Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523APB_FTO_64661
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-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24300520230233419 30/05/2023 BAGWANSINGH 1726002063WL014509 BAGWANSINGH 00032 UTIB0001679 1326 1326 Processed 01/06/2023 086735832 BAGWANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/172-A
(AMAWTA) 		1726002002NRG24300520230234949 30/05/2023 Chhagan Singh 1726002002WL014632 Chhagan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735832 ChhaganSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-040-001/119-B
(GADIYAMER) 		1726002040NRG24290520230229208 30/05/2023 PREM SINGH 1726002040WL014192 PREM SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 01/06/2023 086735832 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24290520230229223 30/05/2023 durgaprasad 1726002040WL014193 durgaprasad 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735832 durgaprasad BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24290520230229351 30/05/2023 devika kunwer 1726002040WL014201 devika kunwer 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735832 devikakunwer BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-040-001/61
(GADIYAMER) 		1726002040NRG24290520230229396 30/05/2023 MANGEELAL 1726002040WL014203 MANGEELAL 00045 BARB0RAJRAJ 884 884 Processed 01/06/2023 086735832 MANGEELAL BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-040-001/69-D
(GADIYAMER) 		1726002040NRG24290520230229332 30/05/2023 bahadur singh chouhan 1726002040WL014200 bahadur singh chouhan 00045 BARB0RAJRAJ 884 884 Processed 01/06/2023 086735832 bahadursinghchouhan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24290520230229341 30/05/2023 radha bai 1726002040WL014200 radha bai 00045 BARB0RAJRAJ 1105 1105 Processed 01/06/2023 086735832 radhabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-041-002/22-A
(GOPALPURA) 		1726002000NRG24300520230233013 30/05/2023 Sheela Bai 1726002WL014466 Sheela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735832 SheelaBai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-054-007/31
(KHAJLA) 		1726002054NRG24300520230232855 30/05/2023 Dulichand 1726002054WL014451 Dulichand 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735832 Dulichand BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-054-007/39-C
(KHAJLA) 		1726002054NRG24300520230232849 30/05/2023 laxman 1726002054WL014450 laxman 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735832 laxman STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24300520230233379 30/05/2023 banshilal 1726002063WL014506 banshilal 00045 BARB0RAJRAJ 1105 1105 Processed 01/06/2023 086735832 banshilal BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-063-002/32-A
(LASUDLI) 		1726002063NRG24300520230233381 30/05/2023 BHAWARLAL 1726002063WL014506 BHAWARLAL 00045 BARB0RAJRAJ 1105 1105 Processed 01/06/2023 086735832 BHAWARLAL STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24300520230233951 30/05/2023 Santosh Bai 1726002087WL014556 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735832 SantoshBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24300520230233957 30/05/2023 pinki 1726002087WL014557 pinki 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735832 pinki BANK OF BARODA(606985)
SubTotal 17459 17459
16 KHILCHIPUR MP-26-002-002-002/113-C
(AMAWTA) 		1726002002NRG24300520230234906 30/05/2023 Kanhiyalal 1726002002WL014632 Kanhiyalal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Kanhiyalal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002002NRG24300520230234907 30/05/2023 Jeetmal Dangi 1726002002WL014632 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 JeetmalDangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002002NRG24300520230234920 30/05/2023 Ramkalan Dangi 1726002002WL014632 Ramkalan Dangi 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 RamkalanDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-002/184-C
(AMAWTA) 		1726002002NRG24300520230234952 30/05/2023 Kamleshkunwa 1726002002WL014632 Kamleshkunwa 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Kamleshkunwa BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-002/184-D
(AMAWTA) 		1726002002NRG24300520230234954 30/05/2023 asha 1726002002WL014632 asha 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 asha BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/184-D
(AMAWTA) 		1726002002NRG24300520230234953 30/05/2023 PRABUNATH 1726002002WL014632 PRABUNATH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 PRABUNATH BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/193-B
(AMAWTA) 		1726002002NRG24300520230234960 30/05/2023 Purshottam Sen 1726002002WL014632 Purshottam Sen 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 PurshottamSen STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-002-002/199
(AMAWTA) 		1726002002NRG24300520230234961 30/05/2023 ramkala 1726002002WL014632 ramkala 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 ramkala BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/199
(AMAWTA) 		1726002002NRG24300520230234962 30/05/2023 rodilal 1726002002WL014632 rodilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 rodilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002002NRG24300520230234966 30/05/2023 GOPAL 1726002002WL014632 GOPAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 GOPAL BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24300520230234970 30/05/2023 Manohar dangi 1726002002WL014632 Manohar dangi 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Manohardangi BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/54-A
(AMAWTA) 		1726002002NRG24300520230234982 30/05/2023 HEMRAJ 1726002002WL014632 HEMRAJ 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 HEMRAJ STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-002-002/8-A
(AMAWTA) 		1726002002NRG24300520230234992 30/05/2023 jagdish 1726002002WL014632 jagdish 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 jagdish BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24300520230234994 30/05/2023 Dulilal 1726002002WL014632 Dulilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Dulilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24300520230235003 30/05/2023 Siyaram 1726002002WL014632 Siyaram 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Siyaram STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-002-002/92
(AMAWTA) 		1726002002NRG24300520230235004 30/05/2023 BADRILAL 1726002002WL014632 BADRILAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 BADRILAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-013-004/44-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233500 30/05/2023 panchibai 1726002013WL014519 panchibai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 panchibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-014-001/266-A
(BHOJPUR) 		1726002014NRG24300520230233926 30/05/2023 Indar singh 1726002014WL014555 Indar singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 Indarsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-014-001/391-B
(BHOJPUR) 		1726002014NRG24300520230233937 30/05/2023 raju bai 1726002014WL014555 raju bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 rajubai NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24290520230230134 30/05/2023 bherulal 1726002039WL014242 bherulal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
36 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24290520230230135 30/05/2023 Kamaleebai 1726002039WL014242 Kamaleebai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Kamaleebai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24290520230230070 30/05/2023 biramsingh 1726002039WL014241 biramsingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 biramsingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24290520230230140 30/05/2023 rambabu 1726002039WL014242 rambabu 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 rambabu BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24290520230230077 30/05/2023 DRIYAV VERMA 1726002039WL014241 DRIYAV VERMA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 DRIYAVVERMA BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24290520230230076 30/05/2023 NARAYANSINGH 1726002039WL014241 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-039-004/47
(GADIYAKALAN) 		1726002039NRG24290520230230084 30/05/2023 kevalsingh 1726002039WL014241 kevalsingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-039-004/47
(GADIYAKALAN) 		1726002039NRG24290520230230085 30/05/2023 Kevalsingh 1726002039WL014241 Kevalsingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Kevalsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24290520230229218 30/05/2023 shanta bai 1726002040WL014193 shanta bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 shantabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24290520230229221 30/05/2023 rajan bai 1726002040WL014193 rajan bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 rajanbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24290520230229204 30/05/2023 kulta bai 1726002040WL014192 kulta bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 kultabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-001/123
(GADIYAMER) 		1726002040NRG24290520230229368 30/05/2023 sujan bai 1726002040WL014202 sujan bai 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 sujanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24290520230229247 30/05/2023 soram bai 1726002040WL014195 soram bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 sorambai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24290520230229490 30/05/2023 sampat bai 1726002040WL014212 sampat bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 sampatbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-001/147-A
(GADIYAMER) 		1726002040NRG24290520230229324 30/05/2023 rekha bai 1726002040WL014200 rekha bai 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 rekhabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002040NRG24290520230229493 30/05/2023 revas bai 1726002040WL014212 revas bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 revasbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-001/172
(GADIYAMER) 		1726002040NRG24290520230229286 30/05/2023 deenubai 1726002040WL014198 deenubai 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 deenubai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-001/210
(GADIYAMER) 		1726002040NRG24290520230229192 30/05/2023 ramkalan bai 1726002040WL014191 ramkalan bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002040NRG24290520230229361 30/05/2023 norang bai 1726002040WL014201 norang bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 norangbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002040NRG24290520230229363 30/05/2023 durga parsad 1726002040WL014201 durga parsad 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 durgaparsad BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER) 		1726002040NRG24290520230229374 30/05/2023 dilip singh 1726002040WL014202 dilip singh 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 dilipsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24290520230229225 30/05/2023 durga parsad 1726002040WL014193 durga parsad 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 durgaparsad BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/238
(GADIYAMER) 		1726002040NRG24290520230229313 30/05/2023 jagdish 1726002040WL014199 jagdish 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 jagdish STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-040-001/25
(GADIYAMER) 		1726002040NRG24290520230229212 30/05/2023 soram bai 1726002040WL014192 soram bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 sorambai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG24290520230229252 30/05/2023 jamna bai 1726002040WL014195 jamna bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 jamnabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24290520230229494 30/05/2023 vikram singh 1726002040WL014212 vikram singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 vikramsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24290520230229495 30/05/2023 vikram singh 1726002040WL014212 vikram singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 vikramsingh FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24290520230229256 30/05/2023 ramesver 1726002040WL014195 ramesver 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 ramesver BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24290520230229317 30/05/2023 kali bai 1726002040WL014199 kali bai 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 kalibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24290520230229318 30/05/2023 kali bai 1726002040WL014199 kali bai 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 kalibai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-040-001/38
(GADIYAMER) 		1726002040NRG24290520230229321 30/05/2023 kalan bai 1726002040WL014199 kalan bai 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 kalanbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-001/38
(GADIYAMER) 		1726002040NRG24290520230229320 30/05/2023 laxminarayan 1726002040WL014199 laxminarayan 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 laxminarayan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24290520230229387 30/05/2023 bhula bai 1726002040WL014203 bhula bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 bhulabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24290520230229297 30/05/2023 babli bai 1726002040WL014198 babli bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 bablibai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24290520230229296 30/05/2023 mohan singh 1726002040WL014198 mohan singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 mohansingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24290520230229228 30/05/2023 sujan bai 1726002040WL014193 sujan bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 sujanbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-040-001/61-A
(GADIYAMER) 		1726002040NRG24290520230229397 30/05/2023 narayan singh 1726002040WL014203 narayan singh 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24290520230229402 30/05/2023 jaypal singh 1726002040WL014204 jaypal singh 00048 BKID0009074 884 884 Processed 01/06/2023 086735832 jaypalsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-001/67
(GADIYAMER) 		1726002040NRG24290520230229231 30/05/2023 dhapu bai 1726002040WL014193 dhapu bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 dhapubai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24290520230229199 30/05/2023 visnu 1726002040WL014191 visnu 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 visnu BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-001/72
(GADIYAMER) 		1726002040NRG24290520230229335 30/05/2023 bane singh 1726002040WL014200 bane singh 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 banesingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-040-001/72
(GADIYAMER) 		1726002040NRG24290520230229336 30/05/2023 bane singh 1726002040WL014200 bane singh 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 banesingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER) 		1726002040NRG24290520230229411 30/05/2023 sujan bai 1726002040WL014204 sujan bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735832 sujanbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER) 		1726002040NRG24290520230229240 30/05/2023 Dev bai 1726002040WL014194 Dev bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 Devbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24300520230233337 30/05/2023 Rameshwar 1726002045WL014502 Rameshwar 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-049-001/112
(JETPURAKHURD) 		1726002049NRG24300520230231901 30/05/2023 HEMANT BAI 1726002049WL014394 HEMANT BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 HEMANTBAI NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-049-001/126
(JETPURAKHURD) 		1726002049NRG24300520230231823 30/05/2023 KELASH 1726002049WL014388 KELASH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 KELASH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-049-001/18
(JETPURAKHURD) 		1726002049NRG24300520230231853 30/05/2023 BAPULAL 1726002049WL014392 BAPULAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 BAPULAL BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-049-001/23
(JETPURAKHURD) 		1726002049NRG24300520230232063 30/05/2023 harisingh 1726002049WL014397 harisingh 00048 BKID0009074 1224 1224 Processed 01/06/2023 086735832 harisingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24300520230232069 30/05/2023 SANTOSH BAI 1726002049WL014397 SANTOSH BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 SANTOSHBAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24300520230231854 30/05/2023 Premsingh 1726002049WL014392 Premsingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Premsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24300520230231856 30/05/2023 Bherusingh 1726002049WL014392 Bherusingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002049NRG24300520230231858 30/05/2023 dhul ji 1726002049WL014392 dhul ji 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 dhulji NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002049NRG24300520230231906 30/05/2023 Mangilal 1726002049WL014394 Mangilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002049NRG24300520230231912 30/05/2023 DHIRAP SINGH 1726002049WL014394 DHIRAP SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 DHIRAPSINGH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002049NRG24300520230231911 30/05/2023 Mamta Bai 1726002049WL014394 Mamta Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 MamtaBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-049-001/55-A
