHILCHIPUR MP1726002_290523APB_FTO_61911 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326
25 KHILCHIPUR MP1726002_290523APB_FTO_61911 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5304
26 KHILCHIPUR MP1726002_290523APB_FTO_61911 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 9282
27 KHILCHIPUR MP1726002_290523APB_FTO_61911 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 6409
28 KHILCHIPUR MP1726002_290523APB_FTO_61911 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 12155
29 KHILCHIPUR MP1726002_290523APB_FTO_61911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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