(JETPURAKHURD) 		1726002049NRG24300520230231913 30/05/2023 KELASH 1726002049WL014394 KELASH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 KELASH STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-049-001/65
(JETPURAKHURD) 		1726002049NRG24300520230231916 30/05/2023 Badrilal 1726002049WL014394 Badrilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Badrilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002049NRG24300520230231917 30/05/2023 Bhagvansingh 1726002049WL014394 Bhagvansingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Bhagvansingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD) 		1726002049NRG24300520230231863 30/05/2023 Ramesh 1726002049WL014392 Ramesh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Ramesh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-049-001/76
(JETPURAKHURD) 		1726002049NRG24300520230231865 30/05/2023 kalusingh 1726002049WL014392 kalusingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 kalusingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24300520230231831 30/05/2023 kamalsingh 1726002049WL014389 kamalsingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 kamalsingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-049-001/85
(JETPURAKHURD) 		1726002049NRG24300520230232076 30/05/2023 BAHADUR SINGH 1726002049WL014397 BAHADUR SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 BAHADURSINGH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-049-001/87
(JETPURAKHURD) 		1726002049NRG24300520230231834 30/05/2023 JAGDISH 1726002049WL014389 JAGDISH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 JAGDISH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-049-001/87
(JETPURAKHURD) 		1726002049NRG24300520230231835 30/05/2023 SANJU BAI 1726002049WL014389 SANJU BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 SANJUBAI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002049NRG24300520230231924 30/05/2023 Shivlal 1726002049WL014394 Shivlal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24300520230231926 30/05/2023 kosliya bai 1726002049WL014394 kosliya bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 kosliyabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002049NRG24300520230231927 30/05/2023 SARDAR BAI 1726002049WL014394 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 SARDARBAI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-049-002/146
(JETPURAKHURD) 		1726002049NRG24300520230231929 30/05/2023 dhapubai 1726002049WL014394 dhapubai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 dhapubai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002049NRG24300520230231870 30/05/2023 manohar 1726002049WL014392 manohar 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 manohar BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24300520230231872 30/05/2023 Mangilal 1726002049WL014392 Mangilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24300520230231873 30/05/2023 manohar bai 1726002049WL014392 manohar bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24300520230231875 30/05/2023 RAJU BAI 1726002049WL014392 RAJU BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 RAJUBAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-049-002/23
(JETPURAKHURD) 		1726002049NRG24300520230231826 30/05/2023 Bhagirath 1726002049WL014388 Bhagirath 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24300520230231935 30/05/2023 kishanlal 1726002049WL014394 kishanlal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002049NRG24300520230231937 30/05/2023 Rambabu Dangi 1726002049WL014394 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 RambabuDangi BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24300520230231939 30/05/2023 bhnwarlal 1726002049WL014394 bhnwarlal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 bhnwarlal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-049-002/291
(JETPURAKHURD) 		1726002049NRG24300520230231941 30/05/2023 RATAN LAL 1726002049WL014394 RATAN LAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 RATANLAL BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24300520230231878 30/05/2023 BAJE SINGH 1726002049WL014392 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 BAJESINGH STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24300520230231879 30/05/2023 KOSHLIYA BAI 1726002049WL014392 KOSHLIYA BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 KOSHLIYABAI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-049-002/63
(JETPURAKHURD) 		1726002049NRG24300520230231944 30/05/2023 Kearbai 1726002049WL014394 Kearbai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Kearbai NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24300520230231843 30/05/2023 Ramnarayan 1726002049WL014390 Ramnarayan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24300520230233314 30/05/2023 GOKUL 1726002063WL014499 GOKUL 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24300520230233903 30/05/2023 gopal 1726002087WL014554 gopal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735832 gopal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24300520230230682 30/05/2023 Rupsingh 1726002092WL014279 Rupsingh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735832 Rupsingh BANK OF INDIA(508505)
SubTotal 136255 136255
120 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24290520230230161 30/05/2023 ASHA 1726002039WL014242 ASHA 00048 BKID0009950 1326 1326 Processed 01/06/2023 086735832 ASHA BANK OF INDIA(508505)
SubTotal 1326 1326
121 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24290520230229203 30/05/2023 dyaram 1726002040WL014192 dyaram 00048 BKID0009951 1105 1105 Processed 01/06/2023 086735832 dyaram BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24290520230229371 30/05/2023 harisingh 1726002040WL014202 harisingh 00048 BKID0009951 884 884 Processed 01/06/2023 086735832 harisingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24290520230229372 30/05/2023 harisingh 1726002040WL014202 harisingh 00048 BKID0009951 884 884 Processed 01/06/2023 086735832 harisingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002040NRG24290520230229349 30/05/2023 tara bai 1726002040WL014201 tara bai 00048 BKID0009951 1547 1547 Processed 01/06/2023 086735832 tarabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002040NRG24290520230229364 30/05/2023 kala bai 1726002040WL014201 kala bai 00048 BKID0009951 1547 1547 Processed 01/06/2023 086735832 kalabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-040-001/240-A
(GADIYAMER) 		1726002040NRG24290520230229249 30/05/2023 ramesver 1726002040WL014195 ramesver 00048 BKID0009951 1547 1547 Processed 01/06/2023 086735832 ramesver BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-049-002/308-A
(JETPURAKHURD) 		1726002049NRG24300520230232045 30/05/2023 HOAKAM BAI 1726002049WL014396 HOAKAM BAI 00048 BKID0009951 1326 1326 Processed 01/06/2023 086735832 HOAKAMBAI BANK OF INDIA(508505)
SubTotal 8840 8840
128 KHILCHIPUR MP-26-002-002-002/119
(AMAWTA) 		1726002002NRG24300520230235012 30/05/2023 Sundar Bai 1726002002WL014635 Sundar Bai 00048 BKID0009960 1105 1105 Processed 01/06/2023 086735832 SundarBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002002NRG24300520230234912 30/05/2023 bhavari bai 1726002002WL014632 bhavari bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 bhavaribai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002002NRG24300520230234922 30/05/2023 Mamta Kunwar 1726002002WL014632 Mamta Kunwar 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 MamtaKunwar BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-002-002/140-A
(AMAWTA) 		1726002002NRG24300520230234924 30/05/2023 Amaritlal Dangi 1726002002WL014632 Amaritlal Dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 AmaritlalDangi BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002002NRG24300520230234926 30/05/2023 Badam Bai 1726002002WL014632 Badam Bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 BadamBai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002002NRG24300520230234930 30/05/2023 Balveer Singh 1726002002WL014632 Balveer Singh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 BalveerSingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002002NRG24300520230234931 30/05/2023 vijendra 1726002002WL014632 vijendra 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 vijendra BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002002NRG24300520230234934 30/05/2023 chandrakalan 1726002002WL014632 chandrakalan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 chandrakalan BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-002-002/188-A
(AMAWTA) 		1726002002NRG24300520230234957 30/05/2023 HEMRAJ 1726002002WL014632 HEMRAJ 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 HEMRAJ BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002002NRG24300520230234969 30/05/2023 bagvan 1726002002WL014632 bagvan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 bagvan BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002002NRG24300520230234968 30/05/2023 rajesh 1726002002WL014632 rajesh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 rajesh BANK OF BARODA(606985)
139 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002002NRG24300520230234977 30/05/2023 rajesh 1726002002WL014632 rajesh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 rajesh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-002-002/8-A
(AMAWTA) 		1726002002NRG24300520230234993 30/05/2023 sorambai 1726002002WL014632 sorambai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 sorambai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24300520230234995 30/05/2023 dalu bai 1726002002WL014632 dalu bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 dalubai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002002NRG24300520230234997 30/05/2023 SURESH 1726002002WL014632 SURESH 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 SURESH BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002002NRG24300520230235000 30/05/2023 Ramkala Bai 1726002002WL014632 Ramkala Bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 RamkalaBai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24300520230233324 30/05/2023 Jitendrasingh 1726002045WL014502 Jitendrasingh 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735832 Jitendrasingh PUNJAB NATIONAL BANK(508568)
145 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24300520230233325 30/05/2023 Jitendrasingh 1726002045WL014502 Jitendrasingh 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735832 Jitendrasingh UNION BANK OF INDIA(508500)
146 KHILCHIPUR MP-26-002-045-003/170
(HALAHEDI) 		1726002045NRG24300520230233326 30/05/2023 gangaram 1726002045WL014502 gangaram 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735832 gangaram BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24300520230233328 30/05/2023 Devsingh 1726002045WL014502 Devsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Devsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24300520230233330 30/05/2023 devsingh 1726002045WL014502 devsingh 00048 BKID0009960 1326 1326 Rejected 01/06/2023 086735832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24300520230233331 30/05/2023 devsingh 1726002045WL014502 devsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 devsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24300520230233329 30/05/2023 Kaveribai 1726002045WL014502 Kaveribai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Kaveribai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-045-003/68
(HALAHEDI) 		1726002045NRG24300520230233334 30/05/2023 Motilal 1726002045WL014502 Motilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Motilal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-045-003/69
(HALAHEDI) 		1726002045NRG24300520230233338 30/05/2023 Lilabai 1726002045WL014502 Lilabai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Lilabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24300520230233125 30/05/2023 dinesh 1726002052WL014476 dinesh 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735832 dinesh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24300520230233126 30/05/2023 dinesh 1726002052WL014476 dinesh 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735832 dinesh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-052-001/124
(KANKARIYA) 		1726002052NRG24300520230233124 30/05/2023 rampratap 1726002052WL014475 rampratap 00048 BKID0009960 1105 1105 Processed 01/06/2023 086735832 rampratap JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
156 KHILCHIPUR MP-26-002-052-001/135
(KANKARIYA) 		1726002052NRG24300520230233096 30/05/2023 punamchand 1726002052WL014472 punamchand 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 punamchand BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24300520230233083 30/05/2023 Dariyav Bai 1726002052WL014471 Dariyav Bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 DariyavBai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24300520230233084 30/05/2023 kaluram 1726002052WL014471 kaluram 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 kaluram BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-052-001/152
(KANKARIYA) 		1726002052NRG24300520230233111 30/05/2023 devsingh 1726002052WL014473 devsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 devsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-052-001/156
(KANKARIYA) 		1726002052NRG24300520230232963 30/05/2023 papita 1726002052WL014461 papita 00048 BKID0009960 442 442 Processed 01/06/2023 086735832 papita BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-052-001/174
(KANKARIYA) 		1726002052NRG24300520230233509 30/05/2023 bherusingh 1726002052WL014520 bherusingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 bherusingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-052-001/178
(KANKARIYA) 		1726002052NRG24300520230233097 30/05/2023 bajesingh 1726002052WL014472 bajesingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 bajesingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-052-001/178-A
(KANKARIYA) 		1726002052NRG24300520230233098 30/05/2023 siyaram 1726002052WL014472 siyaram 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 siyaram BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-052-001/18
(KANKARIYA) 		1726002052NRG24300520230232965 30/05/2023 ravi 1726002052WL014461 ravi 00048 BKID0009960 442 442 Processed 01/06/2023 086735832 ravi NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-052-001/181
(KANKARIYA) 		1726002052NRG24300520230232967 30/05/2023 Shivnarayan 1726002052WL014461 Shivnarayan 00048 BKID0009960 442 442 Processed 01/06/2023 086735832 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-052-001/182
(KANKARIYA) 		1726002052NRG24300520230233510 30/05/2023 bhaluprasad 1726002052WL014520 bhaluprasad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 bhaluprasad BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-052-001/198
(KANKARIYA) 		1726002052NRG24300520230233100 30/05/2023 Kelashchandra 1726002052WL014472 Kelashchandra 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Kelashchandra BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-052-001/206
(KANKARIYA) 		1726002052NRG24300520230233101 30/05/2023 champalal 1726002052WL014472 champalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 champalal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-052-001/206-A
(KANKARIYA) 		1726002052NRG24300520230232969 30/05/2023 badrilal 1726002052WL014461 badrilal 00048 BKID0009960 442 442 Processed 01/06/2023 086735832 badrilal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-052-001/208
(KANKARIYA) 		1726002052NRG24300520230233511 30/05/2023 Shivlal 1726002052WL014520 Shivlal 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735832 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 KHILCHIPUR MP-26-002-052-001/215
(KANKARIYA) 		1726002052NRG24300520230233087 30/05/2023 ayodhyabai 1726002052WL014471 ayodhyabai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 ayodhyabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-052-001/219
(KANKARIYA) 		1726002052NRG24300520230232970 30/05/2023 rambabu 1726002052WL014461 rambabu 00048 BKID0009960 442 442 Processed 01/06/2023 086735832 rambabu BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-052-001/221-B
(KANKARIYA) 		1726002052NRG24300520230233102 30/05/2023 ramprasad 1726002052WL014472 ramprasad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 ramprasad BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-052-001/228
(KANKARIYA) 		1726002052NRG24300520230233103 30/05/2023 kanhiyalal 1726002052WL014472 kanhiyalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 kanhiyalal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-052-001/231
(KANKARIYA) 		1726002052NRG24300520230233127 30/05/2023 kanwarlal 1726002052WL014477 kanwarlal 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735832 kanwarlal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-052-001/235
(KANKARIYA) 		1726002052NRG24300520230233104 30/05/2023 Mangilal 1726002052WL014472 Mangilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Mangilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-052-001/235-A
(KANKARIYA) 		1726002052NRG24300520230233515 30/05/2023 jagdish 1726002052WL014520 jagdish 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-052-001/240
(KANKARIYA) 		1726002052NRG24300520230233105 30/05/2023 Rambabu 1726002052WL014472 Rambabu 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-052-001/247
(KANKARIYA) 		1726002052NRG24300520230233106 30/05/2023 hajarilal 1726002052WL014472 hajarilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 hajarilal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24300520230233520 30/05/2023 Devnarayan 1726002052WL014520 Devnarayan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24300520230233521 30/05/2023 mamta bai 1726002052WL014520 mamta bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 mamtabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-052-001/252-A
(KANKARIYA) 		1726002052NRG24300520230233522 30/05/2023 balkishan 1726002052WL014520 balkishan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 balkishan INDIAN OVERSEAS BANK(508541)
183 KHILCHIPUR MP-26-002-052-001/252-A
(KANKARIYA) 		1726002052NRG24300520230233523 30/05/2023 balkishan 1726002052WL014520 balkishan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 balkishan BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-052-001/253
(KANKARIYA) 		1726002052NRG24300520230233113 30/05/2023 Ramratan 1726002052WL014473 Ramratan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Ramratan DCB BANK LTD(607290)
185 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24300520230233114 30/05/2023 Shivnarayan 1726002052WL014473 Shivnarayan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Shivnarayan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24300520230233115 30/05/2023 suraj bai 1726002052WL014473 suraj bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 surajbai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-052-001/268
(KANKARIYA) 		1726002052NRG24300520230233107 30/05/2023 Siyaram 1726002052WL014472 Siyaram 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-052-001/269-A
(KANKARIYA) 		1726002052NRG24300520230233108 30/05/2023 badrilal 1726002052WL014472 badrilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 badrilal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-052-001/273
(KANKARIYA) 		1726002052NRG24300520230233525 30/05/2023 gora bai 1726002052WL014520 gora bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 gorabai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-052-001/273
(KANKARIYA) 		1726002052NRG24300520230233524 30/05/2023 Kanwarlal 1726002052WL014520 Kanwarlal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24300520230233090 30/05/2023 Ramchandar 1726002052WL014471 Ramchandar 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Ramchandar BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-052-001/284
(KANKARIYA) 		1726002052NRG24300520230233116 30/05/2023 Ramkishan 1726002052WL014473 Ramkishan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Ramkishan BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-052-001/285
(KANKARIYA) 		1726002052NRG24300520230233091 30/05/2023 gokulsingh 1726002052WL014471 gokulsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-052-001/287
(KANKARIYA) 		1726002052NRG24300520230233117 30/05/2023 radheshyam 1726002052WL014473 radheshyam 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 radheshyam BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-052-001/287-A
(KANKARIYA) 		1726002052NRG24300520230233119 30/05/2023 rameshchandra 1726002052WL014473 rameshchandra 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 rameshchandra BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-052-001/308
(KANKARIYA) 		1726002052NRG24300520230233092 30/05/2023 Umraw Bai 1726002052WL014471 Umraw Bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 UmrawBai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-052-001/336
(KANKARIYA) 		1726002052NRG24300520230233526 30/05/2023 devnarayan 1726002052WL014520 devnarayan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA) 		1726002052NRG24300520230233121 30/05/2023 bhagirath 1726002052WL014473 bhagirath 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 bhagirath BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-052-001/5
(KANKARIYA) 		1726002052NRG24300520230233109 30/05/2023 chouthmal 1726002052WL014472 chouthmal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 chouthmal NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-052-001/64
(KANKARIYA) 		1726002052NRG24300520230233110 30/05/2023 gorilal 1726002052WL014472 gorilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 gorilal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-052-001/83
(KANKARIYA) 		1726002052NRG24300520230233093 30/05/2023 raju bai 1726002052WL014471 raju bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 rajubai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24300520230233094 30/05/2023 bajesingh 1726002052WL014471 bajesingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24300520230233095 30/05/2023 rekha bai 1726002052WL014471 rekha bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-071-001/44
(RANARA) 		1726002071NRG24300520230234739 30/05/2023 kalusingh 1726002071WL014610 kalusingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-071-001/44
(RANARA) 		1726002071NRG24300520230234740 30/05/2023 krishanabai 1726002071WL014610 krishanabai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-071-002/19
(RANARA) 		1726002071NRG24300520230234794 30/05/2023 Lakhan Sen 1726002071WL014618 Lakhan Sen 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 LakhanSen BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002000NRG24300520230235042 30/05/2023 ramprashad 1726002WL014641 ramprashad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 ramprashad BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002000NRG24300520230235044 30/05/2023 ramprashad 1726002WL014641 ramprashad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 ramprashad BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-071-002/214-A
(RANARA) 		1726002000NRG24300520230235046 30/05/2023 Kanyalal 1726002WL014641 Kanyalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Kanyalal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-071-002/214-A
(RANARA) 		1726002000NRG24300520230235048 30/05/2023 Kanyalal 1726002WL014641 Kanyalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Kanyalal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-071-002/214-C
(RANARA) 		1726002000NRG24300520230235052 30/05/2023 Gyatri 1726002WL014641 Gyatri 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Gyatri NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-071-002/214-C
(RANARA) 		1726002000NRG24300520230235053 30/05/2023 Gyatri 1726002WL014641 Gyatri 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 Gyatri NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24300520230234658 30/05/2023 KRISHNA BAI 1726002091WL014599 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 KRISHNABAI BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24300520230234657 30/05/2023 LEELA BAI 1726002091WL014599 LEELA BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24300520230234656 30/05/2023 RADHESHYAM 1726002091WL014599 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 RADHESHYAM BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-091-002/114-A
(BARKHEDABHOJA) 		1726002091NRG24300520230234661 30/05/2023 KANCHAN BAI 1726002091WL014600 KANCHAN BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 KANCHANBAI BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-091-002/114-A
(BARKHEDABHOJA) 		1726002091NRG24300520230234660 30/05/2023 Mamta Bai 1726002091WL014600 Mamta Bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735832 MamtaBai BANK OF INDIA(508505)
SubTotal 116025 116025
218 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24290520230230097 30/05/2023 Gabbersingh 1726002039WL014241 Gabbersingh 00048 BKID0009961 1326 1326 Processed 01/06/2023 086735832 Gabbersingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24300520230234108 30/05/2023 janki 1726002043WL014566 janki 00048 BKID0009961 1326 1326 Processed 01/06/2023 086735832 janki INDUSIND BANK(607189)
SubTotal 2652 2652
220 KHILCHIPUR MP-26-002-040-001/198-C
(GADIYAMER) 		1726002040NRG24290520230229289 30/05/2023 kanwer lal 1726002040WL014198 kanwer lal 00048 BKID0009964 884 884 Processed 01/06/2023 086735832 kanwerlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-049-001/121
(JETPURAKHURD) 		1726002049NRG24300520230231902 30/05/2023 KOSLIYA BAI 1726002049WL014394 KOSLIYA BAI 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735832 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24300520230232075 30/05/2023 MANGILAL 1726002049WL014397 MANGILAL 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735832 MANGILAL BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24300520230231919 30/05/2023 PREM SINGH 1726002049WL014394 PREM SINGH 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735832 PREMSINGH BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24300520230231920 30/05/2023 PRM SINGH 1726002049WL014394 PRM SINGH 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735832 PRMSINGH STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-049-001/69
(JETPURAKHURD) 		1726002049NRG24300520230231921 30/05/2023 ISHWAR 1726002049WL014394 ISHWAR 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735832 ISHWAR BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-049-001/85
(JETPURAKHURD) 		1726002049NRG24300520230232077 30/05/2023 RADHA BAI 1726002049WL014397 RADHA BAI 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735832 RADHABAI BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-049-001/86
(JETPURAKHURD) 		1726002049NRG24300520230232082 30/05/2023 manohar 1726002049WL014397 manohar 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735832 manohar BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-049-001/92
(JETPURAKHURD) 		1726002049NRG24300520230232042 30/05/2023 RADHA BAI 1726002049WL014396 RADHA BAI 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735832 RADHABAI BANK OF BARODA(606985)
SubTotal 11492 11492
229 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24300520230234908 30/05/2023 premsingh 1726002002WL014632 premsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 premsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-002-002/124-C
(AMAWTA) 		1726002002NRG24300520230234914 30/05/2023 Rameshwar 1726002002WL014632 Rameshwar 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Rameshwar CENTRAL BANK OF INDIA(607115)
231 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002002NRG24300520230234921 30/05/2023 Bhawanrlal 1726002002WL014632 Bhawanrlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Bhawanrlal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-002-002/140
(AMAWTA) 		1726002002NRG24300520230234923 30/05/2023 Vijaysingh 1726002002WL014632 Vijaysingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Vijaysingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002002NRG24300520230234929 30/05/2023 Prahaladsingh 1726002002WL014632 Prahaladsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Prahaladsingh BANK OF BARODA(606985)
234 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002002NRG24300520230234935 30/05/2023 Rambagas 1726002002WL014632 Rambagas 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002002NRG24300520230234937 30/05/2023 Harisingh 1726002002WL014632 Harisingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002002NRG24300520230234938 30/05/2023 Sunita 1726002002WL014632 Sunita 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Sunita BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002002NRG24300520230234946 30/05/2023 Gokul 1726002002WL014632 Gokul 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Gokul BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24300520230234947 30/05/2023 Rambabu 1726002002WL014632 Rambabu 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Rambabu BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002002NRG24300520230234955 30/05/2023 kuldip 1726002002WL014632 kuldip 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 kuldip BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24300520230234964 30/05/2023 Santosh Kumar 1726002002WL014632 Santosh Kumar 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 SantoshKumar BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-002-002/31
(AMAWTA) 		1726002002NRG24300520230234972 30/05/2023 fdfdsfsdfdsf 1726002002WL014632 fdfdsfsdfdsf 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 fdfdsfsdfdsf BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002002NRG24300520230234975 30/05/2023 BAGVAN 1726002002WL014632 BAGVAN 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 BAGVAN BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002002NRG24300520230234976 30/05/2023 bhagvan 1726002002WL014632 bhagvan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002002NRG24300520230234988 30/05/2023 Krishna bai 1726002002WL014632 Krishna bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Krishnabai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002002NRG24300520230234998 30/05/2023 Devsingh 1726002002WL014632 Devsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Devsingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24300520230235001 30/05/2023 Badrilal 1726002002WL014632 Badrilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Badrilal BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-002-002/94-A
(AMAWTA) 		1726002002NRG24300520230235006 30/05/2023 Gorilal 1726002002WL014632 Gorilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24300520230235015 30/05/2023 premsingh 1726002002WL014636 premsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 premsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002005NRG24300520230231790 30/05/2023 bajesingh 1726002005WL014383 bajesingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 bajesingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-005-002/120-B
(BAJRON) 		1726002005NRG24300520230231792 30/05/2023 kalu ram 1726002005WL014383 kalu ram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 kaluram BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-005-002/187-A
(BAJRON) 		1726002005NRG24300520230231796 30/05/2023 rameshwer 1726002005WL014383 rameshwer 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 rameshwer BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-005-002/213
(BAJRON) 		1726002005NRG24300520230231800 30/05/2023 bhagirat 1726002005WL014383 bhagirat 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24290520230230063 30/05/2023 keshrsingh 1726002039WL014241 keshrsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 keshrsingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002039NRG24290520230230065 30/05/2023 Bharatsingh 1726002039WL014241 Bharatsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002039NRG24290520230230139 30/05/2023 GEETABAI 1726002039WL014242 GEETABAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 GEETABAI BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24290520230230141 30/05/2023 Rachanabai 1726002039WL014242 Rachanabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Rachanabai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24290520230230081 30/05/2023 Ramkanya Bai 1726002039WL014241 Ramkanya Bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 RamkanyaBai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24290520230230080 30/05/2023 Surendra 1726002039WL014241 Surendra 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002039NRG24290520230230142 30/05/2023 Fulsingh 1726002039WL014242 Fulsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Fulsingh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24290520230230143 30/05/2023 PRATAPSINGH 1726002039WL014242 PRATAPSINGH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 PRATAPSINGH BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24290520230230144 30/05/2023 SHANTABAI 1726002039WL014242 SHANTABAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 SHANTABAI BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24290520230229215 30/05/2023 champa lal 1726002040WL014193 champa lal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 champalal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24290520230229234 30/05/2023 MANGU BAI 1726002040WL014194 MANGU BAI 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 MANGUBAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-040-001/113-A
(GADIYAMER) 		1726002040NRG24290520230229222 30/05/2023 vikram singh 1726002040WL014193 vikram singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 vikramsingh BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-040-001/115
(GADIYAMER) 		1726002040NRG24290520230229202 30/05/2023 kamla bai 1726002040WL014192 kamla bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 kamlabai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24290520230229205 30/05/2023 parvat singh 1726002040WL014192 parvat singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 parvatsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24290520230229206 30/05/2023 sunder bai 1726002040WL014192 sunder bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 sunderbai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24290520230229366 30/05/2023 kalan bai 1726002040WL014202 kalan bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 kalanbai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-040-001/123-A
(GADIYAMER) 		1726002040NRG24290520230229370 30/05/2023 bhula bai 1726002040WL014202 bhula bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 bhulabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-040-001/123-A
(GADIYAMER) 		1726002040NRG24290520230229369 30/05/2023 rajendar 1726002040WL014202 rajendar 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 rajendar BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24290520230229491 30/05/2023 hokam singh 1726002040WL014212 hokam singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 hokamsingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-040-001/147-A
(GADIYAMER) 		1726002040NRG24290520230229323 30/05/2023 kanwer lal 1726002040WL014200 kanwer lal 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 kanwerlal BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-040-001/147-B
(GADIYAMER) 		1726002040NRG24290520230229326 30/05/2023 radesyam 1726002040WL014200 radesyam 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-040-001/172
(GADIYAMER) 		1726002040NRG24290520230229285 30/05/2023 mangilal 1726002040WL014198 mangilal 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 mangilal BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24290520230229802 30/05/2023 biram singh 1726002040WL014216 biram singh 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 biramsingh AXIS BANK(607153)
276 KHILCHIPUR MP-26-002-040-001/182
(GADIYAMER) 		1726002040NRG24290520230229346 30/05/2023 bhanwerlal 1726002040WL014201 bhanwerlal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 bhanwerlal BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-040-001/182
(GADIYAMER) 		1726002040NRG24290520230229347 30/05/2023 mohan lal 1726002040WL014201 mohan lal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 mohanlal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24290520230229267 30/05/2023 prem bai 1726002040WL014196 prem bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 prembai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24290520230229287 30/05/2023 indar singh 1726002040WL014198 indar singh 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 indarsingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24290520230229288 30/05/2023 indar singh 1726002040WL014198 indar singh 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 indarsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-040-001/204
(GADIYAMER) 		1726002040NRG24290520230229183 30/05/2023 biram singh 1726002040WL014190 biram singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 biramsingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-040-001/204
(GADIYAMER) 		1726002040NRG24290520230229184 30/05/2023 biram singh 1726002040WL014190 biram singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24290520230229310 30/05/2023 manju bai 1726002040WL014199 manju bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 manjubai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24290520230229309 30/05/2023 YADAV SINGH 1726002040WL014199 YADAV SINGH 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 YADAVSINGH IDBI BANK(607095)
285 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24290520230229311 30/05/2023 santosh 1726002040WL014199 santosh 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 santosh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24290520230229211 30/05/2023 jasrat 1726002040WL014192 jasrat 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 jasrat BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-040-001/219
(GADIYAMER) 		1726002040NRG24290520230229356 30/05/2023 hindu singh 1726002040WL014201 hindu singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 hindusingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-040-001/234
(GADIYAMER) 		1726002040NRG24290520230229376 30/05/2023 siv singh 1726002040WL014202 siv singh 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 sivsingh BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24290520230229248 30/05/2023 mangilal 1726002040WL014195 mangilal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 mangilal BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-040-001/245
(GADIYAMER) 		1726002040NRG24290520230229379 30/05/2023 kanchan bai 1726002040WL014202 kanchan bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 kanchanbai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-040-001/250-A
(GADIYAMER) 		1726002040NRG24290520230229272 30/05/2023 rahul 1726002040WL014196 rahul 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 rahul BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24290520230229810 30/05/2023 pan bai 1726002040WL014216 pan bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 panbai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24290520230229291 30/05/2023 sanju 1726002040WL014198 sanju 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 sanju BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-040-001/41-A
(GADIYAMER) 		1726002040NRG24290520230229388 30/05/2023 rakesh 1726002040WL014203 rakesh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 rakesh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-040-001/44
(GADIYAMER) 		1726002040NRG24290520230229390 30/05/2023 chamma bai 1726002040WL014203 chamma bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 chammabai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-040-001/44-A
(GADIYAMER) 		1726002040NRG24290520230229391 30/05/2023 lakhan singh 1726002040WL014203 lakhan singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 lakhansingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-040-001/48
(GADIYAMER) 		1726002040NRG24290520230229392 30/05/2023 ratan lal 1726002040WL014203 ratan lal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 ratanlal BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-040-001/48
(GADIYAMER) 		1726002040NRG24290520230229393 30/05/2023 Ratanlal 1726002040WL014203 Ratanlal 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 Ratanlal BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-040-001/5
(GADIYAMER) 		1726002040NRG24290520230229295 30/05/2023 karshana bai 1726002040WL014198 karshana bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 karshanabai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-040-001/51
(GADIYAMER) 		1726002040NRG24290520230229298 30/05/2023 banesingh 1726002040WL014198 banesingh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 banesingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-040-001/57
(GADIYAMER) 		1726002040NRG24290520230229299 30/05/2023 krishana bai 1726002040WL014198 krishana bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 krishanabai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24290520230229301 30/05/2023 mehrban singh 1726002040WL014198 mehrban singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 mehrbansingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24290520230229302 30/05/2023 urmila 1726002040WL014198 urmila 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 urmila BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-040-001/61
(GADIYAMER) 		1726002040NRG24290520230229395 30/05/2023 suraj bai 1726002040WL014203 suraj bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 surajbai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-040-001/64
(GADIYAMER) 		1726002040NRG24290520230229404 30/05/2023 kanwar lal 1726002040WL014204 kanwar lal 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 kanwarlal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-040-001/67-A
(GADIYAMER) 		1726002040NRG24290520230229257 30/05/2023 bharat 1726002040WL014195 bharat 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 bharat BANK OF BARODA(606985)
307 KHILCHIPUR MP-26-002-040-001/67-A
(GADIYAMER) 		1726002040NRG24290520230229196 30/05/2023 bharat 1726002040WL014191 bharat 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 bharat BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-040-001/69-B
(GADIYAMER) 		1726002040NRG24290520230229329 30/05/2023 Jitender 1726002040WL014200 Jitender 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 Jitender STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-040-001/69-B
(GADIYAMER) 		1726002040NRG24290520230229330 30/05/2023 Jitender 1726002040WL014200 Jitender 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 Jitender BANK OF BARODA(606985)
310 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24290520230229198 30/05/2023 syama bai 1726002040WL014191 syama bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 syamabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24290520230229197 30/05/2023 tarvar singh 1726002040WL014191 tarvar singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 tarvarsingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24290520230229200 30/05/2023 teena bai 1726002040WL014191 teena bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 teenabai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-040-001/74
(GADIYAMER) 		1726002040NRG24290520230229337 30/05/2023 bharu singh 1726002040WL014200 bharu singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 bharusingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-040-001/80
(GADIYAMER) 		1726002040NRG24290520230229412 30/05/2023 kali bai 1726002040WL014204 kali bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 kalibai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-040-001/84
(GADIYAMER) 		1726002040NRG24290520230229237 30/05/2023 rodji 1726002040WL014194 rodji 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 rodji BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-040-001/89
(GADIYAMER) 		1726002040NRG24290520230229339 30/05/2023 radesyam 1726002040WL014200 radesyam 00048 BKID0009966 884 884 Processed 01/06/2023 086735832 radesyam BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24290520230229342 30/05/2023 man singh 1726002040WL014200 man singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 mansingh BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24290520230229263 30/05/2023 mangi lal 1726002040WL014195 mangi lal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 mangilal BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24290520230229238 30/05/2023 rajesh 1726002040WL014194 rajesh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 rajesh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24290520230229239 30/05/2023 gokul 1726002040WL014194 gokul 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 gokul BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24290520230229242 30/05/2023 Mangilal 1726002040WL014194 Mangilal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 Mangilal BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24290520230229273 30/05/2023 rodji 1726002040WL014196 rodji 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 rodji BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24290520230229245 30/05/2023 biram singh 1726002040WL014194 biram singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 biramsingh BANK OF BARODA(606985)
324 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24290520230229303 30/05/2023 ramesh 1726002040WL014198 ramesh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24290520230229304 30/05/2023 ramesh 1726002040WL014198 ramesh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 ramesh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24290520230229305 30/05/2023 ram babu 1726002040WL014198 ram babu 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 rambabu BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-043-001/104
(GUJARKHEDI) 		1726002043NRG24300520230234109 30/05/2023 Devchand 1726002043WL014567 Devchand 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 Devchand BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-043-001/108
(GUJARKHEDI) 		1726002043NRG24300520230234111 30/05/2023 Gheesibai 1726002043WL014567 Gheesibai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 Gheesibai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-043-001/139
(GUJARKHEDI) 		1726002043NRG24300520230234112 30/05/2023 Gheesalal 1726002043WL014568 Gheesalal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 Gheesalal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-043-001/31
(GUJARKHEDI) 		1726002043NRG24300520230234114 30/05/2023 Jagannath 1726002043WL014568 Jagannath 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 Jagannath BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24300520230234116 30/05/2023 bajesingh 1726002043WL014568 bajesingh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 bajesingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24300520230234117 30/05/2023 koshaliyabai 1726002043WL014568 koshaliyabai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 koshaliyabai BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-043-001/96
(GUJARKHEDI) 		1726002043NRG24300520230234118 30/05/2023 Shivsingh 1726002043WL014568 Shivsingh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735832 Shivsingh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-043-002/107
(GUJARKHEDI) 		1726002043NRG24300520230233860 30/05/2023 Indersingh 1726002043WL014547 Indersingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Indersingh BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24300520230233861 30/05/2023 Dinesh 1726002043WL014547 Dinesh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002043NRG24300520230233864 30/05/2023 Lilabai 1726002043WL014547 Lilabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Lilabai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002043NRG24300520230233863 30/05/2023 Shrilal 1726002043WL014547 Shrilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-043-002/78
(GUJARKHEDI) 		1726002043NRG24300520230233865 30/05/2023 Shrilal 1726002043WL014547 Shrilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Shrilal BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002043NRG24300520230233867 30/05/2023 radhabai 1726002043WL014547 radhabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 radhabai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-047-001/126
(JAMONIYA) 		1726002047NRG24290520230229449 30/05/2023 kaniram 1726002047WL014209 kaniram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 kaniram BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA) 		1726002047NRG24290520230229453 30/05/2023 Hemraj Bhilala 1726002047WL014209 Hemraj Bhilala 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 HemrajBhilala BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-047-001/327
(JAMONIYA) 		1726002047NRG24290520230229456 30/05/2023 mangila 1726002047WL014209 mangila 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 mangila BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-047-001/327-A
(JAMONIYA) 		1726002047NRG24290520230229457 30/05/2023 Badrilal so mangilal 1726002047WL014209 Badrilal so mangilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Badrilalsomangilal IDBI BANK(607095)
344 KHILCHIPUR MP-26-002-047-001/453-B
(JAMONIYA) 		1726002047NRG24290520230229461 30/05/2023 Rampratap 1726002047WL014209 Rampratap 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Rampratap BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD) 		1726002049NRG24300520230231876 30/05/2023 KAILASH 1726002049WL014392 KAILASH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 KAILASH BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24300520230233423 30/05/2023 vijaysingh 1726002063WL014510 vijaysingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 vijaysingh BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-063-002/184
(LASUDLI) 		1726002063NRG24300520230233424 30/05/2023 Kushal 1726002063WL014510 Kushal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 Kushal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24300520230233409 30/05/2023 koshaliya bai 1726002063WL014508 koshaliya bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 koshaliyabai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-063-002/60-C
(LASUDLI) 		1726002063NRG24300520230233386 30/05/2023 HAJARILAL DANGI 1726002063WL014506 HAJARILAL DANGI 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735832 HAJARILALDANGI BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24300520230233904 30/05/2023 dapubai 1726002087WL014554 dapubai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 dapubai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-087-001/13-A
(BISANYA) 		1726002087NRG24300520230233905 30/05/2023 Bhagwan 1726002087WL014554 Bhagwan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Bhagwan BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24300520230233954 30/05/2023 KRISHANA BAI 1726002087WL014557 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 KRISHANABAI STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24300520230233953 30/05/2023 MANSINGH 1726002087WL014557 MANSINGH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
354 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24300520230233943 30/05/2023 GEETA BAI 1726002087WL014556 GEETA BAI 00048 BKID0009966 1326 1326 Rejected 01/06/2023 086735832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24300520230233942 30/05/2023 PARTHI SINGH 1726002087WL014556 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 PARTHISINGH BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24300520230233945 30/05/2023 KRISHANA BAI 1726002087WL014556 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 KRISHANABAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24300520230233944 30/05/2023 PHOOL SINGH 1726002087WL014556 PHOOL SINGH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 PHOOLSINGH BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24300520230233946 30/05/2023 endarsingh 1726002087WL014556 endarsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 endarsingh BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24300520230233948 30/05/2023 Arjun Singh 1726002087WL014556 Arjun Singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 ArjunSingh BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24300520230233952 30/05/2023 Sandip 1726002087WL014556 Sandip 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Sandip BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-087-001/64
(BISANYA) 		1726002087NRG24300520230233955 30/05/2023 Mangu bai 1726002087WL014557 Mangu bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 Mangubai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24300520230233956 30/05/2023 Vishnu Sarawat 1726002087WL014557 Vishnu Sarawat 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 VishnuSarawat INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24300520230233958 30/05/2023 BHAGWAN 1726002087WL014557 BHAGWAN 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 BHAGWAN BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24300520230233959 30/05/2023 REKHA 1726002087WL014557 REKHA 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 REKHA BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24300520230233960 30/05/2023 Narayn Singh 1726002087WL014557 Narayn Singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735832 NaraynSingh BANK OF INDIA(508505)
SubTotal 178568 178568
366 KHILCHIPUR MP-26-002-009-009/118
(BAWDIKHEDA) 		1726002009NRG24300520230234862 30/05/2023 Dulesingh 1726002009WL014626 Dulesingh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 Dulesingh BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002009NRG24300520230234864 30/05/2023 Rupsingh 1726002009WL014626 Rupsingh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 Rupsingh BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002009NRG24300520230234871 30/05/2023 mangilal 1726002009WL014626 mangilal 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 mangilal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-009-009/90
(BAWDIKHEDA) 		1726002009NRG24300520230234875 30/05/2023 Bhoni singh 1726002009WL014626 Bhoni singh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 Bhonisingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-009-009/97
(BAWDIKHEDA) 		1726002009NRG24300520230234876 30/05/2023 Shivsingh 1726002009WL014626 Shivsingh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 Shivsingh BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233504 30/05/2023 Narayanibai 1726002013WL014519 Narayanibai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 Narayanibai BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-013-006/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233506 30/05/2023 Kasturibai 1726002013WL014519 Kasturibai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 Kasturibai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-013-006/44-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233507 30/05/2023 Pappu 1726002013WL014519 Pappu 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 Pappu FINO PAYMENTS BANK LTD(608001)
374 KHILCHIPUR MP-26-002-014-001/117-A
(BHOJPUR) 		1726002014NRG24300520230233907 30/05/2023 manohar 1726002014WL014555 manohar 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 manohar BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-014-001/125-B
(BHOJPUR) 		1726002014NRG24300520230233911 30/05/2023 Satynarayan 1726002014WL014555 Satynarayan 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-014-001/125-B
(BHOJPUR) 		1726002014NRG24300520230233910 30/05/2023 satynarayn 1726002014WL014555 satynarayn 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 satynarayn BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-014-001/24-A
(BHOJPUR) 		1726002014NRG24300520230233918 30/05/2023 abhishekh 1726002014WL014555 abhishekh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 abhishekh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-014-001/249
(BHOJPUR) 		1726002014NRG24300520230233919 30/05/2023 narayan 1726002014WL014555 narayan 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 narayan BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-014-001/590
(BHOJPUR) 		1726002014NRG24300520230233938 30/05/2023 gopal 1726002014WL014555 gopal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 gopal NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-014-001/590
(BHOJPUR) 		1726002014NRG24300520230233939 30/05/2023 kamla bai 1726002014WL014555 kamla bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-029-002/239-A
(DHABLIKALAN) 		1726002029NRG24300520230231371 30/05/2023 dinesh kumar 1726002029WL014337 dinesh kumar 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 dineshkumar BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-029-002/81
(DHABLIKALAN) 		1726002029NRG24300520230231375 30/05/2023 gokulparshad 1726002029WL014337 gokulparshad 00048 BKID0009968 1105 1105 Processed 01/06/2023 086735832 gokulparshad BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24290520230230075 30/05/2023 Mangubai 1726002039WL014241 Mangubai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 Mangubai BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24290520230230093 30/05/2023 Sujan Bai 1726002039WL014241 Sujan Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 SujanBai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24290520230229232 30/05/2023 ravi singh 1726002040WL014194 ravi singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 ravisingh BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24290520230229220 30/05/2023 madan singh 1726002040WL014193 madan singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 madansingh BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-040-001/119-A
(GADIYAMER) 		1726002040NRG24290520230229207 30/05/2023 kanwer lal 1726002040WL014192 kanwer lal 00048 BKID0009968 1105 1105 Processed 01/06/2023 086735832 kanwerlal BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-040-001/145
(GADIYAMER) 		1726002040NRG24290520230229181 30/05/2023 rugnath 1726002040WL014190 rugnath 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 rugnath BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-040-001/150
(GADIYAMER) 		1726002040NRG24290520230229327 30/05/2023 hokam singh 1726002040WL014200 hokam singh 00048 BKID0009968 884 884 Processed 01/06/2023 086735832 hokamsingh BANK OF BARODA(606985)
390 KHILCHIPUR MP-26-002-040-001/150
(GADIYAMER) 		1726002040NRG24290520230229343 30/05/2023 hokam singh 1726002040WL014201 hokam singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 hokamsingh BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24290520230229350 30/05/2023 mangu singh 1726002040WL014201 mangu singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 mangusingh BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-040-001/185
(GADIYAMER) 		1726002040NRG24290520230229352 30/05/2023 joravar singh 1726002040WL014201 joravar singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 joravarsingh BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-040-001/209-A
(GADIYAMER) 		1726002040NRG24290520230229186 30/05/2023 rakesh 1726002040WL014190 rakesh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 rakesh BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-040-001/21
(GADIYAMER) 		1726002040NRG24290520230229209 30/05/2023 remesh 1726002040WL014192 remesh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 remesh BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002040NRG24290520230229362 30/05/2023 ratan lal 1726002040WL014201 ratan lal 00048 BKID0009968 884 884 Processed 01/06/2023 086735832 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
396 KHILCHIPUR MP-26-002-040-001/245
(GADIYAMER) 		1726002040NRG24290520230229378 30/05/2023 gabbji 1726002040WL014202 gabbji 00048 BKID0009968 884 884 Processed 01/06/2023 086735832 gabbji BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-040-001/25
(GADIYAMER) 		1726002040NRG24290520230229251 30/05/2023 mangi lal 1726002040WL014195 mangi lal 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 mangilal BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24290520230229253 30/05/2023 amar singh 1726002040WL014195 amar singh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 amarsingh BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24290520230229255 30/05/2023 jagdish 1726002040WL014195 jagdish 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 jagdish BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-040-001/71
(GADIYAMER) 		1726002040NRG24290520230229333 30/05/2023 kanheya lal 1726002040WL014200 kanheya lal 00048 BKID0009968 884 884 Processed 01/06/2023 086735832 kanheyalal BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-040-001/78
(GADIYAMER) 		1726002040NRG24290520230229409 30/05/2023 pavitra bai 1726002040WL014204 pavitra bai 00048 BKID0009968 884 884 Processed 01/06/2023 086735832 pavitrabai BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24290520230229260 30/05/2023 gordan lal 1726002040WL014195 gordan lal 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 gordanlal BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-040-001/91
(GADIYAMER) 		1726002040NRG24290520230229413 30/05/2023 narbhe singh 1726002040WL014204 narbhe singh 00048 BKID0009968 884 884 Processed 01/06/2023 086735832 narbhesingh BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-040-001/91
(GADIYAMER) 		1726002040NRG24290520230229414 30/05/2023 narbhesingh 1726002040WL014204 narbhesingh 00048 BKID0009968 1105 1105 Processed 01/06/2023 086735832 narbhesingh BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-040-001/91-A
(GADIYAMER) 		1726002040NRG24290520230229415 30/05/2023 nyal singh 1726002040WL014204 nyal singh 00048 BKID0009968 884 884 Processed 01/06/2023 086735832 nyalsingh AXIS BANK(607153)
406 KHILCHIPUR MP-26-002-040-001/91-A
(GADIYAMER) 		1726002040NRG24290520230229416 30/05/2023 nyal singh 1726002040WL014204 nyal singh 00048 BKID0009968 884 884 Processed 01/06/2023 086735832 nyalsingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-040-001/97
(GADIYAMER) 		1726002040NRG24290520230229261 30/05/2023 rajan bai 1726002040WL014195 rajan bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 rajanbai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24290520230229243 30/05/2023 SUMITRA BAI 1726002040WL014194 SUMITRA BAI 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 SUMITRABAI BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-041-002/15-A
(GOPALPURA) 		1726002041NRG24300520230230895 30/05/2023 Mangilal 1726002041WL014301 Mangilal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735832 Mangilal BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-054-007/57
(KHAJLA) 		1726002054NRG24300520230232885 30/05/2023 barjibai 1726002054WL014455 barjibai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735832 barjibai BANK OF INDIA(508505)
SubTotal 59228 59228
411 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24300520230234944 30/05/2023 Mukesh Sutar 1726002002WL014632 Mukesh Sutar 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735832 MukeshSutar STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002002NRG24300520230234984 30/05/2023 ganpat 1726002002WL014632 ganpat 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735832 ganpat STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-040-001/237-A
(GADIYAMER) 		1726002040NRG24290520230229226 30/05/2023 rajendra 1726002040WL014193 rajendra 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735832 rajendra STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-040-001/239
(GADIYAMER) 		1726002040NRG24290520230229316 30/05/2023 mangu bai 1726002040WL014199 mangu bai 00415 SBIN0006044 884 884 Processed 01/06/2023 086735832 mangubai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24290520230229254 30/05/2023 parvat bai 1726002040WL014195 parvat bai 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735832 parvatbai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24290520230229292 30/05/2023 prembai 1726002040WL014198 prembai 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735832 prembai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-040-001/67
(GADIYAMER) 		1726002040NRG24290520230229195 30/05/2023 bapu lal 1726002040WL014191 bapu lal 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735832 bapulal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-040-001/75
(GADIYAMER) 		1726002040NRG24290520230229338 30/05/2023 dev singh 1726002040WL014200 dev singh 00415 SBIN0006044 884 884 Processed 01/06/2023 086735832 devsingh BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-040-006/27
(GADIYAMER) 		1726002040NRG24290520230229274 30/05/2023 rajan bai 1726002040WL014196 rajan bai 00415 SBIN0006044 1105 1105 Processed 01/06/2023 086735832 rajanbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-063-002/80-A
(LASUDLI) 		1726002063NRG24300520230233410 30/05/2023 HAJARILAL 1726002063WL014508 HAJARILAL 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735832 HAJARILAL STATE BANK OF INDIA(508548)
SubTotal 12818 12818
421 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002005NRG24300520230231791 30/05/2023 Huawei bai 1726002005WL014383 Huawei bai 00415 SBIN0010807 1326 1326 Processed 01/06/2023 086735832 Huaweibai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-040-001/33
(GADIYAMER) 		1726002040NRG24290520230229382 30/05/2023 gisa bai 1726002040WL014202 gisa bai 00415 SBIN0010807 1105 1105 Processed 01/06/2023 086735832 gisabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
423 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24290520230230098 30/05/2023 RAMKALABAI 1726002039WL014241 RAMKALABAI 00415 SBIN0017812 1326 1326 Processed 01/06/2023 086735832 RAMKALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
424 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002002NRG24300520230234910 30/05/2023 KAMAL 1726002002WL014632 KAMAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 KAMAL STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-002-002/137-A
(AMAWTA) 		1726002002NRG24300520230234918 30/05/2023 NARENDRA 1726002002WL014632 NARENDRA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 NARENDRA STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24300520230234945 30/05/2023 Manju Carpentar 1726002002WL014632 Manju Carpentar 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 ManjuCarpentar STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002009NRG24300520230234865 30/05/2023 Dhapubai 1726002009WL014626 Dhapubai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Dhapubai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-009-009/49
(BAWDIKHEDA) 		1726002009NRG24300520230234870 30/05/2023 Koshlya 1726002009WL014626 Koshlya 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Koshlya STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002009NRG24300520230234872 30/05/2023 Dhapu bai 1726002009WL014626 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Dhapubai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-009-009/97
(BAWDIKHEDA) 		1726002009NRG24300520230234877 30/05/2023 Ratan bai 1726002009WL014626 Ratan bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Ratanbai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-013-005/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233545 30/05/2023 Mukesh 1726002013WL014523 Mukesh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Mukesh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-013-005/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233547 30/05/2023 Kesharbai 1726002013WL014523 Kesharbai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Kesharbai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233552 30/05/2023 Vishnu 1726002013WL014523 Vishnu 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Vishnu STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233491 30/05/2023 Badrilal 1726002013WL014518 Badrilal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Badrilal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN) 		1726002029NRG24300520230231374 30/05/2023 shila 1726002029WL014337 shila 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 shila STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-032-008/29
(DHAND) 		1726002032NRG24300520230234883 30/05/2023 Geeta Bai Tanwar 1726002032WL014627 Geeta Bai Tanwar 00415 SBIN0030073 221 221 Processed 01/06/2023 086735832 GeetaBaiTanwar CENTRAL BANK OF INDIA(607115)
437 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24290520230230064 30/05/2023 dapubai 1726002039WL014241 dapubai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 dapubai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24290520230230066 30/05/2023 radesyam 1726002039WL014241 radesyam 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 radesyam STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24290520230230069 30/05/2023 KOSHLYABAI 1726002039WL014241 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 KOSHLYABAI STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24290520230230068 30/05/2023 RAMESH 1726002039WL014241 RAMESH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 RAMESH STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24290520230230071 30/05/2023 jamnabai 1726002039WL014241 jamnabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 jamnabai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24290520230230072 30/05/2023 GHANSHYAM 1726002039WL014241 GHANSHYAM 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 GHANSHYAM STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24290520230230073 30/05/2023 SHANTIBAI 1726002039WL014241 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 SHANTIBAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24290520230230074 30/05/2023 sulatan 1726002039WL014241 sulatan 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 sulatan BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24290520230230078 30/05/2023 mohan 1726002039WL014241 mohan 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 mohan STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24290520230230079 30/05/2023 mohan 1726002039WL014241 mohan 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 mohan BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002039NRG24290520230230086 30/05/2023 amratsingh 1726002039WL014241 amratsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 amratsingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24290520230230089 30/05/2023 Dapubai 1726002039WL014241 Dapubai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Dapubai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24290520230230088 30/05/2023 rodilal 1726002039WL014241 rodilal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 rodilal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN) 		1726002039NRG24290520230230090 30/05/2023 mangilal 1726002039WL014241 mangilal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 mangilal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24290520230230092 30/05/2023 ramesh 1726002039WL014241 ramesh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN) 		1726002039NRG24290520230230094 30/05/2023 dulesingh 1726002039WL014241 dulesingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 dulesingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-039-004/80
(GADIYAKALAN) 		1726002039NRG24290520230230096 30/05/2023 rajanbai 1726002039WL014241 rajanbai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 rajanbai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-039-004/94-A
(GADIYAKALAN) 		1726002039NRG24290520230230099 30/05/2023 udesingh 1726002039WL014241 udesingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 udesingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-039-005/22
(GADIYAKALAN) 		1726002039NRG24290520230230152 30/05/2023 BALLABHABAI 1726002039WL014242 BALLABHABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 BALLABHABAI STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-039-005/22
(GADIYAKALAN) 		1726002039NRG24290520230230151 30/05/2023 KAWARLAL 1726002039WL014242 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 KAWARLAL STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-039-005/35
(GADIYAKALAN) 		1726002039NRG24290520230230158 30/05/2023 jashwant 1726002039WL014242 jashwant 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 jashwant STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24290520230230160 30/05/2023 Lakhansingh 1726002039WL014242 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Lakhansingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24290520230230162 30/05/2023 BHAGWANSINGH 1726002039WL014242 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 BHAGWANSINGH STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24290520230230164 30/05/2023 MANOHARSINGH 1726002039WL014242 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 MANOHARSINGH STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24290520230230165 30/05/2023 SHANTABAI 1726002039WL014242 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 SHANTABAI STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-039-005/50
(GADIYAKALAN) 		1726002039NRG24290520230230167 30/05/2023 JATANBAI 1726002039WL014242 JATANBAI 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 JATANBAI STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-039-005/50
(GADIYAKALAN) 		1726002039NRG24290520230230166 30/05/2023 RATANLAL 1726002039WL014242 RATANLAL 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 RATANLAL STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-039-005/6
(GADIYAKALAN) 		1726002039NRG24290520230230168 30/05/2023 NARAYANSINGH 1726002039WL014242 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 NARAYANSINGH STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-039-005/7-A
(GADIYAKALAN) 		1726002039NRG24290520230230169 30/05/2023 Fatesingh 1726002039WL014242 Fatesingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Fatesingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24290520230230107 30/05/2023 RADHABAI 1726002039WL014241 RADHABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 RADHABAI STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24290520230230108 30/05/2023 reshambai 1726002039WL014241 reshambai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 reshambai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24290520230230109 30/05/2023 Santoshbai 1726002039WL014241 Santoshbai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Santoshbai INDUSIND BANK(607189)
469 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24290520230230112 30/05/2023 Gaytribai 1726002039WL014241 Gaytribai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Gaytribai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24290520230230111 30/05/2023 Khniram 1726002039WL014241 Khniram 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Khniram BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002039NRG24290520230230113 30/05/2023 mangilal 1726002039WL014241 mangilal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 mangilal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24290520230229216 30/05/2023 ratan bai 1726002040WL014193 ratan bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 ratanbai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24290520230229365 30/05/2023 nathu singh 1726002040WL014202 nathu singh 00415 SBIN0030073 884 884 Processed 01/06/2023 086735832 nathusingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24290520230229246 30/05/2023 bheru singh 1726002040WL014195 bheru singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 bherusingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24290520230229322 30/05/2023 Kalusingh 1726002040WL014200 Kalusingh 00415 SBIN0030073 884 884 Processed 01/06/2023 086735832 Kalusingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-040-001/151
(GADIYAMER) 		1726002040NRG24290520230229344 30/05/2023 norang bai 1726002040WL014201 norang bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 norangbai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-040-001/194
(GADIYAMER) 		1726002040NRG24290520230229353 30/05/2023 rup singh 1726002040WL014201 rup singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 rupsingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-040-001/202
(GADIYAMER) 		1726002040NRG24290520230229307 30/05/2023 sultan singh 1726002040WL014199 sultan singh 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735832 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-040-001/202
(GADIYAMER) 		1726002040NRG24290520230229308 30/05/2023 sultan singh 1726002040WL014199 sultan singh 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735832 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
480 KHILCHIPUR MP-26-002-040-001/205
(GADIYAMER) 		1726002040NRG24290520230229355 30/05/2023 prem bai 1726002040WL014201 prem bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 prembai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24290520230229268 30/05/2023 kamal singh 1726002040WL014196 kamal singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24290520230229269 30/05/2023 norang bai 1726002040WL014196 norang bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 norangbai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-040-001/35-A
(GADIYAMER) 		1726002040NRG24290520230229319 30/05/2023 durgaparsad 1726002040WL014199 durgaparsad 00415 SBIN0030073 884 884 Processed 01/06/2023 086735832 durgaparsad STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-040-001/39
(GADIYAMER) 		1726002040NRG24290520230229194 30/05/2023 kalu singh 1726002040WL014191 kalu singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 kalusingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24290520230229386 30/05/2023 hari singh 1726002040WL014203 hari singh 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735832 harisingh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-040-001/47-C
(GADIYAMER) 		1726002040NRG24290520230229293 30/05/2023 dinesh 1726002040WL014198 dinesh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 dinesh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24290520230229227 30/05/2023 ramesh 1726002040WL014193 ramesh 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735832 ramesh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002040NRG24290520230229229 30/05/2023 ram babu 1726002040WL014193 ram babu 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735832 rambabu STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24290520230229403 30/05/2023 KIRAN BAI 1726002040WL014204 KIRAN BAI 00415 SBIN0030073 884 884 Processed 01/06/2023 086735832 KIRANBAI STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-040-001/69
(GADIYAMER) 		1726002040NRG24290520230229328 30/05/2023 shri lal 1726002040WL014200 shri lal 00415 SBIN0030073 884 884 Processed 01/06/2023 086735832 shrilal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-040-001/71
(GADIYAMER) 		1726002040NRG24290520230229334 30/05/2023 shusila bai 1726002040WL014200 shusila bai 00415 SBIN0030073 884 884 Processed 01/06/2023 086735832 shusilabai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24290520230229819 30/05/2023 sila bai 1726002040WL014216 sila bai 00415 SBIN0030073 884 884 Processed 01/06/2023 086735832 silabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-040-001/83
(GADIYAMER) 		1726002040NRG24290520230229258 30/05/2023 durga parsad 1726002040WL014195 durga parsad 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 durgaparsad BANK OF INDIA(508505)
494 KHILCHIPUR MP-26-002-040-001/83
(GADIYAMER) 		1726002040NRG24290520230229236 30/05/2023 durga parsad 1726002040WL014194 durga parsad 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 durgaparsad BANK OF BARODA(606985)
495 KHILCHIPUR MP-26-002-040-001/89
(GADIYAMER) 		1726002040NRG24290520230229340 30/05/2023 bheru bai 1726002040WL014200 bheru bai 00415 SBIN0030073 884 884 Processed 01/06/2023 086735832 bherubai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24300520230230908 30/05/2023 NANUBAITANWAR 1726002041WL014303 NANUBAITANWAR 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 NANUBAITANWAR STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24300520230230909 30/05/2023 GEETA 1726002041WL014303 GEETA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 GEETA STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-041-002/23
(GOPALPURA) 		1726002000NRG24300520230233015 30/05/2023 PREM BAI 1726002WL014466 PREM BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 PREMBAI STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-041-002/23-C
(GOPALPURA) 		1726002000NRG24300520230233021 30/05/2023 AMRI 1726002WL014466 AMRI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 AMRI STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-041-002/23-C
(GOPALPURA) 		1726002000NRG24300520230233020 30/05/2023 BADRILAL 1726002WL014466 BADRILAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 BADRILAL STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-041-002/44-A
(GOPALPURA) 		1726002041NRG24300520230230898 30/05/2023 RODI BAI 1726002041WL014301 RODI BAI 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 RODIBAI STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24300520230230914 30/05/2023 BEERAM LAL TANWAR 1726002041WL014303 BEERAM LAL TANWAR 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 BEERAMLALTANWAR STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24300520230230915 30/05/2023 GANGA BAI 1726002041WL014303 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 GANGABAI STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24300520230230918 30/05/2023 SHETAN BAI 1726002041WL014303 SHETAN BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 SHETANBAI STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-045-003/170
(HALAHEDI) 		1726002045NRG24300520230233327 30/05/2023 JAGDISH 1726002045WL014502 JAGDISH 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 JAGDISH BANK OF INDIA(508505)
506 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24300520230233357 30/05/2023 bhaweribai 1726002045WL014504 bhaweribai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 bhaweribai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24300520230233356 30/05/2023 shivsingh 1726002045WL014504 shivsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 shivsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-045-003/47
(HALAHEDI) 		1726002045NRG24300520230233332 30/05/2023 bhagwat 1726002045WL014502 bhagwat 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 bhagwat STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-049-001/33
(JETPURAKHURD) 		1726002049NRG24300520230232039 30/05/2023 RAMCHARAN 1726002049WL014396 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 RAMCHARAN STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24300520230231910 30/05/2023 MANGUBAI 1726002049WL014394 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 MANGUBAI STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24300520230231861 30/05/2023 KALU SINGH 1726002049WL014392 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 KALUSINGH STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24300520230231862 30/05/2023 SARDAR BAI 1726002049WL014392 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 SARDARBAI STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24300520230231848 30/05/2023 ramgopal 1726002049WL014391 ramgopal 00415 SBIN0030073 120 120 Processed 01/06/2023 086735832 ramgopal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-049-002/221
(JETPURAKHURD) 		1726002049NRG24300520230232084 30/05/2023 LAXMINARAYAN 1726002049WL014397 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 LAXMINARAYAN STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-049-002/78-B
(JETPURAKHURD) 		1726002049NRG24300520230231842 30/05/2023 MUKESH 1726002049WL014390 MUKESH 00415 SBIN0030073 900 900 Processed 01/06/2023 086735832 MUKESH PAYTM PAYMENTS BANK LTD(608032)
516 KHILCHIPUR MP-26-002-049-002/93-A
(JETPURAKHURD) 		1726002049NRG24300520230232057 30/05/2023 BHAGWAN SINGH 1726002049WL014396 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 BHAGWANSINGH STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002051NRG24300520230235008 30/05/2023 Dhannibai 1726002051WL014633 Dhannibai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Dhannibai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24300520230232862 30/05/2023 kali bai 1726002054WL014452 kali bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 kalibai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24300520230233315 30/05/2023 JADAW Bai 1726002063WL014499 JADAW Bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 JADAWBai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24300520230233403 30/05/2023 JASHODA BAI 1726002063WL014508 JASHODA BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 JASHODABAI STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24300520230233402 30/05/2023 RAMNARAYAN 1726002063WL014508 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 RAMNARAYAN STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-063-002/140
(LASUDLI) 		1726002063NRG24300520230233421 30/05/2023 RAMCHARAN 1726002063WL014510 RAMCHARAN 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735832 RAMCHARAN STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24300520230233408 30/05/2023 premnarayan 1726002063WL014508 premnarayan 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 premnarayan STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24300520230233384 30/05/2023 GITA BAI 1726002063WL014506 GITA BAI 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735832 GITABAI STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-063-002/60-B
(LASUDLI) 		1726002063NRG24300520230233385 30/05/2023 KAMLA BAI DANGI 1726002063WL014506 KAMLA BAI DANGI 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735832 KAMLABAIDANGI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-063-002/95-C
(LASUDLI) 		1726002063NRG24300520230233318 30/05/2023 DEVNARAYAN 1726002063WL014499 DEVNARAYAN 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 DEVNARAYAN STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24300520230233947 30/05/2023 Devsingh 1726002087WL014556 Devsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735832 Devsingh BANK OF INDIA(508505)
528 KHILCHIPUR MP-26-002-092-006/1
(ROOPPURA) 		1726002092NRG24300520230230681 30/05/2023 Biramsingh 1726002092WL014279 Biramsingh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 Biramsingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24300520230230683 30/05/2023 Sujanbai 1726002092WL014279 Sujanbai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735832 Sujanbai STATE BANK OF INDIA(508548)
SubTotal 136935 136935
530 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002002NRG24300520230234919 30/05/2023 Badri Lal Dangi 1726002002WL014632 Badri Lal Dangi 00415 SBIN0030074 1326 1326 Processed 01/06/2023 086735832 BadriLalDangi STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24290520230230106 30/05/2023 kamalsingh 1726002039WL014241 kamalsingh 00415 SBIN0030074 1326 1326 Processed 01/06/2023 086735832 kamalsingh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24300520230231874 30/05/2023 Devnarayan 1726002049WL014392 Devnarayan 00415 SBIN0030074 1326 1326 Processed 01/06/2023 086735832 Devnarayan BANK OF INDIA(508505)
533 KHILCHIPUR MP-26-002-054-007/25-B
(KHAJLA) 		1726002054NRG24300520230232845 30/05/2023 Ballabh bai 1726002054WL014450 Ballabh bai 00415 SBIN0030074 1326 1326 Processed 01/06/2023 086735832 Ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
534 KHILCHIPUR MP-26-002-052-001/18
(KANKARIYA) 		1726002052NRG24300520230232966 30/05/2023 jyoti 1726002052WL014461 jyoti 00415 SBIN0030155 442 442 Processed 01/06/2023 086735832 jyoti STATE BANK OF INDIA(508548)
SubTotal 442 442
535 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233496 30/05/2023 Kesharbai 1726002013WL014519 Kesharbai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Kesharbai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233495 30/05/2023 Ramprasad 1726002013WL014519 Ramprasad 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Ramprasad STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-013-004/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233497 30/05/2023 Bherulal 1726002013WL014519 Bherulal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Bherulal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-013-004/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233498 30/05/2023 Mangibai 1726002013WL014519 Mangibai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Mangibai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-013-004/44-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233499 30/05/2023 Bakshulal 1726002013WL014519 Bakshulal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Bakshulal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233546 30/05/2023 Prembai 1726002013WL014523 Prembai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Prembai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-013-005/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233551 30/05/2023 mohan lal 1726002013WL014523 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 mohanlal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233489 30/05/2023 Kalibai 1726002013WL014518 Kalibai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Kalibai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233488 30/05/2023 ratan lal 1726002013WL014518 ratan lal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 ratanlal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233490 30/05/2023 Badrilal 1726002013WL014518 Badrilal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Badrilal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233492 30/05/2023 Sujansingh 1726002013WL014518 Sujansingh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Sujansingh STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-013-005/55-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233493 30/05/2023 Nanuram 1726002013WL014518 Nanuram 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Nanuram STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233503 30/05/2023 Purilal 1726002013WL014519 Purilal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Purilal BANK OF INDIA(508505)
548 KHILCHIPUR MP-26-002-013-006/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233505 30/05/2023 Mehtab 1726002013WL014519 Mehtab 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Mehtab STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-032-008/13
(DHAND) 		1726002032NRG24300520230234878 30/05/2023 lalchand 1726002032WL014627 lalchand 00415 SBIN0030339 221 221 Processed 01/06/2023 086735832 lalchand STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-032-008/21
(DHAND) 		1726002032NRG24300520230234880 30/05/2023 karansingh 1726002032WL014627 karansingh 00415 SBIN0030339 221 221 Processed 01/06/2023 086735832 karansingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-032-008/21
(DHAND) 		1726002032NRG24300520230234881 30/05/2023 karansingh 1726002032WL014627 karansingh 00415 SBIN0030339 221 221 Processed 01/06/2023 086735832 karansingh STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-032-008/29
(DHAND) 		1726002032NRG24300520230234882 30/05/2023 Rinku Kumar Tanwar 1726002032WL014627 Rinku Kumar Tanwar 00415 SBIN0030339 221 221 Processed 01/06/2023 086735832 RinkuKumarTanwar STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-032-008/3
(DHAND) 		1726002032NRG24300520230234884 30/05/2023 Bapulal 1726002032WL014627 Bapulal 00415 SBIN0030339 221 221 Processed 01/06/2023 086735832 Bapulal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24290520230230163 30/05/2023 Radhabai 1726002039WL014242 Radhabai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Radhabai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-041-002/15
(GOPALPURA) 		1726002041NRG24300520230230893 30/05/2023 Devchanad 1726002041WL014301 Devchanad 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 Devchanad STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-041-002/23
(GOPALPURA) 		1726002000NRG24300520230233014 30/05/2023 Bhanwarlal 1726002WL014466 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Bhanwarlal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24300520230230911 30/05/2023 Kanchan bai 1726002041WL014303 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Kanchanbai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24300520230230910 30/05/2023 Mangilal 1726002041WL014303 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Mangilal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24300520230230913 30/05/2023 GITABAI 1726002041WL014303 GITABAI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 GITABAI STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24300520230230912 30/05/2023 Rodulal 1726002041WL014303 Rodulal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Rodulal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-041-002/56-A
(GOPALPURA) 		1726002000NRG24300520230233022 30/05/2023 POOLCHAN 1726002WL014466 POOLCHAN 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 POOLCHAN STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-041-002/71-A
(GOPALPURA) 		1726002041NRG24300520230230916 30/05/2023 Biramlal 1726002041WL014303 Biramlal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Biramlal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24300520230230917 30/05/2023 GULABCHEAND 1726002041WL014303 GULABCHEAND 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 GULABCHEAND STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-041-004/135-B
(GOPALPURA) 		1726002041NRG24300520230230899 30/05/2023 Vinod 1726002041WL014301 Vinod 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 Vinod STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-041-004/147
(GOPALPURA) 		1726002041NRG24300520230230900 30/05/2023 DARIYAV BAI 1726002041WL014301 DARIYAV BAI 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 DARIYAVBAI STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-041-004/169
(GOPALPURA) 		1726002041NRG24300520230230901 30/05/2023 SUNDAR 1726002041WL014301 SUNDAR 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 SUNDAR STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24300520230230902 30/05/2023 Ramesh 1726002041WL014301 Ramesh 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 Ramesh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24300520230230903 30/05/2023 SANTOSH BAI 1726002041WL014301 SANTOSH BAI 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 SANTOSHBAI STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24300520230232858 30/05/2023 lila bai 1726002054WL014452 lila bai 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 lilabai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24300520230232857 30/05/2023 sujan 1726002054WL014452 sujan 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 sujan STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24300520230232859 30/05/2023 bankat lal 1726002054WL014452 bankat lal 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 bankatlal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24300520230232860 30/05/2023 sajan bai 1726002054WL014452 sajan bai 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 sajanbai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24300520230232861 30/05/2023 Badrilal 1726002054WL014452 Badrilal 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 Badrilal BANK OF INDIA(508505)
574 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24300520230232854 30/05/2023 jagnath 1726002054WL014451 jagnath 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086735832 jagnath STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-054-007/13
(KHAJLA) 		1726002054NRG24300520230232841 30/05/2023 KALURAM 1726002054WL014450 KALURAM 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 KALURAM STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-054-007/13
(KHAJLA) 		1726002054NRG24300520230232842 30/05/2023 umravbai 1726002054WL014450 umravbai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 umravbai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-054-007/24
(KHAJLA) 		1726002054NRG24300520230232843 30/05/2023 Dariyaw Singh 1726002054WL014450 Dariyaw Singh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 DariyawSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
578 KHILCHIPUR MP-26-002-054-007/25-B
(KHAJLA) 		1726002054NRG24300520230232844 30/05/2023 dilraj 1726002054WL014450 dilraj 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 dilraj STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-054-007/27-B
(KHAJLA) 		1726002054NRG24300520230232882 30/05/2023 mangi bai 1726002054WL014455 mangi bai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 mangibai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-054-007/39
(KHAJLA) 		1726002054NRG24300520230232846 30/05/2023 karansingh 1726002054WL014450 karansingh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 karansingh STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-054-007/39-B
(KHAJLA) 		1726002054NRG24300520230232848 30/05/2023 Vikramsingh 1726002054WL014450 Vikramsingh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Vikramsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24300520230232850 30/05/2023 Jamnabai 1726002054WL014450 Jamnabai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Jamnabai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24300520230232851 30/05/2023 jamnabai 1726002054WL014450 jamnabai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 jamnabai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-054-007/55
(KHAJLA) 		1726002054NRG24300520230232884 30/05/2023 Bhuribai 1726002054WL014455 Bhuribai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Bhuribai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-054-007/55
(KHAJLA) 		1726002054NRG24300520230232883 30/05/2023 Kashiram 1726002054WL014455 Kashiram 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 Kashiram STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-054-007/57-A
(KHAJLA) 		1726002054NRG24300520230232886 30/05/2023 CHENSINGH 1726002054WL014455 CHENSINGH 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 CHENSINGH STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24300520230232852 30/05/2023 mulchand 1726002054WL014450 mulchand 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735832 mulchand STATE BANK OF INDIA(508548)
SubTotal 67405 67405
588 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24300520230233317 30/05/2023 LAXMAN SINGH KHICHI 1726002063WL014499 LAXMAN SINGH KHICHI 00555 YESB0000680 1105 1105 Processed 01/06/2023 086735832 LAXMANSINGHKHICHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
589 KHILCHIPUR MP-26-002-047-001/126-A
(JAMONIYA) 		1726002047NRG24290520230229452 30/05/2023 Bhagvati Bai 1726002047WL014209 Bhagvati Bai 00688 FINO0009003 1326 1326 Processed 01/06/2023 086735832 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
590 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002002NRG24300520230234989 30/05/2023 Dinesh Dangi 1726002002WL014632 Dinesh Dangi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735832 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002002NRG24300520230235007 30/05/2023 Lakhan Dangi 1726002002WL014632 Lakhan Dangi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735832 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHILCHIPUR MP-26-002-014-001/182-A
(BHOJPUR) 		1726002014NRG24300520230233914 30/05/2023 rahul 1726002014WL014555 rahul 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086735832 rahul AXIS BANK(607153)
593 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002039NRG24290520230230087 30/05/2023 SAMPAT BAI 1726002039WL014241 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735832 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24290520230229497 30/05/2023 jujar singh 1726002040WL014212 jujar singh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086735832 jujarsingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24300520230233380 30/05/2023 GIRDHAR KUNWAR 1726002063WL014506 GIRDHAR KUNWAR 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086735832 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24300520230233316 30/05/2023 MOHAN SINGH KHICHI 1726002063WL014499 MOHAN SINGH KHICHI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086735832 MOHANSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHILCHIPUR MP-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24300520230233420 30/05/2023 MAMTA BAI 1726002063WL014509 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735832 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
598 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24290520230230067 30/05/2023 SAKUNABAI 1726002039WL014241 SAKUNABAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 SAKUNABAI NARMADA JHABUA GRAMIN BANK(508515)
599 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24290520230229187 30/05/2023 CHAMPI BAI 1726002040WL014190 CHAMPI BAI 00697 BKID0MG0306 1547 1547 Processed 01/06/2023 086735832 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002040NRG24290520230229230 30/05/2023 sanju 1726002040WL014193 sanju 00697 BKID0MG0306 1105 1105 Processed 01/06/2023 086735832 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHILCHIPUR MP-26-002-049-001/10-A
(JETPURAKHURD) 		1726002049NRG24300520230231850 30/05/2023 SUNDAR BAI 1726002049WL014392 SUNDAR BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-049-001/110
(JETPURAKHURD) 		1726002049NRG24300520230231838 30/05/2023 RAMPRSAD 1726002049WL014390 RAMPRSAD 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-049-001/117
(JETPURAKHURD) 		1726002049NRG24300520230231851 30/05/2023 BIRAM SINGH 1726002049WL014392 BIRAM SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24300520230231904 30/05/2023 KALI BAI 1726002049WL014394 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KALIBAI BANK OF INDIA(508505)
605 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24300520230231905 30/05/2023 KALI BAI 1726002049WL014394 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 KHILCHIPUR MP-26-002-049-001/23
(JETPURAKHURD) 		1726002049NRG24300520230232064 30/05/2023 geeta bai 1726002049WL014397 geeta bai 00697 BKID0MG0306 1224 1224 Processed 01/06/2023 086735832 geetabai NARMADA JHABUA GRAMIN BANK(508515)
607 KHILCHIPUR MP-26-002-049-001/23
(JETPURAKHURD) 		1726002049NRG24300520230232065 30/05/2023 SANTOSH BAI 1726002049WL014397 SANTOSH BAI 00697 BKID0MG0306 1224 1224 Processed 01/06/2023 086735832 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
608 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24300520230232068 30/05/2023 KAMAL SINGH 1726002049WL014397 KAMAL SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KAMALSINGH BANK OF BARODA(606985)
609 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24300520230232066 30/05/2023 KESAR SINGH 1726002049WL014397 KESAR SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24300520230232067 30/05/2023 NORANG BAI 1726002049WL014397 NORANG BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
611 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24300520230231855 30/05/2023 dhapu bai 1726002049WL014392 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
612 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24300520230231857 30/05/2023 SUNITA BAI 1726002049WL014392 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
613 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002049NRG24300520230231859 30/05/2023 PARVATI BAI 1726002049WL014392 PARVATI BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002049NRG24300520230231907 30/05/2023 SUNITA BAI 1726002049WL014394 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
615 KHILCHIPUR MP-26-002-049-001/39-A
(JETPURAKHURD) 		1726002049NRG24300520230231908 30/05/2023 VIKARM SINGH 1726002049WL014394 VIKARM SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24300520230231909 30/05/2023 RAMLAL 1726002049WL014394 RAMLAL 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
617 KHILCHIPUR MP-26-002-049-001/56
(JETPURAKHURD) 		1726002049NRG24300520230231914 30/05/2023 MANGILAL 1726002049WL014394 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002049NRG24300520230231918 30/05/2023 DHULI BAI 1726002049WL014394 DHULI BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 DHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD) 		1726002049NRG24300520230231868 30/05/2023 LALATA BAI 1726002049WL014392 LALATA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
620 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24300520230231824 30/05/2023 lalata bai 1726002049WL014388 lalata bai 00697 BKID0MG0306 942 942 Processed 01/06/2023 086735832 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-049-001/8
(JETPURAKHURD) 		1726002049NRG24300520230231833 30/05/2023 SUJAN BAI 1726002049WL014389 SUJAN BAI 00697 BKID0MG0306 900 900 Processed 01/06/2023 086735832 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
622 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24300520230231922 30/05/2023 GORILAL 1726002049WL014394 GORILAL 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
623 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24300520230231923 30/05/2023 KALI BAI 1726002049WL014394 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002049NRG24300520230231925 30/05/2023 ghora bai 1726002049WL014394 ghora bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 ghorabai NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-049-002/141
(JETPURAKHURD) 		1726002049NRG24300520230231846 30/05/2023 RAY SINGH 1726002049WL014391 RAY SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 KHILCHIPUR MP-26-002-049-002/15
(JETPURAKHURD) 		1726002049NRG24300520230231930 30/05/2023 GEETABAI 1726002049WL014394 GEETABAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
627 KHILCHIPUR MP-26-002-049-002/168
(JETPURAKHURD) 		1726002049NRG24300520230231869 30/05/2023 SHORAM BAI 1726002049WL014392 SHORAM BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 SHORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
628 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002049NRG24300520230231871 30/05/2023 ANOKH BAI 1726002049WL014392 ANOKH BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
629 KHILCHIPUR MP-26-002-049-002/221
(JETPURAKHURD) 		1726002049NRG24300520230232085 30/05/2023 dhapu bai 1726002049WL014397 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 dhapubai FINO PAYMENTS BANK LTD(608001)
630 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24300520230231934 30/05/2023 RAMKALA 1726002049WL014394 RAMKALA 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
631 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24300520230231933 30/05/2023 SHIVCHARAN 1726002049WL014394 SHIVCHARAN 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
632 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24300520230231936 30/05/2023 KOSLIYA BAI 1726002049WL014394 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 KHILCHIPUR MP-26-002-049-002/296
(JETPURAKHURD) 		1726002049NRG24300520230231942 30/05/2023 Rambabu 1726002049WL014394 Rambabu 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
634 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24300520230232043 30/05/2023 ramcharan 1726002049WL014396 ramcharan 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
635 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24300520230231945 30/05/2023 BANSHI LAL 1726002049WL014394 BANSHI LAL 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24300520230231946 30/05/2023 PREM BAI 1726002049WL014394 PREM BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-049-002/72
(JETPURAKHURD) 		1726002049NRG24300520230232048 30/05/2023 BIRAM 1726002049WL014396 BIRAM 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
638 KHILCHIPUR MP-26-002-049-002/72
(JETPURAKHURD) 		1726002049NRG24300520230232049 30/05/2023 KOSLIYA BAI 1726002049WL014396 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
639 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24300520230232051 30/05/2023 DARIYAV BAI 1726002049WL014396 DARIYAV BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
640 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24300520230232091 30/05/2023 FUL SINGH 1726002049WL014397 FUL SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 KHILCHIPUR MP-26-002-049-002/88
(JETPURAKHURD) 		1726002049NRG24300520230231828 30/05/2023 KALI BAI 1726002049WL014388 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KALIBAI UNION BANK OF INDIA(508500)
642 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002049NRG24300520230232053 30/05/2023 GANGA BAI 1726002049WL014396 GANGA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
643 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002049NRG24300520230232052 30/05/2023 MADAN LAL 1726002049WL014396 MADAN LAL 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
644 KHILCHIPUR MP-26-002-049-002/91
(JETPURAKHURD) 		1726002049NRG24300520230232054 30/05/2023 KARAN SINGH 1726002049WL014396 KARAN SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002049NRG24300520230232055 30/05/2023 kaluram 1726002049WL014396 kaluram 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 kaluram NARMADA JHABUA GRAMIN BANK(508515)
646 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002049NRG24300520230232056 30/05/2023 omparkash 1726002049WL014396 omparkash 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 omparkash NARMADA JHABUA GRAMIN BANK(508515)
647 KHILCHIPUR MP-26-002-049-003/15
(JETPURAKHURD) 		1726002049NRG24300520230232058 30/05/2023 RUGNATH 1726002049WL014396 RUGNATH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735832 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
648 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24300520230233383 30/05/2023 PAHLAD 1726002063WL014506 PAHLAD 00697 BKID0MG0306 1105 1105 Processed 01/06/2023 086735832 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
649 KHILCHIPUR MP-26-002-063-002/95-C
(LASUDLI) 		1726002063NRG24300520230233319 30/05/2023 SUGANBAI 1726002063WL014499 SUGANBAI 00697 BKID0MG0306 1547 1547 Processed 01/06/2023 086735832 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67938 67938
650 KHILCHIPUR MP-26-002-071-001/30
(RANARA) 		1726002071NRG24300520230234737 30/05/2023 parvatsingh 1726002071WL014610 parvatsingh 00697 BKID0MG0327 663 663 Processed 01/06/2023 086735832 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
651 KHILCHIPUR MP-26-002-071-001/30
(RANARA) 		1726002071NRG24300520230234738 30/05/2023 Santosh 1726002071WL014610 Santosh 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735832 Santosh BANK OF INDIA(508505)
652 KHILCHIPUR MP-26-002-071-001/44-A
(RANARA) 		1726002071NRG24300520230234742 30/05/2023 Rahul 1726002071WL014610 Rahul 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735832 Rahul BANK OF INDIA(508505)
SubTotal 3315 3315
653 KHILCHIPUR MP-26-002-052-001/237
(KANKARIYA) 		1726002052NRG24300520230233517 30/05/2023 BADRILAL 1726002052WL014520 BADRILAL 00697 BKID0MG0333 1326 1326 Processed 01/06/2023 086735832 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
654 KHILCHIPUR MP-26-002-009-009/18-B
(BAWDIKHEDA) 		1726002009NRG24300520230234867 30/05/2023 Biram Singh 1726002009WL014626 Biram Singh 00697 BKID0MG0356 1326 1326 Processed 01/06/2023 086735832 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
655 KHILCHIPUR MP-26-002-009-009/42
(BAWDIKHEDA) 		1726002009NRG24300520230234868 30/05/2023 Gita bai 1726002009WL014626 Gita bai 00697 BKID0MG0356 1326 1326 Processed 01/06/2023 086735832 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
656 KHILCHIPUR MP-26-002-014-001/117
(BHOJPUR) 		1726002014NRG24300520230233906 30/05/2023 badhe singh 1726002014WL014555 badhe singh 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 badhesingh NARMADA JHABUA GRAMIN BANK(508515)
657 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24300520230233908 30/05/2023 Sanju Bai 1726002014WL014555 Sanju Bai 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
658 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002014NRG24300520230233912 30/05/2023 bheru 1726002014WL014555 bheru 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 bheru NARMADA JHABUA GRAMIN BANK(508515)
659 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002014NRG24300520230233913 30/05/2023 rukma bai 1726002014WL014555 rukma bai 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
660 KHILCHIPUR MP-26-002-014-001/24
(BHOJPUR) 		1726002014NRG24300520230233916 30/05/2023 rajaram 1726002014WL014555 rajaram 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 rajaram NARMADA JHABUA GRAMIN BANK(508515)
661 KHILCHIPUR MP-26-002-014-001/24
(BHOJPUR) 		1726002014NRG24300520230233917 30/05/2023 ramkannaya 1726002014WL014555 ramkannaya 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 ramkannaya NARMADA JHABUA GRAMIN BANK(508515)
662 KHILCHIPUR MP-26-002-014-001/256
(BHOJPUR) 		1726002014NRG24300520230233920 30/05/2023 dhul singh 1726002014WL014555 dhul singh 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 dhulsingh BANK OF INDIA(508505)
663 KHILCHIPUR MP-26-002-014-001/256
(BHOJPUR) 		1726002014NRG24300520230233921 30/05/2023 KALI BAI 1726002014WL014555 KALI BAI 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 KHILCHIPUR MP-26-002-014-001/256-A
(BHOJPUR) 		1726002014NRG24300520230233923 30/05/2023 Sanju Bai 1726002014WL014555 Sanju Bai 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
665 KHILCHIPUR MP-26-002-014-001/266
(BHOJPUR) 		1726002014NRG24300520230233925 30/05/2023 kanchan bai 1726002014WL014555 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
666 KHILCHIPUR MP-26-002-014-001/266
(BHOJPUR) 		1726002014NRG24300520230233924 30/05/2023 pur singh 1726002014WL014555 pur singh 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 pursingh NARMADA JHABUA GRAMIN BANK(508515)
667 KHILCHIPUR MP-26-002-014-001/266-A
(BHOJPUR) 		1726002014NRG24300520230233927 30/05/2023 rina bai 1726002014WL014555 rina bai 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 rinabai NARMADA JHABUA GRAMIN BANK(508515)
668 KHILCHIPUR MP-26-002-014-001/327-A
(BHOJPUR) 		1726002014NRG24300520230233928 30/05/2023 mangilal 1726002014WL014555 mangilal 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 mangilal BANK OF INDIA(508505)
669 KHILCHIPUR MP-26-002-014-001/327-A
(BHOJPUR) 		1726002014NRG24300520230233929 30/05/2023 mangilal 1726002014WL014555 mangilal 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 mangilal NARMADA JHABUA GRAMIN BANK(508515)
670 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002014NRG24300520230233931 30/05/2023 LALTA BAI 1726002014WL014555 LALTA BAI 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
671 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002014NRG24300520230233930 30/05/2023 Pappulal 1726002014WL014555 Pappulal 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 Pappulal BANK OF INDIA(508505)
672 KHILCHIPUR MP-26-002-014-001/351
(BHOJPUR) 		1726002014NRG24300520230233932 30/05/2023 Kamala bai 1726002014WL014555 Kamala bai 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
673 KHILCHIPUR MP-26-002-014-001/351-A
(BHOJPUR) 		1726002014NRG24300520230233933 30/05/2023 Arjun 1726002014WL014555 Arjun 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 Arjun NARMADA JHABUA GRAMIN BANK(508515)
674 KHILCHIPUR MP-26-002-014-001/351-A
(BHOJPUR) 		1726002014NRG24300520230233934 30/05/2023 Arjun 1726002014WL014555 Arjun 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 Arjun NARMADA JHABUA GRAMIN BANK(508515)
675 KHILCHIPUR MP-26-002-014-001/391-A
(BHOJPUR) 		1726002014NRG24300520230233936 30/05/2023 Kalushingh 1726002014WL014555 Kalushingh 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 Kalushingh NARMADA JHABUA GRAMIN BANK(508515)
676 KHILCHIPUR MP-26-002-014-001/96
(BHOJPUR) 		1726002014NRG24300520230233941 30/05/2023 biram 1726002014WL014555 biram 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735832 biram FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
677 KHILCHIPUR MP-26-002-014-001/96
(BHOJPUR) 		1726002014NRG24300520230233940 30/05/2023 biram 1726002014WL014555 biram 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086735832 biram NARMADA JHABUA GRAMIN BANK(508515)
678 KHILCHIPUR MP-26-002-040-001/115
(GADIYAMER) 		1726002040NRG24290520230229201 30/05/2023 Narayansingh 1726002040WL014192 Narayansingh 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086735832 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
679 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24290520230229398 30/05/2023 surender singh 1726002040WL014203 surender singh 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086735832 surendersingh NARMADA JHABUA GRAMIN BANK(508515)
680 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24300520230231852 30/05/2023 GANGA BAI 1726002049WL014392 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
681 KHILCHIPUR MP-26-002-049-001/12-A
(JETPURAKHURD) 		1726002049NRG24300520230231830 30/05/2023 CHANDAR SINGH 1726002049WL014389 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 KHILCHIPUR MP-26-002-049-001/24
(JETPURAKHURD) 		1726002049NRG24300520230232037 30/05/2023 BHANVARLAL 1726002049WL014396 BHANVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 BHANVARLAL STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-049-001/24
(JETPURAKHURD) 		1726002049NRG24300520230232038 30/05/2023 MANGU BAI 1726002049WL014396 MANGU BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 MANGUBAI STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-049-001/86
(JETPURAKHURD) 		1726002049NRG24300520230232083 30/05/2023 sajan 1726002049WL014397 sajan 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 sajan NARMADA JHABUA GRAMIN BANK(508515)
685 KHILCHIPUR MP-26-002-049-002/135
(JETPURAKHURD) 		1726002049NRG24300520230231839 30/05/2023 NANU RAM 1726002049WL014390 NANU RAM 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
686 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24300520230231845 30/05/2023 RATANLAL 1726002049WL014391 RATANLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
687 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24300520230231825 30/05/2023 SAMPAT BAI 1726002049WL014388 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
688 KHILCHIPUR MP-26-002-049-002/153
(JETPURAKHURD) 		1726002049NRG24300520230231847 30/05/2023 GEETA BAI 1726002049WL014391 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
689 KHILCHIPUR MP-26-002-049-002/23
(JETPURAKHURD) 		1726002049NRG24300520230231827 30/05/2023 GITA BAI 1726002049WL014388 GITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
690 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24300520230231940 30/05/2023 SORAM BAI 1726002049WL014394 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
691 KHILCHIPUR MP-26-002-049-002/283
(JETPURAKHURD) 		1726002049NRG24300520230231849 30/05/2023 SHIVSINGH 1726002049WL014391 SHIVSINGH 00697 BKID0NAMRGB 120 120 Processed 01/06/2023 086735832 SHIVSINGH STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24300520230231841 30/05/2023 santosh bai 1726002049WL014390 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
693 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24300520230231844 30/05/2023 shetan bai 1726002049WL014390 shetan bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735832 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20894 20894
694 KHILCHIPUR MP-26-002-049-002/68-A
(JETPURAKHURD) 		1726002049NRG24300520230231948 30/05/2023 REENA 1726002049WL014394 REENA 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086735832 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 902809 902809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523APB_FTO_64661 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
3 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11713
4 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of India BKID0009074 KHILCHIPUR 136255
5 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of India BKID0009951 ZIRAPUR 8840
7 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of India BKID0009960 CHHAPIHEDA 116025
8 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of India BKID0009961 MACHALPUR 2652
9 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of India BKID0009964 KAREDI 11492
10 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of India BKID0009966 JETPURKALA 178568
11 KHILCHIPUR MP1726002_300523APB_FTO_64661 Bank of India BKID0009968 DHABLIKALAN 59228
12 KHILCHIPUR MP1726002_300523APB_FTO_64661 State Bank of India SBIN0006044 ADB KHILCHIPUR 12818
13 KHILCHIPUR MP1726002_300523APB_FTO_64661 State Bank of India SBIN0010807 JEERAPUR 2431
14 KHILCHIPUR MP1726002_300523APB_FTO_64661 State Bank of India SBIN0017812 Machalpur 1326
15 KHILCHIPUR MP1726002_300523APB_FTO_64661 State Bank of India SBIN0030073 KHILCHIPUR 136935
16 KHILCHIPUR MP1726002_300523APB_FTO_64661 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 5304
17 KHILCHIPUR MP1726002_300523APB_FTO_64661 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 442
18 KHILCHIPUR MP1726002_300523APB_FTO_64661 State Bank of India SBIN0030339 SADIAKUWA 67405
19 KHILCHIPUR MP1726002_300523APB_FTO_64661 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1105
20 KHILCHIPUR MP1726002_300523APB_FTO_64661 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 KHILCHIPUR MP1726002_300523APB_FTO_64661 India Post Payments Bank IPOS0000001 Rajgarh 10608
22 KHILCHIPUR MP1726002_300523APB_FTO_64661 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 67938
23 KHILCHIPUR MP1726002_300523APB_FTO_64661 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3315
24 KHILCHIPUR MP1726002_300523APB_FTO_64661 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
25 KHILCHIPUR MP1726002_300523APB_FTO_64661 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 35139
26 KHILCHIPUR MP1726002_300523APB_FTO_64661 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
27 KHILCHIPUR MP1726002_300523APB_FTO_64661 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1105
28 KHILCHIPUR MP1726002_300523APB_FTO_64661 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 18242
29 KHILCHIPUR MP1726002_300523APB_FTO_64661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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